Louisville Sustainability Advisory Board
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Louisville Sustainability Advisory Board Agenda October 20, 2021 Virtual Meeting 6:30 - 8:00pm This meeting will be held electronically. Residents interested in listening to the meeting or making public comments can join in one of two ways: 1) You can call in to (Toll Free) + 1 888 788 0099 Webinar ID # 860 1851 8742 Passcode # 429774 2) You can log in via your computer. Please visit the City’s website here to link to the meeting: https://www.louisvilleco.gov/local- government/government/boards-commissions/sustainability-advisory- board The Board will accommodate public comments during the meeting. Anyone may also email comments to the board prior to the meeting to KBaum@louisvilleco.gov. 1. 6:30PM Call to Order 2. Roll Call 3. Approval of Agenda 4. Approval of Minutes 5. 6:35PM Public Comment (3 min per comment, 10 min total, more as needed) 6. 6:45PM LSAB Member Updates and Reports (10 min, more as needed) City of Louisville City Manager’s Office 749 Main Street Louisville CO 80027 303.335.4533 (phone) www.louisvilleco.gov
Sustainability Advisory Board Agenda October 20 Page 2 of 2 7. 6:55 PM City Staff Update (10 min) 8. 7:05 PM Discussion Item: Dark Sky Ordinance Led by Lisa Ritchie, Interim Director of Planning and Building Safety Letter of Support, Provided by Josh Cooperman (20 minutes and separate 5 minute Letter of Support review) 9. 7:30 PM Discussion Item: Commercial Bag Tax Outreach Led by Katie Baum, Sustainability Coordinator (10 minutes) 10. 7:40 PM Discussion Item: 2022 Energy Futures Work Plan Input Led by Katie Baum, Sustainability Coordinator (10 minutes) 11. Administration Tasks A. Appoint New Board Chair for 2022 B. Work Plan Review C. Log Volunteer Hours 12. Adjourn 2
Louisville Sustainability Advisory Board Meeting Minutes September 15, 2021, Virtual Meeting 6:30 - 8:00pm 1. Call to Order at 6:32 PM 2. Roll Call All LSAB members present, Katie Baum (Sustainability Coordinator), Councilmember Deb Fahey, RJ Harrington (resident) 3. Approval of Agenda 4. Approval of Minutes Joe Neguse’s name needs to be fixed. Change major to mayor. Minutes approved and seconded. 5. 6:35PM Public Comment RJ Harrington: Planning commission meeting. Lisa Ritchie presented an electric vehicle charging plan to the commission. Then, it will go on to the council. EV capable, ready, and installed may need to be clearly defined. RJ attended Xcel Energy’s meeting on EV charging today. RJ will reach out to Katie about this meeting. Last part of his testimony was cut off and I couldn’t hear it. 6. 6:45PM LSAB Member Updates and Reports Laura: Laura’s time will be up in December as chair. 4 towns want to be in the Sustainability film series. Letter to Council from LSAB re: Building code will be in the council's packet. Katie will send the letter out for everyone to see. City of Louisville City Manager’s Office 749 Main Street Louisville CO 80027 303.335.4533 (phone) www.louisvilleco.gov
Sustainability Advisory Board Agenda September 15 Page 2 of 2 Jack’s Solar Garden tour powers 300 homes and they grow lots of crops under the panels! 1st agrivoltaic project in the US!!! LSAB should offer a public tour in the spring. Todd: Energy audit, something to encourage in the newsletter. Lots of insight from infrared. Key pump air source $900 rebate hot water heater, electrification of house. Tiff: 100 bags handed out at the parade! Let’s focus on GHG reduction on LSAB! Todd seconded this….let’s talk about this soon as an advisory board!! Josh: Alumni golf course meeting for his alma mater re: sustainability. 7. 6:55 PM City Staff Update (10 min) Katie: *Green Business Breakfast need more than 15 for the regional cities to come together to do it. It might be postponed to 2022 to increase turnout. *Submitted application for Bicycle Friendly Community designation *Climate Action surveys will go out again in October. *Ride and drive is now a showcase and people can’t drive the cars. We have 55 people registered for the event on 9/24 *Drop counter app has launched available to all to see your water consumption. It’s a separate app. It hooks up with your monthly usage. *Disposable bag distribution has been going great! Council approved to provide the credit for retailers to stay consistent Exemption on temporary events, farmer’s market it will apply *Sept. 21st Council meeting for building code update first reading. Louisville does not have too much new construction, but we need to have high percentages of alignment. Deb Fahey: 1st round of public comments on building codes is Tuesday. Farmers Market bag tax is consistent with the state. Katie: *Library garage EV charging station...ChargePoint will no longer service it. *EV charging stations may be added to City Hall in the public service parking behind the white house. * Megan Pierce (Director of Economic Vitality) and Katie are working with Xcel re: efficiency upgrade rebates for businesses. For example, in 2
Sustainability Advisory Board Agenda September 15 Page 2 of 2 Westminster, businesses get a list of upgrades and if they complete them, they get up to $1500 per business. Katie put in for an increase in the budget to offer these rebates. An audit pilot would give us more information. Laura suggested we offer an information session. 8. 7:05 PM Discussion Item: Initial Climate Action Survey Results Led by Katie Baum, Sustainability Coordinator 43 residential and 3 business surveys people feel somewhat or very informed on climate. The survey will be included in the newsletter. People want to sign up for a newsletter. Not many people are familiar with the SA Plan. People are interested in incentives. Climate action...citizens want to take action! What does that look like? Shop local gift cards will be given away. 9. 7:20 PM Discussion Item: Sustainability Newsletter Led by Tiffany Boyd and Todd Budin Todd went through the newsletter. We will send out the first one on Sept. 28th. Each LSAB member will add an article on the month that they are the secretary. Katie and Todd and Tiff will work together. Send Katie ideas. Deb Fahey: LSAB accompany Council to NREL CO Climate Conservation Corp plugged by Joe Neguse. Similar to Ameri- corp Vista. City hired grants manager! City and County of Denver is coming up with their own agrivoltaic at Chatfield Farms. 100% of the generation will go to low income housing! Awesome! Funding by climate tax. Katie said we will talk in October about getting an outline about a possible Climate Tax that might be coming in 2022 and what LSAB could do. 10. 7:35 PM Discussion Item: Sustainable Landscaping Led by Josh Cooperman Josh will write a memo/letter and Katie will check with Meredyth about how to proceed with these recommendations. Examples of other towns could be helpful, Katie will help with that. 3
Sustainability Advisory Board Agenda September 15 Page 2 of 2 Deb Fahey said that the recommendations should include sustainability practices with landscaping plans. This will be helpful for the work plan. 11. Administration Tasks A. Work Plan Review For October meeting: Dark sky ordinance presentation by Planning department, sustainable landscaping (Josh), sustainability outreach, Energy Futures Collaboration work plan input. Laura would also like to vote for a new board chair. Laura will be out and is looking for someone to host an event for recycle week. Todd suggested that if no one is going to host it, it could go into the newsletter. Laura said that the virtual tour of the recycling plant is really helpful. B. Log Volunteer Hours Laura: 8 Josh: 4 Dan: 4 Mark: 6 Seth: 3.5 Todd: 8 Tiff: 10 C. 2021 LSAB Secretary Schedule 2021 LSAB Meetings Schedule, Deadlines, Meeting Assignments. If you are unable to fulfill your assignment, you are responsible for finding a replacement. Secretaries to email meeting-minutes to LSAB Board Chair no later than 2 weeks before the next meeting. Month Meeting Date Chair Secretary January Wednesday, January 20, 2021 Laura Mark February Wednesday, February 17, 2021 Laura Seth March Wednesday, March 17, 2021 Laura Tiffany April Wednesday, April 21, 2021 Laura Todd May Wednesday, May 19, 2021 Laura Josh June Wednesday, June 16, 2021 Laura Mark July Wednesday, July 21, 2021 Laura Dan August Wednesday, August 18, 2021 Laura Seth September Wednesday, September 15, 2021 Laura Tiffany October Wednesday, October 20, 2021 Laura Todd November Wednesday, November 17, 2021 Laura Josh 4
Sustainability Advisory Board Agenda September 15 Page 2 of 2 December Wednesday, December 15, 2021 Laura Dan 12. Adjourn Todd moved Seth 2nd 5
Memorandum To: Louisville Sustainability Advisory Board From: Katie Baum, Sustainability Coordinator Date: October 20, 2021 Re: Staff Updates General Education/Programming • Green Business o Green Business Breakfast took place on October 14th at the Louisville Center for the Arts. PACE, City of Louisville, City of Lafayette, and Town of Superior all presented. Xcel Energy provided breakfast and additional information on their business EV solutions. • Bike, Walk and Wheel Week o Bike, Walk, and Wheel Week was a success! Over 150 participated in events (Bike Maintenance Clinic, Bike to Work Day, EV and eBike Showcase) and the WaytoGo challenge. o Thank you to all LSAB members who stopped by and helped volunteer. • Sustainability Film Series o The 2021/2022 Sustainability Film Series will begin November 2021, hosted by the City of Lafayette. o Films series will once again be virtual with four films in total (one film hosted by each of the four participating communities): City of Louisville City of Lafayette Town of Superior City and County of Broomfield • Climate Action Outreach (LSAB) o Commercial and residential surveys are both live and will stay open until LSAB determines when is best for closing. Staff has continued to communicate the surveys to residents and the business community.
o LSAB to develop report on findings for Council in November. • Sustainability eNewsletter o Sign up for the eNewsletter at https://www.louisvilleco.gov/living-in- louisville/residents/sustainability/sustainability-enewsletter o First LSAB sponsored Sustainability eNewsletter was sent out to 26 recipients with a 53% open rate. o 6 additional subscribers since Sept 30th. Disposable Bag Tax Implementation – LouisvilleCO.gov/BagTax • Over 2,500 bags have been given out to residents since mid-August. Free pick up bins at the Library, Museum, and Rec Center closed on October 1st. Free pick up bin at City Hall continues to be open. • City Council adopted amendment recommendations and moved the language through to second reading. This includes: o Credit provided for retailers captured under the state’s “store” definition. This ensures all retailers in Louisville will still collect. o Removed exemption for farmers’ markets for the bag tax but maintains the temporary vendor exception. o Allows for quarterly remittance to match the state’s legislation. • Commercial outreach will be discussed later in the meeting. Building Code Update • City Council will have second reading on Tuesday, October 19th. • Changes from the first reading include: • Construction document requirements • All-electric or high efficiency HVAC with electric-ready infrastructure • Prohibits new gas-fire lighting appliances • Fenestration exception • Snow load • EV requirements set at time of building permit Municipal Operations • Staff is currently moving forward with LED lighting installations, insulation and HVAC improvements with additional considerations in progress. • Libraru Energy Future Collaboration (EFC)
• Staff is working with Xcel to develop a programming plan for potential incentive stacking for residential and commercial energy efficiency rebates. Grants o Current: Boulder County Sustainability Matching Grant Next Steps None
Memorandum To: Louisville Sustainability Advisory Board From: Katie Baum, Sustainability Coordinator Date: October 20, 2021 Re: Discussion Item 8: Dark Sky Ordinance Summary The 2021 City Council work plan includes consideration of a policy resulting in Dark Sky compliant lighting. City Council provided direction to staff on July 20, 2021 to develop an ordinance to adopt updated citywide standards to meet dark sky best practices. A Dark Sky policy would aim to mitigate light pollution by addressing the design of outdoor lighting. The purpose of such a policy would be to: • Minimize adverse offsite impacts of lighting, such as light trespass and glare • Protect the natural environment and wildlife from the adverse effects of night lighting • Conserve energy and resources • Reduce light pollution, and improve the nighttime environment for astronomy General topics addressed in a Dark Sky policy typically include: • Quantity, spacing and location/placement of lighting devices • Design of light devices themselves (light color/type, even light spread, direction/shielding of light, dimmers/timers, etc.) Changes to use or design regulations can render some existing properties noncompliant with new standards. Cities commonly treat these non-compliant properties in one of two ways: regulations for non-conforming structures and uses and regulations creating amortization periods. A general non-conforming code section describes the triggers for when the properties need to come into compliance with the code. Chapter 17.36 of the Louisville Municipal Code (LMC) generally allows non-conforming properties to be maintained in good repair, but not expanded or altered unless conformance is achieved. An amortization code for certain uses or design standards gives property owners a timeframe in which conformance is required, regardless of whether they are expanded or altered. The timeframe should be established with the property owner’s associated investment required to achieve conformance in mind.
Generally, the higher the value, the longer the amortization period should be. Specific to lighting standard design amendments, setting an amortization period for conformance is permissible in accordance with legal standards regarding expected depreciation of property over time. Unlike the city’s current non-conforming code, which is trigger-based, the amortization option could be administered as a proactive program or as non- conforming properties are identified. On September 21, 2021, Interim Director of Planning and Building Safety, Lisa Ritchie, led discussion and received direction from City Council on dark sky amortization policy. Interim Director Ritchie’s full presentation can be found here and covers key issues to consider on this topic. Proposed Letter of Support Developed by Board Member Josh Cooperman. Dear members of the Louisville City Council, The Louisville Sustainability Advisory Board strongly supports the adoption of a dark sky lighting ordinance. Such an ordinance would significantly advance environmental sustainability in Louisville. We highlight two notable advances. First of all, a dark sky lighting ordinance would reduce the City’s light pollution. Light pollution adversely affects many forms of wildlife endemic to Louisville, harms the health of Louisville’s citizens, and denies our community a vital part of our natural environment, the night sky. A dark sky lighting ordinance would help to remediate these various negative effects of light pollution. While the City’s Comprehensive Plan and Sustainability Action Plan do not specifically address light pollution, these Plans do call for the protection and restoration of Louisville’s natural environment that a dark sky lighting ordinance would afford. Moreover, curbing light pollution represents a natural extension of the goals enunciated in the Sustainability Action Plan, which we hope to update to explicitly address light pollution. Secondly, a dark sky lighting ordinance would increase the City’s energy efficiency. The installation of dark sky compliant lighting would make lighting more energy efficient: such fixtures do not waste energy illuminating areas that do not require illumination and do not over illuminate areas that do require illumination. The replacement of dark sky noncompliant lighting with dark sky compliant lighting would make lighting even more energy efficient: compliant fixtures typically have higher intrinsic efficiencies than noncompliant fixtures. Thank you for considering our recommendation.
OUR MISSION To p r o t e c t t h e n i g h t from light pollution. JOIN THE DARK SKY MOVEMENT Protect SINCE 1988, the Night the International Dark-Sky Association has led the global movement to protect the night from light pollution. Our impact now reaches more than 51 countries with members, advocates, and dark sky places on every inhabited continent. Photo by Bettymaya Foott ABOUT US The International Dark-Sky Association fosters and empowers a global volunteer network that drives the worldwide dark sky movement by promoting eco-friendly outdoor lighting and educating policymakers and the public about the importance of nighttime conservation. The IDA is a 501(c)(3) non-profit organization based in Tucson, Arizona USA. Give Today Front panel photo by Shreenivasan Manievannan darksky.org/ways-to-give +1-520-293-3198 contact@darksky.org International Dark-Sky Association 5049 E Broadway Blvd, # 105 Tucson, AZ 85711 USA darksky.org
LIGHT POLLUTION HURTS OUR PLANET LIGHT TO PROTECT THE NIGHT The inappropriate or excessive use of artificial light — known as light pollution — can have serious environmental consequences for humans, wildlife, and our climate. LIGHT POLLUTION LIGHT POLLUTION CAN D E VA S TAT E S W I L D L I F E . MAKE YOU LESS SAFE . Plants and animals depend on Earth’s daily light There is no clear scientific evidence that and dark cycle to govern life-sustaining behaviors. increased outdoor lighting deters crime. Research shows that artificial light at night has Poor outdoor lighting can decrease personal adverse and even deadly effects on many species. safety by making victims and property more visible to criminals. Follow IDA’s Five Principles for L I G H T P O L L U T I O N WA S T E S E N E R GY A N D M O N E Y. L I G H T P O L L U T I O N M AY Community Outdoor Lighting to H A R M Y O U R H E A LT H . reduce light pollution where you live. As much as 50% of outdoor lighting is wasted, Studies suggest that artificial light at night which increases greenhouse gas emissions, MAKE SURE YOUR LIGHTING IS: negatively affects human health by increasing contributes to climate change, and renders us all our risks for obesity, sleep disorders, more energy-dependent. Useful depression, diabetes, breast cancer, and more. Install lighting only when and where it’s needed. L I G H T P O L L U T I O N R O B S U S O F O U R H E R I TA G E . Targeted Our ancestors experienced a night sky that inspired science, religion, philosophy, art, and literature. Shield your lights so they shine down on the Now, millions of children across the globe will never know the wonder of the Milky Way. ground, which reduces harmful glare and decreases skyglow. Low Light Levels OUR PROGRESS Light should be no brighter than necessary. LIGHT P OLLUTION IS R E V ERSIBLE ! Controlled Unlike other forms of pollution, light pollution is a Use controls such as timers, dimmers, problem with solutions that are easy to implement. and motion sensors on outdoor lights. These solutions deliver immediate and lasting results. The Appropriate Color Use warm color lights where possible. Limit the use of harmful S U C C E S S S T O R Y In 2018, the City of Tucson, Arizona, USA blue wavelength lighting. (population 500,000) upgraded its streetlights; by doing so, it saved $2.2 million per year in energy costs and reduced light pollution by 7%. BEFORE AFTER 1,000+ 17 0 + 500+ More than IDA has designated more IDA supports Photo by Bettymaya Foott 1,000 dark sky- than 170 International Dark more than Photos by Richard O’Brien certified lighting Sky Places, protecting over 500 volunteer fixtures are 110,000 sq km of dark advocates in available in the places around the globe. 49 countries. marketplace.
Memorandum To: Louisville Sustainability Advisory Board From: Katie Baum, Sustainability Coordinator Date: October 20, 2021 Re: Discussion Item 9: Commercial Bag Tax Outreach Summary From August to September, staff has been providing residential outreach and engagement on the upcoming disposable bag tax, set to go into effect on January 1, 2022. In order to ensure commercial awareness and compliance, staff has developed materials that businesses can request via an online form at LouisvilleCO.gov/BagTax. The materials available include: • Poster 8X11 • Poster 8X11 Spanish • Point of Sale Placard • Point of Sale Placard Spanish • Window Cling • Point of Sale Decal • Reusable “Louisville Bring Your Bags” Tote Bags The poster and point of sale placard (English and Spanish) will be available on the website for printing along with an employee cheat sheet. The online form has gone live as of October 15th. Volunteer slots are open here to support dropping off requested business supplies. To inform businesses more directly, letters will be mailed to all identified impacted businesses providing additional information on the upcoming tax the week of October 18th. If businesses believe they have been improperly identified as an impacted business, staff as developed a retailer correction form that can filled out online at LouisvilleCO.gov/BagTax.
Memorandum To: Louisville Sustainability Advisory Board From: Katie Baum, Sustainability Coordinator Date: October 20, 2021 Re: Discussion Item 10: 2022 Energy Futures Work Plan Summary On September 7, 2018, the City of Louisville and Xcel Energy entered into an Energy Future Collaboration. For Louisville and Xcel Energy, the MOU provides a strategy and framework for cooperation and achievement of a shared vision through broad collaboration, focusing on innovation, clean energy, economic development opportunities, customer choice programs and technology – known as the Energy Future Collaboration Partnership. Unlike the previous Partners in Energy program, Energy Future prioritizes both renewable energy integration as well as energy efficiency and usage reduction and maintains the three core areas (commercial/industrial, residential and municipal) as focus. Made up of City staff, Xcel staff and City Council representatives, the EFC meets quarterly to continue discussions as well as programs and projects to help us achieve our mutual goals. Q1 and Q3 meetings are dedicated to policy discussions, whereas Q2 and Q4 are dedicated to programming. Outside of these meetings, City staff and Xcel Energy staff work to complete specific programming and policy task items. Next Steps In November, the Q4 EFC meeting will be discussing the 2022 Work Plan. Staff asks for discussion on the 2021 work plan and if there are specific items for the 2022 Work Plan that should be included.
ENERGY FUTURE COLLABORATION 2021 Work Plan Timeline Project #1: Sharing Knowledge and Baseline Setting Project #2: Increase City Energy Efficiency via Louisville Leveraging Existing Xcel Energy Programs Project #3: Achieving Alternative Energy and Carbon Emission Reduction Goals Project #4: Transportation Project #5: Economic Development Due to the ongoing COVID 19 pandemic, many action items may be delayed or postponed. Q1 2021 (January – March) 2021 Kick Off PUC approved Xcel Transportation Electrification Plan Project 1 • City/Xcel continue to work on benchmarking and auditing • Xcel to provide 2020 municipal electric and natural gas usage and renewables participation for reporting needs Project 2 • City/Xcel to develop 2020/2021 info for public outreach • City of provide update on municipal energy efficiency progress • City/Xcel to apply for building energy audits Project 3 • Communications on community climate action goals • Ongoing discussions on community-wide renewable energy opportunities Project 4 • Xcel to provide update on Transportation Electrification Plan and potential programming opportunities Project 5 • Ongoing discussions on economic vitality opportunities Q2 2021 (April – June) Municipal building audits Project 2 • City to host Green Business Kick Off w/ Xcel Energy support [virtual] • City/Xcel to choose and finalize two late spring/summer events for Home Energy Squad showcasing/participation or alternative event/programming on efficiency [TBD] • City/Xcel to discuss and plan multi-family outreach planning for Q3 implementation
• City to continue municipal operations efficiency efforts and provide update • Xcel to assist the City in any data/information sharing needed to present municipal efficiency plan and update to Council in July Project 3 • Ongoing discussion regarding community-wide renewable energy opportunity o Update on renewable programming (i.e. change from Renewable*Connect) • Communications on community climate action goals Project 4 • Plan for electric vehicle test drive event and potential driverless car in Q2 or Q3 • Xcel to provide update on Community Charging Hubs and Multi-Family Charging • City/Xcel to discuss potential for projects based on Community Charging Hubs and Multi-Family Charging Project 5 • Ongoing discussions on economic vitality opportunities • Xcel to provide update on economic development rate and how to communicate the rate with potential businesses Q3 2021 (July – September) 2020 Community Energy Report is available Project 2 • City/Xcel to review Community Energy Report and trend summary • City/Xcel to disperse commercial digital communications regarding Small Business Lighting program and Green Business program launch • City/Xcel to develop residential webinar • City to continue municipal operations efficiency efforts and provide update Project 3 • Ongoing discussions on community-wide renewable energy opportunities • Xcel to provide update and potential opportunity for inclusion to learn about Boulder’s commercial district electrification project o Provide City with overview and outline for potential City project • City to pursue potential partnership with Boulder County Housing Authority on Home Energy Squad participation and multi-family outreach [TBD] Project 5 • Ongoing discussions on economic vitality opportunities Q4 2021 (October - December) 2022 Work Plan development
EOY Meeting for program evaluation Project 2 • City to continue municipal operations efficiency efforts and provide EOY update • Xcel to provide update on Q1/Q2 programming figures Project 3 • Ongoing discussions on community-wide renewable energy opportunities o EOY update on renewable programming (i.e. change from Renewable*Connect) Project 4 • EOY update on transportation electrification efforts and initiatives Project 5 • Ongoing discussions on economic vitality opportunities and EOY update
LOUISVILLE AND XCEL ENERGY, COLORADO ENERGY FUTURE COLLABORATION WORK PLAN (“Work Plan”) Background On September 7, 2018, the City of Louisville, Colorado (“Louisville” or “City”) and Public Service Company of Colorado, a Colorado corporation and an Xcel Energy company (“Xcel Energy”), entered into an Energy Future Collaboration – Memorandum of Understanding (“MOU”). For Louisville and Xcel Energy, the MOU provides a strategy and framework for cooperation and achievement of a shared vision through broad collaboration, focusing on innovation, clean energy, economic development opportunities, customer choice programs and technology – known as the Energy Future Collaboration Partnership (“EFC Partnership”). A copy of the MOU is attached and incorporated into this Work Plan. Section 4.1 of the MOU contemplates that, upon execution of the MOU, the Parties will develop a plan to advance the EFC Partnership, which is this Work Plan for 2018-2019. Louisville and Xcel Energy are collectively called the “Parties.” This Work Plan details the anticipated deliverables under the EFC Partnership for 2018 – 2019 and follows the guiding principles in the MOU (see Section 3 of the MOU). It has refined priority community plans and projects using Attachment 1 to the MOU as a guidepost. More specifically, this Work Plan addresses each of the following for proposed EFC Partnership projects and plans: • Brief project/plan description; • Project objective; • Anticipated resources needed from Louisville, Xcel Energy and any partners (note that “partners” is used in a general sense and does not imply actual legal partnerships or arrangements absent such a separate, written agreement); • Process maps, as needed; • Funding source(s); • Anticipated timelines; • Measurement metrics, including what data may be needed; and • Any other information deemed necessary by the Parties including coordination with, and approvals from, the Colorado Public Utilities Commission (“PUC”), as applicable. In prioritizing the items to be performed in this Work Plan, the Parties have considered their shared vision in the MOU as well as regulatory requirements in Colorado. Recognizing the new nature of the EFC Partnership, the Parties are focused on building a track record and gaining greater experience on this broad collaboration. In light of this, Louisville and Xcel Energy have outlined short-term and longer- term goals and will begin by focusing on the top four short-term priorities for 2018. Additionally, the
Parties recognize that we will be learning through this process and may need to update and modify this Work Plan at the quarterly meetings as deemed appropriate by both Parties. Work Plan Shorter Term Projects 1. Project #1: Sharing Knowledge and Baseline Setting A. Project objective: Louisville will be provided with more information about Xcel Energy’s regulatory and resource planning process and requirements. Xcel Energy will be provided with more information about how Louisville views these processes and how they relate to the City’s priorities and objectives through the EFC Partnership. Louisville and Xcel Energy will work with other interested EFC Partnership communities to explore the possibility of creating a baseline Renewable Energy Certificate (“REC”) accounting mechanism that supports community goals and allows them to take advantage of Xcel Energy’s baseline clean energy mix in Colorado as it relates to their clean energy goals. B. Anticipated resources needed from Louisville, Xcel Energy and any partners: • Louisville: Internal staff time. • Xcel Energy: Internal staff time to: 1. provide an overview of regulatory, resource planning, energy efficiency/DSM processes and requirements; 2. provide internal resources to understand Louisville’s perspective of the overviews provided in item (1) above as it relates to EFC Partnership efforts; 3. host a REC accounting summit with Louisville and other EFC Partnership communities that have interest; and 4. provide additional information on the Xcel Energy Home Energy Squad. • Partners: Evaluate as appropriate. C. Process maps, as needed: None. D. Funding source(s): • Louisville: Internal staff time. • Xcel Energy: Internal staff time. • Partners: Evaluate as appropriate including that some knowledge sharing may include other Energy Future Collaboration partnership communities. E. Anticipated action items: • Overview of regulatory and resource planning process and requirements: ongoing.
• Overview of DSM programs: ongoing. • Better understand Louisville’s view of the regulatory and resource planning processes and requirements • REC accounting summit F. Measurement metrics, including what data may be needed: N/A. G. Other information deemed necessary by the Parties: None. 2. Project #2: Increase City Energy Efficiency via Louisville Leveraging Existing Xcel Energy Programs Lowering energy consumption reduces operating costs for consumers while decreasing air pollution and greenhouse gas emissions. Energy efficiency is often the lowest-cost energy resource and should be used across all sectors whenever it is a good fit to achieve the shared vision. Below are some initial ideas for consideration, all within the larger context of the MOU including applicable PUC rules. A. Project objective: Continue internal and external efforts to promote energy efficiency as through the City’s and Xcel Energy’s prior “Partners in Energy” program work, including: • Residential – continuing coordination with partner agencies, promoting Xcel Energy’s energy-efficiency programs and rebates and identifying opportunities for outreach. • Commercial/Industrial – continuing to focus on large commercial opportunities, collaborating and sharing resources to raise awareness of Xcel Energy’s energy- efficiency programs and rebates and identifying opportunities for outreach. • Municipal – developing case studies to highlight completed projects, performing building audits and identifying opportunities for energy-efficiency improvements and any finance planning through Xcel Energy’s existing programs. In addition, the Parties would like to explore opportunities and options to collaborate on lighting, such as LED conversions and exploring challenges related to dimming opportunities. B. Anticipated resources needed from Louisville, Xcel Energy and any partners: • Louisville: Internal staff time and costs associated with programs, as applicable. • Xcel Energy: Provide a detailed overview session for Louisville on current company energy-efficiency offerings. Provide in-house resources to answer questions on company programs. • Partners: May include Boulder County’s Partners for a Clean Environment (PACE). The Parties will continue to evaluate as appropriate, particularly as it relates to any Energy Performance Contracting Program through the state. C. Process maps, as needed: None D. Funding source(s):
• Louisville: As applicable, the relevant portions of the City’s operating funds budgeted for the year. • Xcel Energy: Participation to the extent allowed by, and in accordance with, then- current rules and regulations regarding company-offered energy-efficiency programs and plan. • Partners: As applicable. E. Anticipated timelines: Ongoing. F. Measurement metrics, including what data may be needed: Savings and participation metrics as outlined pursuant to specific programs, which would include deemed or actual savings, as applicable. G. Other information deemed necessary by the Parties: As applicable, including any coordination with the PUC. 3. Project #3: Alternative Energy and Carbon Emission Reduction Goals In August of 2019, Louisville passed climate action goals for both municipal operations and community- wide with the help of Xcel Energy. A. Project objective: • Communications of the City’s Climate Action Goals: XX • Innovation Opportunities: Xcel Energy will provide an “apples-to-apples” comparison of Xcel Energy clean-energy programs available to the City for municipal facilities, including WindSource®, Renewable*Connect®, Solar*Rewards, Solar*Rewards Community and net metering, etc. As part of this, the Parties may be able to work with certain developers to provide more background from them regarding the Xcel Energy programs that involve them, e.g., solar gardens. i. Explore what 100% renewable energy really means as it relates to community goals, including the cost and technological hurdles. Also, focus on how the City defines renewable energy and how it can advance its key focus area of carbon emission reduction goals to be in line with the Paris Accord commitments. • Renewable*Connect: Xcel Energy will assist Louisville with review of its accounts for participation by the City in this program. • Policy Coordination: The Parties will seek areas of mutual alignment regarding policy matters, such as the City’s support of the Colorado Energy Plan that, if approved by the PUC, would result in Xcel Energy’s electric system mix being 55% renewable in 2026, as well as a correlated system carbon emission reduction of 60% by that same year (as compared to 2005 levels). B. Anticipated resources needed from Louisville, Xcel Energy and any partners: • Louisville: Internal staff time.
• Xcel Energy: Internal resources to provide: 1. The City with applicable renewable portfolio accounting; 2. the “apples-to-apples” customer program offerings regarding renewable energy products; 3. assistance with City accounts for Renewable*Connect participation; and 4. information about overall company plans and polices that may overlap with Louisville objectives. • Partners: None as of October, 2018, but evaluate as appropriate. C. Process maps, as needed: None. D. Funding source(s): • Louisville: Staff resources as well as program costs, as applicable. • Xcel Energy: Participation to the extent allowed by, and in accordance with, then- current rules and regulations regarding company offered customer choice programs and plan. • Partners: None as of October, 2018, but evaluate as appropriate. E. Anticipated timelines: • Deeper dive regarding “apples-to-apples” comparison of customer programs: Q4 2018 – first calendar quarter (“Q1”) 2019. • Preparation for Renewable*Connect for City facilities: Q2 and third calendar quarter (“Q3”) 2018. • Policy coordination: Ongoing in 2018 - 2019. F. Measurement metrics, including what data may be needed: TBD. H. Other information deemed necessary by the Parties: As applicable, including any coordination with the PUC. 4. Project #4: Transportation Accelerated electrification of the transportation sector is important to reducing emissions. Investments by the city in electric vehicle associated infrastructure, charging stations, and fleet replacement should be prioritized and the Parties can discuss options to collaborate regarding electric vehicle (EV) policy in areas of mutual alignment. A. Project/plan objective: Xcel Energy and the City will meet to discuss EV opportunities and will collaborate on EV “education and outreach” to further communicate activities around EVs that the company is undertaking, which are convenient or beneficial to the City’s residents and businesses.
B. Anticipated resources needed from City, Xcel Energy and any partners: • Louisville: Staff time. • Xcel Energy: Internal resources to support a new pilot project and implementation of the same. • Partners: None as of October, 2018, but evaluate as appropriate. C. Process maps, as needed: None. D. Funding source(s): • Louisville: Internal staff time. • Xcel Energy: Internal staff time. • Partners: None as of October, 2018, but evaluate as appropriate. E. Anticipated timelines: • Create education and outreach plan and start executing upon it in 2019. F. Measurement metrics, including what data may be needed: None as of October, 2018, but evaluate as appropriate. G. Other information deemed necessary by the Parties: As applicable, including any coordination with the PUC. 5. Project #5: Economic Development A. Project objective: The City is focused on economic development and participation in Xcel Energy’s related programs, such as its site certification and partner site processes for appropriate locations. In addition, the City believes that many of the other projects outlined in this Work Plan can support economic development. B. Anticipated resources needed from Louisville, Xcel Energy and any partners: • Louisville: Internal resources. • Xcel Energy: Internal resources. • Partners: None as of October, 2018, but evaluate as appropriate. C. Process maps, as needed: As applicable, create for various pilot opportunity ideas. D. Funding source(s): • Louisville: Internal staff time. • Xcel Energy: Internal staff time. • Partners: None as of October, 2018, but evaluate as appropriate. E. Anticipated timelines:
• 12 months from October, 2018 F. Measurement metrics, including what data may be needed: At least one certified site and/or other partner building site within the City. G. Other information deemed necessary by the Parties: As applicable, including any coordination with the PUC. Longer Term Projects 1. Goal – Fuel Switching–Stationary Sector: Electrification of space and water heating, using renewable electric energy, is an area the City and Xcel Energy would like to study and explore. • Tentative plans: Possibly start to study these opportunities. 2. Goal – Reliability & Resilience: Reliability and resilience are critical to our energy future. Identifying ways to boost reliability will be part of our goal setting in accordance with PUC rules and requirements. Initial ideas include: – Accelerated undergrounding of electric distribution facilities in accordance with the Franchise Agreement and the underground fund or as otherwise funded by the City. – Explore identification of possible pilot projects and opportunities, e.g., microgrids. – Natural disaster preparedness planning that addresses resilient infrastructure. • Tentative plans: Coordinate on Franchise Agreement undergrounding projects.
SUSTAINABILITY ADVISORY BOARD 2021 WORKPLAN* MONTH TOPIC AREA / PROJECT UPDATE / PRESENTATION JANUARY 20, 2021 2021 LSAB OVERVIEW • New member introductions/welcome • Processes and Procedures (STAFF LIAISON) • 2021 Work Plan overview 2021/2022 LSAB BUDGET REQUEST FEBRUARY 17, 2021 2021 SUSTAINABILITY EDUCATION + ENGAGEMENT – input/support BAG TAX IMPLEMENTATION – input/support MARCH 17, 2021 CLIMATE ACTION PRESENTATION (CMO) – input/support WATER RATES GREEN BUILDING AND DEVELOPMENT APRIL 21, 2021 CLIMATE ACTION GREEN BUILDING AND CODE INTRO (SUSTAINABILITY COORDINATOR) MAY 19, 2021 CC4CA UPDATE (CMO) - update SUSTAINABLE NEIGHBORHOOD PRESENTATION (CITY AND COUNTY OF DENVER) CLIMATE ACTION JUNE 16, 2021 BOARD AND COUNCIL LIAISON ASSIGNMENTS (LSAB) FALL EDUCATION/ENGAGEMENT – input/support JULY 21, 2021 MUNICIPAL EFFICIENCY UPDATE (CMO) BAG TAX IMPLEMENTATION – support CLIMATE ACTION • COMMERCIAL SURVEY REVIEW – input AUGUST 18, 2021 GREEN BUILDING CODE (CMO + BUILDING) - input SEPTEMBER 15, 2021 CLIMATE ACTION (SUSTAINABILITY COORDINATOR) • RESIDENTIAL AND COMMERCIAL SURVEY REVIEW SUSTAINABILITY NEWSLETTER – LOGISTICS OVERVIEW (LSAB) SUSTAINABLE LANDSCAPING DISCUSSION (LSAB) OCTOBER 21, 2021 COMMERCIAL BAG TAX OUTREACH UPDATE (SUSTAINABILITY COORDINATOR) DARK SKY LIGHTING ORDINANCE (STAFF) EFC 2021 WORK PLAN INPUT (SUSTAINABILITY COORDINATOR) NOVEMBER 17, 2021 CLIMATE ACTION OUTREACH FINDINGS (LSAB) CLIMATE ACTION PROGRAMMING MATRIX (SUSTAINABILITY COORDINATOR) 2022 PLANNING/IMPLEMENTATION DECEMBER 15, 2021 2021 WRAP UP + END OF YEAR EVALUATION 2022 WORK PLAN REVIEW * This is a tentative work plan for 2021. Work plan is subject to change depending on internal or external demand or necessity and is to be evaluated for changes during LSAB monthly meetings.
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