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Potential Measures_Worksheet4_POST_TALLY
Potential measurestoreducegreenhousegasemissions Worksheet 4foreachmeasureUpdatedwithchangesresultsfromTallyExercise Pleasetakethetimetoread througheachworksheet andthen indicateonthespecialformRecommendPotentialMeasuresxlsyouropinionastowhetheryouwouldendorsesendingthemeasureonforfurtherconsiderationbytheCountyandtheCityendorseitwithsomemodificationsfeelneutralaboutitorrejectitasapotentialmeasureUsethecommentscolumntomakeanysuggestedchangesregardingthemeasureandinparticularifyouthinkitshouldberejectedsayinafewwordswhyForexampleMinimalimpactonemissionsorToohardtoimplement Contents Section1 City County andOtherGovernmentOperations 411BuildallnewCityCountybuildingsanddevelopsitestoatleastaLEEDSilvercriterion512Implementvehicletripreductionpolicy613Useelectricvehicleorbicycleswheneverpossible714Conductenergyauditsforeachcityorcountyownedbuilding815Replacelowefficiencyandhighemissionvehicles916Installphotovoltaicpanelsonexistingbuildings1017Establishareducedidlingpolicyforvehicles1118ReplaceincandescentlightswithcompactfluorescentlightsorLEDs1219Createincentivesforemployeestoreduceemissionsintheirdailycommute13110Purchaseproductswiththelowestpossibleenergyfootprintandlifecycle14111Usewetlandwastewaterorotheralternatetreatmentasanalternativetotraditionalmethods15112SetgoalforgovernmentdepartmentsandencouragealllocalbusinessestobecomecertifiedbytheGreenBusinessprogramofJeffersonCountyHealth16Section2CommunitywideTransportation1721Developaprogramtopromoteridesharingwalkingandbiking1822IncreaseuseofmorefuelefficientvehiclesMergedwith271923Developacommuterfriendlytransitplanandincreaseservice2024Reducetransportationenergyneedsbypromotingthepurchaseoflocalgoodsandservices2125InstituteonstreetparkingfeesandorotherstrategiestoincreaseuseoftransitridesharingbikingandwalkingReduceoreliminateoffstreetparking2226AIncreaseconsumptionoflocalfoodinfacilitieswithcentralcafeteriassuchasschoolshospitalandhousing2326BPromotesustainablelocalorganicfarmingandpermitfarmproducestandsinmorelocations2427Providestrategicallyplacedrechargingrefuelingstationsandpriorityparking2528increasepedestrianandbicycletransportationbyimplementingcompletestreetssaferoutestoschoolandtrafficcalmingmethods2629Implementreducedidlingeducationaloutreachandordinance27Section3CommunitywideStationarySources2831Implementacityandcountyenergycodeforcommercialandresidentialconstruction2932Establishlowinterestloanandenergyassistanceprograms3033Provideandorpromoteincentivesforcarbonreducingdesign3134Increaseuseofenergyauditsinhomesandbusinessesbyrequiringsellerstoprovidearecentwithin5yearsaudit3235Encourageincreasedurbandensitythroughcoderevisions3336Reduceenergyusedbyoutdoorlighting34Section4CommunitywideWasteManagement3541ReducesolidwastethroughlegislationincentivesandothermeasuresDevelopcountywidemandatorysolidwasterecyclingtargets36 42 Increasecomposting ofallfoodandyardwaste 3743Increasedeconstructionandrecyclingofstructurestobedemolishedthroughregulationsincentivesandeducation3844Increaseadaptivereuseincludingrelocationofbuildings39 Section 1 City County and Other GovernmentOperationsLeadingbyExample Note Couldalsopertaintobusiness industry Description ofPotentialMeasure 11Buildall newCity County buildingsand developsitestoatleastaLEEDSilvercriterion CurrentEstimate impactcostbenefit barriersmeasurability H L HImplementationScenarioStep Lead Timing Mandateall contractsfornewconstruction follow CityCounciland 3 monthsLEEDSilvercriterionBoardofCountyCommissioners Educateemployeesresponsibleforcontract FacilitiesManager 1monthspecificationsonLEEDSilvercriteria Informall potential contractbiddersofrequirement FacilitiesManager ongoingforLEEDSilvercriteriaLEEDCertifiedInspectoravailableFacilitiesManagerongoingAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavings100ofnewbuildingprojectsbuiltunderLEEDSilverCriteriaCompaniesthecityandcountyworkwitharequalifiedtobuildtocriteria BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessIncreaseinitialcostsPortmayhavedifficultymandatingonleasedlandPotentialIndirectBenefitsOtherthanGHGreductionorcostsavingsegnewjobsDecreasedenergycostsandincreasedefficiencyfewerGHGemissionsGovernmentleadingbyexampleMorecomfortableworkenvironmentMorecontractorsencouragedtolearnGreenBuildingskills Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationRecommendbyConsensusXRecommendGeneralAgreement Majorityagreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure incorporating teleconferencing12Implementvehicletripreductionpolicy telecommutingandalternativeworkschedules wherepracticalCurrentEstimateimpactcostbenefitbarriersmeasurabilityHMH ImplementationScenarioStep Lead TimingEachDepttoanalysisofpotentialforEOorRCMforCity6monthstelecommunicationandCountyGov Techreviewforteleconferencing EOorRCMforCity 3monthstelecommutingandCountyGov PolicyandPlan forteleconferencing alterative EOorRCMforCity 6monthsworkschedulesandCountyGovImplementationofPlanEOorRCMforCityOvertimeandCountyGovAdaptivemanagementEOorRCMforCityOvertimeandCountyGovAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavings5reductionperforthefirst5yearsFromtravelandreduceduseofofficespace BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessGettingneededtechnologyChangingbehaviorandcorporatecultureCommunityaccesstoservicesPotentialIndirectBenefitsOtherthanGHGreductionorcostsavingsegnewjobsHappyEmployeeMoreefficientworkplaceLessworkspaceneededTrafficcongestionreductionCostsAnticipatedCostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure eg meter reading building13Useelectricvehicleorbicycleswheneverpossibleinspection CurrentEstimate impactcostbenefit barriersmeasurability H L HImplementationScenarioStep Lead Timing Researchcurrentfleet document usage Energy Officer 2monthsDevelopplanEnergyOfficerwdept3monthsLeadsImplementasfeasibleDeptLeadsTBD Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsGovernmentfleetsarepoolsthatareassignedperusesomepercentagecannotbereplacedLookintointergovernmentalpooltoreservewhenneededforcecarpoolingTarget15replacementwithelectricvehiclesorbicycleAssumeselectricitysourceiscleanerthansourcebeingreplacedBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessHowdifficultwoulditbeoperateintergovernmentalpoolCanwereachthisgoalwithNeighborhoodElectricVehiclesNEVonlyorwillithavetowaitforpluginhybridsADAissuescannotrequiresomeonetobicycleSecurityissueseasytostealCounterproductiveifelectricitysourceisnotcleanerthanreplacedsourcePotentialIndirectBenefitsOtherthanGHGreductionorcostsavingsegnewjobsQuieterreducedmaintenanceintergovernmentalcooperation Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissions ReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure to developand14Conductenergyauditsforeachcityorcountyownedbuilding implement aplantoreduceenergyconsumption Eg insulation windows highefficiencyinfrastructureairorgroundsourceheatpumpsfurnacesvariablespeedpumpsandultraefficiencymotorsilluminationetc CurrentEstimate impactcostbenefit barriersmeasurability M L HImplementationScenarioStep Lead Timing Issueadirectivetoform ateam toimplement DeptHead Eo 2MoFollowthruwithevaluationstotrackprogressDeptHeadEoOngoing Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsTherewillbeenergyauditorsSufficientmoneycanbefoundtoimplementtheplans BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessAdequatefunding PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsleadingbyexamplejobcreationretentionauditorsimplementers Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure withfuel efficient low15Replacelowefficiencyandhighemissionvehicles emissionvehiclesassoon aspossibleCurrentEstimateimpactcostbenefitbarriersmeasurability L M HImplementationScenarioStep Lead TimingReviewfleetinventoriesandIDwhichvehiclescouldEOwith6monthsbereassignedorreplacedCityCountydepartmentsDevelopplantoreassignvehiclesandreplacewhereEOwith6monthsneededCityCountydeptheadsBuildintobudgetCityCounty3monthsMangersImplementplanperbudgetschedule Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsGovernmentfleetsarepoolsthatareassignedperusesomepercentagecannotbereplacedLookintointergovernmentalpooltoreservewhenneededforcecarpoolingegmeetingsinOlympiaPAetcBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessInteragencypoolWilltherebealossofefficiencyorexcessivetimetocoordinateEnsureswappedoutvehiclesarereusedresponsiblyPotentialIndirectBenefitsOtherthanGHGreductionorcostsavingsegnewjobsEmployeeslookatownvehiclesinnewlightMightencouragereplacementandorneighborhoodsharingofspecialusevehiclesCostsAnticipatedCostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationRecommendbyConsensusXRecommendGeneralAgreement Majorityagreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure and forstandalonelighting16Installphotovoltaicpanelsonexistingbuildings onstreets andparks whereappropriateandproductiveCurrentEstimateimpactcostbenefitbarriersmeasurabilityMLHImplementationScenarioStepLead Timing Makeanassessment ofsuchstructures to EO 3mofindtheappropriatenessandpossibleenergysavingsDevelopimplementationplanandbuildintoDeptHeadEO6modepartmentbudgets Arrangeforpurchase andinstallationofsuch DeptHead EO 1yrpanels Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsNone BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessAdequatefundingdetractfromthebeautyofparksstreetviews PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsLeadingbyexampleReduceinitialcostandencouragelocalinvestingifusecommunitysolarmodelCostsAnticipatedCostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure 1 7EstablishareducedidlingpolicyforvehiclesCurrentEstimateimpactcostbenefitbarriersmeasurability L 0 L HImplementationScenarioStep Lead Timing Determineifwhereproblemexists DeptLeads EO Month 1ReviewanyexistingpoliciesassesseffectivenessDeptLeadsEOMonth1 Recommendnew andorrevisedpolicies DeptLeads EO Month 2ApprovenewrevisedpoliciesforimplementationCouncilCountyCommMonth3DesignandconductpubliceducationcampaignMobilityManagerEOMonth1 2 Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsLargediesel5minutesisefficiencybreakevenpointGasolineengines1minuteneedtoverifyAssume1fuelsavingsneedtoverifySomelegitimateexceptionsareexpected BarriersConcerns eg regulatory resources technology adverse environmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessPolicycanonlyaddressgovernmentalentitiesSomeexceptionslikefiretrucks areexpectedHowtoimplementforbusinessesGeneralpublicwillneedtobestrictlySeerelatedmeasure29volunteereffortpromotedthrougheducationalcampaign PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsQuietercommunityfewersmellyfumes Costs Minimal Ed Campaign Anticipated CostSavingsyr1fuelUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr1fuelSmartTripsGrant CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure in18ReplaceincandescentlightswithcompactfluorescentlightsorLEDs buildingsandstreetlightsandreducenumber asappropriateCurrentEstimateimpactcostbenefitbarriersmeasurability H L HImplementationScenarioStep Lead TimingMakeanassessmentofsuchlightstofindtheEO3moappropriatenessandpossibleenergysavingsArrangeforpurchaseandinstallationofsuchlightsDeptHeadEO1yr Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsapproximateenergyreductionsperreplacedbulbCFL70LED90 BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessAdequatefundingharshlightcolorofLEDorCFLlightsDisposalofperfectlygoodincandescentbulbs PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsLeadingbyexampleCostsavingsandreducedmaintenanceCostsAnticipatedCostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure 19Createincentivesfor employees toreduceemissionsintheirdailycommute eg subsidizedbuspasses covered parking showersforbicyclistsorpedestriansawardsforcarpoolsetcCurrentEstimateimpactcostbenefitbarriersmeasurabilityM0LH ImplementationScenarioStep Lead TimingSurveyofemployeestoseewhocanuseotherDeptHead3monthsalternativestransportfindbarriersCreatePlantoaddressbarriersDeptHead2months Addressingbarriers could included DeptHead 6monthsOfferfreebuspassestoemployeesBikingPools EachDept todocostbenefitanalysisofpotential for DeptHead 3monthstelecommunicationImplementationDeptHeadOvertimeAdaptiveManagementDeptHeadOvertimeAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavings10reductioninvehiclemilestraveledMediumimpactonlyifalldistrictsandbusinessesincludedLowifgovernmentonlyBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessAccesstoalternativemodeoftravelBehaviorchangeFundingforimplantationPotentialIndirectBenefitsOtherthanGHGreductionorcostsavingsegnewjobsHealthyemployeesLesstrafficcongestionMightencouragebehavioroutsideofworkLessneedforparkingCostsAnticipatedCostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure110Purchaseproductswiththelowest possibleenergyfootprintandlifecycle emissions includingembedded energyinproductionandtransportation CurrentEstimate impactcostbenefit barriersmeasurability L H MImplementationScenarioStep Lead Timing 1 Developcriteria toguidepurchasing define CityCounty staff 1monthsustainableproductscreatepreferredpurchasingguidanceietherubricofthelifecycleAformulamatrixmayhavebeendevelopedbyotherseghttpwwwicleiusaorgactioncenterlearnfromothersenvironmentallypreferablepurchasingguide2AdoptpolicytousethepreferredpurchasingguidanceBoCCCity1monthCouncil3PurchasingdepartmentsimplementwitheachpurchasePurchasingstaffOngoing 4 Monitorandevaluate Purchasing staff OngoingAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavingsShorttermenergysavingsLongtermcostsavingsImpactwillbeLOWifgovernmentonlyNeedstoincludealldistrictsandbusinessestoachieveMEDimpactBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessWillitunderminedesiretobuylocalPotentialculturalbarriersshiftingpracticesandvendorsCosttimetousetheformulawhenpurchasingUnreliabilityofdataPotentialIndirectBenefitsOtherthanGHGreductionorcostsavingsegnewjobsEmployeesmayimplementsimilarmeasuresathomeandencourageotherstodosoOtherpublicentitiesbusinessesmayfollowsuitManufacturersmayrespondbyproducingmoresustainableproductsCostsAnticipatedCostSavingsyrUpfrontcost Annualcost ongoingwith EstimateEmissionsReductionpurchaseorderstonsyrPotentialFundingSourceEPA PSE PUD EnergyStarprogram at County CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure111Usewetlandwastewaterorotheralternatetreatmentasanalternativeto bothinCityandinotherareasofthe countywherewatertraditionalmethodsqualitycanbepreserved CurrentEstimate impactcostbenefit barriersmeasurabilityMHLImplementationScenario Step Lead TimingResearchusecostsresultsinothercommunitiesCityPublicWorks3monthsorEnergyOfficerIfsuccessfulelsewherelocalfeasibilitystudyCityPublicWorks6monthsorEnergyOfficerIffeasibledevelopimplementationplanCityPublicWorks3monthsorEnergyOfficerBuildintobudgetCityManager3monthsCountyManger Implementperplan longer term iflandacquisition City County 1 3yearsrequiredPublicWorkswEnergyOfficerAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavingsCityhasprimarywastewatertreatmentfacilitysowouldbeprimarycandidateCO2duetoreducedelectricpumpdemandWetlandsabsorbCO2orwoulddecompositioncreateCO2BarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessNotsureifwhereitcouldbeusedinCountyLanduseissuesIsthereenoughpropertyaroundcurrenttreatmentplantCommunityconcernsodorslandcontaminationhealth PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsWetlandpreservationaquiferregeneration Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationRecommendbyConsensusXRecommendGeneralAgreement Majorityagreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure112Setgoalforgovernmentdepartmentsandencourageall localbusinessestobecome TheareasinthiscertifiedbytheGreenBusinessprogramofJeffersonCountyHealthprogramincorporatemanyofthemeasureslistedinthisdocument CurrentEstimate impactcostbenefit barriersmeasurabilityL0LLImplementationScenarioStepLead Timing EducateandCertifythe Gov dept ongreen Gov 6monthsbusinessprogram Campaigntosupportgreen businessprogram Green Building 6monthstocommunityProgram Greenbusinessawardtobusinesseach year Green Building annualProgramAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavingsNeedtoconsultwithGreenBuildingprogramtounderstandemissionreductionsIncludesenergystarenvirostartprogramsBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessGettingpeopletochangehabitsCosttoupgradenewtechReductioninenergycosts PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsReductionofotherwasteandpollutionproblems Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReduction tonsyrPotentialFundingSource CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Section 2 Community wide TransportationMovingPeopleandGoodsMoreEfficiently Description ofPotentialMeasure suchas21Developaprogramtopromoteridesharingwalkingandbiking Whatcom County sSmartTrips programCurrentEstimateimpactcostbenefitbarriersmeasurability H L HImplementationScenarioStep Lead TimingDevelopincentivesMobilityManager3mo Findfundingtobackincentives MobilityManager 6moWebsitedevelopmentMobilityManager6mo Communityeducationpromotion MobilityManager ongoingMonitoradjustMobilityManagerongoingAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavingsIncentivebasedtoolsforparticipationpointsprizesrewarded BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessAwardsneedtohavefinancialbackingnoimpacttoretailersortaxpayersFundingforMobilityManagerawardsetcSelltheconceptchangemindsets PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsImprovedgeneralhealthreducedhealthcarecostsNoisereductionlesstrafficcongestion Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure eg hybrid electric22IncreaseuseofmorefuelefficientvehiclesMergedwith27vehiclesandscooterswithincentivesforretiringhighemissionvehiclesandotherstrategies CurrentEstimate impactcostbenefit barriersmeasurability H M HImplementationScenario Step Lead Timing Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsMakealternativefuelingstationsbroadlyavailablechargingstationsCNGetcsee 27makesureamplemechanicsinthecommunityteachaclassforhomeconversionstoNEVPromotelocalsuccessstoriesmovingfromtwocartooneoronecartooneNEV BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessAbilitytobeinclusivedontawardonlythosewhocanafford PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsNewjobstrainersconsultantforhomeconversionsshopstodoconversionforyou Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain X Recommendationdoes notmoveforward combined with27 Description ofPotentialMeasure 23Developacommuter friendly transitplanandincrease serviceCurrentEstimateimpactcostbenefitbarriersmeasurability H L HImplementationScenarioStep Lead Timing Communityassessment Transit DonePlanDevelopmentTransitOct2009 Plan Implementation Transit Jan 2010PlanMeasurementTransitJun2010PlanModificationongoingadjustmentsTransitJun2010 Plan fornextfundinground Transit Jun 2011 Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsIncentivizetransitusemakeitconvenientemployerbuyinforflexiblestartstopshiftslimitedfundingforaddingservicesfocusoncommuters Target35 reductioninVMTinpassengercars BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessLimitedfundingforaddingservicesunwillingnessofemployerflexibilityestablishbackupformiddayemergency PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsReducedcongestionhealthierpopulacebetterair Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure 24 Reducetransportationenergyneedsbypromotingthepurchaseoflocalgoodsandservices CurrentEstimate impactcostbenefit barriersmeasurability M 0 L MImplementationScenario Step Lead TimingIdentifywhichnewproductsandservicesCANEDC3monthsbemadeprovidedandorsoldlocally Identifybarriers tothesenewopportunities EDC 3monthsCampaigntopromotelocalpurchasingEDC1yearAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavings10increaseinlocalpurchasinginoneyearNeedtoestimateenergycostassociated withconsumption BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessWillneedtoworkwithlocalpartnerslikeEDCLocalGovernmentsBankingandFinanceentitieschambersofcommerceetcSomenewandoldbusinessneedspecialtechtodecreasecarbonemissionsLocalGovandBusinessPurchasingpoliciesmayneedtobechangedNeedforspecialpermittingfornewbusiness PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsMorelocaljobsMoretaxrevenueMoregoodsandservicesprovidedlocallybasedonsuccessoflocalcampaignBuildscommunityrelationsCostsAnticipatedCostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure25Instituteonstreetparkingfeesand orotherstrategies toincrease useoftransitrequirementsridesharingbikingandwalkingReduceoreliminateoffstreetparkinginordertoincreasedensityandfurtherpromotetransportationchoicesCurrentEstimateimpactcostbenefitbarriersmeasurabilityMMMChangetoLOWimpactImplementationScenarioStepLeadTiming Studies Citystaff 1 yearDevelopPoliciesCityStaff1monthPublicInputSessionsCityStaff1month Revise finalizepolicies CityStaff elected 2 monthsImplementCityStaffTBD Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsExpensiveparkingandcongestionaredriverstoincreasetransituseImpactwouldbeLOWiffeenotoutweighingcostinconvenienceoftransitImpact HIGHifcostconvenienceoftransitoffsetsparkingfeesParkingfeesinvestedinimprovingtransitsystemBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessEconomicconditionsinappropriateforimposingnewfeesperceivednegativeimpactonbusinessdistrictLossofpublicgoodwillpublicsupport PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsBetterhealthmorewalkingbikinglessnonpermeablesurfacesreducedcongestionpollution Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure 26A Increase consumptionoflocalfoodinfacilitieswithcentral cafeterias suchasPromotesustainablelocalorganicfarmingandpermitschoolshospitalandhousing farm producestandsinmorelocationsCurrentEstimateimpactcostbenefitbarriersmeasurabilityMML ImplementationScenarioStep Lead TimingIncreaseaccesstofacilitiesforpreservinglocalfood1YearallowingyearrounduseSchoolprogramsthatincludeschoolgardensgarden1YeartotablecurriculumincorporatedintoexistingcoursesieScienceMathandLitDeveloplocalfoodpolicyforinstitutionalfood1Yearconsumersie10localfoodAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavingsOrganicFraminguseslessfertilizerandhasbeenshowntocreatelessCO2BarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessLimitedaccesstocurrentcommercialkitchensExistingfoodcontractsAvailabilityoflocalfoodatlargescaleandyearround PotentialIndirectBenefits OtherthanGHGreductionorcost savings eg newjobsBetterfoodandlocaljobsHealthierandseasonalfoods Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure26Increaseconsumptionoflocalfood infacilitieswithcentral cafeterias suchasschoolshospitalandhousing26BPromotesustainablelocalorganicfarmingandpermitfarmproducestandsinmorelocations CurrentEstimate impactcostbenefit barriersmeasurabilityMML ImplementationScenarioStep Lead TimingCompiledataonalllocalsourcesoforgfood3months Surveygrowersonhowtoincrease production 3monthsEducatepubliconcommunitygardenoptionsWSU6months Developpeapatchesonpublic lands CityCoun 1yearHaveordinanceallowfarmstandsonanystreetCityCoun1yearDevelopmentRegulationchangestopromote1yearfarmingandfarmsales TaxincentivesforOrganicFarming 1yearProvideaffordablehousingforfarmworkers3yearseecurrentprogramAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavingsPerhaps50ofpeoplewouldgetinvolvedingrowingsomeoftheirownfoodTheseeffortsmightreducetotalfoodtransportcostsby10Waterregulationswillsupportincreasedfarmingactivity BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessTrafficcongestiononsmallstreetsforfarmstands PotentialIndirectBenefits OtherthanGHGreductionorcostsavings e g newjobsHealthierpopulation Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure27Providestrategicallyplacedrecharging refuelingstationsandpriority foralternativefueledvehiclesparking CurrentEstimate impactcostbenefit barriersmeasurabilityMLH ImplementationScenarioStep Lead TimingIdentifylocationsmostlikelyforhighdemandCountyCityPublic3monthsWorksStudytodesigncostinfrastructureCountyCityPublic6monthsWorksInvestigatefundingscenariosEO6months Install County CityPublic PhasedasWorksbudgeted Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsRealityofelectriccaravailabilityandadoptionrateEachcarbonbasedvehiclereplacebyelectricvehiclewouldsaveXXXghgWhataboutothernewfuelsImplementationcouldbedonebybusinessestodrivecustomeraccessPublicaccessisanotherquestionBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessInfrastructurecostWouldmeteringberequiredHowisthisbeingdoneelsewhereWhowouldpayforitDoesRCWsupportedLocalGastaxcoverEGTaxpetroleumtoincentivizeswitchtootherfuelsPotentialIndirectBenefitsOtherthanGHGreductionorcostsavingsegnewjobsDriveadoptionrateofnewtechnologyJobstoinstallmaintaininfrastructure Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure 28increasepedestrianandbicycletransportationbyimplementingcompletestreetssaferoutestoschoolandtrafficcalmingmethodsCurrentEstimateimpactcostbenefitbarriersmeasurabilityMMLImplementationScenarioStepLeadTiming City ContinueimplementationofNon CityPublicWorks OngoingMotorizedTransportationNMTSafeRoutestoSchoolSRSplansCountyDevelopApproveplansforSafeCountyPublicWorks1YearRoutestoSchoolandNMTBOCCCountyBudgetforSRSandNMTCountyPublicWorks3monthsCountyImplementSRSandNMTperbudgetCountyPublicWorks2years Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsCountyincludemultimodaltrailswhenevernewsubdivisionsaredevelopedDemonstratedincreasedwalkingonSanJuanhowmanytripsavoidedReductioninVMTshouldbemuchgreaterthan1thoughmeasurabilityislow BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessCostCancompletestreetsbedonewithpervioussurfacesOtherwiseimpacttostormwaterrunoff PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobs Health less airpollutions invitingcommunity createorsustain jobs Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure 2 9Implementreduced idlingeducational outreachandordinanceCurrentEstimateimpactcostbenefitbarriersmeasurability L 0 M LImplementationScenarioStep Lead Timing Studyothercommunitiesimplementingordinance EO MMor RCM 2moSeehttpwwwnctrusfeduclearinghousetrotrolisthtm Developeducationalmaterials andconductoutreach EO MMor RCM 6mo Writeordinance proposalforCityCounciland BOCC EO MMor RCM 3moAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavingsMultipleplacesforprolongedidlingincountystoplightsdrivethruferrylinesschooldropoffpickupworkvehiclesetcBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessEnforcementCreatemoreillwillthandogoodcreatebacklash PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsWhendoneaseducationprocesscoulddriveotherbeneficialbehaviorBetterair reducednoise Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Section 3 Community wide Stationary SourcesEnergyEfficiencyinOurBuildingsHomesandIndustry Description ofPotentialMeasure31Implementacityandcountyenergycode forcommercialandresidential that exceeds2009WAstate code eg greaterinsulation passive solarconstructionPassiveHouseandsmallfootprintsandrequirenewbuildingssitedevelopmentandsubstantialremodelstomeetatleastaLEEDSilverorsimilarlevelforBuiltGreenorinanothergreenbuildingstandardCurrentEstimateimpactcostbenefitbarriersmeasurability H M HImplementationScenario Step Lead TimingCityCountyBldgDepttoadoptstandardsDirectorofDCD3monthsDirectorOfBCDEducatePublicDCDBCDLeaderToolBoxBuildingOfficialOngoingDeptLobbythestatetomandateupgrade Traininspectors andplansexaminers DirectorofDCD OngoingDirectorofBCD Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsGettingpublicsupportContractorsarecertifiedtoLEEDcriteriaandqualityIncentivescouldincludeexpeditedpermittingreducedpermitcostsetcCostreferstotheimplementationbybuildersBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessIncreasedinitialcostsofconstructionImpactsonaffordablehousing PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsQuickerpaybackthroughlowerutilitycostshigherpropertyvalues Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure thatreduceenergy32Establishlowinterestloanandenergyassistanceprogramsconsumptionegweatherizationheatingventilatingandairconditioningimprovementsandrenewableenergyforbothexistingandnewhousing CurrentEstimate impactcostbenefit barriersmeasurability H L HImplementationScenarioStep Lead Timing EstablishResourceConservation Managerto Olycap 6 monthsadministerprogram Findfunding RCM Olycap 1 yearEstablishcriteriafortheloanRCMOlycap1month Educatingpublicloansare available RCM OngoingFindinganinstitutiontodistributetheloansRCM1month Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsPeopleareinterestedinloansforthistypeofworkPeopleoragencieswillingtofundit BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessPoliticaloppositionFundingDefaultCollectionsontheloans PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsMoreefficienthousingandenergyusethatleadtoGHGreductionCreatejobsCreatemorecomfortablehomeraisingstandardsoflivinginthecommunity Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure retrofitof33ProvideandorpromoteincentivesforcarbonreducingdesignbuildingsegpassivesolarsolarthermalsolarphotovoltaicheatpumpswindandotherrenewableenergysystemsOneexampleistheFIRSTprogram CurrentEstimate impactcostbenefit barriersmeasurability H L HImplementationScenarioStep Lead Timing Referto32 Create ResourceConservationManager FindafundingsourceEducatepublicthatincentivesareavailable Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavings3suchretrofitsperyrincreasingto10yrby2050Eachretrofitwouldreducekwhbyabout3000kWhyearSufficientfundingcanbefoundWithmunicipalbondscostcouldbereducedtoBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessAdequatefundingTaxpayerresistance PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsPossiblenewjobsenergycostsavingscouldbespentinvestedlocally Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure34Increaseuseofenergyauditsinhomes andbusinessesbyrequiringsellersto andencouragingownerstoconductauditsprovidearecentwithin5yearsauditperiodically CurrentEstimate impactcostbenefit barriersmeasurability M L HImplementationScenarioStep Lead Timing Educationforbenefitsofenergyaudits BCDDCDmaterials 1quarterforsellersandbuyersTooltosaveavailablePlanningBuildingTrainandorlocatepeoplewhocanTeamJefferson1yearconductenergyaudits Establishcriteria for energyaudit RCMAdoptlegislationrequiringtheenergyauditsAssumptionsegWhatofbuildingswouldparticipate Whatisanticipated kwhsavingsTrainingpeopleavailablePeopleinterestedindoingtheworkofhousessellwithinJeffersonCountyandPTinayearTransferofownershiporsalepurchaseProvidealinktoexistingprogramselsewhere BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessTransferofownershiporsalepurchaseUnhappywithgovtintrusionpoliticalpushduetoincreasecostonhomesalesLackoftrainedpersonnel PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsAllowforincreasedsavingsonownerspartEducationalbenefitsavingscouldbesavedwithinthecommunityJobcreationforinspectorCostsAnticipatedCostSavingsyrUpfrontcost Annualcost EstimateEmissionsReduction tonsyrPotentialFundingSource CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure 35 Encourageincreased urbandensitythroughcode revisions CurrentEstimate impactcostbenefit barriersmeasurabilityMMM ImplementationScenarioStep Lead TimingStudyexistingcodestofindwaystocreateclustersofDeptHeadEO6MovariousbuildingstodecreasedistancebetweenessentialservicessuchasschoolsretailrecreationPreparecoderevisionstoimplementthedesiredDeptHeadEO6MochangesanddevelopsuitablemediatoshowthevalueofsuchcodechangesWriteandpasscoderevisionsCityCouncil3Mo Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavings2reductioninvehiclemilesgrowingto10by2050CoderevisionscouldincludeitemssuchassetbacksheightrestrictionsclusterandmixedusedevelopmentBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessResistancetochangelackofprivacyviewlosswithtallerstructuresCautionrequiredsowedontrunafoulofcompetinggoalsesthetichistoricaleconomicsolarshading PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsmaycauseagreatersenseofcommunityCostsAnticipatedCostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure byminimizingtheirnumber and other36Reduceenergyusedbyoutdoorlighting methods suchasmotion sensors highefficiency bulbs etcCurrentEstimateimpactcostbenefitbarriersmeasurabilityLMLImplementationScenarioStepLead Timing Developrough estimatefortotal lights EOorRCM 3moFindfundingtosubsidizeequipmentforlowincomeEOorRCM3mohouseholdsCreatecommunityeducationmaterialsEOorRCM3mo Launcheducation EOorRCM 1moMeasureimpactEOorRCM1yrAssumptionsegWhatofbuildingswouldparticipateWhatisanticipatedkwhsavingsOneoutdoorlightperhouseholdandthreeperbusiness50householdparticipationand75business BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessPerceivedsafetysecurityCFLscurrentlydonotworkwithmotionorlightsensorssoforcinguseofincandescentcouldoffsetbenefit PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsDarkskiesheighteneduseofsuchdevicesinsidethehomeorbusiness Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Section 4 Community wide WasteManagementReuseRecyclingandDisposal Description ofPotentialMeasure41Reducesolidwastethroughlegislation incentivesandothermeasures Develop e g RequirewasterecyclingcountywidemandatorysolidwasterecyclingtargetsespeciallyforconstructionsitesincreasepickupservicesforreuseupcyclingandrecyclingandencouragereduceduseofpackagingespeciallyforbuildingmaterialsCurrentEstimateimpactcostbenefitbarriersmeasurabilityMLH ImplementationScenarioStep Lead TimingAdoptCommunityWide6monthshttpwwwecywagovbeyondwasteprogramcommunitywideDevelopandpassCityCountyCityCouncilBOCC6monthsordinancesImplementationOngoing Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsUsestatewideBeyondWasteProgramassumptions BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessUsinglesspackagingonlocalproductsTimeallocatedtosortingIsthereamarketforrecyclablesPickupandmandatesonlyeffectiveinhigherdensityareas PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsExtendlifeoflandfillSpendlessmoneyonnewproductsrecyclinganddeposalcostsGeneratemarketbusinessforrecyclables Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReduction tonsyrPotentialFundingSource CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure through avarietyofmeasures42Increasecompostingofallfoodandyardwaste eg neighborhoodcompostingcenters wormbins etcCurrentEstimateimpactcostbenefitbarriersmeasurability L L LImplementationScenarioStep Lead TimingInvestigateexistingcompostingfacilitiestrendsEnergyOfficeror6monthsRCMDeveloppossibleincentivesEOorRCM3months Educatepublic andpollforpotential participation EOorRCM 6 monthsPerpollresultsplanfacilityinstallationandbuildEORCM12monthsintobudgetsCityCountyPublicWorksImplementplansbudgetsEOwith12monthsCityCountyPublicWorks Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsAllgovernmentagencieswouldparticipateaswellasotherdistrictsschoolshospital etcUpto50householdswouldparticipateNnntonsofwastedivertedfromtransferstationsavingnnandnnTonsC02 BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessLandacquisitionforcentralfacilitiesMaintenancestaffandexpenseConcernaboutpestsodoretc PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsFoodgradecompostforcommunityandothergardensImprovedfoodproductionCostsAnticipatedCostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure 43Increasedeconstruction andrecyclingofstructures tobedemolished throughregulationsincentivesandeducationCurrentEstimateimpactcostbenefitbarriersmeasurabilityLMM ImplementationScenarioStep Lead Timing Documentdemolition trendsforCity EOorRCMorCity County 3monthsCountyPlanningIdentifyfosterpotentialrecipientsofEOorRCM6monthsmaterialsInvestigateincentivesegexpeditedCityandCountyPlanning6monthspermitsunitsImplementincentivesCityCouncilandBOCC6months Create educationplanforpublic EOorRCM 6monthsbuildingindustry Assumptions eg What ofbuildingswouldparticipate Whatisanticipated kwhsavingsLowimpactassumingrelativelyfewdemolitionsperyearRegulationsincentivesandeducationexamplescontractorlicensingbuildingpermitchecklistetcBarriersConcernsegregulatoryresourcestechnologyadverseenvironmentalimpactsdisproportionateeffectonlowincomehouseholdssmallbusinessSpendingtoomuchtimetodevelopincentivesandeducationforlowimpactmeasureLiabilityissuesforsalvagecrews PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsNewbusinessjobsinsalvagingCommunitygainsmoreplacestorecyclebuildingmaterialsforsmallerremodelsRaiseawarenessofrecyclingalltypesofuseditemsnotjustbuildingmaterials Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReduction tonsyrPotentialFundingSource CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward Description ofPotentialMeasure 4 4Increaseadaptivereuse includingrelocation ofbuildings CurrentEstimate impactcostbenefit barriersmeasurability L M LImplementationScenario Step Lead TimingLegislativeencouragementforadaptivereuseforPTCouncilBOCC3mostreamlinedsystemgetTaxorfeeincentivesStateLegislature1yr See also33 retrofitAssumptionsegWhat ofbuildingswouldparticipate Whatisanticipated kwhsavingsWhenbuildingsarereusedasavingsinsolidwastewouldberealizedAmaximumof12buildingsperyearAlmostnokWhsavings BarriersConcerns eg regulatory resources technology adverseenvironmental impactsdisproportionateeffectonlowincomehouseholdssmallbusinessDifficultyinchangingcodestoallowreuse PotentialIndirectBenefits OtherthanGHGreductionorcostsavings eg newjobsAfewnewjobs Costs Anticipated CostSavingsyrUpfrontcost Annualcost EstimateEmissionsReductionPotentialFundingSourcetonsyr CAC RecommendationXRecommendbyConsensusRecommendGeneralAgreement Majority agreestomoverecommendationforward withnostrongoppositionbysubcommitteemembersRecommendwithStrongOppositionMajorityagreestomoverecommendationforwardbutstrongoppositionexistsbyoneormorestakeholdersexplain Recommendation does notmoveforward