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HomeMy WebLinkAboutItem 2i: City of Arcadia Energy Action Plan (EAP)DATE: January 15, 2013 TO: Honorable Mayor and City Council FROM: Tom Tait, Public Works Services Director Jason Kruckeberg, Assistant City Manager/Development Services Director By Carmen Masud, Management Analyst SUBJECT: CITY OF ARCADIA ENERGY ACTION PLAN Recommendation: Receive and file On February 1, 2011, the City Council executed a memorandum of understanding with the San Gabriel Valley Council of Governments (SGVCOG) to participate in the California Long Term Energy Efficiency Strategic Plan (California's Energy Plan) which included the development of an Energy Action Plan (EAP). The City of Arcadia, along with 27 members of the San Gabriel Valley Energy Wise Partnership (Energy Wise Partnership), completed EAPs that analyze energy usage for municipal and community- wide facilities and create a road map for decreasing energy consumption, increasing financial savings, and implementing State goals and regulations for energy efficiency. It is recommended that the City Council receive and file the City of Arcadia Energy Action Plan. In March 2010, Southern California Edison (Edison) released a solicitation to fund activities for local government partnerships, which would support California's Energy Plan. The SGVCOG submitted a proposal on behalf of members of the Energy Wise Partnership and was awarded a grant to provide funding and technical support for preparation of EAPs. The SGVCOG awarded a contract to PMC for the preparation of EAPs for 27 cities in the Energy Wise Partnership. City of Arcadia staff worked with PMC, Edison, and the SGVCOG to prepare an EAP that is consistent with California's Energy Plan and which provides a clear path to successfully implement actions, policies, and goals that will achieve City energy reduction targets. Mayor and City Council January 15, 2.013 Page 2 of 3 IDIF:1441im 0 The City of Arcadia's EAP demonstrates the City's dedication to pursue energy efficiency and identifies the City's long-term vision and commitment to achieve energy efficiency in the community and throughout municipal operations. The EAP highlights factors that influence electricity use within the community by comparing energy uses to regional averages and identifies top electricity uses within municipal accounts. As shown on page ES-7 in the Energy Action Plan, the average annual kilowatt-hours (kWh) of electricity used per household is 7,400 kWh. This amount is slightly more than the California average of 6,740 kWh and more than the San Gabriel Valley Council of Governments project average of 6,300 kWh. This can be attributed to the large single family homes in the City. The City of Arcadia utilized the Energy Use Section of the Resource Sustainability Element of the City's General Plan to incorporate into the EAP; energy efficiency goals that the City had already established. The EAP serves not only as a road map for being more energy efficient, it can also be used to advance the City in the Energy Wise Partnership Energy Leadership Model, which would allow the City to receive a higher rebate for implementing energy efficiency projects. Currently, the City of Arcadia is a Silver level partner in the Energy Leadership Model and receives $0.11 for each kilowatt hour (kWh) saved on new projects that involve replacing/upgrading inefficient practices/equipment with energy efficient or energy saving practices/equipment. The City of Arcadia EAP identifies a comprehensive set of electricity related energy efficiency targets, goals, policies, and actions that the City can implement in the future to help the community and the City become more energy efficient. Some of the goals, policies, and actions recommended in the EAP can easily be implemented. These include hosting energy efficiency and renewable energy financing programs to promote energy conservation, promoting existing energy efficiency rebate offers for appliances, encouraging nonresidential and mutil-family property owners to participate in the Los Angeles County Property Assessed Clean Energy (PACE) financing program to improve the energy efficiency of their facilities, retrofitting old City lamps with high efficiency lamps and ballast in all City facilities and parking lots, and retrofitting outdated street lighting systems. The EAP is structured around seven key topic areas that are necessary for successful electricity efficiency targets. City staff will use this EAP to further evaluate energy efficiency strategies that can be implemented in the future. Therefore, it is recommended that the City Council receive and file the City of Arcadia Energy Action Plan. The City of Arcadia EAP was funded by Edison as part of the local Government Strategic Plan Strategies Program for the 2010-2012 program period under the sponsorship of the California Public Utilities Commission, The City received technical Mayor and City Council January 15, 2013 Page 3 of 3 assistance to complete the EAP and $6,485.28 in reimbursement for Staff time spent on providing data for the EAR Implementation of future energy savings projects outlined in the EAP will be vetted through the City's Capital Improvement Program process, It is unknown at this time as to the cost of these improvements. However, increased energy savings efficiency from these projects is expected to offset some of the costs of these projects. It is recommended that the City Council receive and file the City of Arcadia Energy Action Plan. Dominic Lazz���� City Manager Attachment: Energy Action Plan Listof abbreviations .............................................................................................................. ............................... ix ExecutiveSummary .............................................................................................................. ...........................ES -1 ChaoRan Implementation ................................................................................................................................ ...........................ES11 Chapter6: Conclusion ....................................................................................................................................... ...........................ES11 Chapter1 Introduction .............................................................................................. ............................... 1 Purposeand Scope ................................................................................................................................................... ..............................2 TheEnergy Leader Partnership Model ................................................................................................................ ..............................5 Roleof the EAP ......................................................................................................................................................... ..............................7 50tti ng ......................................................................................................................................................................... ............................... 7 TheEAP Planning Process ..................................................................................................................................... .............................11 PersonalEnergy Action Sarvey ............................................................................................................................ .............................14 Chapter 2 Inventory and Forecast .......................................................................... ............................... 16 Inventory and Forecasting Purpose ..................................................................................................................... .............................17 Community -wide Inventory Sammary ................................................................................................................ .............................18 MunicipalI nventory Sammary .............................................................................................................................. .............................22 Business- as&Usual GHG Emissions Forecast ..................................................................................................... .............................24 aate Adjustments to Business- as&Usual (ABAU) Forecast ........................................................................... .............................26 ReductionTargets ................................................................................................................................................... .............................28 Chapter 3 Electricity Profile .................................................................................... ............................... 31 ElectricityProfile ...................................................................................................................................................... .............................32 The Electricity Reduction Loading Order ......................................................................................................... .............................33 CommunityElectricity Usage ............................................................................................................................... .............................34 MunicipalElectricity Demand ............................................................................................................................... .............................38 Chapter 4 Energy Efficiency Strategy ..................................................................... ............................... 43 ReductionTargets ................................................................................................................................................... .............................44 arategyaructure ................................................................................................................................................... .............................45 Recommended Community Energy Efficiency a rateges ............................................................................... .............................46 Goal 2: Transform Arcadia's nonresidential buildings into a model for energy - efficient communities ...........................48 Goal 3: By 2020, new buildings in Arcadia will have no net impact on community -wide energy demand .....................50 Goal 4: Create a framework to support an energy - efficient local economy ............................................ .............................51 Goal 6: Facilitate water - related energy conservation efforts in new and existing development to conserve electricity used to pump, treat, and convey water ............................................................................................................. .............................53 Municipal Electricity Efficiency Projects and Policies ...................................................................................... .............................55 Long -Term Municipal Policies ............................................................................................................................... .............................57 Goal 7: Conserve energy and act as a leader in energy efficiency and conservation projects and practices ................ 57 ImplementationPolicies ......................................................................................................................................... .............................58 Relationshipto the General Ran ......................................................................................................................... .............................59 EnergyEfficiency % mmary .................................................................................................................................... .............................60 ,�<< I Chapter 5 Plan Implementation ............................................................................. ............................... 63 Implementation and Monitoring Tools ............................................................................................................... .............................64 ImplementationProgram ....................................................................................................................................... .............................65 Continued Partnership Opportunities ................................................................................................................ .............................68 Chapter6 Conclusion ............................................................................................... ............................... 69 Glossaryof terms ......................................................................................................................................................... .............................71 references.................................................................................................................................................................... ............................... 83 Appendix A Personal Energy Action Survey ............................................................ ............................... 87 Appendix B Greenhouse Gas Emissions Inventory Report ..................................... ............................... 93 Inventory and Forecast Purpose .......................................................................................................................... .............................93 RelevantEmissions .................................................................................................................................................. .............................94 KeyConcepts ........................................................................................................................................................... .............................95 Community -Wide Inventory ................................................................................................................................. .............................95 MunicipalInventory ................................................................................................................................................. .............................97 Business- as&Usual Forecast ................................................................................................... ............................... ............................102 ReductionTargets .................................................................................................................. ............................... ............................109 Conclusionand Next aeps .................................................................................................. ............................... ............................111 Appendix C GHG Methods and Assumptions Report ........................................... ............................... 113 i Table1: Land Uses in Arcadia, 2009 ............................................................................................................................. ..............................8 Table2: Age Cohorts in Arcadia, 2010 ........................................................................................................................ ..............................9 Table 3: Employment SBctors in Arcadiak 2010 ......................................................................................................... .............................10 Table 4: Household Income in Arcadia, 2010 ............................................................................................................ .............................11 Table 5: Community -Wide GHG Emissions by SBctor, 2008 (MTCOze) .......................................................... .............................19 Table 6: 2010 Bectricity Use and 2008 GHG Emissions Comparison ................................................................ .............................21 Table 7: Municipal GHG Emissions by SBctor, 2008 ................................................................................................ .............................23 Table 8: Comparison of Municipal GHG Emissions, 2008 - 2010 .......................................................................... .............................24 Table 9: Comparison of 2008 and 2010 Data to Forecasts of ,bbs, Households, and Transportation ....... .............................25 Table 10: Comparison of Community -Wide EAU Forecasts by SBctor, 2008 and 2010 ( MTCOze) ......... .............................25 Table 11: Comparison of Municipal EAU Forecasts by SBctor, 2008 and 2010 (MTCOze) .......................... .............................26 Table 12: Impact of Nate Reductions on Community Emissions, 2020 ( MTCOze) ......................................... .............................27 Table 13: Comparison of Community AEAU Forecasts by SBctor to 2008 and 2010 Emissions (MTCOze) ........................27 Table 14: Impact of Nate Reductions on Municipal Emissions, 2020 (MTCOze) ............................................. .............................28 Table 15: Comparison of Municipal AEAU Forecasts by SBctor to 2020 and 2010 Emissions ( MTCOze) .............................28 Table 16: Mate- Recommended 2020 Reduction Targets (MTCOze) .................................................................. .............................29 Table 17: Comparison of Baseline, General Ran Goal, and AEAU Per Capita GHG Emissions ( MTCOze ) ..........................30 Table 18: City's Housing Units by Type, 2010 .......................................................................................................... .............................35 Table 19: Existing Nonresidential Buildings ................................................................................................................ .............................36 Table 20: Municipal Bectricity Use by Rate Class, 2008 ......................................................................................... .............................39 Table 21: City of Arcadia Top 10 Bectricity Uses by Account, 2008 - 2010 ...................................................... .............................41 Table 22: Arcadia's Energy Efficiency Projects Completed Since 2008 ............................................................... .............................56 Table 23: Arcadia's Energy Efficiency Projects in Progress ..................................................................................... .............................57 Table24: Implementation Rogram .............................................................................................................................. .............................66 ,�<< I Figure ES~2: Community and Municipal GHG Emissions Sources ......................................................................... ..............................4 Figure 1: "Big Bold" Strategies of the CEESP .............................................................................................................. ..............................3 Figure 2: Partners in the EAP Planning Process .......................................................................................................... ..............................5 Figure 3: Energy Leader Partnership Model ................................................................................................................ ..............................6 Figure 4: Arcadia Racial /Ethnic Profile, 2010 .............................................................................................................. .............................10 Figure5: The EAP Planning Process ............................................................................................................................. .............................12 Figure 6: Simmary of Outreach Event ........................................................................................................................ .............................13 Figure 7: Completed Energy Efficiency Upgrades ..................................................................................................... .............................14 Figure 8: Energy Efficiency Upgrades that Would Be Considered in the Next 5 Years .................................. .............................15 Figure 9: Incentives or Motivators for Energy Efficiency Upgrades ...................................................................... .............................15 Figure 10: Community and Municipal GHG Emissions Sources, 2008 ................................................................ .............................18 Figure 11: Community -Wide GHG Emissions by Sector, 2008 ............................................................................ .............................19 Figure 12: Municipal GHG Emissions by Sector, 2008 ............................................................................................ .............................22 Figure 13: GHG Forecast and Recommended Reduction Target Summary ...................................................... .............................29 Figure 14: Energy Efficiency Home Features .............................................................................................................. .............................32 Figure15: Retrofitting Loading Order ......................................................................................................................... .............................33 Figure 16: Age of Housing in Arcadia, 2010 ............................................................................................................... .............................35 Figure 17: Annual Bectricity Use per Household, 2010 ( kWh) ............................................................................ .............................37 Figure 18: Annual Bectricity Use per ,bb, 2010 ( kWh) .......................................................................................... .............................38 Figure 19: City of Arcadia Municipal Bectricity Use by Rate a ructure .............................................................. .............................40 Figure 20: Arcadia's Energy Efficiency Targets ........................................................................................................... .............................44 Figure 21: Energy Efficiency Strategy Topics .............................................................................................................. .............................45 Figure 22: Estimated 2020 Swings by Goal ( kWh) ................................................................................................... .............................60 Figure 23: Estimated 2020 Swings by Goal ( MTCOZe) ........................................................................................... .............................61 AB Assembly Bill ABAU adjusted business- as-usual AB 32 Assembly Bill 32, California Global Warming Sblutions Act of 2006 AB 811 Assembly Bill 811, Contractual Assessments: Energy Efficiency Improvements AB 1493 Assembly Bill 1493, Clean Car Fuel Standard, also referred to as Pavley bill ADC alternative daily cover AQMD Air Quality Management District ARRA American Recovery and Reinvestment Act of 2009 BAU business- a&usual CAPCOA CaliforniaAir Fbllution Control Officers Association CARB CaliforniaAir Resources Board CEC California Energy Commission CEESP California Long -Term Energy Efficiency Strategic Plan CEQA California Environmental Quality Act CH, methane CO2 carbon dioxide COZe carbon dioxide equivalent COG Council of Governments CN G compressed natural gas CPUC California Public Utilities Commission C9 California Solar Initiative DR demand response EAP Energy Action Plan EE energy efficiency EECBG Energy Efficiency and Conservation Block Grant EECS Energy Efficiency and Conservation Strategy EEMIS Energy Enterprise Management Information System BR environmental impact report B Energy Leader Partnership ED S,3 -05 Executive Order &3 -05, Greenhouse Gas Emissions Reduction Initiative ESP electric service provider GHG greenhouse gas GWP global warming potential HFC hydrofluorocarbons HVAC heating, ventilation, and air conditioning iDSM integrated demand -side management kW kilowatt kWh kilowatt -hour LEED Leadership in Energy and Environmental Design LGOP Local Government Operations Protocol MG million gallons MPO metropolitan planning organization MT metric ton MTCOZe metric ton of carbon dioxide equivalent NZO nitrous oxide PACE Property Assessed Clean Energy PFC perfluorocar bons PSC Project Steering Committee PV photovoltaic RPS Renewables Portfolio Standard RTP Regional Transportation Plan SCAG Southern California Association of Governments SCE Southern California Edison SCREC Southern California Regional Energy Center -T6 sulfur hexafluoride SGVCOG San Gabriel Valley Council of Governments ,�<< i SGVEWP San Gabriel Valley Energy Wise Partnership US EPA United States Environmental Protection Agency VMT vehicle miles traveled i This Energy Action Ran (EAP) demonstrates the City's commitment to pursue energy efficiency and reduce greenhouse gas (GHG) emissions. This EAP identifies the City of Arcadiais long -term vision and commitment to achieve energy efficiency in the community and in municipal operations. Epecifically, this EAP includes the following chapters: • Chapter 1: Introduction — R'ovides an overview of the purpose and scope of the project, as well as the process and outreach efforts involved in developing this EAP • Chapter 2: Inventory and Forecast — Summarizes the GHG - generating activities occurring within the community and through municipal operations. • Chapter 3: Electricity Profile — Highlights the factors that influence electricity use within the community by comparing energy uses to regional averages and identifies top electricity uses within municipal accounts. • Chapter 4: Energy Efficiency Strategy — Identifies a comprehensive set of electricity- related energy efficiency targets, goals, policies, and actions to help the community and the City become more energy- eff d ent. • Chapter 5: Plan Implementation — R'ovides policies and actions to assist with the implementation of energy efficiency strategy, and summarizes the policies, benefits, implementation time frame, and responsible departments for implementing the components of the energy efficiency strategy. • Chapter 6: Conclusion — Reaffirms the City's commitment to implementing energy efficiency projects, programs, and policies to support the goals of the California Long Term Energy Efficiency Strategic Ran and foster energy efficiency throughout the community. To support the content found throughout the EAP, several technical appendices have been prepared to provide additional detail and information regarding GHG reductions and sources. This Ran includes the following appendices: • Glossary — Defines the key terms used throughout the document. • References — R'ovides a list of citations and sources used throughout the EAP. • Appendix A: Personal Energy Action Survey — Includes a copy of the survey used to evaluate resident energy efficiency priorities and activities to inform the EAP regarding feasible community actions. • Appendix B: Greenhouse Gas Emissions Inventory Report — Technical memorandum about GHG emissions inventory results and methodologies. • Appendix C: GHG Methods and Assumptions Report — R'ovides a list of the emissions factors utilized in calculation of GHG emissions as well as a summary of the sources and assumptions used to estimate the potential range of kWh and GHG savings for each policy. Chapter 1 provides a brief overview of the purpose and scope of this EAP and how the Ran was created in partnership with the San Gabriel Valley Council of Governments (SGVCOG) and 9cuthern California Edison (SCE). The City has prepared this Plan not only to follow the guidance of California's Long Term Energy Efficiency Strategic Plan (CEESP) but also to identify a clear path to successfully implementing actions, policies, and goals that will achieve the City's reduction targets. i This project was funded through the technical assistance program of the CEESP, which aims to provide local governments with expertise and resources to achieve energy efficiency at municipal facilities and throughout the community. In 2009, as part of CEESP implementation, the California RAblic Utilities Commission authorized SCEto use funding from the electricity public goods charge to complete strategic plan activities focused on energy efficiency. SCE is implementing the "Big Bold" strategies of the CEESP, and through this process, SCE awarded funding to the SGVCOG to provide funding and technical support for preparation of Energy Action Rans. In addition to describing the funding source and collaboration involved in creating this EAP, the introduction chapter describes the community outreach conducted to provide input on this Ran. Through the efforts of City staff, 9GVC0G, and the consultant team, a public outreach event was completed, as summarized in Figure ES -1. Figure ES -1: Summary of Community Outreach Events The baseline GHG inventory and forecast assess existing and future GHG emissions based on activities and energy consumption from community and municipal activities (see Figure ES -2). A baseline year of 2008 was selected for the inventory and activity data for 2010 community sectors including energy, transportation, waste, off -road, wastewater, and water were translated into GHG emissions to serve as a common benchmark that will allow for accurate comparison between all cities in the San Gabriel Valley participating in the Energy Action Ran process. i Figure ES -2: Community and Municipal GHG Emissions Sources Inventories of GHG emissions from community -wide and municipal operations are described in Chapter 2 and are summarized in Figure ES -3 and Figure ES -4. In 2008, community activities generated approximately 474,610 MTCOze, while approximately 7,740 MTCOze were attributed to municipal operations. While municipal GHG emissions are typically considered a subset of community sources and represent less than 1 %of total community GHG emissions, they are included in this analysis as the City has a greater ability to influence municipal GHG emissions through changes to City facilities, purchasing policies, or other City -led efforts to reduce GHG emissions within City operations. i Figure ES -3: Community -Wide GHG Emissions by Sector, 2008 (MTCO2e) On-Road Transportation 54% 91 uy nn iy 11LI Electricity Industrial Energy 2% 16% Water 3% ewater 1% )ff Road 1% Landfi I I <1% Jai Energy 0% Figure ES -4: Municipal GHG Emissions by Sector, 2008 (MTCO2e) LTA Emnlovpp 14% di c I Government - Generated Solid Waste 2% i Idi ngs 22% I Following the development of a baseline GHG emissions inventory, GHG emissions are forecast to 2020 under a business- as&usual (BAU) scenario based on anticipated growth in the number of residents, jobs, and vehicle travel and the effect that growth will have on GHG emissions without political, technical, or social intervention to reduce GHG emissions. Additionally, the impact that state policies or legislation will have on local GHG emissions is included in an adjusted - business m usual scenario and the recommended GHG reduction target to comply with Assembly Bill 32 are identified and describe in Figure ES5 below and in more detail in Chapter 2. Figure ES -5: Comparison of BAU Forecast and Reduction Target, 2008 -2020 2008 2010 2015 2020 Baseline BAU Forecast GHG Reduction Targets ABAU Forecast t. =IP Arcadia's electricity uses are tied to the built environment, which is predominantly characterized by single -unit residential. As shown in Figure ES -6, each Arcadia household used an average of 7,400 kilowatt -hours (kWh) in 2010. This amount is more than the California average of 6,740 kWh and more than the BGVCOG project average of 6,300 kWh. i MO 18,000 0 16,000 3 14,000 _° 12,000 10,000 a > 8,000 i 6,000 41 4,000 w 2,000 0 Figure ES -6: Annual Average kWh of Electricity Use per Household, 2010 m ro 'i C7 :c ro U ro J C cd cd ro L C N Q (d N L .2 m N 2 L v 0 CO E c�a 1 '> v Z '> U Z o c, °� EL °� o EL 0 cLa 0 Q 0 U ° O 0 EL v J C U o w c i w s U ro cn (6—— � � s ro te s Ow Q N U ~ o m N 0 'f--gonal electnaty numbers represgrit the -%n Gabriel Valley average for a1127 aties partiapating in the EAPproject. Municipal electricity use is also described in detail in Chapter 3 by depicting the changes in electricity use between the baseline year and 2010 (see Figure ES -7), and identifying the largest electricity uses by account to highlight the energy efficiency actions already completed or under way at City facilities and to identify the largest opportunities for reducing electricity use. di c i Figure ES -7: Municipal Electricity Use by Account Type, 2008 -2010 i The City of Arcadia has identified key electricity efficiency targets, shown in Figure ES -8, to support the goals of the Energy Leader Partnership and local planning priorities. To achieve the electricity reduction targets for each electricity sector, the City has identified a set of goals, policies, actions, and projects to be implemented, which are listed in Chapter 4. Figure ES -8: Arcadia's Energy Efficiency Targets The City's EAP is focused around seven strategy topics or goals, as shown in Figure ES -9, to support electricity reductions and energy efficiency within the community and municipal facilities. i Figure ES -9: Energy Efficiency Strategy Topics The actions included in this Plan build upon the City's previous efforts and are a diverse mix of programs for both new and existing development. The final topic area of the energy efficiency strategy focuses on municipal electricity use by identifying the completed, near -term, and long -term projects or policies to achieve energy efficiency in municipal facilities. Table ES -1 summarizes the near -term municipal projects to be implemented by the City. In addition to the municipal projects, this EAP identifies a dear path for Arcadia to achieve the community -wide electricity reduction targets for both residential and nonresidential uses. Figure ES -10 identifies the potential range of electricity savings (kWh) that may occur by 2020 through the implementation of this strategy. Table ES -1: Near -Term Municipal Projects Water supply stem Replace motors and water pumps with 1,815 kWh pp y more efficient motors. Retrofit old lampswith high - efficiency Traffic signals and outdoor lights lamps and ballast in all City facilities and TBD parking lots. Series 6 lighting upgrade Retrofit outdated street lighting systems. TBD Figure ES -10: Estimated 2020 kWh Savings by Goal Existing Residential Exist ing Nonresidential All New Development Planning Framework Urban -Shading and Cool airfaces Water Conservation .k ,; MOM 01 20,000,000 40,000,000 60,000,000 80,000,000 2020 Low 2020 High To ensure successful implementation of the EAP, several strategies and supporting actions have been included in Chapter 5, the implementation chapter. This chapter also includes an implementation matrix with details specific to each policy such as the electricity and GHG reductions that can be achieved. The implementation matrix will be a critical tool in monitoring the City's progress toward implementing the EAP. This EAP is an opportunity for the City to create and achieve a long -term vision for energy efficiency. The City of Arcadia has developed this EAP as part of a regional framework that allows for close coordination and consistency between communities located in the San Gabriel Valley while responding to local community characteristics, values, and planning frameworks. Although the primary focus of this Ran is on reducing electricity and related GHG emissions, the policies and actions in this Ran also provide the ancillary benefits of improving air quality and the quality of life, enhancing natural areas, and stimulating the local economy through incentives in energy efficiency. The purpose of this EAP is to identify the City of Arcadia's long- term vision and commitment to achieve energy efficiency in the community and in government operations. The rationale for Arcadia's energy efficiency efforts includes demonstrating leadership in implementing cost- effective energy efficiency improvements, minimizing costs associated with energy and utilities, and protecting limited energy and natural resources. Local governments play an important role in leading the community by example. This EAP shows the benefits of efficiency that Arcadia will realize in government operations, providing a foundation for more comprehensive community -wide efficiency strategies. Strategies in this EAP provide a path toward optimizing energy use in the city, increasing the quality and comfort of homes and businesses, reducing utility costs, and maximizing operational productivity of local businesses. The EAP is a stand -alone document that meets multiple objectives of the City and Southern California Edison (SCE). The EAP supports the City's status in the Energy Leader Partnership with SCE. In addition, the EAP serves as the equivalent of an electricity efficiency chapter of a climate action plan (EECAP). It is designed to integrate into a comprehensive climate action plan when the City's resources support the preparation of a climate action plan to address the reduction of greenhouse gas emissions from electricity, natural gas, waste, transportation, and other sectors. Created in partnership with the San Gabriel Valley Council of Governments (SGVCOG) and SCE; this EAP identifies municipal and community -wide strategies to achieve the City's longer -term electricity efficiency goals. This integration of municipal and community -wide strategies allows Arcadia to lead by example. Specifically, the objectives of this EAP are to: • Create a long -term vision for energy efficiency. • Rovide and assess information related to energy use and greenhouse gas (GHG) emissions. • Establish reduction targets for energy efficiency. • Identify goals, policies, and actions to achieve energy reductions. • Rovide a framework implementing the identified goals, policies, and actions. SOUTHERN CALIFORNIA EDISON AND THE CALIFORNIA LONG TERM ENERGY EFFICIENCY STRATEGIC PLAN California's Long Term Energy Efficiency Strategic Plan (CEESP) is the State's road map for achieving energy efficiency between 2008 and 2020, and beyond. The California RAblic Utilities Commission (CPUC) adopted the CEO in 2008 following a collaborative planning effort of the CPUC, the state's investor -owned utilities, the Governor's Office, the California Energy Commission (CEC), the California Air Resources Board (CARB), and more than 500 individuals and organizations. The CEESP provides a strategic menu list of options that local governments can use to address the "Big Bold" strategies found in the strategic plan. These "Big Bold" strategies are shown in Figure 1. Figure 1: "Big Bold" Strategies of the CEESP In addition, the CEO identifies two primary goals that this EAP seeks to achieve: • CEO Section 12.5 Goal 3: Local governments lead by example with their own facilities and energy usage practices. • CEO Section 12.5 Goal 4: Local governments lead their communities with innovative programs for energy efficiency, sustainability, and dimate change. The EAP meets these goals by providing goals, policies, and actions for municipal operations as well as for community - wide activities. The CEO also identifies a long -term vision and energy efficiency goals for Californiai, as well as outlining specific near -term, mid -term, and long -term implementation strategies to assist each economic sector in achieving its energy efficiency goals. ���� di c i The CPUC identified several policy tools to assist in the market transformation to more energy - efficient products or practices, including • Customer incentives. • Codes and standards. • Education and information. • Technical assistance. • Emerging technologies. The City prepared this EAP through the technical assistance program of the CEO, which aims to provide local governments with the technical expertise and financial resources to achieve energy efficiency at municipal facilities and throughout the community. In 2009, as part of CEO implementation, the CPUC authorized SCE to use funding from the electricity public goods charge to complete local strategic plan activities focused on energy efficiency. SCE is implementing the "Big Bold" strategies of the CEESP. Through this process, SCE awarded funding to the SGVCOG and participating cities to provide funding and technical support for preparation of a regional framework and tailored, city - specific EAPS through a regional planning process. The 9GVCOG managed the project, through partnership with BCE; 271 member cities of the 9GVCOG that receive electricity service from BCE; and the consultant team led by FMC. The project included preparation of customized EARS for each participating city, including a comprehensive greenhouse gas (GHG) emissions inventory, forecast of community -wide activities and municipal operations, and longer -term goals, policies, and actions. This EAP has been prepared as part of a coordinated effort among the 9GVCOG, BCE; the City of Arcadia, and FMC (see Figure 2). While there were 31 cities in the SGVCOG at the time of this project, the cities of Azusa and Pasadena are not eligible to participate in SCE-funded programs as they are their own electricity providers. Additionally, the cities of Industry and Walnut hate elected to not participate in this planning process. i Figure 2: Partners in the EAP Planning Process SCE developed the Energy Leader Partnership (ELP) model to provide support to local governments in identifying and implementing opportunities to improve energy efficiency in municipal facilities and promoting community awareness of demand side energy management opportunities. By participating in SCE's ELP, local governments are taking actions to support the CEO while saving energy and fiscal resources for their communities. In the San Gabriel Valley, the SGVCOG is leading the implementation of the ELPwith SCEand 27 of the 31 member cities in the SGVCOG. The ELP comprises four focus areas: (1) municipal retrofits, (2) demand response, (3) strategic plan support, and (4) energy efficiency programs coordination. The ELP program has four incentive tiers for participating cities: (1) Valued Partner, (2) 91ver, (3) Gold, and (4) Ratinum. Each city begins the program as a valued partner. To advance to the next incentive tier, each participating city needs to achieve the pre - determined energy savings and requirements for city facilities and community -wide electricity use as shown in Figure 3. The City is currently a 91ver partner in the Energy Leader Partnership Model. i Figure 3: Energy Leader Partnership Model Offerings Energy Efficiency Criteria Demand Response Criteria • Technical support • Strategic Plan support • Co- branded marketing and outreach support Basic EE Criteria: • Commitment to Long Term Energy Efficiency Leadership Basic DR Criteria: • Enroll in California's Statewide Flex Alert and implement an internal educational campaign Sburog Southern California EdisDn 2012 • Technical support • Strategic Plan support • Co- branded marketing and outreach support Basic EE Criteria Plus: • City initiative Energy Action Plan • Target at least 25% of city facilities to complete specified EE upgrades • Target 5% kWh reduction for city facilities • Co- sponsor marketing and outreach to the community on EE programs Basic DR Criteria Plus: • At least one (1) eligible facility to participate in one (1) SCE Demand Response program • At least one (1) eligible facility to develop a Demand Reduction Action Plan to be followed during a Flex Alert event • Distribute Energy Solutions brochure to partner employees • Complete an integrated Demand Side Management (iDSM) audit at all eligible facilities • Technical support • Strategic Plan support • Co- branded marketing and outreach support Basic EE Criteria Plus: • City initiative Energy Action Plan • Target at least 50% of city facilities to complete specified EE upgrades • Target 10% kWh reduction for city facilities • Co- sponsor marketing and outreach to the community on EE programs Basic DR Criteria Plus: • Have at least 25% of eligible facilities participate in an SCE Demand Response program • Conduct co- branded marketing and outreach to residential customers on SCE's Demand Response programs • At least one (1) eligible facility implement a DR measure recommended from the iDSM audit u". ,'lx • Technical support • Strategic Plan support • Co- branded marketing and outreach support • Incentives for customized city /community offerings Basic EE Criteria Plus: • City implements Energy Action Plan (policies, ordinances, and procedures) • Target 100% of city facilities to complete specified EE upgrades • Target 20% kWh reduction for city facilities • Co- sponsor marketing and outreach to the community on EE programs Basic DR Criteria Plus: • At least one (1) eligible facility to participate in one (1) SCE Demand Response program • Have at least 50% of eligible facilities participate in an SCE Demand Response program and develop a Demand Reduction Action Plan for the participating facilities • Organize a local outreach event during the spring /summer season to promote Demand Response /iDSM The EAP is to serve as a strategic plan that identifies a menu of actions the City can take to achieve electricity efficiency in the community. As a strategic plan, the EAP is designed to afford the City Council the greatest degree of possible latitude while still accomplishing City objectives. This latitude is necessary to allow for future integration of new technologies, state regulations, and regional programs. This is a unique plan that identifies the City's role in reducing electricity use, both as a steward of the community and as a leader through its own operations. Strategies in the EAP will shape Arcadia's planning framework, prioritize ongoing outreach responsibilities, and guide government operations. Arcadia will use the EAP as a tool to facilitate electricity efficiency while achieving other local economic and planning objectives, refining the EAP as programs are implemented and tested over time. Strategies in this EAPwill be an integral part of resource management, planning, and development in the community. The EAP is an analytical link for the City between electricity reduction targets, local development, and state and regional electricity planning efforts. The EAP provides Arcadia with the added benefit of a foundation to assess local contributions to and impacts of dimate change. While the primary focus of this EAP is electricity efficiency, the GHG emissions inventory in this plan also provides the City with an understanding of the local equivalent of the Mate- recommended GHG emissions reduction target to achieve 1990 GHG emissions levels by 2020. The local responsibility was identified in the Assembly Bll (AB) 32 Scoping Ran, which clarified the 1990 target is equivalent to a 15% reduction below baseline emissions by 2020. The baseline year is chosen for assessment of energy usage against which future progress can be measured for the single calendar year 2008, and is consistent with legislative guidance and the Assembly Bill 32 S)oping Ran. The Scoping Ran also identified a variety of measures, including regulations, incentives, voluntary actions, and market - based approaches, to achieve the target reduction. The California Natural Resources Agency has also directed local governments to assess GHG emissions through the California Environmental Quality Act review process. The GHG inventory in this EAP allows Arcadia to identify the local equivalent of the Mate- recommended reduction target. The EAP also allows the City to understand the GHG mitigation potential of the strategies outlined in this Ran. Based on the funding opportunity provided through the CEESP, the EAP's primary focus is electricity efficiency. While this EAP presents a comprehensive GHG emissions inventory and forecast, unlike more comprehensive dimate action plans or GHG reduction strategies, mitigation strategies in the EAPfocus only on electricity efficiency. Nonetheless, this plan lays out Arcadia's role in achieving State - recommended GHG reduction targets. Arcadia is a medium -sized community, covering about 11 square miles (in addition to 1.26 square miles in its sphere of influence) and is home to approximately 56,000 people. It is located in the northwestern portion of the San Gabriel Valley, about 17 miles northeast of downtown Los Angeles. Arcadia is bordered by a number of other communities, ,�<< I including Pasadena to the west, Temple City to the south, Monrovia to the east, and 9erra Madre to the north. Only one major freeway, Interstate 210, runs through the city. Arcadia is not currently served by any rail systems, although a station for the Los Angeles Metro Gold Line light rail is scheduled to open in 2015. HISTORY Arcadia began as part of the Rancho Santa Anita land grant, which changed owners several times before being acquired by Elias Jackson "Lucky" Baldwin in 1875. Ten years later the Santa Fe Railroad was extended through the ranch, prompting Baldwin to start a new town and subdivide the land. The economy of the early town was based largely on entertainment and tourism, including horseracing, a passion of Baldwin's, until the activity was banned in California in 1909. Arcadia incorporated in 1903, with Baldwin as its first mayor. Agricultural businesses, including chicken ranches, flourished in Arcadia following World War I, but quickly gage way to houses starting with the first residential subdivisions in the 1930s. 1934 sadv the repeal of the state ban on horseracing and the opening of the famous Santa Anita Park racetrack. Arcadia, like most cities in the San Gabriel Valley, experienced rapid growth in the post -World War II period, and was largely built out by the 1980s. ARCADIA TODAY Resent -day Arcadia is predominantly residential, although a significant portion of the community is dedicated to retail commercial land uses. The city has virtually no vacant land available. Table 1: Land Uses in Arcadia, 2009 Residential 68% Commercial 11% Office 1% Industrial 1.5% Public institution 13% Open space 5% Vacant land 0.3% Mixed use 0.2% Total 100% ,3burce: Arcada 2010 C -neral Ran Land Use Update Arcadia is an older community with a median age of 43.1, greater than many neighboring communities as well as the County of Los Angeles. Almost one -third of city residents are between 40 and 59, and another 22 %are 60 or older. i Table 2: Age Cohorts in Arcadia, 2010 Under 5 years 2,432 4.3% 5 to 9 years 3,166 5.6% 10 to 14 years 3,928 7% 15 to 19 years 4,021 7.1% 20 to 24 years 2,845 5% 25 to 29 years 2,845 5% 30 to 34 years 2,725 4.8% 35 to 39 years 3,452 6.1% 40 to 44 years 4,387 7.8% 45 to 49 years 5,063 9% 50 to 54 years 4,801 8.5% 55 to 59 years 4,122 7.3% 60 to 64 years 3,363 6% 65 to 69 years 2,480 4.4% 70 to 74 years 2,114 3.8% 75 to 79 years 1,632 2.9% 80 to 84 years 1,416 2.5% 85 years and over 1,572 2.8% Total 56,364 100% ,Sburce. USCensu4 2010, Table DR1 �I 1 c i As shown in Figure 4, Arcadia is a minority - majority community, with Asian peoples (mostly people who identify as Chinese) making up more than half of the city's residents and white residents comprising about a quarter of Arcadia's population. Almost half of the city's residents were born outside of the United States, and more than 60% speak a language other than English at home. Asian 59% Figure 4: Arcadia Racial /Ethnic Profile, 2010 Rlack nthPr White 26% _ Hispanic 12% The economy of Arcadia is heavily based on professional, scientific, and sales occupations, these economic sectors provide more than 80% of the jobs in the city. Vons is the single largest employer in Arcadia, providing 459 jobs as of 2010. Other large employers include the Methodist Hospital, the Macy's, Nordstrom, and JC Penney department stores, 24 Hour Fitness, and the Emergency Groups' Office medical billing company. Table 3 shows the top employment sectors in the city. Table 3: Employment Sectors in Arcadia, 2010 Management, business, science, and art 13,941 52.1% Sales and office 7,785 29.1% Service 2,793 10.4% Production and transportation 1,428 5.3% Natural resources, construction, and maintenance 796 3% Total 26,743 100% Sburce US Cen&4 American Community grey 2006x2010, Table DP-03 i The average resident of Arcadia is more affluent than the average resident of many surrounding communities. The median household in the city has an annual gross income of about $77,000, and the average household earns over $108,000 annually (see Table 4). Close to 40 %of Arcadia households earn over $100,000 each year, and about 10 %of the city's residents live below the state poverty level (in contrast to over 16 %for Los Angeles County). Table 4: Household Income in Arcadia, 2010 Less than $10,000 1,145 6.00% $10,000 to $14,999 716 3.80% $15,000 to $24,999 1,109 5.80% $25,000 to $34,999 1,125 5.90% $35,000 to $49,999 1,666 8.80% $50,000 to $74,999 3,469 18.30% $75,000 to $99,999 2,417 12.70% $100,000 to $149,999 3,266 17.20% $150,000 to $199,999 1,923 10.10% $200,000 or more 2,147 11.30% Total 18,983 100% ,Sburce: USCensu4 American Community money 2006 - 2010, Table DP-03 The City of Arcadia worked through a five -step planning process, as depicted in Figure 5, to develop and implement the EAR Following this five -step process allows the City to adequately identify, collect, and analyze the relevant energy and GHG data prior to developing and implementing strategies to improve energy efficiency and reduce GHG emissions. The EAP's outreach process engaged City staff, residents, business owners, and stakeholders in the identification and refinement of electricity efficiency issues and strategies. The goal of the outreach process was to help City staff make better decisions and develop effective local strategies for electricity efficiency. d I -,'I, err �I 1 i The development process for the EAP relied on a multi - pronged outreach strategy involving City staff, public participation, and guidance from a regonal Roject Steering Committee. Figure 5: The EAP Planning Process • Assemble City Energy Action Team • Identify data needs and stakeholder groups • Request, collect, and analyze data following protocols • Forecast emissions and set reduction targets • Results of inventory and forecast • Community values and goals • Options to reduce energy use • Costs and benefits of each action • Fund and implement actions • Review progresstoward goals Project Steering Committee Along with staff representing other San Gabriel Valley cities taking part in the regonal EAP project, City staff participated in a regonal Roject Steering Committee (PSC). The committee included representatives from all 27 cities participating in the project. The purpose of the PSC is to confirm a regonal approach to EAP development, guide the project, share best practices among jurisdictions, and support tailored, local EARS. The PSC convened approximately once a month from Jane 2011 to September 2012. During PSC meetings, representatives from SGVCOG staff and the technical consultant project team facilitated discussions and presentations to review options to achieve electricity efficiency. PSC members regularly voted on topics through an instant polling tool, Turning Fbint, to provide input on a variety of topics, including the regonal framework, GHG data collection process, GHG scopes and sources, reduction policies and programs, and engagement options for the EARS. The polling tool collected city staff responses, which were used to inform the recommendations that the project team used to prepare this EAP. Other PSC topics included options to conduct public outreach and engage city staff. PSC members also presented case studies, sharing success stories and lessons learned from project implementation. Community Events RAblic participation is important to developing an EAP, because it builds local capacity and momentum for project implementation. Public participation for the City of Arcadia's EAP was designed to engage key stakeholders, including community members, elected officials, and City staff. As a first step, the project team worked with City staff to develop a customized outreach strategy during the Arcadia Pancake Breakfast shown in Figure 6. i Figure 6: Summary of Outreach Event In addition to supporting development of the EAP, this event provided an opportunity to educate the community about electricity use and efficiency opportunities. Outreach efforts helped the community to think about strategies to reduce electricity use and to improve the efficiency of their homes and businesses. Participants provide feedback at the Arcadia Pancake Breakfast di c I As part of the regional partnership with the 9GVCOG, the City distributed a Personal Energy Action Survey at the Arcadia Pancake Breakfast and through the City website to solicit input about home energy use. A blank version of the survey is provided in Appendix A. Participation in the survey was voluntary. Survey results help to provide a useful snapshot of energy - related opinions and behavior; however, the results should not be interpreted as statistically valid. Approximately 95 people completed the survey in three languages (English, Korean and Chinese). Through the survey, the City gathered information about the type of improvements completed to home or business, the level of interest in completing additional improvements, and what level of support exists for strategies that will improve electrical efficiency throughout the community. Most survey respondents were residents (56 %); other respondents work in Arcadia (12 %) or own a business (1 %). The majority of respondents own their own home (73°/4, while the remainder rent a house or apartment. Figure 7 provides the full results of respondents' actions. Figure 7: Completed Energy Efficiency Upgrades Installed energy - efficient lightbulbs Installed energy - efficient appliances Upgraded heating and cooling system Upgraded insulation Upgraded windows Installed solar water heater Installed photovoltaic or wind unit In addition to asking about actions already taken, the survey asked respondents what energy efficiency upgrades they would consider doing in the future, both in the next year and in the next five years. When asked about what they would do in the next year, many respondents favored smaller -scale upgrades such as continuing to replace light bulbs and appliances with more energy - efficient models. Over a five -year time frame, respondents were willing to make greater investments and take actions such as installing solar water heaters and photovoltaic solar panels to generate electricity. The survey results indicate that many energy - saving actions are feasible in Arcadia and that the majority of participants are personally willing to consider them. Figure 8 shows the full list of actions respondents would be willing to consider within the next five years. i Figure 8: Energy Efficiency Upgrades that Would Be Considered in the Next 5 Years Replace older light bulbs with more energy - efficient bulbs Replace appliances with more energy - efficient models Upgrade insulation Install asolar water heater Install photovoltaic solar panels on roof Nothing 0% 5% 10% 15% 20% 25% 30% 35% Lastly, respondents were asked what would motivate them to make the energy efficiency upgrades discussed above. While financial incentives such as grants and lower utility bills were the biggest motivators among respondents, many also reported that they could be encouraged by educational campaigns. Both types of incentives will be discussed later in this EAR Answers to this question are illustrated in Figure 9. Figure 9: Incentives or Motivators for Energy Efficiency Upgrades More information on the energy /financial savings Grants or incentive programs to offset costs Low - interest loans List of reliable contractors or installers Lower utility bills None of the above 44% 44% d I -,'I, err �I 1 i WaTaUnTro This greenhouse gas (GHG) emissions inventory and forecast (Inventory) provides a detailed summary of community - wide and municipal GHG emissions. This information is used to create reduction strategies in the City of Arcadia's Energy Action Ran (EAP) to improve energy efficiency and reduce GHG emissions from the baseline conditions. Calendar year 2008 was selected w the baseline year so that the EAP could use the demographic and municipal operations information gathered to support preparation of the City's General Ran. The detailed summary of GHG emissions provided can also be used as a foundation for future dimate action planning projects. Specifically, the GHG Inventory: • Resents GHG emissions from community -wide and municipal activities in the baseline year 2008. • R'ovides a snapshot of total GHGs and electricity - specific emissions from community -wide and municipal activities in calendar year 2010. • Forecasts how community -wide total emissions and electricity specific emissions will increase by 2020 if no beha/ioral or regulatory changes are made (known as a business- as&usual scenario). • Adjusts the GHG forecasts to account for reduction efforts mandated by the Mate of California, such as new energy efficiency and vehicle standards. • R'ovides City staff, decision - makers, and stakeholders with adequate information to direct development of this EAP and to establish GHG emissions reduction and energy efficiency targets. DESCRIPTION OF RELEVANT EMISSIONS AND KEY CONCEPTS The Inventory includes the major sources of GHGs caused by activities in the city. These sources are included based on a regionally consistent approach using statewide best practices and California Air Resources Board (CARB) recommendations. The Inventory analyzes GHG emissions from community and municipal sources as described in Figure 10. Refer to Appendix B for detailed activity data and emissions by sector and subsector and to Appendix C for activity data sources and specific emissions factors for each subsector. d err ,�<< I Figure 10: Community and Municipal GHG Emissions Sources, 2008 The City of Arcadia emitted approximately 474,610 MTCOze in the baseline year 2008. As shown in Figure 11 and Table 5, the transportation sector was the largest contributor to emissions (54 %), producing approximately 256,150 MTCOze in 2008. Residential energy use was the next largest sector with 94,320 MTCOze, or 20% of total emissions. Commercial and industrial (including direct access customers) use followed closely with 78,080 MTCOze, contributing about 16% of total emissions. The community- generated waste and water sectors each comprised 3% of the total emissions (14,000 and 13,810 MTCOze respectively), and emissions from street and traffic lighting and wastewater each comprised 1 %of the total (3,300 and 3,650 MTCOze respectively). The remaining 1 %of emissions consisted of landfill emissions and off -road sources such as construction equipment. Combined, these remaining sectors contributed 2,980 MTCOze. For a detailed description of activity datak such as the breakdown of residential electricity and natural gas uses, refer to Appendix B. i Figure 11: Community -Wide GHG Emissions by Sector, 2008 On-Road Transportation 54% Street & Traffic Lighting 1% Direct Access Electricity 2% Table 5: Community -Wide GHG Emissions by Sector, 2008 (MTCO2e) Residential Electricity 94,320 20% Commercial /Industrial Energy 78,080 16% Direct Access Electricity 8,320 2% Street & Traffic Lighting 3,300 1% On -Road Transportation 256,150 54% Waste 14,000 3% Off -Road Equipment 2,700 1% Water 13,810 3% Wastewater 31650 1% Landfill 280 <1% Total* 474,610 100% Due to roundng, the total maynot equal the sum of component parts Fblicy R &2.2 of the 2010 Arcadia General Ran Resource Bastainability Bement calls for a reduction in per capita GHG emissions, or the average emissions per resident in a gven year. To determine the per capita GHG emissions, the baseline GHG emissions of 474,610 MTCO2e were divided by the city's 2008 population (56,080), resulting in a baseline per capita figure of 8.5 MTCO2e. d I -,'I, err �I 1 I 2010 COMMUNITY EMISSIONS UPDATE Activity data for 2010 was a/ailable for many community sectors, including energy, transportation, waste, community off- road, indirect wastewater, and water. This information has been translated into GHG emissions for Arcadia and all other participating cities and will serve as a common benchmark that will allow for accurate comparison between all cities in the San Gabriel Valley participating in the EAP process. This 2010 interim inventory will also help cities track GHG and energy reductions from programs implemented since the baseline year. Table 6 summarizes activity data for 2010 and compares emissions from baseline and 2010 for the community of Arcadia Overall, community -wide emissions in Arcadia fell by 2% between the baseline year and 2010. Sectors that showed a decrease in emissions from 2008 to 2010 include residential electricity, commercial /industrial electricity and natural gas, direct access electricity, transportation, solid waste, transformed waste, and landfill emissions. The sectors reported that showed increases in emissions are residential natural gas, street and traffic lighting, off -road equipment, alternative daily cover waste, water, and indirect wastewater electricity use. A few sectors, including off -road construction equipment and waste, experienced drastic changes in emissions between 2008 and 2010. The 40 %increase in off -road emissions shown in Table 6 is the result of modeling limitations that don't account for the likely decline in construction equipment emissions resulting from the housing construction decline in recent years. The large decrease in solid waste could reflect a decline in construction waste, although it is common to see significant fluctuations in waste disposal activities. Table 6: 2010 Electricity Use and 2008 GHG Emissions Comparison Residential Electricity 161,357,830 145,578,890 -10% kWh 46,450 41,910 -10% Residential Natural 8,999,260 9,092,990 1% Therms 47,870 48,370 1% Gas Commercial/ 208,441,290 197,731,670 -5% kWh 60,000 56,920 -5% Industrial Electricity Commercial/ 3,398,740 3,372,740 _1% Therms 18,080 17,940 _1% Industrial Natural Gas Direct Access 19,862,420 18,132,600 -9% kWh 8,320 7,590 -9% Electricity Street & Traffic 11,479,230 11,891,310 4% kWh 3,300 3,420 4% Lighting On -Road 488,582,200 491,432,890 1% VMT 256,150 254,390 -1% Transportation Tons of Waste - Solid Waste 51,740 41,960 -19% 9,620 7,800 -19% Waste Waste - Green Waste 15,620 16,950 9% Tons of ADC 2,410 2,610 8% Waste - Transformed 6,480 2,550 -61% Tons 1,970 780 -60% Transformed Off -Road Equipment 19,470 19,590 1% Households 2,700 3,760 40% Water 47,968,100 47,793,330 <1% kWh 13,810 13,760 <1% Wastewater - Indirect 12,670,500 12,670,500 <1% kWh 3,650 3,650 <1% Tons of Landfill 37,950 37,950 - Waste in 280 270 -4% Place Total* 474,610 463,170 -2% Due to roundng the total may not equal the sum of component parts ���� di c I MUNICIPAL The municipal inventory includes GHG emissions from the operations and activities conducted by the City of Arcadia GHG emissions were calculated from activity data collected by the City. Operations and activities by the City in 2008 resulted in approximately 7,740 MTCO2e. Figure 12 and Table 7 depict the contribution of each activity to total GHG emissions. Water conveyance and buildings produced the majority of the City's emissions, with water producing 2,960 MTCO2e and building energy use producing 1,680 MTCO2e. Reet fuel consumption resulted in 1,110 MTCO2e (14 %) and employee commutes contributed 1,180 MTCO2e (15 %). RAblic lighting made up 9% share of total municipal emissions (660 MTCO2e). Government - generated solid waste made up 2% (130 MTCO2e). Off -road equipment use emitted approximately 20 MTCO2e equaling less than 1 %of total emissions. Municipal operations refrigerant use was not reported and current employees were surveyed to provide proxy data for both baseline and 2010 employee commute data Figure 12: Municipal GHG Emissions by Sector, 2008 LTA Fmnlnvpp 14% i Government - Generated Waste 2% i Idi ngs 22% nt Table 7: Municipal GHG Emissions by Sector, 2008 Buildings Off -Road Equipment Fleet Lighting Water Employee Commute Government - Generated Solid Waste 1,680 20 M 1 ••1 2,960 1,180 130 Total* 7,740 . Due to roundng the total may rict equal the sum of component parts 2010 MUNICIPAL EMISSIONS UPDATE 22% <1% 14% 9% 38% 15% 2% 100% As with the community datak municipal activity data was available for 2010 for the following sectors: buildings, lighting, and water. Baseline emissions from off -road equipment, fleet, employee commute, and government - generated solid waste were used as proxies to estimate 2010 data This information, shown in Table 8, has been used to create a snapshot of 2010 municipal GHG emissions. City traffic and public lighting electricity use sadv significant decreases between 2008 and 2010, as a result of City lighting upgrades. Building natural gas use increased by 41 °/Q the result of gas usage doubling at the City Library and a 30% gas usage increase at the City Hall Complex. The increase does not seem to be linked to any particular activity, although it is not unusual for natural gas use to vary significantly from year to year. Overall, emissions from City government operations in 2010 were estimated at 7,580 MTCO2e, a 2% decrease from baseline. ,�<< I Table 8: Comparison of Municipal GHG Emissions, 2008 -2010 Buildings - Electricity 4,678,210 4,416,700 -6% kWh 1,350 1,270 Buildings - Natural Gas 61,380 86,480 41% Therms 330 460 Off -Road Equipment 1,540 1,540 - VMT 20 20 Fleet - Gasoline ** 120,030 120,030 - Gallons 1,110 1,110 Fleet - Diesel ** 0 0 - Gallons 0 0 Fleet - CNG ** 0 0 - Gallons 0 0 Lighting - City -Owned Streetlights 920,640 926,910 1% kWh 260 270 Lighting - Traffic Lights 241,920 219,870 -9% kWh 70 60 Lighting - SCE -Owned Streetlights 989,790 1,026,630 4% kWh 280 300 Lighting - Other Public Lights 169,850 138,450 -18% kWh 50 40 Water 10,296,620 9,537,870 -7% kWh 2,960 2,750 Employee Commute ** 1,678,890 1,678,890 - VMT 1,180 1,180 Government - Generated Solid Waste 720 720 - Tons 130 130 Total* 7,740 7,590 Acthdty data fa, 2010 was not available at the time of this report. dine fleet data was used as a proxy, and employee commute sum,ey data for the aarrent year is used as a proxy. Due to roundrg the total may not equal the sum of component parts COMMUNITY BUSINESS -AS -USUAL (BAU) INDICATORS -6% 39% 4% -14% 7% -20% -7% -2% Table 9 lists the various growth indicators and sources used in the forecasting of Arcadia's community -wide emissions. For a detailed explanation of indicator methods for all sectors, see Appendix B. Future energy use (including electricity) was forecast by assuming that the energy consumption per household and per job would stay roughly the same over time. For residential energy use, household growth rates are calculated and multiplied by the per - household energy use rate. 9milarly, for commercial and industrial energy use, emissions are assumed to grow with the number of jobs. i Table 9: Comparison of 2008 and 2010 Data to Forecasts of Jobs, Households, and Transportation 94,320 90,280 97,060 3% Commercial /Industrial Energy Jobs Commercial /Industrial Energy 26,700 22,450 28,100 Service Population (Residents + Jobs) Solid Waste, Water, Wastewater, Landfill 82,780 78,810 87,700 Households Residential Energy, Off -Road 20,300 19,590 21,000 Annual VMT Transportation 488,582,200 491,817,330 506,513,470 COMMUNITY BUSINESS -AS -USUAL FORECAST Table 10 summarizes the gowth forecast of GHG emissions by activity sector without any actions or policies in place to reduce GHG emissions. Under the BAU growth scenario, baseline emissions are estimated to grow by 4% in 2020. Table 10: Comparison of Community -Wide BAU Forecasts by Sector, 2008 and 2010 (MTCO2e) Residential Energy 94,320 90,280 97,060 3% Commercial /Industrial Energy 78,080 74,860 78,350 0% Direct Access Electricity 8,320 7,590 8,760 5% Street & Traffic Lighting 3,300 3,420 3,420 4% On -Road Transportation 256,150 254,390 265,550 4% Waste 14,000 11,190 14,830 6% Off -Road Equipment 2,700 3,760 3,430 83% Water 13,810 13,760 14,630 6% Wastewater - Indirect 3,650 3,650 4,060 11% Landfill 280 270 300 7% Total 474,610 463,170 490,390 3% MUNICIPAL BUSINESS -AS -USUAL FORECAST The City of Arcadia's municipal forecast assumes a no -growth scenario for buildings, off -road equipment, fleet, employee commute, and government - generated solid waste based on data received for 2008 and 2010. Bectricity used for ���� di c I outdoor lighting is projected to decrease slightly due to planned projects reducing that sector's energy use. Bectricity used for water conveyance is assumed to grow based on projected increases in service population. Due to this growth in water conveyance, projections show a 3 %and a 6 %increase in municipal operations by 2020. Table 11: Comparison of Municipal BAU Forecasts by Sector, 2008 and 2010 (MTCOze) Buildings 1,680 1,730 1,730 Off -Road Equipment 20 20 20 Fleet 1,110 1,110 1,110 Lighting 660 670 650 Water 2,960 2,750 3,140 Employee Commute 1,180 1,180 1,180 Government - Generated Solid Waste 130 130 130 Total 7,740 7,590 7,960 % Change from 2008 — -2% 3% � R �, t t �� STATE REDUCTIONS The Mate of California has been a proactive force in reducing GHG emissions. Regulations affecting vehicle standards, building standards, and the renewable energy content of electricity will reduce GHG levels in the city. The state actions listed below are incorporated into the BAU forecast to create a more realistic estimate of the City's future emissions. For a detailed description of these actions, see Appendix B. Clean Car Fuel Standard (Assembly Bill (AB) 1493 — Pavley): Requires carmakers to reduce GHG emissions from new passenger cars and light trucks beginning in 2011. CARB anticipates that the Favley standards will reduce GHG emissions from California passenger vehicles by about 22 %in 2012 and by about 30 %in 2016. Renewables Portfolio Standard (RP -9: Requires utility providers to increase the portion of energy that comes from renewable sources to 20% by 2010 and to 33% by 2020. Due to potential implementation issues, the ABAU forecast assumes that energy providers will achieve a minimum 28% renewable portfolio by 2020. California Building Code (Title 24, CALGreen): Requires each new building constructed in California to incorporate direct electricity, natural gas, and water savings. California Solar Initiative: A state program that provides cash rebates for the installation of an electric solar panel system. i COMMUNITY ABAU FORECAST All state programs highlighted above are included in the community -wide ABAU forecast. As shown in Table 12, these state reduction efforts are anticipated to reduce BAU emissions by 61,870 MTCO2e in 2020. The majority of these reductions are from the Pavley standards and the RPS In comparison to the BAU scenario, 2020 emissions with state reduction measures are 9 %below baseline 2008 levels rather than 4 %above (see Table 13). Table 12: Impact of State Reductions on Community Emissions, 2020 (MTCO2e) Pavley I Reductions - 40,990 RPS Reductions - 17,770 CSI Reductions -1,430 CALGreen Reductions -1,680 Total State Reductions - 61,870 Table 13: Comparison of Community ABAU Forecasts by Sector to 2008 and 2010 Emissions (MTCO2e) BAU Forecast Total State Reductions Adjusted BAU Forecast Percentage Change from 2008 MUNICIPAL ABAU FORECAST 474,610 463,170 490,390 — — - 61,870 474,590 463,170 428,520 -2% -10% Only certain state reduction programs affect the municipal BAU forecast. These include the RP$ the Pavley standards and the Title 24 efficiency standards. The primary reductions will occur from the Pavley standards in the nearer term and the RPS in the longer term (see Table 14). The CJ is not applicable to municipalities and is not quantified. Table 15 shows the effect of the included state reduction efforts on BAU emissions. Emissions in 2020 are expected to be reduced by 1000 MTCO2e in 2020. No reductions came from the Title 24 reductions because the City does not have any set plans to expand buildings in the future. 2020 ABAU emissions are 10 %below baseline (6,950 MTCO2e). ���� di c I Table 14: Impact of State Reductions on Municipal Emissions, 2020 (MTCO2e) Pavley Reductions -360 RPS Reductions -640 CALGreen Reductions — Total State Reductions* -1,000 Table 15: Comparison of Municipal ABAU Forecasts by Sector to 2020 and 2010 Emissions (MTCO2e) BAU Forecast Total State Reductions* Adjusted Forecast Percentage Change from 2008 7,740 7,590 7,960 — — -1,000 7,740 7,590 6,960 -2% -10% As previously mentioned, this EAP can serve as the foundation for future climate action planning projects. Community - wide GHG reduction targets have been included as an informational item. While this overall GHG emissions reduction target was consulted when establishing community -wide and municipal electricity reduction targets, the two are not linked directly. For electricity specific community -wide reduction goals, see Chapter 4. STATE- RECOMMENDED 2020 REDUCTION TARGETS AB 32 recommends that local governments adopt a GHG reduction target of 15% below baseline levels by 2020. The state has not adopted GHG reduction targets beyond 2020; however, in 2005, then - Governor Brhwarzenegger signed Executive Order &3 -05, which created a goal to reduce GHG emissions to 1990 levels by 2020 and to 80 %below 1990 levels by 2050. As shown in Table 16 and Figure 13, the City would need to facilitate a reduction in emissions of 25,100 MTCO2e to meet the Mate- recommended AB 32 Broping Ran goal of 15% below baseline levels by 2020. i Table 16: State- Recommended 2020 Reduction Targets (MTCO2e) State - Recommended Reduction Targets (percentage below baseline) 15% State - Recommended Emissions Goal (MTCO2e) ABAU Forecast with State Reductions (MTCO2e) 403,420 428,520 Local Reduction Needed from Adjusted BAU (MTCO2e) - 25,100 Figure 13: GHG Forecast and Recommended Reduction Target Summary 500,000 475,000 450,000 425,000 2008 2010 2015 2020 Baseline BAU Forecast AB 32 Reduction Target M HI HI HI HI ABAU Forecast Through General Ran Fblicy R &2.2, Arcadia has also set as a goal reducing per capita GHG emissions to 15% below 2005 levels by 2020. This City selected 2008 as the baseline year for this EAP, in part, for consistency with the General Ran BR baseline year of 2008. Year 2005 emissions were not calculated as part of this project. The 2020 reduction target is presented in two ways: as the amount of MTCO2e reduction required for consistency with AB 32 (Table 16 and Figure 13) and as a per capita goal for consistency with the General Ran (Table 17). di c i Table 17: Comparison of Baseline, General Plan Goal, and ABAU Per Capita GHG Emissions (MTCO2e) 2008 Per Capita GHG Emissions 8.5 2020 Per Capita GHG Emissions Target 7.2 2020 ABAU Per Capita GHG Emissions 7.2 Local Per Capita GHG Emissions Reduction 0.0 Needed to Achieve 2020 Goal Eectricity used in Arcadia's homes and businesses is primarily provided by Southern California Edison (SCE). SCE generates electricity from a mix of nonrenewable sources, such as coal and natural gas, and renewable sources, such as biomass, geothermal, solar, and wind. SCE operates the Big Creek Hydroelectric Rant and San Onofre Nuclear Generating Station in the region. The amount of electricity used to power homes and businesses determines how much power SCE needs to generate and the quantity of greenhouse gases (GHGs) emitted. If the energy needed for daily activities is decreased, reductions can be achieved in the amount of electricity SCE needs to generate and transmit. In addition, the GHGs associated with electricity generation would decrease. The most common uses of electricity are for lighting and heating/cooling buildings, for powering appliances such as refrigerators, computers, and washing machines, and for pumping water around the city and into homes or to treatment plants. An example of a home with energy - efficient features is shown in Figure 14. Figure 14: Energy Efficiency Home Features Daily Actions for Energy Conservation Energy Improvements 'Whole HouselOffice Strategies 1. Turn off lights when not in use 5. Replace older light bulbs with energy - efficient bulbs 11. Insulate attics, walls, and/or hot water pipes 2. Unplug applianceslelectronics 6. Replace appliances /electronics with energy - efficient models 12. Upgrade to more highly insulating, heat reflective windows 3. Reduce use of electronic appliances 7. Replace heating /ventilation /air conditioning unit. and /or 13. Seal air and duct leaks 4. Use blinds, internal or external shades, water heater with energy - efficient model 14. Install motion. sensor lighting to light areas only when in use or curtains to retain or repel heat 8. Install shower controls to select and change water temperature 15. Use cool roof materials or heat - reflective paints to reduce 9. Use variable speed pool pump building heat 10. Install skylights and /or light shelves to maximize natural lighting 16. Plant trees and vegetation to cool the building Water sense waste Reduction 17. Use low -flow showerheads and toilets 21. Minimize waste sent to the landfill is. Landscape with drought-tolerant plants 22. Recycie /reuse materials 19. Use drip irrigation or other water - conserving landscape irrigation systems 23. Compost organic waste 24. Capture rainwater and store on -site to water landscaped areas 24. Use your own home - generated compost in the yard Sburog FMC 2012 • ! U Sri T 111154T., ! o ' F GHGs from electricity use can be reduced, primarily through increasing conservation (i.e., avoiding using electricity) and improving efficiency (i.e., using less electricity for the same activity) when conservation cannot be realized. Common conservation practices include unplugging appliances and electronics when not in use and turning off lights during the day or when the room is empty. Increasing energy efficiency means replacing incandescent light bulbs with compact fluorescent lights and inefficient or older models of appliances and electronics with new, preferably Energy Star (or other efficiency label) models in order to use less energy when it is necessary. Using small renewable solar panels can also reduce demand from SCE for daily electricity use. Reductions in electricity used for water pumping in the community can be achieved by using less water for irrigation and other household uses. More efficient toilets, showerheads, faucets, and drip irrigation systems can help conserve water. These are just some examples of energy efficiency and conservation. This Energy Action Ran (EAP) outlines programs and policies to support efficiency and conservation of electricity use in the community. When completing energy efficiency retrofits to buildings, there is a loading order that should be followed to maximize energy savings while minimizing added costs. Figure 15 depicts the recommended loading order for undertaking energy efficiency projects and retrofits. Figure 15: Retrofitting Loading Order • Heating • Air Conditioning • Ventilation • Water Heating • Windows ,�<< i • Solar Photovoltaic • Sclar Thermal • Wind • Water Catchment UTRIM The City of Arcadia's built environment and the behaviors of its residents greatly influence its energy profile and potential energy savings. As analyzed in the previous chapter, electricity and natural gas use by buildings in Arcadia make up 36% of GHGs. Arcadia's housing stock, like much of Los Angeles County, has changed very little, and the city has little to no available land for residential development. Approximately 75 %of residential buildings were built before 1980, as shown in Figure 16. Increasingly, new residential projects result in the demolition of older homes in order to construct larger homes. While these new homes generate more demand for energy due to their size, they also comply with current energy efficiency codes and tend to be more energy efficient. The majority of existing residences are singe - family detached homes (approximately 60 %) and about 97 %of residences are owner - occupied (see Table 18). In 2010, electricity use per household in Arcadia was approximately 7,400 kilowatt -hours (kWh), which is in the top 10 compared to other San Gabriel Valley cities participating in this project and well above the regonal average. These characteristics represent an opportunity for the city to facilitate energy use reductions from existing residential units. Residents of older homes can often benefit, both in energy savings and comfort, from easy and inexpensive upgrades like caulking and appliance upgrades. Homeowners who live in older homes are likely to see those benefits, as well as realize property value gains from larger energy efficiency investments. By complying with energy efficiency codes, owners of new homes can similarly enjoy increased energy efficiency while serving as examples of community -wide sustainability practices. Nonresidential uses account for 32% of city lands and include public institutions (13 %), commercial (11 %), open space (5 0/o), industrial (1.5 %), and office space (1 %) (see Table 19). Mixed -use and vacant lands make up the remaining 0.5% The City of Arcadia participates in existing SCE programs and has government operations energy efficiency programs in place to reduce emissions from its contribution to energy use in public institutions. The Westfield Santa Anita shopping center and the Santa Anita Park racetrack are two examples of existing commercial entities where opportunities to increase energy efficiency and conservation exist. Nonresidential uses in Arcadia result in about 8,000 kWh of electricity per job, which is below the regonal average. As in the residential sector, building occupants, employees and customers can benefit from the increased comfort of improved energy efficiency in heat ingfventilation/air conditioning systems. Owners and tenants can benefit from energy cost savings resulting from lighting and equipment upgrades. All of these activities would reduce energy demanded by Arcadia's commercial sector. i Built 2005 or later Built 2000 to 2004 Built 1990 to 1999 Built 1980 to 1989 Built 1970 to 1979 Built 1960 to 1969 Built 1950 to 1959 Built 1940 to 1949 Built 1939 or earlier Figure 16: Age of Housing in Arcadia, 2010 M1 uernage of i ora nouang unns Table 18: City's Housing Units by Type, 2010 Owner- Occupied Housing Units 12,370 97% Renter - Occupied Units 7,220 3% Single- family detached 11,909 61% Single- family attached 2,001 10% Duplex 211 1% 3 -4 units 822 4% 5 -9 units 1,120 6% 10 -20 units 1,551 8% 20 + units 1,874 10% *,Sburce: USCensu4 American (bmmunity,,Rjney2006 -2010, Table DP-02 c di i 27% Table 19: Existing Nonresidential Buildings Public institution 13% Commercial 11% Open space 5% Industrial 1.5% Office 1 % Vacant land 0.3% Mixed use 0.2% ,Sburce: Arcada 2010 C -neral Ran Land Use Update,- American (brnmudty gamey2005-2010 The following characteristics also distinguish Arcadia's built environment from other communities: • More single -unit detached housing units (61 %) than in the county (51 %) generally. • Very high rate of owner - occupied housing (97 %). • Less than 10 %of homes built in the last 20 years. • More public institutional than commercial /industrial land uses within the city's nonresidential sector. ! a■ Arcadia has very little vacant land and is not expecting any significant population growth. Given these conditions, development plans will likely focus on preserving and renovating the city's existing built environment while encouraging mixed -use and commercial /light industrial infill development. The City is planning for new development to occur primarily around the downtown core (which will include a Metro Gold Line light rail station) and the Santa Anita Park racetrack. To compare local usage to regional usage and other cities within the San Gabriel Valley, 2010 electricity data was assessed for all cities participating in the EAP process, regardless of each city's inventory baseline year. Comparison of 2010 community -wide electricity use allowed for a common regional benchmark. It is important to understand how Arcadids electricity use compares to regional and statewide electricity use. Households in Arcadia used on average 7,400 kWh of electricity in 2010. This is greater than both state (6,740 kWh/household) and regional (6,300 kWh/household) average household uses as shown in Figure 17. This level of electricity use places Arcadia within the top 10 household averages for participants in the San Gabriel Valley project. i 18,000 c 16,000 14,000 12,000 = 10,000 8,000 6,000 4,000 2,000 V W 0 s 3 Figure 17: Annual Electricity Use per Household, 2010 (kWh) i� c bq L c (d (d 2 Q c Z '7 C c -0 2 L tM m cn Q Q E r M v c C J ro E o U `n ) C, Q Vro w o 0 aLi w Q U o o 37 ro V) V) U M J f--gonal electriaty trends represent the San Gabriel Valley average for all 27 dties partiapating in the EAPpr ject. Figure 18 shows the energy intensity of jobs in Arcadia as compared to the other cities participating in the San Gabriel Valley project. In 2010, the average electricity use per job was 8,000 kWh per job. This is less than the regional average of 9,400 kWh per job, which is likely due to Arcadia's few industrial jobs. di c i f--gonal electriaty trends represgrit the San Gabriel Valley average for all 27 aties partiapating in the EAP project. 2008 ELECTRICITY USAGE In 2008, the City of Arcadia used 17,296,730 kWh for its buildings and facilities, outdoor lighting, and water pumping Table 20 shows a breakdown by rate class of total municipal electricity use in those three categories. Non - demand rated (G -1) accounts include smaller users like Fire Station 107, storage buildings, and garages. The demand rated (G &2) category indicates those accounts billed based on a tiered approach where higher rates of energy use cost more per kWh used. These include facilities like Fire Station 106, the Public Works Yard, and the Community Center. Time of use accounts (TO U-8, TOU -GS) make up approximately 68% of municipal facilities' accounts and include the police station, library, and the reservoir. In the public lighting category, there are four rate classes: outdoor lighting (OL -1, AL -2), SCEowned streetlights (L &1), unmetered City -owned streetlights (M) and traffic signals and controllers (TC -1). Outdoor area lighting consists of lighting not associated with street areas, and includes parks and parking lots. Bectricity from streetlights makes up the majority of kWh used in 2008 for outdoor lighting (1,910,130 kWh). i Figure 18: Annual Electricity Use per Job, 2010 (kWh) 25,000 ® °o CO CD L — o i 20,000 — — C CD r,CD o®®® om om 15,000 — — `O ® N ° ° o V — ® ® ® Ln CD CD CD N CD °— CD °® °® °® 10,000 N r. r: r: r; ® CD °_ °o °o 41 uj 5,000 ^' w 0 0 nx _m.. _.,..d ............. U ®� p ®� ® V E o 0 E� 'ro o E "- — Q9 °- J o ro LL' ro E J Q ro° i w m �° 41 41 ® ®`n ro �° � � U J f--gonal electriaty trends represgrit the San Gabriel Valley average for all 27 aties partiapating in the EAP project. 2008 ELECTRICITY USAGE In 2008, the City of Arcadia used 17,296,730 kWh for its buildings and facilities, outdoor lighting, and water pumping Table 20 shows a breakdown by rate class of total municipal electricity use in those three categories. Non - demand rated (G -1) accounts include smaller users like Fire Station 107, storage buildings, and garages. The demand rated (G &2) category indicates those accounts billed based on a tiered approach where higher rates of energy use cost more per kWh used. These include facilities like Fire Station 106, the Public Works Yard, and the Community Center. Time of use accounts (TO U-8, TOU -GS) make up approximately 68% of municipal facilities' accounts and include the police station, library, and the reservoir. In the public lighting category, there are four rate classes: outdoor lighting (OL -1, AL -2), SCEowned streetlights (L &1), unmetered City -owned streetlights (M) and traffic signals and controllers (TC -1). Outdoor area lighting consists of lighting not associated with street areas, and includes parks and parking lots. Bectricity from streetlights makes up the majority of kWh used in 2008 for outdoor lighting (1,910,130 kWh). i Table 20: Municipal Electricity Use by Rate Class, 2008 Non - Demand Rated (GS -1) 233,760 1% Demand Rated (GS -2) 1,271,180 7% Time -of -Use (TOU -8, TOU -GS) 3,173,270 18% Total Buildings and Facilities 4,678,210 27% Outdoor Area Lighting (OL -1, AL -2) 169,850 1 % SCE -Owned Streetlights (LS -1) 989,790 6% Unmetered City -Owned Streetlights (LS -2) 920,340 5% Traffic Lights (TC -1) 241,920 1% Total Lighting 2,321,900 13% Demand Rated 7,347,000 42% Non - Demand Rated Agriculture and Pumping (TOU -PA -5) 2,949,620 17% Total Water Pumping 10,296,620 60% Total All Municipal Accounts 17,296,730 100% COMPARISON OF BASELINE YEAR TO 2010 The goal of identifying baseline and current year energy use is to better understand how the City uses electricity and identify opportunities to further reduce energy use at City facilities. Figure 19 compares the City's 2008 electricity use to 2010 data and provides a breakdown of the types of activities in which that electricity is used. Between 2008 and 2010, the City's municipal electricity use declined approximately 12 %. ���� di c i Figure 19: City of Arcadia Municipal Electricity Use by Rate Structure Table 21 identifies the top ten municipal electricity users. Between 2008 and 2010, eight out of ten facilities sadv a decrease in electricity use, half of them achieving a 10% or more reduction. These reductions are in part due to Arcadia's leadership in implementing energy efficiency in municipal operations. The most notable changes occurred at Arcadia Fire Stations 105 and 106. The 45% increase in kWh is likely because Fire Station 105 was not occupied for the entire 2008 calendar year (the facility was constructed in 2007 and occupied in 2008). Arcadia Fire Station 106 had been hosting battalion 105 and engine 105 and likely sadv a 27% reduction from 2008 to 2010 as a result of no longer needing to host them. City Hall, the public library, and the Public Works Yard sadv reductions as a result of energy efficiency projects, which are described in more detail in Chapter 4. i Table 21: City of Arcadia Top 10 Electricity Uses by Account, 2008 -2010 City Hall /Police $252,422 $223,441 -11% Department 240 Huntington Ave. 1,937,340 1,734,283 SCE -Owned Citywide 944,889 981,412 Streetlights $109,098 $111,195 2% Arcadia Public 20 W. Duarte Rd. 935,525 704,368 Library $36,781 $34,771 -5% City Streetlights Citywide 885,335 886,677 Arcadia $31,804 $ 10,903 66% Community 365 Campus Dr. 402,400 380,640 Center $9,057 $ 8,202 -9% Public Works Yard 11800 Goldring Rd. 272,460 240,060 Arcadia Fire 630 S. Baldwin Ave. 268,960 195,600 Station 106 Arcadia Fire 710 S. Santa Anita Station 105 Ave. 204,320 295,360 Arcadia High School Lighting 180 Campus Dr. 72,720 74,200 Arcadia Fire 79 W. Orange Grove Station 107 Ave. 58,900 52,726 ���� di c I -10% $252,422 $223,441 -11% 4% $286,202 $326,782 14% -25% $129,110 $105,640 -18% 0% $109,098 $111,195 2% -5% $55,510 $56,438 -2% -12% $36,781 $34,771 -5% -27% $33,265 $25,514 -23% 45% $31,804 $ 10,903 66% 2% $30,230 $ 33,451 11% -10% $9,057 $ 8,202 -9% The City of Arcadia has identified key energy efficiency targets that support the goals of the Energy Leader Partnership (B_P) and local planning priorities. Consistent with the targets of the California Public Utility Commission's (CPUC) Long Term Energy Efficiency Strategic Ran (CEEB) (refer to Chapter 1, Figure 1), the focus of this Ran is on electricity efficiency. Bectricity efficiency also provides the added benefit of reducing greenhouse gas (GHG) emissions. Accordingly, the Energy Action Ran (EAP) also presents the Mate- recommended GHG reduction target of 15% below baseline emissions levels by 2020 as a supportive target. This approach equips the City to understand the relative impact of electricity efficiency within the overall regulatory guidance related to GHG emissions. In order to help meet the Mate- recommended reduction target of 15% below baseline GHG emissions, this chapter presents electricity - specific reduction targets, developed through this planning process and shown in Figure 20. Each reduction target is supported by a series of goals, policies, and actions. Figure 20: Arcadia's Energy Efficiency Targets i STRATEGY STRUCTURE The City's energy efficiency strategy is structured around seven key topic areas, as depicted in Figure 21. Each topic area indudes corresponding goals, policies, and supporting actions that are necessary for successful implementation. Together, the recommended goals, policies, and actions provide the City's "strategy" to achieve the electricity efficiency targets of this EAR Each piece has a unique function, but they work together collectively to reduce electricity use. Goal: The desired end state or expected outcome related to electricity reductions. Each goal corresponds to one of the topic areas identified. • Fblicy: A statement that guides decision - making and indicates a commitment to achieve the specified outcomes of the goal. Fblicies provide the foundation for quantification of electricity reduction potentials. • Implementation Action: An action, procedure, program, or strategy to achieve the electricity reductions of a policy. Action items provide interim steps or supporting strategies and the range of opportunities to increase the electricity reduction potential of a policy. 0 Figure 21: Energy Efficiency Strategy Topics POLICY CRITERIA AND EVALUATION Each policy is assessed for its reduction of electricity use in government operations or community activities. In addition to electricity reductions, this EAP also identifies estimated costs, savings, responsibility for implementation, and additional benefits, or co- benefits, resulting from the implementation of each policy. (Refer to Chapter 5, Table 24 for a policy summary and associated implementation details. 'be Appendix C for detailed methods and sources of quantified policies.) The assessment recognizes the broad value of electricity efficiency for the community and the City of Arcadia Not only will electricity efficiency actions reduce utility bills, but they also provide an opportunity to improve the quality of homes and businesses, increase property values, improve the indoor comfort of buildings, and reduce ongoing maintenance costs. Actions in City government facilities also fulfill the City's requirements for participation in the ELP model, helping to qualify the City for additional financial incentives from Southern California Edison (SCE). ,�<< i Bectricity efficiency results from a change in operation, activity, or efficiency. In general, there are three primary methods for reducing electricity- related GHG emissions: (1) conservation, (2) greater efficiency, and (3) change in energy source. Each policy in this chapter presents the following information: • GHG reduction estimates, presented in ranges, for the year 2020. • Kilowatt -hours (kWh) reduction estimates, presented in ranges, for the year 2020. • Co- benefits that will likely occur through the implementation of each policy or action. The baseline GHG inventory and forecast serve as the foundation for quantifying the City's policies. Activity data from the inventory, kWh of electricity, is combined with the performance targets and indicators identified in this EAP to calculate the range of potential reduction benefit for each policy. This approach ensures that the City's electricity reductions are tied to the baseline and anticipated trends that will occur in Arcadia Details on the assumptions, methods, and citations used in the electricity reduction quantifications can be found in Appendix C. The following goals, policies, and actions are recommended to help reduce electricity use within the community. POLICY M: INCREASE ENERGY CONSERVATION IN RESIDENTIAL STRUCTURES. Actions: Reduce energy use in new residential buildings by establishing local green building standards that reduce energy use by 20% below baseline levels. (Arcadia General Ran: Fblicy R&5.4 & 5.12) • Host energy efficiency and renewable energy financing workshops to promote: — Energy conservation practices. — The use of energy conservation features in use and design of residential buildings. (Arcadia General Ran: Flo licy R &1.7) • Encourage property owners to install smart meters or participate in other energy- monitoring programs that inform energy use decisions and reduce peak energy demand. POLICY 1.2: REDUCE ENERGY USE THROUGH UPGRADES TO HOUSEHOLD APPLIANCES AND EQUIPMENT. Actions: • Promote existing and new energy efficiency rebate offerings for appliances, heating, and ventilation equipment, and lighting fixtures. • Promote the use of smart- grid - integrated appliances. • Sjpport appliance trade -in programs (e.g., Energy Star) to replace inefficient appliances. POLICY 1.3: SUPPORT RESIDENTIAL ENERGY EFFICIENCY IMPROVEMENTS THROUGH ENERGY AUDITS AND RETROFIT PROGRAMS. .s • Provide a website and/or materials at City facilities and events to promote energy efficiency improvements in partnership with local and regional programs. • Sha'e results of locally representative building energy efficiency audits and retrofits on the City's website and through other publications to show people the costs and benefits of energy efficiency improvements. • Promote residential homeowners' participation in the Energy Upgrade California program to maximize education and access to incentives to improve the energy efficiency of their homes. • Encourage residential property owners to provide energy use history, conduct an audit, or provide a Home Energy Rating S,istem rating at the time of sale. • Promote development of the local workforce by supporting contractor training and certification for energy efficiency retrofits, including Building Performance Institute training, or other electricity efficiency workforce development programs. • Pursue funding for a neighborhood residential retrofit pilot program, which would partially or fully fund audits for representative house types to identify common electricity efficiency opportunities that can be applied throughout the community, when funds become a/ailable. ,�<< I • Consider providing a residential energy efficiency checklist that identifies various retrofit programs and activities and the typical payback period for each. POLICY 1.4: IDENTIFY AND PROMOTE OPPORTUNITIES TO IMPROVE THE ENERGY EFFICIENCY OF RENTER - OCCUPIED HOUSING UNITS. VAT06 • Encourage multi - family property owners to install separate electric meters for each apartment. • Encourage multi - family property owners to participate in the Los Angeles County Rroperty Assessed Clean Energy financing program to improve the energy efficiency of their properties. • Sjpport development of a collaborative program for landlords and tenants to facilitate the financing of energy efficiency retrofits to renter - occupied housing units. • Consider establishing a low- income retrofit program to facilitate exterior energy efficiency improvements to income - qualified households, when funds become available. POLICY 2.1: IDENTIFY AND PROMOTE OPPORTUNITIES TO CONSERVE ADDITIONAL ENERGY RESOURCES IN THE NONRESIDENTIAL BUILDING SECTOR. Actions: • Rromote the installation of heat recovery and low- emitting co- generation facilities, where feasible, in new industrial and large commercial developments. (Arcadia General Ran: Fblicy R &5.7) • Investigate providing incentives for Leadership in Energy and Environmental Design- certified or equivalent for new and/or retrofitted private commercial and industrial buildings. • Fortner with the Arcadia Chamber of Commerce to highlight available conservation actions and energy efficiency programs to business and property owners. • Fortner with the Los Angeles County Metropolitan Transportation Authority (Metro) to have building infrastructure along the new Gold Line with energy - efficient and renewable energy features, such w "building- integrated" solar for bus shelters. • Encourage building and facility managers to participate in energy- monitoring programs that inform energy use decisions and reduce peak energy demand such as Southern California Edison's Demand Response Rogram. • Sure information on energy conservation actions that can be implemented at local businesses through the City's website, the Chamber of Commerce, and other materials and events. POLICY 2.2: FACILITATE RETROFITS AND ENERGY EFFICIENCY IMPROVEMENTS TO EXISTING NONRESIDENTIAL BUILDINGS. Actions: • Work with Los Angeles County, local, and regional public or private entities to create a revolving loan fund to support nonresidential retrofits that are not covered by utility rebates or other existing incentives. • Encourage education and outreach to commercial property owners on the benefits of complying with state requirements on energy disdosure at the time of sale or lease of nonresidential property (Assembly Bill 1103). POLICY 2.3: COORDINATE WITH HIGH ENERGY USERS TO MAXIMIZE EFFICIENCY IN NONRESIDENTIAL FACILITIES. VAT06 • When appropriate, create a prioritized list of energy - intense industries to target for additional education and/or financial support for energy efficiency retrofits and renewable energy projects. • Identify and prioritize properties that have the potential to support alternative fuels (e.g., the Westfield Santa Anita mall and the Santa Anita Park racetrack) to target for renewable energy projects. • Meet with energy program managers of large industrial, commercial, medical, and large multi - family or group residential facilities to share information and identify opportunities for local ,�<< I collaboration and partnership to increase energy efficiency and alternative energy sources. Encourage businesses and facilities larger than 25,000 square feet to participate in S)uthern California Edison's Retrocommissioning Program to identify cost- effective ways to optimize building performance. POLICY 3.1: THE CITY WILL WORK WITH PROJECT APPLICANTS TO INCORPORATE INNOVATIVE BUILDING, SITE DESIGN, AND ORIENTATION TECHNIQUES WHICH MINIMIZE ENERGY USE. Actions: • Collaborate with local green building organizations to provide training and workshops. • Promote the use of energy conservation features in the design of residential development to conserve natural resources and lower energy costs. (Arcadia General Ran: Policy H -3.4) • SApport the use of innovative and alternative building materials and designs that improve building energy efficiency. • Encourage project applicants to participate in 9cuthern California Edison's Savings by Design program. • Develop an offset or mitigation fee program to allow projects with significant energy impacts to provide fees that fund energy efficiency and renewable energy projects within the community consistent with the General R an. • SApport programs that provide contractor and architect training on green building and energy efficiency design and construction practices to demonstrate compliance with the City's Sustainable Development Practices. POLICY 3.2: REGULARLY UPDATE THE CITY'S SUSTAINABILITI POLICIES TO INTEGRATE NEW OR REVISED ENERGY EFFICIENT STANDARDS. .s Remove barriers to use of individual dean energy systems tt consistent with the City's aesthetic and design objectives. (A General Ran: Policy R &5.2) • Continue to implement policies and actions from Arcadian's General Ran Resource SAstainability Bement. • Investigate the options for adopting local green building standards that address energy use. (Arcadia General Ran: Policy R&5.4) POLICY 3.3: ENCOURAGE THE USE OF ENERGY- EFFICIENT APPLIANCES AND EQUIPMENT IN NEW BUILDINGS. Actions: • Encourage all new development to install energy - efficient appliances consistent with the City's Sustainable Development Practices. • Promote existing energy efficiency rebate offerings for appliances, heating and ventilation equipment, and lighting fixtures. • Promote the use of smart- grid - integrated appliances in new development. POLICY 4.1: IDENTIFY FUNDING OPPORTUNITIES AND FINANCING PROGRAMS TO SUPPORT COMMUNITY ENERGY EFFICIENCY UPGRADES AND RETROFITS. Actions: • Work with the San Gabriel Valley Council of Governments and other cities to pursue regional funding for residential audits and/or retrofits. • Partner with local community banks and/or credit unions to support low- interest energy efficiency financing programs for energy efficiency retrofits. • Identify incentives or rebates for projects that voluntarily exceed the applicable minimum energy efficiency requirements of the City's Sustainable Development Practices. • Promote the application of active solar energy systems in residential development by facilitating, where possible, the efforts of federal and state entities in the allocation of cost incentive programs. (Arcadia General Ran: Policy R &5.13) • Pursue grants or other financial sources to support residential energy efficiency retrofits. ,�<< I Encourage nonresidential and multi- family property owners to participate in the Los Angeles County Roperty Assessed Clem Energy financing prop am to improve the energy efficiency of their facilities. POLICY 4.2: PROVIDE EDUCATIONAL OPPORTUNITIES AND RECOGNIZE BEST PRACTICES TO SUPPORT ENERGY - EFFICIENT BEHAVIORS AND PRACTICES. Actions: • Create and host an annual energy conservation competition for residents and businesses. • Work with schools, Southern California Edison, and other partners to provide energy efficiency education to elementary and high school students, and promote hands -on energy efficiency learning projects. • Romote development of the local workforce by supporting contractor training and certification for energy efficiency projects. • Romote taking the Energy Star Redge to households and business owners. • Create a g een business/household advards prop am to recognize and advard prizes to homeowners and businesses that have achieved energy efficiency improvements as models for the community. POLICY 5.1: INCREASE THE SHADING AND COOLING CAPACITY OF THE COMMUNITY'S URBAN FOREST THROUGH ADDITIONAL TREE PLANTING, PRESERVATION OF EXISTING TREES, AND PROPER MAINTENANCE. Actions: • Host events, workshops, or community "work days" to complete voluntary, low -cost actions that facilitate urban cooling such as tree plantings or the installation of shade structures. • Require new projects to install, maintain, and replace trees on streets, parkways, and parks in compliance with the City's Municipal Code. • Work with project applicants to increase tree planting and design landscaping to shade building exteriors from the summer sun. • Continue Arcadiafs 18 -year status as a Tree City, USA. POLICY 5.2: MAXIMIZE THE USE OF COOL ROOFS AND SURFACES TO REDUCE BUILDING ENERGY USE. Actions: • Promote cost- effective opportunities for residents and business owners to install cool roofs, light - colored paved surfaces, and permeable pavement. •R � � �R � a POLICY 6.1: ENCOURAGE VOLUNTARY WATER CONSERVATION AND EFFICIENT USE BEHAVIORS IN THE COMMUNITY. Actions: • Participate in ongoing regional efforts to promote water conservation. • Become an Environmental Protection Agency Water Sense Partner and provide water conservation resources to the community. • Update the City's water conservation programs (e.g., plumbing retrofit and public information programs) to reduce water consumption. (Arcadia General Ran: Policy R &4.5) • Work with project applicants to identify water conservation opportunities in new or retrofitted buildings. • Partner with Arcadia Unified School District to provide a water conservation program for K -12 schools. • Consider partnering with Los Angeles County to create a citywide recycled water system to irrigate the Santa Anita golf course, L.A. County Park, and the Arboretum with reclaimed water. ,�<< I POLICY 6.2: PROMOTE WATER - EFFICIENT LANDSCAPING PRACTICES. Actions: • Romote water - efficient landscaping and the use of irrigation controls. • Rovide educational information and install demonstration projects to promote water conservation landscape practices. • Encourage installation and use of graywater and rainwater harvesting systems to reduce outdoor potable water use. POLICY 6.3: CONTINUE TO FACILITATE THE INSTALLATION AND USE OF WATER- CONSERVING APPLIANCES. Actions: • Consider providing incentives to homes and businesses that install water - conserving appliances. • Require plumbing retrofit improvements of older buildings with water - efficient plumbing when the unit is sold. (Arcadia General Ran: Policy R &4.14) • Coordinate with local business and neighboring cities to arrange for bulk - purchase of water - conserving appliances at lower rates than a/ailable at the individual level. POLICY 6.4: MAXIMIZE THE EFFICIENT USE OF WATER RESOURCES THROUGH EFFICIENT BUILDING AND LANDSCAPING PRACTICES IN NEW DEVELOPMENT. Actions: Require new development to comply with applicable water conservation measures of the City's Sustainable Practices and the California Green Building Code requirements for water conservation. Identify opportunities to integrate the public education efforts related to water efficiency into new development or renovation projects. • Revise the City's administrative practices as necessary to comply with state building codes and regulations regarding water efficiency and conservation. ENERGY EFFICIENCY PROJECTS A key objective of this EAP is to identify prioritized, actionable, turnkey strategies and projects. The EAP also identifies future opportunities for municipal energy efficiency projects. In order to evaluate potential energy efficiency projects the City conducted audits at several key facilities, reviewed audit results and opportunities at other facilities, and identified near -term projects to be implemented. The City has identified additional policies and programs to be implemented in the next eight years to achieve Gold Level status in SCE's ELP program by achieving a 20% reduction in electricity use below ELP 2004 baseline year electricity levels at City facilities. Completed energy efficiency projects (Table 22) in City Hall and the library contribute annual reductions of 17,010 kWh and 15 kWh, respectively. These projects represent approximately 2% of the reductions needed by the City to achieve the ELP's Gold Level. ,�<< I Table 22: Arcadia's Energy Efficiency Projects Completed Since 2008 Police Lighting upgr ades 86,284 $13,550 December 2009 Department Library Chiller upgrade, lighting upgrade 64,522 10,130 December 2009 Library Basement Lighting upgr ade 6,930 1,090 December 2009 PC Network Software improvements 60,085 $9,430 $44,813 August 2011 Near -Term Projects In addition to the projects already completed, the City has committed to prioritizing the implementation of new projects identified in Table 23. These are considered priority projects because the monetary savings from increased energy efficiency are expected to offset the cost of these projects within five years (payback period) and will result in reductions in both electricity use and GHG emissions that will help the City advance toward ELPtargets and long -term energy efficiency objectives. The City will also conserve electricity and water, while setting an example for the community, by installing low- water -use landscaping at City Hail and in the City Council Chambers in 2013. i Table 23: Arcadia's Energy Efficiency Projects in Progress City Hall Energy Management Sjstem, 115,000 $18,055 $26,000 April 2013 HVAC and lighting upgrade Water supply Replace motors and water pumps 1,820 Unknown Unknown TBD system with more efficient motors Traffic signals and Retrofit old lampswith high - outdoor lights efficiency lamps and ballast in all Unknown Unknown Unknown TBD city facilities and parking lots Series 6 lighting Retrofit outdated street lighting Unknown Unknown Unknown TBD upgrade systems POLICY 7.1: USE CITY FACILITIES AS A MODEL FOR ENERGY EFFICIENCY BY INCORPORATING STATE - OF- THE -ART ENERGY FEATURES INTO THE NEW PUBLIC BUILDINGS AND SIGNIFICANT REMODELING OF EXISTING BUILDINGS. Actions: • RAblidze reductions in the amount of energy consumed by City operations. (Arcadia General Ran: Fblicy R &5.6) • Act as a model for the design and operation of civic buildings to be Leadership in Energy and Environmental Design L ®- certified or similar building standards. (Arcadia General Ran: Fblicy R &5.16) POLICY 7.2: CONTINUE TO MONITOR ENERGY USE AND IDENTIFY OPPORTUNITIES TO REDUCE ENERGY USE AT CITY FACILITIES. Actions: • Conduct periodic audits of City facilities to ensure peak energy performance and identify new technologies or appliances to be installed as they become cost- effective. ,�<< I • Participate in the San Gabriel Valley Council of Government's utility manager program, the Enterprise Energy Management Information S,tstem, to regularly track energy use and identify cost- saving opportunities through sub - metering and energy management. POLICY 7.3: INSTALL ENERGY - EFFICIENT APPLIANCES AND EQUIPMENT TO REDUCE CITY ENERGY USE. Actions: Install motion sensors in municipal facilities to eliminate lighting - related energy use when spaces are unoccupied. • Implement an energy - effici ent procurement policy to ensure that the purchase of energy - effici ent equipment is purchased when energy cost savings will provide a positive return on investment. POLICY 7.4: WORK WITH THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS TO TRACK ENERGY USE AT CITY FACILITIES, IDENTIFY OPPORTUNITIES FOR EFFICIENCIES AND COST SAVINGS, AND IMPLEMENT ENERGY EFFICIENCY PROJECTS. VAT06 • Continue to support City staff participation in regional planning efforts and trainings related to energy efficiency. • Encourage creation of a regional (or local) energy manager position to coordinate efficiency efforts and help departments implement energy - reduction activities. The City of Arcadia will track, monitor, and update the EAR As the City reports on progress in implementing the EAR staff will evaluate the effectiveness of each policy to ensure that the anticipated electricity and GHG reductions are occurring In the event that GHG reductions do not occur as expected, the City will be able to modify and add further policies to the EAPto ensure the City meets its reduction target. POLICY 8.1: SUPPORT ACHIEVEMENT OF THE REDUCTION TARGET THROUGH MONITORING AND REPORTING. Actions: • Facilitate implementation of policies and actions related to municipal operations. • Repare an annual progress report for review and consideration by the City Council. • Identify key staff responsible for annual reporting and monitoring. POLICY 8.2: REVIEW AND UPDATE THE CITY'S GREENHOUSE GAS INVENTORY, ENERGY PROFILE, AND ENERGY ACTION PLAN. Actions: • Conduct an annual review of electricity usage and associated GHG emissions. • Re- inventory community -wide and municipal GHG emissions every three to five years. • Update the Ran to incorporate new technology, programs, and policies as available to achieve electricity efficiency as feasi ble. • Consider updating and amending the Ran, as necessary, should the City find that policies and actions are not meeting the intended electricity reductions. • When City resources are available, integrate the EAP into a comprehensive climate action plan or GHG reduction plan to incorporate GHG and energy /fuel reduction targets to address energy supply, natural gas demand, transportation, waste, wastewater, and other sectors as applicable. POLICY 8.3: CONTINUE TO DEVELOP COLLABORATIVE PARTNERSHIPS THAT SUPPORT IMPLEMENTATION OF THE ENERGY ACTION PLAN. VAT06 • Continue collaboration with the BGVCOG and participation as an active member of the 9GVEWP and the Energy, Environment, and N atural Resources Committee. • Participate in other 9GVCOG- sponsored programs, projects, aid events to help meet the goals described in this EAR POLICY 8.4: SUPPORT REGIONAL FUNDING EFFORTS TO IMPLEMENT THE ENERGY ACTION PLAN. Actions: • Work with the BGVCOG to identify regional funding sources to support policies in this EAR • Ensure implementation through the inclusion of policies and actions in department budgets, the capital improvement program, and other plans as appropriate. • Pursue local, regional, state, and federal grants as appropriate to support implementation. The EAP creates a policy framework meant to aid in the implementation of the General Ran, particularly policies identified in the Resource %stainability Bement of the General Ran. This policy framework and menu of actions will reduce energy use over the next several years. The EAP is designed to afford the City Council the greatest degree of possible latitude while still accomplishing City objectives. This latitude is necessary to allow for future integration of new technologies, state regulations, and regional programs that have not yet been developed. Because there is flexibility in ,�<< I implementing reduction measures, monitoring is a critical component of EAP implementation to ensure that City objectives are met. ENERGY EFFICIENCY SUMMARY This EAP identifies a dear path for the City to achieve the community -wide electricity reduction targets of 5% below 2008 residential electricity levels and 10% below 2008 nonresidential levels. The City has also reduced municipal energy use through upgrades to facilities and has a goal of achieving SCE's ELP Ratinum Level status for energy efficiency by reducing electricity use in City facilities by 884,000 kWh or 5% In addition, even on the conservative end, the City will be able to dose 11% of the gap between the City's adjusted business -as -usual forecast and the AB 32 State - recommended target for all GHGs, which is equal to 15 %below baseline emissions by 2020. If the City were to take the most aggressive implementation scenario, it may be possible to dose the gap by 38% In total, state programs and policies in this EAP will reduce GHG emissions between 68,800 and 85,440 MTCO2e. Figures 22 and 23 illustrate the kWh and GHG reductions achieved by goal for 2020. Figure 22: Estimated 2020 Savings by Goal (kWh) Existing Residential 3,229,800 14,580,450 Existing Nonresidential 18,452,640 75,789,980 All New Development 128,110 275,030 Planning Framework 0 0 Urban -Shading and Cool Surfaces 250,230 2,010,950 Water Conservation , 1,385,620 1- 2,528,690 0 20,000,000 40,000,000 60,000,000 80,000,000 2020 Low 2020 High Figure 23: Estimated 2020 Savings by Goal (MTCOZe) Existing Residential Exist ing Nonresidential All New Development Planning Framework Urban -Shading and Cool airfaces Water Conservation 0 5,000 10,000 15,000 20,000 25,000 2020 Low 2020 High di ;+I a rr The Energy Action Ran (EAP) implementation will occur as City resources become available to execute strategies and report on the progress of implementation. This Ran identifies the responsible department for each policy and offers time frames and plan -level cost estimates for implementing each strategy. City staff should monitor the progress on implementing the EAP on an annual basis and report to the City Council on the EAP progress each year. The City of Arcadia will work with the San Gabriel Valley Council of Governments (SGVCOG), the San Gabriel Valley Energy Wise Partnership (SGVEWP), and other partners as appropriate, such as Los Angeles County, the Los Angeles Regional Collaborative, and the Southern California Regional Energy Alliance, to identify effective procedures to track the status of energy efficiency projects without increasing the level of effort from existing City staff. A designated City staff lead will monitor Ran implementation, and will support ongoing regional collaboration. The City staff lead will participate in the identification of regional resources available to support and streamline the implementation process. All program activity managers will be required to submit regular project updates to the City's designated EAP implementation coordinator and /or energy manager, including written reports of activities and project outcomes. The energy manager will track both short - and long -term progress toward EAP targets. The SGVCOG is currently developing a regionally uniform method to collect, track, and report on EAP metrics and project outcomes. The City will work with the S;VCOG and the energy manager to benefit from these regional tools and standardize reporting processes. City finance staff will maintain records of all project costs, funds, and expenditures. City staff will work closely with the energy manager to submit necessary reports to all funding agencies, including required financial reports and documentation of project outcomes. City staff or a third -party inspector will be responsible for all pre - and post - inspections of new or retrofitted work to confirm that the projects are installed, operational, and consistent with project objectives. The energy manager will be responsible for tracking all related project files and providing appropriate information to the SGVCOG and the SGVEWP Crucial to the implementation of this Ran will be the City of Arcadids implementation program. The implementation program identifies the anticipated electricity savings, GHG reduction, agency, or department responsible for implementation, starting timefrane, and co- benefits. MONITORING AND REPORTING TEMPLATE To determine whether the City of Arcadia is on track to meet the adopted target, it is important that the City monitor implementation progress on a regular basis and identify whether the policies as implemented are achieving their intended reductions or if additional policies will need to be implemented to meet the target. The implementation metrics identified in this EAP have been calculated using an Excel -based workbook. This workbook calculates energy savings, GHG reductions, and financial costs and savings based on the key metrics identified in the Ran. These performance metrics include information such as the average energy reduction per household, the number of trees planted, or the square feet of facilities retrofitted. To support City staffs reporting efforts on the progress of EAP implementation, the workbook includes a reporting template and space for staff to enter the actual performance of each policy based on the key metrics identified. Once the information is entered for each year, updated energy savings, GHG reduction, and monetary costs or savings incorporated into the report template can easily be exported and used to present EAP progress to City advisory bodies, assist in annual fiscal budget planning, and highlight City and community success in reducing energy use through City newsletters and online media ENTERPRISE ENERGY MANAGEMENT INFORMATION SYSTEM The SGVCOG is collaborating with the City of Arcadia and Los Angeles County to implement the Enterprise Energy Management Information S,tstem (EBVIIS) utility manager to track municipal energy usage, enabling participating San Gabriel Valley municipalities to access facility energy consumption, archive billing data, and report and analyze energy consumption data via the Internet. The EEMISproject was developed in 2000 and has been adapted to assist cities in the SGVCOG with monitoring, forecasting, and budgeting for energy use at City facilities. EEMISindudes the following components and features: • Web -based application using browser -based technology. • Collects data from all connected facilities and stores data in a standard format. • Generates usage and demand profiles for the purpose of energy procurement and efficiency project identification. • Rovides utility bill data for the different department subtenants within a building based on prevailing rates or customized for modified rate schedule. • Utilizes energy cost analysis and notifications based on user - defined parameters to control costs by gaining experience from similar usage facilities (based on area of facility, number of occupants, size of equipment, season, historical usage over user - defined periods, etc.). The information in this implementation program provides an overall, planning -level framework for achieving the reductions in this Ran. Table 24 presents indicators for the implementation of each policy. These indicators represent the level of participation and energy reductions that would achieve the average range of the high and low electricity reductions in this Ran. Reductions for supportive policies are shown as "Supportive." Appendix C supplements the approach to quantification with electricity metrics that show the total number of participating households, nonresidential square footage, and energy reductions required per participant necessary to achieve each policy's average reduction potential. Appendix C also reports the analytical process for identifying appropriate reductions and co- benefits. ,�<< i R L 0 L a �a Q. N _N fC c Ln Ln kA +vi S _0 U '^ v O� V V v 0 v V LA N LA N w V w V kA N w V Q l7 v Ln C: w V '� +� N O V C U Cl Cl V) V) a1 E V) J O Vl O � > ' V, C ¢ C ¢ O O C S Q E 0 O N w aL' O V > _N u N m v v V V N E V V C V) O V C N Vl v w w 0 �^ �^ -a u V' L^ = U L^ V1 O & � 0 Lu }>- u O a m > > O Q i � .: e s 2 _ $ LU / e e e / e e \ / G \ / / G $ 4 4 \ \ \ / / \ \ 0 /% ¢ 0 \ / \ / / / \ / \ $ \ Q = m > V) m CL � .: e s 2 _ $ ± / m / = (o \ / \ \ / G \ / / G $ 4 4 0 4 / * ° 0 /% ¢ 0 \ \ \ $ \ \ L * / \ $ \ Q = m > _ Q) CL CL c CL 2$ CL c E E E E E E E \ \ \ \ Lu \ \ g \ EF LU \ \ e G 2 ® * \ § $ \ @ @ @ n G ° @ 2 » m m K \ \ \ ) U \ \ \ \ \ E 2Lu m s z g g g E $sg2\� $ $ $ S2 \ $ J $ / \ / \ \ / C / k k / 00 7 7 � .: e s 2 _ $ ± / m / = (o / e \ @ / * ° % % ¢ § E / i » \ 2 \ / \ / \ \ \ \ 5 \ / Lu \ \ g \ EF LU \ \ i * 4 a a m m K � z z o 0 0 o � .: One component to the successful implementation of the City's EAP will be the sharing of resources through continued communication and collaboration with other cities in the region. Continued collaboration will foster a more supportive environment to share best practices, and potentially coordinate future requests for funding and/or implementation. Efforts to implement programs and policies on a regional scale will provide consistency in the energy efficiency market and leverage economies of scale. The City will continue to participate in 9GVC0G discussions and events related to energy efficiency, such as the Energy Wise Partnership, the Energy, Environment, and Natural Resources Committee, and other 9GVCOG- sponsored events, to help meet the goals described in this EAP. Adjusted Business -as -Usual (ABA U) Forecast An emissions forecast that accounts for actions and legislation implemented by the Mate of California to reduce greenhouse gas emissions statewide that will also have a measurable beneficial impact for local jurisdictions' emissions. Assembly Bill 32 (AB 32), California Global Warming Solutions Act of 2006 Establishes a comprehensive program of regulatory and market mechanisms to achieve real, quantifiable, cost- effective reductions of greenhouse gases (GHG) for the state of California Makes the California Air Resources Board (CARB) responsible for monitoring and reducing statewide GHG emissions, with a target to reduce emissions to 1990 levels by 2020. Baseline Inventory The base year for went of energy trends against which future progress can be measured for a single calendar year (2005 - 2008), consistent with legislative guidance and the Assembly Bill 32 S)oping Ran. Best Practice Coordinated technologies, systems, and design approaches, which (through research and experience) demonstrate the ability to consistently achieve above standard results while avoiding negative environmental impacts. Best practices change over time as improved components, technologies, systems, and design approaches become available. Source: California Long Term Energy Efficiency Strategic Ran Buildout; Build -out Development of land to its full potential or theoretical capacity as permitted under current or proposed planning or zoning designations. Business as Usual (BAU) A scenario that assumes that no specific actions will be taken to reduce emissions and growth coming from the expansion of activity and services within the city. All forecasts are based on this scenario. California Air Pollution Control Officers Association (CAPCOA) An Association of Air Pollution Control Officers representing the 35 local air quality agencies throughout California California Air Resources Board (CARB) A part of the California Environmental Protection Agency that reports directly to the Governor's Office in the Executive Branch of California Mate Government. CARB's mission is to promote and protect public health, welfare, and ecological resources through the effective and efficient reduction of air pollutants while recognizing and considering the effects on the economy of the state. Source: California Long Term Energy Efficiency Strategic Ran California Building Code (Title 24, Part 6) California Code of Regulations, Title 24, also known w the California Building Standards Code (composed of 12 parts). Title 24, Part 6 sets forth California's energy efficiency standards for residential and nonresidential buildings and was established in 1978 in response to a legislative mandate to reduce California's energy consumption. The standards are updated periodically to allow consideration and possible incorporation of new energy efficiency technologies and methods. Source: Southern California Edison California Environmental Quality Act A state Iadv requiring state and local agencies to regulate activities with consideration for environmental protection. If a proposed activity has the potential for a significant adverse environmental impact, an environmental impact report (BR) must be prepared and certified as to its adequacy before action can be taken on the proposed project. General plans require the preparation of a program BR California Global Warming Solutions Act of 2006 See Assembly Bill 32. California Green Building Code (CALGreen, Title 24, Part 11) Refers to CALGreen component of the California Building Code. See California Building Code. California Long Term Energy Efficiency Strategic Plan (CEESP) A plan adopted by the California RAblic Utilities Commission in 2008 that presents a single roadmap to achieve maximum energy savings across all major groups and sectors in California This comprehensive plan for 2009 to 2020 is the state's first integrated framework of goals and strategies for saving energy, covering government, utility, and private sector actions, and holds energy efficiency to its role as the highest priority resource in meeting California's energy needs. California Solar Initiative (CSI) Allows the California RAblic Utilities Commission to provide incentives to install solar technology on existing residential, commercial, nonprofit, and governmental buildings if they are customers of the state's investor -owned utilities: Pacific Gas & Bectric, San Diego Gas & Bectric, or Southern California Edison. Carbon Dioxide Equivalent (COze) A metric measure used to compare the emissions from various greenhouse gases based upon their global warming potential (GW P). The carbon dioxide equivalent for a gas is derived by multiplying the tons of the gas by the associated GW P For example, the GW P for methane is 21. This means that emissions of one million metric tons of methane are equivalent to emissions of 21 million MTCOze. ,. i Clean Car Fuel Standard (AB 1493 — Pavley) 9gned into ladv in 2002 and commonly referred to as Pavley standards. Requires carmakers to reduce GHG emissions from new passenger cars and light trucks beginning in 2011. CARB anticipates that the Pavley standards will reduce GHG emissions from new California passenger vehicles by about 22% in 2012 and about 30% in 2016, all while improving fuel efficiency and reducing motorists' costs. Climate Change (global climate change) The term "climate change" is sometimes used to refer to all forms of climatic inconsistency, but because the earth's climate is never static, the term is more properly used to imply a significant change from one climatic condition to another. In some cases, climate change has been used synonymously with the term "global warming "; scientists, however, tend to use the term in the wider sense to also include natural changes in climate. Community -wide Greenhouse Gas Inventory Looks at greenhouse gas emissions caused by all activities within a city's geographic boundary. Typical sectors include residential, commercial, and industrial energy use, transportation, off -road equipment, waste generation, and energy associated with water delivery and treatment. Demand Response Mechanism for managing end -user electricity consumption in response to energy supply conditions. A demand responsive system is one that can be controlled (either directly or remotely) to reduce electricity consumption during times of increased energy demand and/or constrained energy availability. Source: California Long Term Energy Efficiency Strategic Ran Direct Access Electricity An optional choice wherein customers can select to purchase electricity and other services from an electric service provider (E9'), instead of from Southern California Edison. An E9' is an entity that contracts directly with its customers to provide electric service, and is responsible for arranging an adequate supply of electricity. ESP5 are required to meet certain requirements with the California Public Utilities Commission in addition to meeting financial and technical requirements with Southern California Edison. Electricity Sectors The EAP g oups electricity use into four key topics, based on the type of activity that consumes electricity and causes GHG emissions. The electricity sectors consist of existing residential, existing nonresidential, new development (residential and nonresidential), and City government operations. Emissions Forecast Baseline emissions are forecast to future years based on projected increases in population, jobs, households, and other local trends. Forecasts will show two scenarios: (1) outcomes if no behavioral or regulatory changes are made (a business- as&usual scenario), and (2) outcomes to account for reduction efforts mandated by the state of California, such as new vehicle standards and fuel standards. Emissions Standard The maximum amount of pollutant legally permitted to be discharged from a single source, either mobile or stationary. Energy Committee An advisory committee whose members would be appointed by the City Council and composed of local residents with expertise in sustainability- related fields. The committee would be responsible for providing input to the City Council regarding policies and opportunities for energy programs, in addition to helping coordinate with responsible departments and managers for action implementation. Energy Conservation Methods of reducing energy waste, such as turning off lights or heating when not needed. Energy Efficiency Doing the same or more work with less energy, such as replacing incandescent light bulbs with compact fluorescent light bulbs, using appliances that use less electricity to run than older models, or utilizing a vehicle that can travel farther using the same amount of gasoline. Energy Leader Partnership Model SCE has developed the Energy Leader Partnership (ELP) model to provide support to local governments in identifying and implementing opportunities to improve energy efficiency in municipal facilities and promoting community awareness of demand side energy management opportunities. By participating in SCE's ELP, local governments are taking actions to support the California Long Term Energy Efficiency Strategic Ran while saving energy and fiscal resources for their community. In the San Gabriel Valley, the San Gabriel Valley Council of Governments (SGVCOG) is leading the implementation of the ELP with SCE and 27 of the 31 member cities in the 9GVCOG. The ELP comprises four focus areas. municipal retrofits, demand response, strategic plan support, and energy efficiency programs coordination. The ELP program has four incentive tiers for participating cities: (1) Valued Partner, (2) 91ver, (3) Gold, and (4) Platinum. Each city begins the program as a valued partner; to advance to the next incentive tier, each participating city must achieve the pre - determined energy savings and requirements community -wide and for city facilities. Energy Star A joint program of the US Environmental Protection Agency and the US Department of Energy to provide consumers with information and incentives to purchase the most energy - efficient products available. Energy Upgrade California Energy Upgrade California is a new statewide program that offers incentives to homeowners who complete select energy - saving home improvements on a single- family residence. These incentive packages encourage customers to take a 4 ,. I "whole house" approach by combining several related improvements at once to increase a home's overall energy efficiency and achieve greater satings. By working with participating contractors, homeowners can choose from two incentive options, the Basic Upgrade Package or the Advanced Upgrade Package, based on their improvement needs and budget. Source: Pacific Gas and Bectric Company Enterprise Energy Management Information Systems The San Gabriel Valley Council of Governments (93VCOG) has funded and created a program to set up a utility manager computer program to track municipal usage and identify need for sub- metering to plan, budget, and manage bills for each city facility. The SGVCOG is collaborating with the County of Los Angeles to implement the County's Enterprise Energy Management Information S,Istem ( EEMIS) utility manager to track municipal energy usage, enabling participating San Gabriel Valley municipalities to access facility energy consumption, archive billing datai, and report and analyze energy consumption data via the Internet. The County's EEMIS project was developed in 2000 and has been adapted to assist cities in the SGVCOG with monitoring, forecasting, and budgeting for energy use at city facilities. Goal The desired end state or expected outcome related to electricity reduction targets in the EAR Each goal corresponds to one of the EAPs seven topic areas. existing residential buildings, existing nonresidential buildings, new development, planning framework, urban cooling, water and electricity efficiency, and municipal operations. Graywater (also recycled water, reclaimed water) Treated or recycled wastewater of a quality suitable for non - potable uses such as landscape irrigation; not intended for human consumption. Green Building Sustainable or "green" building is a holistic approach to design, construction, and demolition that minimizes the building's impact on the environment, the occupants, and the community. Greenhouse Gases (GHG) Gases which cause heat to be trapped in the atmosphere, warming the earth. Greenhouse gases are necessary to keep the earth warm, but increasing concentrations of these gases are implicated in global climate change. The majority of greenhouse gases come from natural sources, although human activity is also a major contributor. The principal greenhouse gases that enter the atmosphere because of human activities are: Carbon Dioxide (CO2): Carbon dioxide is a colorless, odorless gas that occurs naturally in the earth's atmosphere. Carbon dioxide also enters the atmosphere through the burning of fossil fuels (oil, natural gas, and coal), solid waste, trees, and wood products, and as a result of other chemical reactions (e.g., manufacture of cement). Carbon dioxide is also removed from the atmosphere (or "sequestered ") when it is absorbed by plants as part of the biological carbon cycle. • Methane (CH4): Methane is emitted during the production and transport of coal, natural gas, and oil. Methane emissions also result from livestock and other agricultural practices and by the decay of organic waste in municipal solid waste landfills. • Nitrous Oxide (NCO): Nitrous oxide is emitted during agricultural and industrial activities, as well as during combustion of fossil fuels and solid waste. Fluorinated Gases: H ydrofluorocar bons, perfl uorocar bons, and sulfur hexaluoride are synthetic, powerful greenhouse gases that are emitted from a variety of industrial processes. Ruorinated gases are sometimes used as substitutes for ozone - depleting substances (i.e., chlorofluorocarbons, hydrochlorofluorocarbons, and halons). These gases are typically emitted in smaller quantities, but because they are potent greenhouse gases, they are sometimes referred to as high global warming potential gases ( "high GWP gases "). Greenhouse Gas Inventory A greenhouse gas (GHG) inventory provides estimates of the amount of GHGs emitted to and removed from the atmosphere by human activities. A city or county that conducts an inventory looks at both community emissions sources as well as emissions from government operations. A base year is chosen and used to gather all data from that year. Inventories include data collection from such things as vehicle miles traveled, energy usage from electricity and gas, and waste. Inventories include estimates for carbon dioxide, methane, nitrous oxide, sulfur hexaFluoride, hydrofluorocarbons, and perfluorocarbons, which are referred to as the six Kyoto gases. Green Waste Refers to lawn, garden, or park plant trimmings and materials and can be used in home composts or picked up curbside by municipal waste haulers. Heating, Ventilation, and Air Conditioning (HVAC) S,istems that help maintain good indoor air quality through adequate ventilation with filtration and provide thermal comfort. Implementation Action An action, procedure, program, or strategy to achieve the electricity reductions of a policy. Action items may provide interim steps or supporting strategies. Actions may also indicate the range of opportunities to increase the electricity reduction potential of a policy. Kilowatt -Hour (kWh) A unit of energy equivalent to one kilowatt (kW) of energy used for an hour. For example, if an appliance requires a kW of energy to function, leaving the appliance on for one hour would consume one kWh of energy. Source: California Long Term Energy Efficiency Strategic Ran Leadership in Energy and Environmental Design A green building standard and set of rating systems established by the USGreen Building Council. ,. i Methods A consistent body of methods or procedures to approach a given task; in terms of a greenhouse gas emissions inventory and forecast, refers to an internally consistent approach to quantify greenhouse gas emissions that supports the principles of inventories identified in the Local Government Operations Protocol: relevance, completeness, consistency, transparency, and accuracy. Mixed Use Properties on which various uses such as office, commercial, institutional, and residential are combined in a single building or on a single site in an integrated development project with significant functional interrelationships and a coherent physical design. A "single site" may include contiguous properties. Municipal Operations Greenhouse Gas Inventory Looks at greenhouse gas emissions caused by City operations. Typical sectors include energy associated with City facilities, vehicle fleets, equipment, waste generation, employee commutes, and more. Participating Municipality Those jurisdictions or member cities that: (i) are located in Southern California Edison's (SCE) service territory; and (ii) have been selected by SCE and Implementer to participate in the program as set forth in the Statement of Work. Includes 27 participating cities (Alhambrak Arcadia, Baldwin Park, Bradbury, Claremont, Covinai, Diamond Bair, Duarte, B Monte, Glendorak Irwindale, La Canada - Rintridge, La Puente, La Verne, Monroviak Montebello, Monterey Park, Pomonak Rosemead, San Dimas, San Gabriel, San Marino, Serra Madre, South B Monte, South Pasadenak Temple City, and West Covina). Source: Southern California Edison Performance Indicators Specific, measurable, actionable, realistic and time - specific requirements that will directly and measurably contribute to the City's Energy Action Ran goals. Source: Southern California Edison Personal EnergyAction Survey As part of the regional partnership with the San Gabriel Valley Council of Governments, the City distributed the Personal Energy Action Survey on energy efficiency at public events and through the City website. A blank version of the survey is provided in Appendix A. Participation in the survey was voluntary. Survey results help to provide a useful snapshot of energy- related opinion and behavior; however, the results should not be interpreted as statistically valid. Policy A statement that guides decision- making and indicates a commitment to achieve the specified outcomes of the goal. Policies provide the foundation for quantification of electricity reduction potentials in the Energy Action Ran. Project Steering Committee Along with other San Gabriel Valley cities taking part in the regional Energy Action Ran (EAP) project, the City participated in a R'oject Steering Committee (PSC) throughout EAP development. The purpose of the PSC is to confirm a regional approach to EAP development, guide the project, and share best practices among jurisdictions. Starting in J.aly 2011, the PSC convened approximately once a month. During PSC meetings, representatives from San Gabriel Valley Council of Governments staff and the technical consultant project team facilitated discussions and presentations to review options to achieve electricity efficiency. Property Assessed Clean Energy (PACE) A form of financing that creates municipal finance districts to provide loans to homeowners and businesses for energy - efficient retrofits and renewable energy system installations. Loans are repaid through an annual surcharge on property tax assessments. Governor Schwarzenegger signed the nation's first law allowing PACE financing in 2008. Source: California Long Term Energy Efficiency Strategic Ran Public Goods Charge The funds which make up the Implementer Budget and which are collected from electric utility ratepayers pursuant to Section 381 of the California Public Utilities Code for public purposes programs, including energy efficiency programs approved by the RAblic Utilities Commission. Source: Southern California Edison Rebate Monies offered by the state, utility, or local government to promote the installation of renewables and energy efficiency projects. Renewable Energy Energy from sources that regenerate and are less damaging to the environment, such as solar, wind, biomass, and small - scale hydroelectric power. Renewables Portfolio Standard Requires utility providers to increase the portion of energy that comes from renewable sources to 20% by 2010 and to 33% by 2020. Due to potential implementation issues, the adjusted business- as-usual forecast assumes that energy providers will achieve a minimum 28% renewable portfolio by 2020. San Gabriel Valley Council of Governments (SGVCOG) A Joint Fbwers Authority representing 31 incorporated cities and unincorporated areas in the San Gabriel Valley. The SGVCOG works with member agencies to collectively address transportation, housing, economic growth, and environment issues that are most effectively addressed at a regional scale. ,. i San Gabriel Valley Energy Wise Partnership (SGVEWP) An alliance between the San Gabriel Valley Council of Governments and Southern California Edison to bring energy savings to the San Gabriel Valley through innovative public education and energy efficiency projects. The program seeks to reduce energy usage in the region by approximately 5 million kilowatt -hours by 2012. Savings by Design (SBD) California's nonresidential new construction energy efficiency program, administered statewide and funded by energy utility customers through the Public Purpose Programs surcharge applied to gas and electric services. Projects participating in MD receive services including design assistance, owners incentives, design team incentives, and energy design resources. Services begin in the project design phase and continue through construction completion. Source: Southern California Edison Senate Bill 375 Requires the California Air Resources Board to develop regional greenhouse gas emissions reduction targets to be achieved from the automobile and light truck sectors for 2020 and 2035. The regional targets adopted by the Southern California Association of Governments are an 8% reduction in per capita transportation emissions by 2020 and a conditional 13% reduction by 2035 which will be achieved through the development of a Sistainable Communities Strategy as part of the 2012 Regional Transportation Ran update. Sectors Emissions are grouped by the type of activity that generated the emissions, such as transportation, residential energy use, or commercial energy use. Simple Payback Period Amount of time required to recover an initial investment. Source: California Long Term Energy Efficiency Strategic Ran Southern California Edison (SCE) An investor -owned utility that is the primary electricity provider to Southern California and the San Gabriel Valley. Southern California Edison Energy Leader Partnership A program run by Southern California Edison (SCE) that provides support to local governments and institutions to assist them in achieving ajoint vision of sustainability. SCE works closely with partners to address key issues that are barriers to achieving this vision and develop a long -term energy efficiency strategy. For local governments, SCE provides support to identify and address energy efficiency opportunities in municipal facilities, take actions supporting the California Long Term Energy Efficiency Strategic Ran, and increase community awareness and participation in demand side management opportunities. A key goal in SCEs local government partnerships is helping cities and counties lead by example in addressing energy efficiency first in their own municipal facilities. Southern California Edison Incentive (financial incentive) R'ovisions issued by Southern California Edison in order to promote the installation of energy efficiency and renewable projects in the utility territory. There are a variety of types of incentives, including rebates, loans, and alternative rates. The incentives are paid through the statewide RAblic Good Charge. Southern California Regional Energy Consortium Los Angeles County program that will bundle like projects for economies of scale after city energy efficiency projects have been identified. Standard Practice As opposed to best practices, standard practices include techniques, policies, methods, procedures, technologies and systems that are typically employed by practitioners and generally do not achieve optimal results (in terms of energy efficiency, demand - responsiveness, high quality, environmental sustainability, smart -grid connectedness, and integration with renewable energy generation sources). Source: California Long Term Energy Efficiency Strategic Ran Sustainability Community use of natural resources in a way that does not jeopardize the ability of future generations to live and prosper. Sustainable Development Development that meets the needs of the present without compromising the ability of future generations to meet their own needs. Source: fbpart of the World Cammission on Environment and D%dopment: Our Cammon Future, also known as the Brundtland Commission or Brundtland Report Title 24 'be California Building Code. Vehicle Miles Traveled (VMT) A key measure of overall street and highway use. Reducing VMT is often a major objective in efforts to reduce vehicular congestion and achieve regional air quality goals. Water Conservation Redudngwater use, such as turning off taps, shortening shower times, and cutting back on outdoor irrigation. 4 ,. I Water Efficiency Replacing older technologies and practices in order to accomplish the same results with less water; for example, by replacing toilets with new low -water -using models and by installing "smart controllers" in irrigated areas. Zero Net Energy For buildings, use of no more energy over the course of a year than can be generated onsite through renewable resources such as solar, wind, or geothermal power. 9curce: California Long Term Energy Efficiency arategic Ran Burr Consulting. 2004. East San Gabriel Valley Draft Municipal Service Review. Burr Consulting. htt p: / /www.lalafco.orgtMSiZ' /a209D I ° /SOU pdates/Et-G° /FOR nal ° / `2OMgR ° / `20_dean_ pdf. 2004. West San Gabriel Valley Draft Municipal Service Review. http: / /www.burrconsultingcom/ upload/ LA°/ �OLAFCO/ WSG° / `2ODraft ° / `2OFnal ° /�OM,R ° /`2ONov°/ O3O ° / `20_dea n_ pdf. California Department of Fi nance. 2010. E-5 Population and Housing Estimates for Cities, Counties and the State, 2001- 2010, with 2000 Benchmark. Sacramento. California Department of Resources Recycling and Recovery. 2011. Disposal Reporting (3jstem (DRS). http://www.czirecyde.cagov/LGcentrai/Reports/DRS(default.aspx. California Department of Water Resources. 2004. California's Groundwater Bulletin 118 - San Gabriel Valley Groundwater Basin. http:// www .water.ca.gov /pubs/groundwater/ bulletin_ 118 /basindescriptions/4- 13.pdf. California Energy Commission. 2006. Refining Estimates of Water - Related Energy Use in California PIER Final Project Report. Prepared by Na/igant Consulting, Inc. CEC -500- 2006 -118. 2007. Impact Analysis: 2008 Update to the California Energy Efficiency Standards for Residential and Nonresidential Buildings. 2010. 2009 California Residential Appliance Saturation Study. Sacramento. http: / /www. energy . cagov /2010publicztions/CEC- 200 - 2010- 004/CEC- 200 - 2010 - 004 -ESPD F. California Energy Commission and California Public Utilities Commission. 2010. About the California Solar Initiative. http://www.gosolarceiiforniaorgtebout/(;d.php. 2011. California Solar Initiative: California Solar Statistics - Geographical Statistics. http:// www. californiesolarstatistics .ca.gov /reports/loca a stats/. California Public Utilities Commission. 2008. California Long Term Energy Efficiency Strategic Ran. Sacramento. http: / /www.cpuc.ca.gov /N R/ rdonlyres/D4321448- 208C- 48F9- 9F62 -1 BBB14A8D717 /0 /EEStratejcRan.pdf. 2009. 33% Renewable Portfolios Standard Implementation Analysis Report. http: / /www.cpuc.ca. pv /N R/rdonlyres/1865C207- FEB5 -43CF 99EB- A212B78467 F6/0/33 For cent RP9 m pl em ent at i o nAnal ysi sl nt er i m Report . pdf. 2011. California Renewables Portfolio Standard. Sacramento. http: / /www.cpuc.ca. pv /RUC /energy /Renewables/index.htm. California Water Service Company. 2011. California Water Service Company- 2010 Urban Water Management Ran - East Los Angeles District. Accessed October 7, 2011. http:/ /www.calwater.com/your_district /uwmp /bk/2010 _U r ban_W ater_Management_Ran_(BK).pdf. CARIB (California Air Resources Board). 2009. California's 1990 -2004 Greenhouse Gas Emissions Inventory and 1990 Emissions Level, GHG Inventory Technical Support Document. Sacramento. http://www.arb.cagov/cctinventory/doctmethods-vl/gh.q inventory_techniczi-support-document.pdf. 2010. California Waste -to- Energy Emissions Calculations. http:// arb. cagov/ cctcapandtrade/cepandtrade.htm. 2010. Local Government Operations Protocol, version 1.1. Sacramento. htt p: / /www.ar b.cagov /cctpr of oco I s/l o cal gov /pubs/I go_pr of oco I_vl _1 _2010 - 05-03. pdf. 2010. Off -Road Emissions Inventory. Sacramento. http: / /www.arb.cagov /msei /offroad/offroad.htm. 2010. Pavley I and Low Carbon Fuel Standard Postprocessor Version 1.0. http://www.arb.cagov/cctsb375/tools/postprocessor.htm. 2011. ARB Landfill Emissions Tool, version 1.3. http:// www. arb. cagov/ ccJprotocols/loczlgov /loczlgov.htm. 2011. Emissions Factor Software (EMFAC 2011). Sacramento. http://www.arb.cagov/jpub/webapp/ /EMFAC201 l W ebApp /rategBlectionPage_1.jsp. The Climate Registry. 2009. Utility Specific Electricity Emissions Factors. http:// www. dimateregi stry .org'resources/docs/PUP Met rics - .Line- 2009.xls. County of Los Angeles. 2012. Solid Waste Information Management Sljstem. http : / /dpw.lacounty.gov /epd/swims/. Fehr & Peers. 2012. SCAG Travel Model Data for Duarte Memorandum. Riverside, CA. 2012. Adjustment Rocess for SCAG Model Data Related to Sbcio- Economic Data Memorandum. Riverside, CA. The Gas Company. 2012. City of Arcadia Municipal Account Data Los Angeles, CA: The Gas Company. .2012. 2005 Natural Gas Usage Data Los Angeles, CA: The Gas Company. Heaney, J P et al. Nature of Residential Water Use and Effectiveness of Conservation Rogams. http://bcn.boulder.co.us/ba§n/locei/heaney.html. Los Angeles County Sanitation District. n.d. Website — Wastewater Facilities. http://www.lacsd.orgteboLA/wastewater—fadlities/default.asp. Metropolitan Water District of Southern California 2007. Groundwater Assessment Study — Report Number 1308. htt p: / /www. mwdh2o .com /mwdh2o /pagestyourwater /supply /groundwater /g,ves.ht ml . 2010. The Regional Urban Water Management Ran. http: / /www.mwdh2o.com /mwdh2o /pagestyourwater /RUWMP/RUWMP — 201 O.pdf. SCAG (Southern California Association of Governments). 2008. Year 2003 Regional Travel Demand Model. Los Angeles, CA. 2010. City of Arcadia Racial and Ethnic Profile. 2012. Regional Transportation Ran. SCE (Southern California Edison). 2011. City of Arcadia Municipal Accounts— Year 2005. 2011. City of Arcadia Municipal Accounts— Year 2010. 2011. Electricity Report for the City of Arcadia— Year 2005. 2011. Electricity Report for the City of Arcadia— Year 2010. 2012. Energy Efficiency Partnerships. Rosemead, CA. http://www.sce.com / business /energy- solutions/energy- efficiency -part nershi ps.htm. USCensus Bureau. 2012. American FactFnder, Arcadia Quick Facts. Washington, D.C. 2012. Longitudinal Employer - Household Dynamics. Washington, D.C. http: / /lehd.did.census.gov /led/. US Department of Energy. 2009. P\/ Watts Calculator. http: / /rredc.nrel.gov/ solar / calculators / PAM/ ATTS(versionl /US(CaliforniatLos Angeles.html. 4 ,. I US Department of Housing and Urban Development. 2011. Mate of the Cities Data S,istems, Building Permits Database. http://www.huduser.orgtportai/datasets/socds.html. US Environmental Protection Agency. 2005. Emissions Facts: Greenhouse Gas Emissions from a Typical Passenger Vehicle. http:// www. epagov /otaq/dimete/42OfO5004.pdf. The City of Arcadia is initiating an Energy Efficiency Climate Action Ran to achieve energy efficiency in the community. This survey is important way to assist City staff and provide input into the project planning process. It should take about 5 minutes to fill out. This project has been funded by Southern California Edison (SCE) as part of the California Long -Term Energy Efficiency Strategic Ran to develop a Regional Framework and individual energy efficiency chapters of climate action plans (EECAP) for cities in the San Gabriel Valley Council of Governments (SGVCOG). If you would like more information regarding the project, please contact please contact Marisa Creter, at mcreter @sgvcogorg or (626) 457 -1800. D em ographic Q uestions 1. Which of the following ranges includes your age? ❑ 24 or under ❑25 to 34 ❑ 35 to 44 ❑ 45 to 54 ❑ 55 to 64 ❑ 65 to 74 ❑ 75 and above 2. Which of the following best describes you? ❑ Resident of Arcadia ❑ Business Owner in Arcadia ❑ Work in Arcadia ❑ A combination of A, B, or C Other 3. If you do not reside in the City of Arcadia in what city do you reside? 4. Do you rent or own your home? ❑ Rent house ❑ Rent apartment ❑ Own 5. How many people live in your household (including yourself)? ❑1 ❑2 ❑3 ❑ 4 or more Energy Efficiency 6. What have you already done in your home or business to reduce energy use ?(Salect all that apply) ❑ Replaced older light bulbs with more energy efficient bulbs ❑ Replaced appliances with more energy efficient models ❑ Replaced or upgraded heating and cooling system ❑ Upgraded insulation ❑ Upgraded to more energy efficient windows ❑ Installed asolar hot water heater ❑ Installed solar or wind systems on my roof or property ❑ I have not done anything to my home or business to reduce energy use ❑ Other o , a rca I 7. Which of the following would you be ready to do in the next year to reduce energy use in your home or business?(SBlect all that apply) ❑ Replace older light bulbs with more energy efficient bulbs ❑ Replace appliances with more energy efficient models ❑ Replace or upgrade heating and cooling system ❑ Upgrade insulation ❑ Upgrade to more energy efficient windows ❑ Install asolair hot water heater ❑ Install solar or wind systems on my roof or property Nothing Other 8. Which of the following would you be ready to do in the next five (5) years to reduce energy use in your home or budness?(SBIect all that apply) ❑ Replace older light bulbs with more energy efficient bulbs ❑ Replace appliances with more energy efficient models ❑ Upgrade insulation ❑ Install asolar hot water heater ❑ Install Photovoltaic Solar Panels on roof ❑ Nothing Other 9. What would encourage you to install any of the technologies mentioned in the previous questions? (Select all that apply) ❑ More information on the energy / financial swings ❑ Grants or incentive programs to offset costs ❑ Low - interest loans ❑ List of reliable contractors or installers ❑ Lower utility bills ❑ None of the above Other 10. In general, which of the following strategies do you support to achieve energy efficiency.? (Select all that apply) ❑ Voluntary, incentive -based measures for individuals, businesses, and the City to achieve energy efficiency (for example, rebates for Energy Star appliances or payment plans for solar panels). ❑ Mandatory requirements for individuals, businesses, and the City to achieve energy efficiency (for example, mandatory requirements to retrofit your home before selling, or mandatory energy efficiency building standards for new commercial development). Other For more information, please visit: www. eneravwise.orcVeneravDian Thank you for your participation! o , a rca I Epecifically, the Inventory does the following • Resents GHGs from community -wide and municipal activities in calendar year 2008. • Forecasts how community -wide emissions will increase by 2020 and 2035 if no behavioral or regulatory changes are made (known as a business- as&usual scenario). • Adjusts the GHG forecasts to account for reduction efforts mandated by the state of California, such as new energy efficiency and vehicle standards. • Rovides City staff, decision - makers, and stakeholders with adequate information to direct development of an EAPand to establish GHG emissions reduction and energy efficiency targets, if desired. The Inventory identifies the major sources of GHGs caused by activities in Arcadia by employing best industry practices consistent with the methodologies outlined in the Best Practices Memo and in the Regional Framework and those recommended by the California Air Resources Board (CARB). The Inventory analyzes the following community and municipal emissions sources: COMMUNITY • Energy — Bectricity and natural gas consumed by residents and businesses in the city in 2008. • Direct Access Electricity — Bectricity purchased by commercial customers from utilities other than 5buthern California Edison (SCE). • Street and Traffic Lighting — Bectricity used by street and traffic lights within the city but not owned by the City of Arcadia • O n -Road Transportation — Vehicle miles traveled (VMT) in, to, and from the city in 2008. • W aste — Methane emissions from solid waste, also known as municipal solid waste, and green waste (alternative daily cover, or ADC) sent to landfills and regional incinerators (also known as transformation facilities) from the city in 2008. • Landfills — Direct emissions from landfills in city limits, for the baseline year, are included in this analysis. • W ater — The electricity used to pump, deliver, and treat water for consumption in city limits. • Wastewater — Indirect emissions resulting from the energy required to collect and treat the wastewater disposed of in the city in 2008; direct emissions result from any anaerobic decomposition of organic material in the water treatment process. • Off -Road Equipment — Emissions from construction as well as lawn and garden equipment /vehicles operated within the city. MUNICIPAL • Buildings– Electricity and natural gas consumed by City buildings and facilities in 2008. • Off -Road Equipment – Fuel used for construction projects, landscaping, or other off -road purposes in 2008. • Fleet – Gasoline and diesel used by all City -owned vehicles. • Lighting – Electricity, paid for by the City, used by street, traffic, and/or outdoor lighting within city limits. • W ater – Electricity used by City -owned water and/or wastewater pumps. • Em ployee Com m ute – Emissions from the vehicles City employees use to get to and from work. • Government - Generated Solid W aste – Indirect emissions from the waste disposed of by employees and operations of the City. The following terms are used throughout the Inventory and are fundamental to understanding the contents of the greenhouse gas inventory and forecast: • Baseline year – Emissions are quantified for the baseline year of 2008, which is consistent with the baseline year definition of AB 32, the California Global Warming S)Iutions Act. This baseline year allows the City to track and observe the impact of its actions taken to date and better inform future GHG reduction strategi es. • Business -as -usual (BAU) –The scenario on which all forecasts are based. Assumes no specific actions are taken to reduce emissions and growth comes from the expansion of activity and services within the city. • Carbon dioxide equivalent (CO2e) – Represents the three main GHGs— carbon dioxide (CO2), methane (CH4), and nitrous oxide (N20) —in comparable terms, since all three gases trap heat in the atmosphere differently. Greenhouse gases are reported in metric tons of COze (MTCOze). • Sectors – Emissions are grouped by the type of activity that generated the emissions, such as on -road transportation, residential energy use, or commercial energy use. INVENTORY SUMMARY The community of Arcadia emitted approximately 474,610 metric tons of COze (MTCOze) in the baseline year 2008. As shown in Figure B -1 and Table B -1, the transportation sector was the largest contributor to emissions (54 %), producing approximately 256,150 MTCOze in 2008. Emissions from residential buildings were the next largest contributor, with the sector's 94,320 MTCO2e making up 20% of the total emissions. The commercial sector comprised 16% of the total emissions (78,080 MTCOze), and emissions from water pumping and solid waste each comprised 3% of the total (13,810 MTCOze and 14,000 MTCOze, respectively). The remaining 5 %of emissions were made up from direct access customers, street and traffic lighting, wastewater, and off -road sources such as construction equipment. Combined, these remaining sectors contributed 18,250 MTCOze. o , a rca I Figure B -1: Comm unity -Wide GH G Emissions by Sector Residential Energy 20% Street &Traffics � .. Lighting Direct Access Commercial/ 1% Electricity Industrial Energy 2% 16% Table B -1: Com m unity -W ide GH G Em issions by Sector Residential Electricity 94,320 20% Commercial /Industrial Energy 78,080 16% Direct Access Electricity 8,320 2% Street & Traffic Lighting 3,300 1 % On -Road Transportation 256,150 54% Waste 14,000 3% Off -Road Equipment 2,700 <1% Water 13,810 3% Wastewater 3,650 1% Landfill 280 <1% Total* 474,610 100% . Due to roundng the total may not equal the sum of component parts DETAILED ANALYSIS BY SECTOR Each sector in the community inventory consists of multiple subsectors that contribute to the total emissions. Table B- 2 summarizes activity data and GHG emissions for each community sector and subsector. This information shows the individual impact of each activity included in summary Table B -1. For example, the residential energy category in Table B -1 consists of emissions from residential electricity and residential natural gas as shown in Table B -2. Table B -2: Detailed Activity Data and GHG Emissions Residential Electricity 161,357,830 kWh 46,450 Residential Natural Gas 8,999,260 Therms 47,870 Commercial /Industrial Electricity 208,441,290 kWh 60,000 Commercial /Industrial Natural Gas 3,398,740 Therms 18,080 Direct Access Electricity 19,862,420 kWh 8,320 Street &Traffic Lighting 11,479,230 kWh 3,300 On -Road Transportation 488,582,200 VMT 256,150 Waste — Solid Waste 51,740 Tons of Waste 9,620 Waste — Green Waste 15,620 Tons of ADC 2,410 Waste — Transformed 6,480 Tons Transformed 1,970 Off -Road Equipment 19,470 Households 2,700 Water 47,968,100 kWh 13,810 Wastewater 12,670,500 kWh 3,650 Landfill 37,950 Tons of Waste in Place 280 Total* 474,610 * Due to rounding the total may not equal the sum of component parts IM, INVENTORY SUMMARY Operations and activities by the City of Arcadia in 2008 resulted in approximately 7,740 MTCO2e. Figure B -2 and Table B -3 depict the contribution of each activity to the total GHG emissions. Bectriclty associated with water pumping and treatment make up the majority of the City's emissions, with 10,296,620 kWh producing 2,960 MTCO2e. Bectriclty and natural gas use in City -owned buildings make up 22% of total municipal emissions, which are followed closely by the City's fleet, contributing 14 %. The remaining sectors — employee commute, lighting, and waste —make up the last 25 %of total GHG emissions. Aid' i Figure B -2: Municipal GH G Emissions by Sector u Fmnlnvcc commute D N /V Reet 14% Waste 2% i Idi ngs 22% i Equipment <1% Table B -3: Municipal GH G Emissions by Sector Buildings 1,680 22% Off -Road Equipment 20 <1% Fleet 1,110 14% Lighting 660 9% Water 2,960 38% Employee Commute 1,180 15% Government - Generated Solid Waste 130 2% Total* 7,740 100% . Due to roundng the total may not equal the sum of component parts DETAILED ANALYSIS BY SECTOR Much like the community inventory, the municipal inventory has multiple subsectors that are included in each sector reported in Table B -3. Detailed activity data for each municipal subsector and its individual contribution to GHG emissions are shown in Table B -4. Only the baseline year waste collection data was provided; since there wasn't a significant change in employees, tons of waste generated in 2008 was used as a proxy for 2010. The City reported no data for stationary fuel or refrigerants. Table 13-4: Detailed Municipal Activity Data and GHG Emissions Buildings - Electricity 4,678,210 kWh 1,350 Buildings - Natural Gas 61,380 Therms 330 Off -Road Equipment 1,540 Gallons 20 Fleet - Gasoline 120,030 Gallons 1,110 Fleet - Diesel 0 Gallons 0 Lighting - Streetlights 920,640 kWh 260 Lighting - Traffic Lights 241,920 kWh 70 Lighting - SCE -Owned Streetlights 989,790 kWh 280 Lighting - Other Public Lights 169,850 kWh 50 Water 10,296,620 kWh 2,960 Employee Commute 1,678,890 VMT 1,180 Government - Generated Solid Waste 720 Tons 130 Total* 7,740 . Due to roundng the total may not equal the sum of component parts RELATION TO COMMUNITY -WIDE INVENTORY Municipal emissions account for approximately 2% of community -wide emissions, as shown in Figure B -3. Municipal GHG emissions are considered a subset of community -wide GHG emissions since the majority of municipal activities occur within the boundaries of Arcadia This means that all municipal operations are included in the commercial, industrial, transportation, waste, or other categories of this community -wide inventory as applicable. For example, electricity use by City buildings is part of the community -wide commercial energy sector. 9milar to the way in which businesses and factories perform their own facility -scale GHG inventories, the City municipal operations emissions inventory analyzes municipal emissions in more detail in order to help the City assess and identify its major sources of GHGs. Figure B -3 is intended for informational purposes and to show the relative scale of municipal and community - wide emissions. Aid' i Figure B -3: Municipal and Comm unity -W ide GH G Emissions Communi Wide Emissior 98% 2010 EMISSIONS ASSESSMENT Municipal Activity data for 2010 was a/ailable for many community and several municipal sectors, including energy, transportation, waste, community off -road, wastewater, and water. The information has been translated into greenhouse gas emissions for Arcadia and all other participating cities. This common inventory year will serve as a shared platform that will allow activities from all participating cities in the San Gabriel Valley to be compared accurately. This 2010 interim inventory will also help cities track the GHG and energy reductions from programs implemented since the baseline year. Table B -5 summarizes 2010 activity data and emissions and baseline emissions. This analysis does not include emissions from agriculture or wastewater treatment due to the lack of data or the lack of the activity. Overall community -wide emissions between 2008 and 2010 decreased; however, streetlights and off -road vehicle emissions increased slightly. This correlates with the decrease in population, households, and jobs reported by the census, the Department of Finance, and the Regional Transportation Ran (RTP). The slight increase in energy used for streetlights may reflect municipal maintenance activity. Off -road vehicle emissions are associated with construction and landscaping According to this analysis, the off -road emissions increase is associated with construction activity within the city. The City of Arcadia leads by example, and decreases in municipal operations energy use can be attributed to Energy Wise projects and participation in the Energy Leaders Partnership. Reductions in both community -wide and municipal waste emissions and emissions associated with water provision may be due to consumption reduction goals that the City continues working toward. Table B-5:2010 Community Activity Data and Emissions Residential Electricity 161,357,830 145,578,890 -10% kWh 46,450 41,910 -10% Residential Natural 8,999,260 9,092,990 1% Therms 47,870 48,370 1% Gas Commercial/ 208,441,290 197,731,670 -5% kWh 60,000 56,920 -5% Industrial Electricity Commercial/ 3,398,740 3,372,740 _1% Therms 18,080 17,940 _1% Industrial Natural Gas Direct Access 19,862,420 18,132,600 -9% kWh 8,320 7,590 -9% Electricity Street & Traffic 11,479,230 11,891,310 4% kWh 3,300 3,420 4% Lighting On -Road 488,582,200 491,432,890 1% VMT 256,150 254,390 -1% Transportation Tons of Waste - Solid Waste 51,740 41,960 -19% 9,620 7,800 -19% Waste Waste - Green Waste 15,620 16,950 9% Tons of ADC 2,410 2,610 8% Waste - Transformed 6,480 2,550 -61% Tons 1,970 780 -60% Transformed Off -Road Equipment 19,470 19,590 1% Households 2,700 3,760 40% Water 47,968,100 47,793,330 <1% kWh 13,810 13,760 <1% Wastewater - Indirect 12,670,500 12,670,500 <1% kWh 3,650 3,650 <1% Tons of Landfill 37,950 37,950 - Waste in 280 270 -4% Place Total* 474,610 463,170 -2% . Due to roundng the total may not equal the sum of component parts lt� N e i Table B -6: 2010 Municipal Activity Data and Emissions Buildings - Electricity Buildings - Natural Gas Buildings - Diesel* Off -Road Equipment Fleet - Gasoline* Fleet - Diesel* Fleet - CNG* Lighting - Streetlights Lighting - Traffic Lights Lighting - SCE - Owned Streetlights Lighting - Other Public Lights Water Employee Commute* Government - Generated Solid Waste 4,678,210 4,416,700 -6% kWh 1,350 1,270 -6% 61,380 86,480 41% Therms 330 460 39% 0 - Gallons 0 0 - 1,540 1,540 - VMT 20 20 - 120,030 120,030 - Gallons 1110 1,110 - 0 0 - Gallons 0 0 - 0 0 - Gallons 0 0 - 920,640 926,910 1% kWh 260 270 4% 241,920 219,870 -9% kWh 70 60 -14% 989,790 1,026,630 4% kWh 280 300 7% 169,850 138,450 -18% kWh 50 40 -20% 10,296,620 9,537,870 -7% kWh 2,960 2,750 -7% 1,678,890 1,678,890 - VMT 1,180 1,180 - 720 720 - Tons 130 130 - Total" 7,740 7,590 Activity data for 2010 was not available at the time of this report. Fine fleet data was used as a proxy, and employee commute sur�xey data for the current year is used as a proxy. .. Due to rounding the total may not equal the sum of component parts ., �: -2% A business- as&usual forecast is an estimate of how GHG emissions will grow over time without influence from state, regonal, and local reduction efforts. This BAU emission forecast are based on 2010 energy consumption, waste disposal, and energy efficiency rates and focuses on two target years: 2020 and 2035. The 2020 target year is estimated for consistency with AB 32 targets, and 2035 is studied for consistency with the Berate Bill 375 horizon. a COMMUNITY BAU INDICATORS Table B -7 lists the various growth indicators and sources used in the forecasting of Arcadia's community -wide emissions. All indicators for 2020 and 2035, except those used for transportation, are from the Southern California Association of Government (SLAG) Proposed Final 2012 Regonal Transportation Ran (RTP). Residential energy use is tied to the number of households within city limits for the target years. 9milarly, commercial and industrial energy use emissions are assumed to gow with the number of jobs. Growth in waste emissions is based on the total service population of Arcadia, as this includes projected residential, commercial, and industrial growth. Fehr & Peers Transportation Consultants used SCAG's 2003 RTP travel model to forecast the growth in VMT. Fehr & Peers compared population, household, and jobs forecasts from the 2003 RTP model with comparable data sources to confirm the accuracy of the VMT forecasts. 9nce the 2003 RTP travel model forecasts were less than Fehr & Peers' 5% adjustment margin of error, Fehr & Peers did not modify the City's VMT forecasts based on the US Census and the 2008 BCAG RTP model. Table B -7: BAU Growth Indicators and Affected Sectors Service Solid Waste, Population Water, 2010 Census, (Residents + Wastewater, 82,780 78,810 87,700 93,800 SCAG 2012 RTP Jobs) Landfill Households Residential 20,300 19,590 21,000 22,700 2010 Census, Energy, Off -Road SCAG 2012 RTP Fehr & Peers Annual VMT Transportation 488,582,200 491,432,890 506,513,470 528,557,340 Transportation Consultants, SCAG 2003 RTP COMMUNITY BAU FORECAST Table B -8 and Figure B -4 summarize the growth forecast of GHG emissions by activity sector without any actions or policies in place to reduce GHG emissions. Under the BAU gowth scenario, emissions are estimated to gow by 3 %to 490,390 MTCO2e in 2020 and by 9 %from baseline to 519,580 MTCO2e in 2035. Aid' i Table B -8: Com m unity BA Em issions by Sector Residential Energy 94,320 90,280 97,060 104,920 Commercial /Industrial Energy 78,080 74,860 78,350 86,270 Direct Access Electricity 8,320 7,590 8,760 9,190 Street & Traffic Lighting 3,300 3,420 3,420 3,420 On -Road Transportation 256,150 254,390 265,550 277,110 Waste 14,000 11,190 14,830 15,860 Off -Road Equipment 2,700 3,760 3,430 2,700 Water 13,810 13,760 14,630 15,650 Wastewater - Indirect 3,650 3,650 4,060 4,140 Landfill 280 270 300 320 Total 474,610 463,170 490,390 519,580 % Change from 2008 - -2% 3% 9% Due to rounds g the total may not equal the sum cf component parts Community -wide emissions decreased in 2010 most likely due to a drop in population and employment within the city. The BAU forecast assumes economic recovery by 2020 and 2035. Flopulation and employment projections may obscure the City's efforts to increase energy efficiency, but those continued efforts will show themselves in future evaluation of actual activity data and be essential to achieving AB 32 goals as discussed below. 600,000 500,000 400,000 a� N V 300,000 H E 200,000 100,000 Figure B -4: Com m unity BA U Em issions by Sector 2008 2010 2020 2035 MUNICIPAL BUSINESS -AS -USUAL FORECAST Landfill Wastewater Water Off Road Community Generated Waste Transportation Street and Traffic Lighting Direct Access Electricity Commercial /Industrial Energy Residential Energy The growth indicators used for the municipal BAU forecast are different from those used for the community. Municipal indicators are based on anticipated future changes to municipal operations and equipment; for example, the size of the fleet, the number of buildings, and increases in services provided to the community. For sectors without any anticipated changes, it was assumed that no changes occur from the baseline emissions. All of the information used in the municipal BAU forecast was provided by City staff. City staff provided baseline activity data including facility square footage gained and lost, and full -time employees for the baseline year, 2010, and the current year. Because the City's vehicle fleet, municipal building area, and full -time employees are not expected to change, emissions are considered to be constant and current year information is used as proxy for 2020 and 2035. Between the baseline year and the interim year, 2010, energy used for Arcadia's facilities and water pumping decreased. This is likely due to the City's efforts to increase energy efficiency through the Energy Wise programs and SCE - incentivized energy audits and decrease in the service population. As the service population recovers, energy used for water pumping may increase proportionally, though less than if energy efficiency measures had not been implemented. Aid' i Table B -9: Municipal BA Emissions by Sector Buildings 1,680 Off -Road Equipment 20 Fleet 1,110 Lighting 660 Water 2,960 Employee Commute 1,180 Government - Generated Solid Waste 130 Total 7,730 % Change from 2008 - . Due to rounding the total may not equal the sum of component parts 1,730 1,730 1,730 20 20 20 1,110 1,110 1,110 670 650 650 2,750 3,140 3,350 1,180 1,180 1,180 130 130 130 7,590 7,960 8,170 -2% 3% 6% Figure B -5: Municipal BA Emissions by Sector STATE ADJUSTED FORECAST State Reduction Programs Government - Generated Waste Employee Commute Water Lighting Landfill Fleet Off -Road Equipment Buildings The Nate has been a proactive force in reducing GHG emissions. Regulations affecting vehide standards, building standards, and the renewable energy content of electricity will reduce GHG levels in the city. The state actions summarized below are incorporated into the BAU forecast to create a more realistic estimate of Arcadia's future emissions. 9,000 7,730 7,590 7,960 8,170 8,000 .mm. 7,000 ..,.. ....... 6,000 ..,.. ...... d O 5,000 .... U 4,000 , ...... 3,000 2,000 ...... 1,000 .mm. �.... ....... M . 2008 2010 2020 2035 STATE ADJUSTED FORECAST State Reduction Programs Government - Generated Waste Employee Commute Water Lighting Landfill Fleet Off -Road Equipment Buildings The Nate has been a proactive force in reducing GHG emissions. Regulations affecting vehide standards, building standards, and the renewable energy content of electricity will reduce GHG levels in the city. The state actions summarized below are incorporated into the BAU forecast to create a more realistic estimate of Arcadia's future emissions. Assembly Bill 1493 (Pavley). 9gned into laN in 2002, AB 1493 requires carmakers to reduce GHG emissions from new passenger cars and light trucks beginning in 2011. Regulations were adopted by CARB in 2004 and took effect in 2009 with the release of a waiver from the US Environmental Protection Agency granting California the right to implement the bill. CARB anticipates that the Pavley standards will reduce GHG emissions from California passenger vehicles by about 22% in 2012 and by about 30% in 2016, all while improving fuel efficiency and reducing motorists' costs.2 The car industry is well on its way to meeting these efficiency targets. Renewables Portfolio Standard. Established in 2002 in 5rnate Bill 1078, the Renewables Portfolio aandard (RPS) calls on utility providers to increase the portion of energy that comes from renewable sources to 20% by 2010 and to 33% by 2020. A .Line 2009 report from the California Public Utilities Commission indicated it is unlikely that the state and its investor -owned utilities will be able to reach the RPS goal of 33% by 2020; according to state assessments, the forecast assumes that energy providers will achieve a28 %renewable portfolio by 2020.3 California Building Code Title 24. Title 24 of the California Code of Regulations mandates how each new home and business is built in California It includes requirements for the structural, plumbing, electrical, and mechanical systems of buildings and for fire and life safety, energy conservation, green design, and accessibility in and around buildings. The 2010 triennial edition of Title 24 pertains to all occupancies that applied for a building permit on or after .tnuary 1, 2011, and remains in effect until the effective date of the 2013 triennial edition. This Inventory focuses on two sections of Title 24: Part 6 (the California Energy Code) and Part 11 (the California Green Building standards Code). These two sections require direct electricity, natural gas, and water savings for every new home or business built in California. Title 24 is a statewide standard applied at the local level by local agencies through project review. This Inventory incorporates the net energy benefit of new Title 24 requirements that did not exist in the baseline year. These estimates are based on California Energy Commission studies that compare each new update of Title 24 to its former version. The AB 32 Smping Ran calls for ongoing triennial updates to Title 24 that yield regular increases in mandatory energy and water savings for new construction. As such, the GHG forecast also includes a conservative estimate of the energy and water reductions due to future updates of Title 24 based on historic growth rates. The energy reductions quantified in the forecast from Part 6 Energy Code updates are based on the assumption that the triennial updates to the code will yield regular decreases in the maximum allowable amount of energy used from new construction. Low Carbon Fuel Standard. The Low Carbon Fuel standard (LCFS) calls for CARB to achieve a reduction of at least 10% in the carbon intensity of California's transportation fuels by 2020. A preliminary injunction was issued in December 2011, which required implementation of the LCFSto be put on hold. CARB is currently appealing the decision. Until the legal standing of the program has been resolved, the LCFS will not be considered in the adjusted business -as -usual (ABAU) forecast. California Solar Initiative. The California S)Iar Initiative (C9) is a state program that provides cash rebates for the installation of an electric solar panel system. In order to qualify, the customer must buy electricity from one of 2 California Air Resources Board 2010. s California Public Utilities Commission 2009. o , a rca I Californiefs three investor -owned utilities (Southern California Edison, Pacific Gas and Bectric, or San Diego Gas & Bectric). COMMUNITY ADJUSTED BUSINESS- AS- USUAL(ABAU) FORECAST All of the state programs highlighted above are included in the community -wide ABAU forecast. As shown in Table B- 10, these state reduction efforts are anticipated to reduce BAU emissions by 61,870 MTCO2e in 2020 and 100,060 MTCO2e in 2035. The majority of these reductions are from the Pavley standards and the RPS In comparison to the BAU scenario, Table B -11 shows 2020 emissions with state reduction measures are 9% below baseline 2008 levels rather than 3% above. 9milarly, 2035 emissions go from 9% above baseline 2008 levels in the BAU scenario to 12% below baseline levels after state efforts are taken into account. Table B -10: Im pact of State Policies on Com m unity GH G Em issions Pavley I Reductions - 40,990 - 64,100 RPS Reductions - 17,770 - 29,380 CSI Reductions -1,430 -1,280 CALGreen Reductions -1,680 -5,300 Total State Reductions - 61,870 - 100,060 . Due to roundng the total may not equal the sum of component parts Table B -11 — Comparison of BAU and ABAU Forecast BAU Forecast 474,610 463,170 490,390 519,580 Total State Reductions* — — - 61,870 - 100,060 Adjusted BAU Forecast 474,610 463,170 428,520 419,520 Percentage Change from 2008 - -2% -10% -12% . Due to roundng the total may not equal the sum of component parts State reductions from baseline and 2010 were not quantified because the effects of those programs are already reflected in the activity data collected. For example, the efforts to increase the amount of clean energy in electricity through the RPSare already captured in the emissions coefficients used to translate electricity use into MTCO2e. MU N ICIPAL ABAU FORECAST Only certain state reduction programs affect the municipal BAU forecast. These include the RP$ the Pavley standards, and the Title 24 efficiency standards. The C9 is not applicable to municipalities and is not quantified. Table B -12 shows the effect of the included state reduction efforts and Table B -13 shows how this changes the BAU emissions. Emissions are reduced by 1,000 MTCO2e in 2020 and 1,590 MTCO2e in 2035. The majority of these reductions are from the RPS In comparison to the BAU scenario, 2020 emissions with state reduction measures are 10% below baseline 2008 levels rather than 3% above. 9milarly, 2035 emissions go from 6% above baseline 2008 levels in the BAU scenario to 15% below baseline levels after state efforts are taken into account. Table B -12: Impact of State Policy on Municipal GHG Emissions Pavley Reductions RPS Reductions CALGreen Reductions mr,6111 -640 Total State Reductions* -1,000 . Due to roundng the total may nct equal the sum of component parts Table B -13: Comparison of BA U and A BA U Forecast -560 -1,030 -1,590 BAU Forecast 7,740 7,590 7,960 8,170 Total State Reductions* — — -1,000 -1,590 Adjusted Forecast 7,740 7,590 6,960 6,580 Percentage Change from 2008 -2% -10% -15% . Due to roundng the total may not equal the sum of component parts All electricity reductions that the City has achieved since the baseline year through energy efficiency retrofits or other programs will be quantified in the Energy Action Ran. The next step is for the City to determine energy reduction targets for 2020 and 2035. The new energy reduction targets will be the goal of the EAP and a quantitative way of measuring the plan's success. The EAP's energy reduction targetswill set the groundwork for any GHG reduction targetsfound in afuture climate action plan. STATE- RECOMMENDED 2020 AND 2035 REDUCTION TARGETS While the state reductions represent a significant decrease in emissions, AB 32 recommends that local governments adopt a GHG reduction target of 15% below baseline (2005 -2008) levels by 2020. The Mate has not adopted GHG reduction targets beyond 2020; however, in 2005, then - Governor Schwarzenegger signed Executive Order &3 -05, which created a goal to reduce GHG emissions to 1990 levels by 2020 and to 80% below 1990 levels by 2050. While not legislatively mandated, it is anticipated that the state will adopt targets similar to those included in Executive Order &3 -05 after the State's achievement of the 2020 target can be better evaluated. As shown in Table B -14, the City would need to facilitate an additional 6% reduction in community -wide emissions to meet the AB 32 Scoping Ran GHG reduction goal for 2020. In GHG emissions, this 6% reduction translates to a reduction of 25,100 MTCO2e below ABAU emissions in 2020. Smilarly, to be on a trajectory toward the Executive Order &3 -05 target for 2050, the City would need to reduce community -wide emissions 49 °/Q or 205,950 MTCO2e, by 2035. The Nate- recommended reduction targets for community -wide GHG emissions can also be applied to municipal operations. Table B -15 below outlines the Mate- recommended reduction targets and necessary further reductions the Aid' i City would need to facilitate in order to meet the recommended goals for 2020 and 2035. ABAU municipal emissions in Arcadia are forecasted to be380 MTCO2e short of the state- recommend 15% GHG reduction target for 2020. It is important to remember however, that Mate reduction programs are not guaranteed to be fully implemented, much like the LCFS Local action by city facility and fleet managers are the best way to guarantee a 15% reduction below baseline levels in 2020. Table B -14: Community GH G Emissions and State -Recom mended Reduction Targets State - Recommended Reduction Targets (percent below baseline) 15% 55% State - Recommended Emissions Goal (MTCO2e) 403,420 213,570 ABAU Forecast with State Reductions (MTCOze) 428,520 419,520 State - Recommended Emissions Goal (MTCO2e) 6,580 3,420 ABAU Forecast with State Reductions (MTCO2e) 6,9600 6,580 Local Reduction Needed from Adjusted BAU (MTCOZe) -380 -3,160 Figure B -6 shows the City's BAU and ABAU forecasts in relation to baseline and recommended 2020 and 2035 reduction targets. The gap from the top of the red bar to the top of the purple bar represents the 206,000 MTCO2e "gap" to meet the AB 32 reduction target. The goal of the City's EAP under development is to close that gap with policies to reduce the amount of electricity used in the city. Figure B -6: GHG Forecast and State - Recommended Reduction Target Summary 600,000 500,000 400,000 300,000 200,000 100,000 2010 2015 2020 2025 2030 2035 Baseline BAU Forecast GHG Reduction Targets ABAU Forecast The community and municipal inventories are important milestones for assessing and mitigating Arcadia's impact on climate change from the activities of people, businesses, and industry. The Inventory also provides data that will shape the development of the EAP by providing a justifiable basis for the City's analysis of its impact on climate change. The next step will be for the City to review and confirm Inventory findings and determine how the community will achieve the desired 2020 GHG reduction target through development of the Energy Action Ran. Aid' i This technical appendix provides a summary of the data sources, assumptions, and performance metrics utilized in this Energy Action Ran to quantify the estimated kilowatt -hours (kWh) savings, greenhouse gas (GHG) reductions, and costs. The sources and metrics are organized by policy and rely on four primary types of data and research: (1) the city's GHG emissions inventory and forecast, (2) government agency tools and reports, (3) case studies in similar jurisdictions, and (4) scholarly research. The baseline GHG inventory and forecast serve as the foundation for quantifying the City's GHG reduction policies. Activity data from the inventory, e.g., vehicle miles traveled and kWh of electricity, is combined with the performance targets and indicators identified in this plan to calculate the reduction benefit of each measure. This approach ensures that the City's kWh savings and GHG reductions are tied to the baseline and future activities that are actually occurring in the city. Whenever possible, emissions reduction estimates are based on tools and reports provided by government agencies such as the US Environmental Protection Agency, California Environmental Protection Agency, California Energy Commission, California Air Resources Board, California Air Pollution Control Officers Association, and local air districts. If accurate reduction estimates are not available through these tools, a case study may be used if the case study is comparable to the conditions in the city. Finally, for reduction policies that lack actual on- the -g ound testing or analysis, current scholarly and peer - reviewed research is combined with knowledge of existing city practices to create an estimate of potential kWh and GHG reductions. Table C -1: Emissions Factors and Sources for 2006 Baseline Inventory ME� M91 641.26 1 b COz /MWh LGOP v1.1, Table G.6 SCE Electricity 0.031 1 b CH4 /MWh LGOP v1.1, Table G.7 0.00029 MTCO2e /kWh 0.009 1 b N20 /MWh LGOP v1.1, Table G.7 889.75 1 b COz /MWh LGOP v1.1, Table G.7 Direct Access Electricity 0.031 1 b CH4 /MWh LGOP v1.1, Table G.7 0.00041 MTCOze /kWh 0.009 Ibs NZO /MWh LGOP v1.1, Table G.7 53.06 kg COz /MMBtu LGOP v1.1, Table G.1 SoCal Gas - Natural Gas 0.005 kg CH4 /MMBtu LGOP v1.1, Table G.3 0.00532 MTCOze /therm 0.0001 kg N20 /MMBtu LGOP v1.1, Table G.3 10.21 Ibs CO2 /gallon LGOP v1.1, Table G.1 Stationary Diesel 0.0015 Ibs CH4 /gallon LGOP v1.1, Table G.4 0.01027 MTCOZe /gallon 0.0001 Ibs N20/gallon LGOP v1.1, Table G.4 8.78 kg CO2/gallon LGOP v1.1, Table G.11 0.00878 MTCOZ /gallon Fleet Gasoline .0107 -.4090 g CH4 /mile* LGOP v1.1, Table G.12 .0107 -.4090 g CH4 /mile* .0038 -.1726 g N20 /mile* LGOP v1.1, Table G.12 .0038 -.1726 g N20 /mile* 10.21 kg CO2/gallon LGOP v1.1, Table G.11 0.01021 MTCO2 /gallon Fleet Diesel .0005 -.0051 g CH4 /mile* LGOP v1.1, Table G.12 .0005 -.0051 g CH4 /mile* ME� M91 Table C -2: Emissions Factors and Sources for 2010 Inventory 630.89 .0012 -.0048 g N20 /mile* LGOP v1.1, Table G.12 .0012 -.0048 g N20 /mile* SCE Electricity* 0.029 0.054 kg CO2 /scf LGOP v1.1, Table G.11 0.000054 MTCO2 /scf Fleet CNG 0.737 g CH4 /mile LGOP v1.1, Table G.13 Table G.7 919.64 Ibs CO2 /MWh LGOP 0.1, 0.000031 MTCOze /mile Direct Access Electricity* 0.029 0.05 g N20/Mile LGOP v1.1, Table G.13 Table G.7 0.01 5.59 kg CO2/gallon LGOP v1.1, Table G.11 0.00559 MTCO2 /gallon Fleet LPG 0.037 g CH4 /mile LGOP v1.1, Table G.13 0.000022 MTCOze /mile 0.067 g N20 /mile LGOP v1.1, Table G.13 505.5 g CO2/Mile EMFAC 2011 On -Road Transportation Fehr & Peers 0.00053 MTCOze /mile 1.05 CO2e /CO2 Transportation Consultants tons CO2 /day in LA 825 OFFROAD2007 County Off -Road Construction 0.0989 tons CH4 /day in LA OFFROAD2007 273,900 MTCOze /year County in LA County tons N20/day in LA 0.0007 County OFFROAD2007 tons CO2 /day in LA 8.03 OFFROAD2007 County Off -Road Lawn and Garden 0.0148 tons CH4 /day in LA OFFROAD2007 3,410 MTCOze /year County in LA County tons N20/day in LA 0.0063 County OFFROAD2007 * Dependent on vehicle's model year and size. Table C -2: Emissions Factors and Sources for 2010 Inventory 630.89 1 b CO2 /MWh LGOP 0.1, Table G.6 SCE Electricity* 0.029 Ibs CH4 /MWh LGOP 0.1, 0.00029 MTCO2e /kWh Table G.7 0.01 Ibs N20 /MWh LGOP 0.1, Table G.7 919.64 Ibs CO2 /MWh LGOP 0.1, Table G.7 Direct Access Electricity* 0.029 Ibs CH4 /MWh LGOP v1.1, 0.00042 MTCO2e /kWh Table G.7 0.01 Ibs N20 /MWh LGOP 0.1, Table G.7 .. C I 53.06 kg CO2 /MMBtu LGOP v1.1, Table G.1 SoCal Gas - Natural Gas 0.005 kg CH4 /MMBtu LGOP v1.1, 0.00532 MTCO2e /therm Table G.3 0.0001 kg N2O /MMBtu LGOP v1.1, Table G.3 10.21 Ibs CO2 /gallon LGOP v1.1, Table G.1 Stationary Diesel 0.0015 Ibs CH4 /gallon LGOP v1.1, 0.01027 MTCO2e /gallon Table G.4 0.0001 Ibs N2O /gallon LGOP v1.1, Table G.4 8.78 kg CO2 /gallon LGOP v1.1, 0.00878 MTCO2 /gallon Table G.11 Fleet Gasoline 0107 -.4090 g CH4 /mile ** LGOP v1.1, .0107- g CH4/mile** Table G.12 .4090 .0038 -.1726 g N2O /mile ** LGOP v1.1, .0038- g N2O /mile ** Table G.12 .1726 10.21 kg CO2 /gallon LGOP v1.1, 0.01021 MTCO2 /gallon Table G.11 Fleet Diesel 0005 -.0051 g CH4 /mile ** LGOP v1.1, .0005- g CH4/Mile** Table G.12 .0051 0012 -.0048 g N2O /mile ** LGOP v1.1, .0012- g N20/Mile** Table G.12 .0048 0.054 kg CO2 /scf LGOP v1.1, 0.000054 MTCO2 /scf Table G.11 Fleet CNG 0.737 g CH4 /mile LGOP v1.1, Table G.13 0.000031 MTCO2e /mile 0.05 g N2O /mile LGOP v1.1, Table G.13 5.59 kg CO2 /gallon LGOP v1.1, 0.00559 MTCO2 /gallon Table G.11 Fleet LPG 0.037 g CH4 /mile LGOP v1.1, Table G.13 0.000022 MTCO2e /mile 0.067 g N2O /mile LGOP v1.1, Table G.13 491.8 g CO2 /mile EMFAC 2011 On -Road Transportation Fehr & Peers 0.00052 MTCO2e /mile 1.05 CO2e /CO2 Transportation Consultants 879 tons CO2 /day in LA County OFFROAD2007 Off -Road Construction 0.0853 tons CH4 /day in LA County OFFROAD2007 291,660 MTCO2e /year in LA County 0.0007 tons N2O /day in LA County OFFROAD2007 8.97 tons CO2/clay in LA County OFFROAD2007 Off -Road Lawn and 0.0144 tons CH4 /day in LA County OFFROAD2007 3,690 MTCOze /year in LA Garden County 0.0061 tons N20/day in LA County OFFROAD2007 * 2010 factors not available. 2007 factors used as a proxy. ** Dependent on vehicle's model year and size. Table C -3: Sources for Community Inventory Activity Data Residential Electricity Residential Natural Gas Commercial /Industrial Electricity Commercial /Industrial Natural Gas Direct Access Electricity Street & Traffic Lighting On -Road Transportation Waste — Solid Waste Waste — Green Waste Waste — Transformed Off -Road Equipment Water Wastewater Southern California Edison Southern California Gas Company Southern California Edison Southern California Gas Company Southern California Edison Southern California Edison Fehr & Peers Transportation Consultants; SCAG 2003 RTP CalRecycle online Disposal Reporting System CalRecycle online Disposal Reporting System CalRecycle online Disposal Reporting System California Air Resources Board's OFFROAD2007 model PMC's San Gabriel Valley Regional Water Model PMC's San Gabriel Valley Regional Water Model Table C -4: Sources for Municipal Inventory Activity Data Buildings — Electricity Southern California Edison Buildings — Natural Gas Southern California Gas Company Fleet Fuel Use City records Public Lighting Electricity Southern California Edison Employee Commute Online City survey completed by City employees Government - Generated Solid City records Waste .. C I Table C -5: Quantification Sources and Citations • Reduce energy use in new residential buildings by establishing local green building standards that reduce energy use by 20% below baseline levels. (Arcadia General Plan: Policy RS -5.4 & 5.12) • Host energy efficiency and renewable energy financing workshops to promote: - Energy conservation practices. Actions: - The use of energy conservation features in use and design of residential buildings. (Arcadia General Plan: Policy RS -1.7) • Encourage property owners to install smart meters or participate in other energy - monitoring programs that inform energy use decisions and reduce peak energy demand. Applicable Reduction Target: kWh Reductions (2020): MTCOze Reductions (2020): Assumed Reduction per Participant: Performance Target(s) (2020): Implementation Time Frame: Implementing Department(s): Reduce residential electricity use to 5% below 2008 by 2020 - 223,790 -50 590 kWh per participating household 140 participating households Near -Term Development Services Mandated percentage reduction rate was applied to the per household energy use activity Reduction Method: data from the Arcadia GHG inventory and forecast. Reductions in energy were then converted to MTCOze using emissions factors which include RPS assumptions Reduction Sources: City of Arcadia. 2010. Resource Sustainability Element of Arcadia General Plan. • Promote existing and new energy efficiency rebate offerings for appliances, heating and ventilation equipment, and lighting fixtures. Actions: Promote the use of smart -grid- integrated appliances. • Support appliance trade -in programs (e.g., Energy Star) to replace inefficient appliances. Applicable Reduction Target: Reduce existing residential electricity use (kWh) to 5% below 2008 levels by 2020 kWh Reductions (2020): - 66,730 to - 400,410 MTCO2e Reductions (2020): -20 to -90 Assumed Reduction per 60 kWh to 360 kWh Participant: Performance Target(s) (2020): 810 to 1,220 participating households Implementation Time Frame: Near -Term Implementing Department(s): Public Works Assumed high and low reductions, from the CAPCOA source cited below, were applied to Reduction Method: an assumed number of participating single - family and multi - family households. A target utilization rate of 25% -100% was applied to reflect the likelihood of homes not utilizing all possible forms of energy- efficient appliances. CAPCOA (California Air Pollution Control Officers Association). 2010. Quantifying Greenhouse Gas Mitigation Measures. http://capcoa.org /wp- Reduction Sources: content / uploads /2010 /11 /CA PCOA- Quantification -Repo rt- 9- 14- Final.pdf. U.S. Census Bureau. 2006 -2010 American Community Survey 5 -Year Estimates. Table DP -4: Selected Housing Characteristics. 4�4arCadia • Provide a website and /or materials at City facilities and events to promote energy efficiency improvements in partnership with local and regional programs. • Share results of locally representative building energy efficiency audits and retrofits on the City's website and through other publications to show people the costs and benefits of energy efficiency improvements. • Promote residential homeowners' participation in the Energy Upgrade California program to maximize education and access to incentives to improve the energy efficiency of their homes. • Encourage residential property owners to provide energy use history, conduct an audit, Actions: or provide a Home Energy Rating System rating at the time of sale. • Promote development of the local workforce by supporting contractor training and certification for energy efficiency retrofits, including Building Performance Institute training, or other electricity efficiency workforce development programs. • Pursue funding for a neighborhood residential retrofit pilot program, which would partially or fully fund audits for representative house types to identify common electricity efficiency opportunities that can be applied throughout the community, when funds become available. • Consider providing a residential energy efficiency checklist that identifies various retrofit programs and activities and the typical payback period for each. Applicable Reduction Target: Reduce existing residential electricity use (kWh) to 5% below 2008 levels by 2020 kWh Reductions (2020): - 2,073,050 to - 9,720,470 MTCOze Reductions (2020): -490 to -2,300 Assumed Reduction per 2,540 kWh to 7,940 kWh per owner- occupied household Participant: Performance Target(s) (2020): 1,630 to 2,450 participating households Implementation Time Frame: Mid -Term Implementing Department(s): Development Service and Public Works 4�4arCadia Participation rates from Arcadia and other cities in the San Gabriel Valley retrofitting and auditing programs were used to inform target participation rates in home retrofit Reduction Method: programs. Case studies from several Energy Upgrade California participating homes in Los Angeles County were used to estimate the potential savings of participation households. The target number of participating households was derived from the number of owner - occupied homes in Arcadia. Building Doctors. 2011. Los Angeles CA Home Energy Performance Assessment. City of Arcadia. 2010. Resource Sustainability Element of Arcadia General Plan. Residential Energy Assessment Services (REAS), Inc. 2011. Encino CA Home Energy Reduction Sources: Performance Assessment. Residential Energy Assessment Services (REAS), Inc. 2011. San Fernando CA Home Energy Performance Assessment. US Census Bureau. 2006 -2010 American Community Survey 5 -Year Estimates. Table DP -4: Selected Housing Characteristics. • Encourage multi - family property owners to install separate electric meters for each apartment. • Encourage multi - family property owners to participate in the Los Angeles County Property Assessed Clean Energy financing program to improve the energy efficiency of Actions: their properties. • Support development of a collaborative program for landlords and tenants to facilitate the financing of energy efficiency retrofits to renter - occupied housing units. • Consider establishing a low- income retrofit program to facilitate exterior energy efficiency improvements to income - qualified households, when funds become available. Applicable Reduction Target: Reduce existing residential electricity use (kWh) to 5% below 2008 levels by 2020 kWh Reductions (2020): - 866,230 to - 4,235,780 MTCO2e Reductions (2020): -210 to -1,000 Assumed Reduction per 3,810 kWh to 11,910 kWh per renter - occupied household Participant: Performance Target(s) (2020): 680 to 1,040 participating renter - occupied households Implementation Time Frame: Mid -Term Implementing Department(s): Development Services and Public Works Participation rates from Arcadia and other cities in the San Gabriel Valley retrofitting and auditing programs were used to inform target participation rates in home retrofit Reduction Method: programs. Case studies from several Energy Upgrade California participating homes in Los Angeles County were used to estimate the potential savings of participation households. The target number of participating households was derived from the number of renter - occupied homes in Arcadia. Building Doctors. 2011. Los Angeles CA Home Energy Performance Assessment. City of Arcadia. 2010. Resource Sustainability Element of Arcadia General Plan. Residential Energy Assessment Services (REAS), Inc. 2011. Encino CA Home Energy Reduction Sources: Performance Assessment. Residential Energy Assessment Services (REAS), Inc. 2011. San Fernando CA Home Energy Performance Assessment. US Census Bureau. 2006 -2010 American Community Survey 5 -Year Estimates. Table DP -4: Selected Housing Characteristics. 4�4arCadia • Promote the installation of heat recovery and low- emitting co- generation facilities, where feasible, in new industrial and large commercial developments. (Arcadia General Plan: Policy RS -5.7) • Investigate providing incentives for Leadership in Energy and Environmental Design - certified or equivalent for new and /or retrofitted private commercial and industrial buildings. • Partner with the Arcadia Chamber of Commerce to highlight available conservation actions and energy efficiency programs to business and property owners. Actions: Partner with the Los Angeles County Metropolitan Transportation Authority (Metro) to have building infrastructure along the new Gold Line with energy- efficient and renewable energy features, such as "building- integrated" solar for bus shelters. • Encourage building and facility managers to participate in energy- monitoring programs that inform energy use decisions and reduce peak energy demand such as Southern California Edison's Demand Response Program. • Share information on energy conservation actions that can be implemented at local businesses through the City's website, the Chamber of Commerce, and other materials and events. Applicable Reduction Target: Reduce existing nonresidential electricity use (kWh) to 10% below 2008 levels by 2020 kWh Reductions (2020): - 5,707,590 to - 22,830,370 MTCOze Reductions (2020): -1,470 to -5,900 Assumed Reduction per 2 to 4 kWh per nonresidential square foot Participant: Performance Target(s) (2020): 2,807,400 to 5,614,810 nonresidential square feet retrofitted Implementation Time Frame: Mid -Term 4�4arCadia Implementing Department(s): Development Services Applied square footage of nonresidential uses from the Arcadia General Plan update Reduction Method: (minus vacant land and open space) and assumed participation and reduction rates to baseline nonresidential electricity use. Reduction Sources: City of Arcadia. 2010. Land Use Element of Arcadia General Plan. • Work with Los Angeles County, local, and regional public or private entities to create a revolving loan fund to support nonresidential retrofits that are not covered by utility rebates or other existing incentives. Actions: Encourage education and outreach to commercial property owners on the benefits of complying with state requirements on energy disclosure at the time of sale or lease of nonresidential property (Assembly Bill 1103). Applicable Reduction Target: Reduce existing nonresidential electricity use (kWh) to 10% below 2008 levels by 2020 kWh Reductions (2020): - 9,931,210 to - 46,516,880 MTCO2e Reductions (2020): -2,570 to - 12,020 Assumed Reduction per 3 to 9 kWh per square foot of nonresidential space Participant: Performance Target(s) (2020): 2,807,400 to 4,491,850 nonresidential square footage retrofitted Implementation Time Frame: Mid -Term Implementing Department(s): Development Services and Public Works Applied square footage of Santa Anita, commercial, and industrial nonresidential uses from the Arcadia General Plan update (minus vacant land, open space, and redundant industrial and commercial uses within Santa Anita) and assumed participation rates to baseline nonresidential electricity use. Using the California End -Use Survey (CEUS), the average percentage of electricity used on the building envelope (heating, ventilation, and air conditioning) was applied to the overall nonresidential electricity kWh used in Arcadia Reduction Method: citywide kWh nonresidential consumption by retrofit item was calculated by applying the CEUS figures for percentage of electricity consumed by each end use. These kWh figures were then multiplied by the Brown et al. (2008) reduction by appliance estimates to calculate total kWh reductions by item which were then summed to calculate overall reductions. A utilization rate was applied to the overall reductions because it is unlikely that each participant will upgrade every component of their building. A factor based on square footages of commercial buildings in Arcadia was applied to separate out facilities less than 25,000 square feet for this policy to avoid double counting with Policy 2.3. Brown, Rich, Sam Borgeson, Jon Koomey, and Peter Biermayer. 2008. U.S. Building- Sector Energy Efficiency Potential. Ernest Orlando Lawrence Berkeley National Laboratory, University of California. http: / /enduse.lbl.gov /info /LBNL- 1096E.pdf. Reduction Sources: City of Arcadia. Land Use Element. http: / /www.ci.arcadia .ca.us /docs /exhibit_al.pdf. Itron, Inc. 2007. California Commercial End -Use Survey— Results Page. http: // capabilities .itron.com /CeusWeb /Chart.aspx. 4�4arCadia • When appropriate, create a prioritized list of energy- intense industries to target for additional education and /or financial support for energy efficiency retrofits and renewable energy projects. • Identify and prioritize properties that have the potential to support alternative fuels (e.g., the Westfield Santa Anita mall and the Santa Anita Park racetrack) to target for renewable energy projects. Actions: Meet with energy program managers of large industrial, commercial, medical, and large multi - family or group residential facilities to share information and identify opportunities for local collaboration and partnership to increase energy efficiency and alternative energy sources. • Encourage businesses and facilities larger than 25,000 square feet to participate in Southern California Edison's Retrocommissioning Program to identify cost - effective ways to optimize building performance. Applicable Reduction Target: Reduce existing nonresidential electricity use (kWh) to 10% below 2008 levels by 2020 kWh Reductions (2020): - 2,813,840 to - 6,442,730 MTCOze Reductions (2020): -730 to -1,660 Assumed Reduction per 2 to 3 kWh per nonresidential square foot Participant: Performance Target(s) (2020): 1,449,700 to 2,319,530 nonresidential square footage retrofitted Implementation Time Frame: Mid -Term Implementing Department(s): Public Works 4�4arCadia Applied square footage of Santa Anita, commercial, and industrial nonresidential uses from the Arcadia General Plan update (minus vacant land, open space, and redundant industrial and commercial uses within Santa Anita) and assumed participation rates to baseline nonresidential electricity use. Using the California End -Use Survey (CEUS), the average percentage of electricity used on the building envelope (heating, ventilation, and air conditioning) was applied to the overall nonresidential electricity kWh used in Arcadia Reduction Method: citywide kWh nonresidential consumption by retrofit item was calculated by applying the CEUS figures for percentage of electricity consumed by each end use. These kWh figures were then multiplied by the Brown et al. (2008) reduction by appliance estimates to calculate total kWh reductions by item which were then summed to calculate overall reductions. A utilization rate was applied to the overall reductions because it is unlikely that each participant will upgrade every component of their building. A factor based on square footages of commercial buildings in Arcadia was applied to separate out facilities greater than 25,000 square feet for this policy to avoid double counting with Policy 2.2. Brown, Rich, Sam Borgeson, Jon Koomey, and Peter Biermayer. 2008. U.S. Building- Sector Energy Efficiency Potential. Ernest Orlando Lawrence Berkeley National Laboratory, University of California. http: / /enduse.lbi.gov /info /LBNL- 1096E.pdf. Reduction Sources: City of Arcadia. Land Use Element. http: / /www.ci.arcadia .ca.us /docs /exhibit_al.pdf. Itron, Inc. 2007. California Commercial End -Use Survey— Results Page. http: // capabilities .itron.com /CeusWeb /Chart.aspx. Collaborate with local green building organizations to provide training and workshops. • Promote the use of energy conservation features in the design of residential development to conserve natural resources and lower energy costs. (Arcadia General Plan: Policy H -3.4) • Support the use of innovative and alternative building materials and designs that improve building energy efficiency. Actions: • Encourage project applicants to participate in Southern California Edison's Savings by Design program. • Develop an offset or mitigation fee program to allow projects with significant energy impacts to provide fees that fund energy efficiency and renewable energy projects within the community consistent with the General Plan. • Support programs that provide contractor and architect training on green building and energy efficiency design and construction practices to demonstrate compliance with the City's Sustainable Development Practices. Applicable Reduction Target: Move toward net zero electricity use in new buildings by 2020 kWh Reductions (2020): - 128,110 to - 275,030 MTCO2e Reductions (2020): -30 to -70 Assumed Reduction per 3,200 kWh to 3,930 kWh per new home Participant: Performance Target(s) (2020): 40 to 70 new construction projects Implementation Time Frame: Mid -Term Implementing Department(s): Development Services Calculated the proportion of forecast electricity use for new residential and nonresidential Reduction Method: development and then applied CAPCOA's electricity reduction per percentage above Title 24 minimums factor to forecast electricity use for participants in the program. CAPCOA (California Air Pollution Control Officers Association). 2010. Quantifying Reduction Sources: Greenhouse Gas Mitigation Measures. http://capcoa.org /wp- content /uploads /2010/11 /CA PCOA- Quantification -Repo rt- 9- 14- Final.pdf. • Remove barriers to use of individual clean energy systems that are consistent with the City's aesthetic and design objectives. (Arcadia General Plan: Policy RS -5.2) • Continue to implement policies and actions from Arcadia's General Plan Resource Actions: Sustainability Element. • Investigate the options for adopting local green building standards that address energy use. (Arcadia General Plan: Policy RS -5.4) Applicable Reduction Target: Move toward net zero electricity use in new buildings by 2020 kWh Reductions (2020): Supportive - Not Estimated MTCO2e Reductions (2020): Supportive - Not Estimated Assumed Reduction per Supportive -Not Estimated Participant: Performance Target(s) (2020): Supportive - Not Estimated Implementation Time Frame: Near -Term Implementing Department(s): Community Development Reduction Method: Supportive - Not Applicable Reduction Sources: Supportive - Not Applicable 4�4arCadia • Encourage all new development to install energy- efficient appliances consistent with the City's Sustainable Development Practices. Actions: Promote existing energy efficiency rebate offerings for appliances, heating and ventilation equipment, and lighting fixtures. • Promote the use of smart -grid- integrated appliances in new development. Applicable Reduction Target: Move toward net zero electricity use in new buildings by 2020 kWh Reductions (2020): Supportive - Not Estimated MTCO2e Reductions (2020): Supportive - Not Estimated Assumed Reduction per Supportive -Not Estimated Participant: cost incentive programs. (Arcadia General Plan: Policy RS -5.13) Performance Target(s) (2020): Supportive - Not Estimated Implementation Time Frame: Mid -Term Implementing Department(s): Development Services Reduction Method: Supportive - Not Applicable Reduction Sources: Supportive - Not Applicable • Work with the San Gabriel Valley Council of Governments and other cities to pursue regional funding for residential audits and /or retrofits. • Partner with local community banks and /or credit unions to support low- interest energy efficiency financing programs for energy efficiency retrofits. • Identify incentives or rebates for projects that voluntarily exceed the applicable minimum energy efficiency requirements of the City's Sustainable Development Practices. Actions: Promote the application of active solar energy systems in residential development by facilitating, where possible, the efforts of federal and state entities in the allocation of cost incentive programs. (Arcadia General Plan: Policy RS -5.13) • Pursue grants or other financial sources to support residential energy efficiency retrofits. • Encourage nonresidential and multi - family property owners to participate in the Los Angeles County Property Assessed Clean Energy financing program to improve the energy efficiency of their facilities. Applicable Reduction Target: Move toward net zero electricity use in new buildings by 2020 kWh Reductions (2020): Supportive - Not Estimated MTCOze Reductions (2020): Supportive - Not Estimated Assumed Reduction per Supportive -Not Estimated Participant: Performance Target(s) (2020): Supportive - Not Estimated Implementation Time Frame: Long -Term Implementing Department(s): Development Services and Public Works Reduction Method: Supportive - Not Applicable Reduction Sources: Supportive - Not Applicable 4�4arCadia • Create and host an annual energy conservation competition for residents and businesses. • Work with schools, Southern California Edison, and other partners to provide energy efficiency education to elementary and high school students, and promote hands -on energy efficiency learning projects. Actions: Promote development of the local workforce by supporting contractor training and certification for energy efficiency projects. • Promote taking the Energy Star Pledge to households and business owners. • Create a green business /household awards program to recognize and award prizes to homeowners and businesses that have achieved energy efficiency improvements as models for the community. Applicable Reduction Target: Move toward net zero electricity use in new buildings by 2020 kWh Reductions (2020): Supportive - Not Estimated MTCOze Reductions (2020): Supportive - Not Estimated Assumed Reduction per Supportive -Not Estimated Participant: Performance Target(s) (2020): Supportive - Not Estimated Implementation Time Frame: Mid -Term Implementing Department(s): Public Works Reduction Method: Supportive - Not Applicable Reduction Sources: Supportive - Not Applicable 4�4arCadia • Host events, workshops, or community "work days" to complete voluntary, low -cost actions that facilitate urban cooling such as tree plantings or the installation of shade structures. Actions: • Require new projects to install, maintain, and replace trees on streets, parkways, and parks in compliance with the City's Municipal Code. • Work with project applicants to increase tree planting and design landscaping to shade building exteriors from the summer sun. • Continue Arcadia's 18 -year status as a Tree City, USA. Applicable Reduction Target: Reduce existing nonresidential electricity use (kWh) to 10% below 2008 levels by 2020 Reduce existing residential electricity use (kWh) to 5% below 2008 levels by 2020 kWh Reductions (2020): - 201,090 to - 1,888,090 MTCO2e Reductions (2020): -50 to -470 Assumed Reduction per 40 kWh to 190 kWh per participant Participant: Performance Target(s) (2020): 5,080 to 10,150 participating households Implementation Time Frame: Near -Term Implementing Department(s): Public Works Shade trees can have a direct impact on decreasing the air conditioning load in buildings. This occurs when a tree's shade prevents the building from heating up throughout the day from the sunlight hitting windows and exterior walls. Using end -use surveys for both residential and commercial buildings, the average air conditioner electricity use was Reduction Method: calculated for both homes and businesses. This was applied to the community -wide electricity use to estimate the total amount of electricity used in the city for air conditioning. A range of percentage reductions to cooling - related energy use per shade tree, taken from ICLEI's CAPPA tool, were applied to a 2020 assumed tree planting goal to obtain a range of electricity reductions. ICLEI - Local Governments for Sustainability. 2012. Climate and Air Pollution Planning Assistant ( CAPPA) Version 1.5. Itron, Inc. 2007. California Commercial End -Use Survey— Results Page. http: // capabilities .itron.com /CeusWeb /Chart.aspx. Reduction Sources: KEMA, Inc. 2010.2009 California Residential Appliance Saturation Study, Volume 2: Results. CEC- 200 - 2010 -004. U.S. Census Bureau. 2006 -2010 American Community Survey 5 -Year Estimates. Table DP -4: Selected Housing Characteristics. • Promote cost - effective opportunities for residents and business owners to install cool Actions: roofs, light- colored paved surfaces, and permeable pavement. Applicable Reduction Target: Reduce existing nonresidential electricity use (kWh) to 10% below 2008 levels by 2020 Reduce existing residential electricity use (kWh) to 5% below 2008 levels by 2020 kWh Reductions (2020): - 49,140 to - 122,860 MTCOze Reductions (2020): -10 to -30 Assumed Reduction per 24,570 kWh saved per percent of urban space retrofitted Participant: Performance Target(s) (2020): 6,133,250 to 15,333,120 square feet of urban space Implementation Time Frame: Mid -Term Implementing Department(s): Development Services Used the California Residential Appliance Saturation Study to determine electricity used Reduction Method: for cooling in the baseline year, then applied cooling rates from SMUD and surface conversion rates from Santa Rosa. City of Arcadia. 2010. Land Use Element of Arcadia General Plan. Reduction Sources: KEMA, Inc. 2010.2009 California Residential Appliance Saturation Study, Volume 2: Results. CEC- 200 - 2010 -004. 4�4arCadia • Participate in ongoing regional efforts to promote water conservation. • Become an Environmental Protection Agency Water Sense Partner and provide water conservation resources to the community. • Update the City's water conservation programs (e.g., plumbing retrofit and public information programs) to reduce water consumption. (Arcadia General Plan: Policy RS -4.5) Actions: Work with project applicants to identify water conservation opportunities in new or retrofitted buildings. • Partner with Arcadia Unified School District to provide a water conservation program for K -12 schools. • Consider partnering with Los Angeles County to create a citywide recycled water system to irrigate the Santa Anita golf course, L.A. County Park, and the Arboretum with reclaimed water. Applicable Reduction Target: Comply with AB 32 and Sustainability Element of the General Plan; total GHG emissions to 15% below 2008 levels by 2020 kWh Reductions (2020): - 606,390 to - 1,515,970 MTCO2e Reductions (2020): -150 to -360 4�4arCadia Assumed Reduction per 10 kWh to 40 kWh per million gallon saved Participant: Performance Target(s) (2020): 1,020 to 2,030 participating households Implementation Time Frame: Mid -Term Implementing Department(s): Public Works Reduction Method: An assumed number of homes we assumed to undergo water retrofits as a result of an aggressive outreach campaign. California Public Utilities Commission. 2005. Southern California Gas Company Annual Reduction Sources: Average Natural Gas Rates. ftp: / /ftp.cpuc.ca.gov /PUC /Energy /Electric /Rates +and +Ta riffs /att4ta ble 1.pdf • Promote water- efficient landscaping and the use of irrigation controls. • Provide educational information and install demonstration projects to promote water Actions: conservation landscape practices. • Encourage installation and use of graywater and rainwater harvesting systems to reduce outdoor potable water use. pp Target: g Applicable Reduction Comply with AB 32 and Sustainability Element of the General Plan; total GHG emissions to 15% below 2008 levels by 2020 kWh Reductions (2020): - 727,663 to 909,580 MTCO2e Reductions (2020): -180 to -230 Assumed Reduction per 4,130 kWh per million gallons Participant: Performance Target(s) (2020): 20,300 participating households Implementation Time Frame: Mid -Term Implementing Department(s): Development Services and Public Works An assumed number of homes were calculated to participate in an outdoor water Reduction Method: efficiency program. Savings are based on state guidance for urban water management plans. California Department of Water Resources. 2004. California's Groundwater Bulletin 118 - San Gabriel Valley Groundwater Basin. Accessed September 19, 2011. http: / /www. water. ca. gov / pubs / groundwater/ bulletin_118 /basindescriptions/ 4- 13.pdf. City of Arcadia. 2011. City of Arcadia Urban Water Management Plan 2010 Update. Reduction Sources: Accessed October 7, 2011. http: / /www.ci.arcadia .ca.us /docs /final_2010_uwmp _ u pdate.pdf. Metropolitan Water District of Southern California. 2007. Groundwater Assessment Study — Report Number 1308. Accessed October 7, 2011. http: / /www.mwdh2o.com /mwdh2o/ pages /yourwater /supply /groundwater/ gwas.html. 4�4arCadia • Consider providing incentives to homes and businesses that install water - conserving appliances. Actions: • Require plumbing retrofit improvements of older buildings with water - efficient plumbing when the unit is sold. (Arcadia General Plan: Policy RS -4.14) • Coordinate with local business and neighboring cities to arrange for bulk - purchase of water- conserving appliances at lower rates than available at the individual level. pp Target: g Applicable Reduction Comply with AB 32 and Sustainability Element of the General Plan; total GHG emissions to 15% below 2008 levels by 2020 kWh Reductions (2020): - 51,570 to - 103,140 MTCO2e Reductions (2020): -10 to -20 Assumed Reduction per 50 kWh to 50 kWh per participant Participant: Performance Target(s) (2020): 1,020 to 2,030 participating households Implementation Time Frame: Mid -Term Implementing Department(s): Public Works An assumed number of homes were calculated to participate in an indoor water efficiency Reduction Method: program which involves replacing old appliances with water efficient versions. Savings are based ICLEI's CAPPA database. Reduction Sources: ICLEI - Local Governments for Sustainability. 2012. Climate and Air Pollution Planning Assistant ( CAPPA) Version 1.5. 4�4arCadia • Require new development to comply with applicable water conservation measures of the City's Sustainable Practices and the California Green Building Code requirements for water conservation. Actions: Identify opportunities to integrate the public education efforts related to water efficiency into new development or renovation projects. • Revise the City's administrative practices as necessary to comply with state building codes and regulations regarding water efficiency and conservation. Applicable Reduction Target: Comply with AB 32 and Sustainability Element of the General Plan; total GHG emissions to 15% below 2008 levels by 2020 kWh Reductions (2020): Supportive — Not Estimated MTCOze Reductions (2020): Supportive — Not Estimated Assumed Reduction per Supportive —Not Estimated Participant: Performance Target(s) (2020): Supportive — Not Estimated Implementation Time Frame: Mid -Term Implementing Department(s): Development Services Reduction Method: Supportive — Not Applicable Reduction Sources: Supportive — Not Applicable