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HomeMy WebLinkAboutBozemanMunicipalCAP_0529_final_and_exec_summary BOZEMAN CLIMATE PROTECTION TASK FORCE June 2008 Bozeman Climate Action Plan Municipal CAP Scott Bischke, Co-Chair Otto Pohl, Co-chair Peter Belschwender David Boggeman Steve Bruner Molly Cross Mark Johnson Martin Knight Mel Kotur Matthew Madden Pat McGowen Collin Moore Greg Pederson Bozeman Sustainability Coordinator Hattie Baker ii Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Executive Summary Climate Change has the potential to have devastating effects on the Bozeman community if immediate and aggressive policies are not taken to begin mitigating for anthropogenic (man-made) greenhouse gas (GHG) concentrations, the major cause of global warming. Urged by the efforts of the Citizens Concerned for Climate Change, the Bozeman City Commission signed onto the Mayors Climate Protection Agreement (MCPA) in November 2006. The MCPA, initiated in 2005 by Seattle’s Mayor Nickel’s, is a commitment to reduce greenhouse gas emissions to 12 percent below 1990 levels by 2012. The City of Bozeman hired a Sustainability Coordinator for a one year internship in May 2007 to begin developing the Bozeman Climate Action Plan (CAP). The CAP identifies ways in which the community can begin addressing Climate Change. Facilitated by the efforts of the Sustainability Coordinator, The Bozeman Climate Protection Task Force (CPTF) was appointed in July 2007 and given one year to identify a baseline emissions inventory of greenhouse gas emissions for the community and create benchmarks for reducing the community’s emissions. The CPTF met once a month to review, discuss, and understand the scope of the CAP. In October of 2007, the CPTF agreed to focus the first part of the CAP on Municipal operations. The reasons are two- fold. First, the CPTF believes that the city should lead by example. This document represents the Municipal Climate Action Plan (Municipal CAP) which outlines the basis for each recommendation, the carbon reduction potential of that recommendation, and financial considerations associated with that recommendation. Second, the CPTF agreed that given the time constraints of ten months to produce a report, a meaningful and thoughtful approach to GHG mitigation recommendations could only begin with municipal operations. It is important to stress that this plan is only a first part to a two-part plan, and the city must complete a Community Climate Action Plan to fulfill the requirements of the Mayors Climate Protection Agreement. The Task Force identified a baseline year of 2000 to measure Bozeman municipal emissions performance against. The year 2000 was selected because it was the first year with sufficient records available to calculate a baseline for City of Bozeman greenhouse gas emissions. An interim emissions inventory of 2006 was also performed. The Task Force set a target of reducing municipal greenhouse gas emissions 15 percent below 2000 levels by 2020 as the City’s reduction goal (2000 was the first year with sufficient records to create a reduction plan baseline). The target year of 2020 was specifically identified to coincide with the efforts of the Bozeman 2020 Community Plan. iii Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Based on the CACP analysis, Bozeman’s total Municipal Operations CO2e emissions for 2000 were 6,083 tons of CO2e. Buildings were the leading source of emissions (all in tons CO2e) with 2,384; Water/Sewage 1,958; Vehicle Fleet 1,487; Streetlights 326; and Waste -72 (see figure below). An interim year of 2006 was also measured to effectively gauge the city’s most current emissions. Based on CACP analysis, Bozeman’s Municipal Operations CO2e emissions for 2006 were 7,866 tons of CO2e. Buildings were the leading source with 3,226; Water/Sewage 2,652; Vehicle Fleet 1543; Streetlights 564; and Waste -119 (note that a negative number signifies net carbon sequestered in the landfill). The figures above show emission levels for the City in 2000 and 2006. The City’s goal is to reduce its greenhouse gas emissions to a level 15% below 2000 levels by 2020, or thus a numeric goal of 5,172 tons of CO2e by the year 2020 (i.e., [1-0.15)]*6,083). GHG reductions policies are far reaching and affect all sectors of society; for this reason, a holistic approach to GHG mitigation management must be used to effectively address climate change reduction strategies. The Climate Protection Task Force produced realistic and achievable goals balanced with innovative and progressive ideas to provide policies from which City officials can make effective decisions. Carbon reduction policies and fiscal responsibility are not mutually exclusive; for this reason, these recommendations will create a healthier community while most often saving taxpayer dollars. The table that follows provides a summary of the 40 recommendations that the Task Force provided to the City Commission. All recommendations in the MCAP were agreed to by the CPTF through unanimous consent. iv Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Summary of recommendations for the Bozeman Climate Protection Task Force to the City of Bozeman. Climate Protection Task Force Recommendation Closely Related To… Planning, Building, and Energy PBE-1. Manage Energy Usage ED-4 PBE-2. Revise Building Codes to Include LEED PBE-3. Retrofit City Buildings to LEED Standards PBE-4. Create Sustainable Operations and Maintenance Manual for all Buildings PBE-5. Create Employee Conservation and Education Programs PBE-6. Purchase Green Tags PBE-7. Convert to Daylight Janitorial Services PBE-8. Create an Energy Fund Transportation and Land Use TLU-1. Improve Traffic Signal Operations TLU-2. Consider Roundabouts TLU-3. Modify Vehicle Purchasing Policies WWR-8 TLU-4. Establish Vehicle Tracking Method for City Fleet TLU-5. Increase City Average Fuel Efficiency Standard WWR-8 TLU-6. Create Transportation Demand Management Pilot Program TLU-7. Anti-idling ordinance TLU-8. Green Bike Program TLU-9. Fund LED Program TLU-10 Streamline Funding Waste Water and Recycling WWR-1. Install an Electricity-producing Turbine for the Sourdough Creek Plant WWR-2. Enforce LEED Building Standards for the Sourdough Treatment Plant Expansion PBE-3, 4 WWR-3. Stop the Purchase of Bottled water with City of Bozeman Taxpayer Funds PBE-5 WWR-4. Install a turbine for electrical generation at the City’s Lyman Water Treatment Plant WWR-5. Set Goals for Water Conservation, then Measure, Monitor, Verify and Act on these Goals PBE-1 WWR-6. Support Solid Waste Recycling in Municipal Buildings and Facilities, and in public spaces WWR-7. Explore Grant and Other Opportunities for Glass Recycling/Reuse WWR-8. Convert 100% of City Fleet of Solid Waste Collection Vehicles to the Use of Non-fossil Fuels TLU-3,5 WWR-9. Produce an On-line Monthly Report of Municipal Recycling Activities PBE-1, ED-4 WWR-10. Develop/continue Program for Solid Waste Co-use and Resale Opportunities incl. Compost WWR-11. Capture and Use Methane Gas Coming Off the Story Mill Landfill Site WWR-12. Install a Micro-turbine Power Generation System for Methane Capture and Use WWR-13. Secure Funding for Currently Unfunded Upgrades in Phase I of the WRF Upgrade Plan WWR-14. Commend City for Increases in Energy Efficiency Planned in Phase I of WRF Upgrade Education ED-1. Create and Adapt Community Action Plan ED-2. Participate in National Conversation on Climate Action, October 4th ED-3. Participate in Gallatin Earth Celebration ED-4. Create Office of Sustainability PBE-1,8 ED-5. Create a Tree Planting Program ED-6. Create k-12 Education Program ED-7. Create an Adaptation Plan Implementation IMP-1. Adapt Milestones for Reducing Bozeman’s CO2e Footprint PBE-1, ED-4 v Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Table of Contents Introduction .................................................................................................................................................... 1 Global Warming: A Brief Summary ......................................................................................................................... 2 Global Warming Potential and CO2e ........................................................................................................................ 3 Global Warming Potential Units of Measure ........................................................................................................... 4 Terminology: Weather, Climate, Climate Change, and Global Warming ................................................................ 4 Climate Change and Bozeman .......................................................................................................................... 6 Climate Change Impacts to our Bozeman Community ............................................................................................ 6 What is Bozeman Doing About Climate Change? .................................................................................................... 7 Scope of this Municipal Climate Action Plan (MCAP) .............................................................................................. 8 Bozeman Municipal Emissions Inventory ................................................................................................................ 9 Bozeman Municipal CAP Process and Summary of Recommendations ................................................................ 11 Planning, Building, and Energy (PBE) Sub-Committee Recommendations ......................................................... 13 Basis for Recommendations .................................................................................................................................. 13 PBE Recommendations .......................................................................................................................................... 14 Transportation and Land Use (TLU) Sub-Committee Recommendations ........................................................... 19 Basis for Recommendations .................................................................................................................................. 19 Basic Data ............................................................................................................................................................... 19 Alternative Fuels .................................................................................................................................................... 20 Magnitude of the Problem ..................................................................................................................................... 20 TLU Recommendations for Reducing the City’s Carbon Footprint ........................................................................ 21 Waste, Water & Recycling Sub-Committee Recommendations ........................................................................ 26 Basis for Recommendation .................................................................................................................................... 26 Basic Data ............................................................................................................................................................... 26 WWR Recommendations: Incoming Water Treatment ........................................................................................ 27 WWR Recommendations: Solid Waste and Recycling .......................................................................................... 29 WWR Recommendations: Water Reclamation Facility ......................................................................................... 33 Education and Outreach ................................................................................................................................ 37 Implementation ............................................................................................................................................ 39 Acknowledgements ....................................................................................................................................... 41 Bozeman’s Climate Protection Task Force ............................................................................................................. 41 City Staff ................................................................................................................................................................. 41 Other Agencies ....................................................................................................................................................... 41 Appendix A: Mayors’ Climate Protection Agreement ....................................................................................... 42 Appendix B: Suggestions for Future Community Plan ...................................................................................... 44 Citizens Concerned for Climate Change Recommendations .................................................................................. 44 Transportation and Land Use Community Suggestions ......................................................................................... 46 Appendix C: Supporting Data from ICLEI CACP Software .................................................................................. 52 CACP Data 2000 and 2006 Summaries .................................................................................................................. 52 CACP Data 2000 and 2006 Details ......................................................................................................................... 53 Raw Data: Energy Usage for City of Bozeman Municipal Operations for the 2000 and 2006 .............................. 78 1 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Chapter 1 Introduction Climate Change is an issue which has the potential to have devastating effects on the Bozeman community if immediate and aggressive policies are not taken to begin mitigating for anthropogenic (man-made) greenhouse gas (GHG) concentrations which are a major cause of global warming. Urged by the efforts of the Citizens Concerned for Climate Change, the Bozeman City Commission signed onto the Mayor’s Climate Protection Agreement (MCPA) in November 2006 (Appendix A). The MCPA, initiated in 2005 by Seattle’s Mayor Nickel’s, is a commitment to reduce greenhouse gas emissions to 12 percent below 1990 levels by 2012. The City of Bozeman hired a Sustainability Coordinator for a one year internship in May 2007 to begin developing the Bozeman Climate Action Plan (CAP) (as described later, this was split into two efforts; this document, the Municipal CAP, and a Community CAP to be developed) . The CAP identifies ways in which the community can begin addressing Climate Change. Facilitated by the efforts of the Sustainability Coordinator, The Bozeman Climate Protection Task Force (CPTF) was appointed in July 2007 and given one year to identify a baseline emissions inventory of greenhouse gas emissions for the community and create benchmarks for reducing the community’s emissions. The CPTF met once a month to review, discuss, and understand the scope of the CAP. In October of 2006, the CPTF agreed to focus the first part of the CAP on Municipal operations. The reasons are two- fold. First, the CPTF believes that the city should lead by example. This document represents the Municipal Climate Action Plan (Municipal CAP) which outlines the basis for each recommendation, the carbon reduction potential of that recommendation, and financial considerations associated with that recommendation. Second, the CPTF agreed that given the time constraints of ten months to produce a report, a meaningful and thoughtful approach to GHG mitigation recommendations could only begin with municipal operations. It is important to stress that this plan is only a first part to a two-part plan, and the city must complete a Community Climate Action Plan to fulfill the requirements of the Mayors Climate Protection Agreement. The recommendations provided in this Municipal CAP are divided into five sections: (1) Planning Building & Energy, (2) Transportation and Land Use; (3) Waste Water & Recycling, (4) Education & Outreach, and (5) Implementation. Realistic and achievable goals along with innovative and progressive ideas were balanced to provide policies from which city officials can make effective 2 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper decisions. Carbon reduction policies and fiscal responsibility are not mutually exclusive; for this reason, these recommendations will create a healthier community while saving taxpayer dollars. This report also includes several appendices for a future Community Climate Action Plan. During the process, the CPTF found overlap between municipal and community operations. For this reason, the CPTF decided to append the recommendations to include possible community recommendations. These recommendations are only suggestions and intended to be used a tool to help guide the Community Climate Protection Task Force in their efforts (See Appendix B). Global Warming: A Brief Summary Scientific evidence clearly tells us that the Earth is warming, and that humans are influencing this trend. That was the conclusion of the second scientific assessment of the United Nation Intergovernmental Panel on Climate Change (IPCC) in 1988 and reinforced by the third and fourth scientific assessments by the IPCC submitted in 2001 and 2007. In 2007 the IPCC concluded, “The balance of evidence suggests a discernible human influence on global climate.” Figure 1. Graphical representation of the greenhouse effect (adapted from www.epa.gov/climatechange/kids/greenhouse.html) The greenhouse effect (Figure 1) is the process whereby short wavelength energy from the sun hits the Earth and is re-radiated back toward space as long wavelength infra-red heat energy. Some of this heat energy passes into space but some is absorbed by the atmosphere, resulting in the retention of heat around the Earth. The natural greenhouse effect helps keep the Earth’s average temperature at around 59 degrees Fahrenheit (F). Without the natural greenhouse effect, 3 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper the Earth’s average temperature would be around 0°F, and the planet would be largely uninhabitable. Since industrialization, humankind has markedly increased the concentration of molecules in the atmosphere that absorb heat energy (known as “greenhouse gases”). These measurable concentration increases, along with upward trends in temperatures and rapid climate change around the globe, are the underlying basis for the current concerns of global warming. A greenhouse gas is any gas in the atmosphere that adsorbs infra-red radiation and thereby contributes to the greenhouse effect. There are numerous greenhouse gases but the three of major concern to normal citizens and municipal operations—and thus the focus of this report—are carbon dioxide, methane, and nitrous oxide: Carbon Dioxide (CO2) emissions result from the burning of fossil fuels (e.g., oil, coal, or natural gas) most often for transportation, industrial operations, or the heating of buildings. Methane (CH4) emissions result from the anaerobic decay of organic materials in landfills and water treatment plants, as well as from fuel production, livestock production, and farming. Nitrous Oxide (N2O) emissions result from agricultural and industrial activities, as well as during combustion of solid waste and fossil fuels. These gases are also naturally occurring (e.g., plants “breathe” out carbon dioxide, and methane is a natural byproduct of decomposition). However, human activities such as those mentioned above have increased the concentration of these greenhouse gases in the atmosphere far beyond natural levels. That is why man-made GHG are the primary focus of efforts to reduce the impact that humans are having on the climate system. For the first time, the IPCC is providing best estimates for the warming projected to result from particular increases in greenhouse gases that could occur after the 21st century, along with uncertainty ranges based on more comprehensive modeling. If atmospheric concentrations of greenhouse gases double compared to pre-industrial levels, this would “likely” cause an average warming of around 3°C (5.4°F), with a range of 2 - 4.5°C (3.6 - 8.1°F). A GHG level of 650 ppm (parts per million)would “likely” warm the global climate by around 3.6°C(6.5°F), while 750 ppm would lead to a 4.3°C(7.7°F) warming, 1,000 ppm to 5.5°C(9.9°F) and 1,200 ppm to 6.3°C(11.3°F). Future GHG concentrations are difficult to predict and will depend on economic growth, new technologies, government policies and actions to stem GHG growth, and other factors. By signing on to the Mayors’ Climate Protection Act, the City of Bozeman has declared its intention to take action to minimize its output of global warming gases. Global Warming Potential and CO2e Each greenhouse gas differs in its ability to absorb heat in the atmosphere. The difference in absorption ability results from the different chemical bond characteristics for each molecule, as well as their expected lifetime in the atmosphere. 4 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Scientists use the term “global warming potential” (or GWP) to describe how much a given mass of greenhouse gas will contribute to global warming. GWP is a relative scale that compares the gas in question to the same amount of CO2 (i.e., C02 has a GWP of 1.0). CO2 was chosen as the reference because it is the most prevalent of greenhouse gases in the atmosphere. As shown in Table 1, methane traps 21 times more heat per molecule than carbon dioxide and thus has a GWP of 21. Nitrous oxide absorbs 260 times more heat per molecule than carbon dioxide and thus has a GWP of 260. Table 1. Relative global warming potential of the most common greenhouse gases. (Source EPA http://www.epa.gov/climatechange/emissions/downloads/ghg_gwp.pdf. Accessed 5/9/08). Greenhouse gas Chemical Symbol Global warming potential Expected lifetime (years) in the atmosphere Carbon Dioxide CO2 1 50-150 Methane CH4 21 10.5 Nitrous Oxide N20 260 132 Global Warming Potential Units of Measure When actual emissions are being discussed, global warming potentials allow policy makers to use one unit of measurement for comparing the various greenhouse gasses. That unit of measure is the known as “CO2 equivalents” (or “CO2e”). For instance, 1 ton of carbon dioxide emissions would equal 1 ton of CO2e; 1 ton of methane would equally 21 tons of CO2e. For the entirety of the Bozeman Municipal CAP estimates will be in terms of CO2e . Terminology: Weather, Climate, Climate Change, and Global Warming Weather versus Climate The terms weather and climate are often used interchangeably. In fact, they are different: weather is a condition of the atmosphere at one particular time and place, while climate is the average pattern of weather in a given place. Measures of weather include wind speeds, temperature, humidity, atmospheric pressure, and precipitation. The weather often changes substantially from day to day. Weather patterns are a product of climate. Unlike weather, climate generally refers to large scales in time and space. Climate includes the broader overall relationships between the earth’s atmosphere, oceans, land, and solar radiation. 5 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Global Warming versus Climate Change Global warming refers to the overall rise of the Earth’s average temperature over time due to anthropogenic emissions of global warming gases. Climate change describes the potentially dramatic changes in such areas as sea level, weather patterns (storm events, flood, drought), and soil moisture resulting from global warming. It is important to note that wetter, cooler climates may result in some local areas even while on average the Earth is getting hotter. Critical to current concerns about global warming is recognizing that human-induced climate change is occurring on time scales far faster than would be expected naturally. While humans are accustomed to living with daily and seasonal weather changes, we do not have experience adapting to rapid climate change. These changes are likely to have long-lasting and widespread adverse impacts on ecological systems, human health, and economies. Similarly, other species may be incapable of adapting to the changes resulting from rapid climate change. The lag time between the emissions of greenhouse gases and their full impact on the climate can be decades or even centuries. The time required to reverse any effects is similarly long making it imperative to start activities such as outlined in the Municipal CAP now to best minimize global warming and the resulting climate changes. 6 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Chapter 2 Climate Change and Bozeman Climate Change Impacts to our Bozeman Community While the global climate system is large, complex, and dynamic, evidence strongly suggests that human-caused emissions of greenhouse gases are directly tied to recent warming of the globe. Scientists are increasingly confident that the impacts of global warming over the next 50 to 100 years promise to be substantial. Anticipated climate-related challenges include rising sea levels, disrupted water resources, lessened food security, threats to human health, and disruptions to natural ecosystems. The frequency and severity of extreme weather events is also expected to increase. Figure 2. Bozeman and the Gallatin Valley as seen from the Bridger Crest. Anticipating the impacts of climate change for a local area, such as Bozeman, is more difficult than predicting average change across the globe. However, for the Bozeman area, climate change may lead to such tangible, life-impacting alterations as increased catastrophic forest fires, shortened ski seasons, hotter summers, lower summer river flows, and drought. Decreased tourism may result from shortened ski and fishing seasons, with a resulting decrease in business income and related tax income. Increased drought can have severe impacts 7 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper on agri-business, as well as lead to increased property loss due to forest fires. Importantly, these impacts will stress municipal services such as fire prevention and clean and abundant water supply. In addition to human-related concerns in the Bozeman area, local ecological diversity and our natural resources are likely to suffer a broad range of negative impacts and losses due to global warming. These changes are intrinsically important, as well as with respect to their impact on tourism and other industries. Such changes might include disruption of native fisheries (e.g., west slope cutthroat trout populations), increased plant disease (e.g., blister rust), increased plant pathogens (e.g., bark beetles), and negative impacts on high elevation species (e.g., white bark pine). What is Bozeman Doing About Climate Change? Mayors Climate Protection Agreement The Mayor of Bozeman signed on to the Mayors Climate Protection Agreement (MCPA) in November 2006. The purpose of this agreement is to engage US cities to decrease their output of gases known to cause global warming. As of 2008, 852 Mayors across the United States signed onto the MCPA, thereby committing their cities to attempt to meet measurable goals for greenhouse gas reductions. The Mayors Climate Protection Agreement is at least in part tied to the federal government’s decision not to sign the International Kyoto Protocol agreement. The Kyoto agreement commits nations to reduce their greenhouse gas emissions seven percent below 1990 levels by 2012. As of the writing of the Bozeman Municipal CAP, the United States has still not ratified the Kyoto protocol agreement. The City of Bozeman should be commended for its leadership and progressive approach towards beginning to address climate change prior to this report. For instance, the City has the first silver rated LEED (Leadership in Environmental and Energy Design) public building in the state of Montana with its public library. The new City Hall is being renovated using LEED Existing Building designs. When possible, the City uses bio-diesel in its vehicle fleet, and the City has converted most of its traffic signals from incandescent light bulbs to Light Emitting Diodes (LED’s). LED’s are 80 percent more energy efficient than incandescent bulbs. Climate Protection Task Force The Bozeman City Commission appointed the Bozeman Climate Protection Task Force in July of 2007 to create a Bozeman Climate Action Plan (CAP). The Task Force is made up of diverse volunteers from the community, including people from the business, building, energy, science, engineering, and non-profit sectors, as well as citizen-at-large representatives. Over the course of the year the Task Force membership changed (losses and additions) due to members moving and changes in availability. Overall the group was relatively stable for the ~10 months required to create this Municipal CAP. 8 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Bozeman Global Warming Gas Reduction Goal The Task Force identified a baseline year of 2000 to measure Bozeman municipal emissions performance against. The year 2000 was selected because it was the first year with sufficient records available to calculate a baseline for City of Bozeman greenhouse gas emissions. An interim emissions inventory for 2006 was also performed. The Task Force set a target of reducing municipal greenhouse gas emissions 15 percent below 2000 levels by 2020 as the City’s reduction goal. The target year of 2020 was specifically identified to coincide with the efforts of the Bozeman 2020 Community Plan. GHG reductions policies are far reaching and affect all sectors of society; for this reason, a holistic approach to GHG mitigation management must be used to effectively address climate change reduction strategies Scope of this Municipal Climate Action Plan (MCAP) This Municipal CAP serves as a guideline and tool for the Bozeman City government to decrease its greenhouse gas emissions. This document is not intended to drive change in businesses or individuals in the City of Bozeman, though it certainly will serve as a foundation for the Community Climate Action Plan to follow (see below). The Task Force would like to stress to the Commission that to be in compliance with the MCPA the City of Bozeman must still complete a Community Climate Action Plan separate from the Municipal CAP. All the recommendations in the Municipal Climate Action Plan were achieved by unanimous consent of the CPTF. This Municipal CAP should be used as a living document to be reviewed, monitored, and adjusted as necessary. It is important to note that further analysis of proposed changes might be required before action is taken. While the Task Force believes that all recommendations are warranted ecologically, in most cases a rigorous analysis of cost (or benefit) per unit of CO2 reduced was beyond the Task Force’s scope and/or knowledge and/or time availability. Thus we cannot present these recommendations as an ordered list of preferred actions (i.e., beginning with the most cost beneficial changes and running to most expensive changes per unit of CO2 reduction). The Task Force started with municipal operations rather than attempting a full blown private/public plan believing that in the end lessons learned in the Municipal plan would greatly inform the Community plan and, as a result, lead to higher likelihood of overall greenhouse gas reductions before the 2020 target year. The Task Force recognizes that municipal operations have far smaller potential reductions than those that will be available from a plan directed at the entire community including private businesses, Montana State University, and the general citizenry. The Task Force unanimously agrees that a Community Climate Action Plan must be completed and adopted no later than 18 months from the adoption of the Municipal CAP. The Community CAP should incorporate this Municipal CAP, thus provide a complete private/public greenhouse gas reduction plan for the City of Bozeman. The Task Force believes that a facilitator/leader will be required to assist the current Climate Protection Coordinator to complete the Community CAP. We believe that the current Climate Protection Coordinator position does not have sufficient hours to lead the Community CAP, unless the position is re-scoped. A consultant or graduate student intern could also be considered to facilitate/lead the Community CAP. 9 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Bozeman Municipal Emissions Inventory The City of Bozeman hired a Sustainability Coordinator for a one-year internship to manage the Mayor’s Climate Protection Agreement. The Sustainability Coordinator was charged with conducting a baseline emission inventory and facilitating the efforts of the Bozeman Climate Protection Task Force (CPTF). The CPTF was given one year to examine emission reduction strategies and make recommendations for the City’s CO2 reduction policies. As previously noted, the CPTF unanimously agreed that the recommendations would focus solely on Municipal operations with a commitment to Community recommendations as a second phase of the Climate Action Plan. Using the Clean Air Climate Protection (CACP) software version 1.1, June 2005 provided by ICLEI-Local Governments for Sustainability, a baseline emissions inventory was performed on the following municipal sectors: Buildings, Vehicle Fleet, Streetlights, Water/Sewage, and Waste (see Appendix C for data). Based on the CACP analysis, Bozeman’s total Municipal Operations CO2e emissions for 2000 were 6,083 tons of CO2e. Buildings were the leading source of emissions (all in tons CO2e) with 2,384 tons; Water/Sewage 1,958 tons; Vehicle Fleet 1,487 tons; Streetlights 326 tons; and Waste - 72 tons (Figure 3). Figure 3. Percentage breakdown of Bozeman Municipal CO2e emissions in the year 2000. 10 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Figure 4. Percentage breakdown of Bozeman Municipal CO2e emissions in the year 2006. An interim year of 2006 was also measured to effectively gauge the city’s most current emissions. Based on CACP analysis, Bozeman’s Municipal Operations CO2e emissions for 2006 were 7,866 tons of CO2e. Buildings were the leading source with 3,226; Water/Sewage 2,652; Vehicle Fleet 1543; Streetlights 564; and Waste -119, all in tons of CO2e (Figure 4). The negative emissions from the Waste sector deserve comment. Greenhouse gas emissions generated from waste are dependent on the type of waste being disposed of and the configuration of the landfill where waste is disposed. Two processes generally occur in a typical landfill. First, the waste does not completely decompose causing some of the carbon that would have been released as CO2 to be sequestered in the landfill. This process is representative of the current Bozeman Story Hill landfill resulting in a negative CO2e inventory. In a second process, because of the lack of oxygen in the landfill decomposing organic matter is released as methane, a greenhouse gas 21 times more potent than CO2. If methane is not captured The City’s goal is to reduce its greenhouse gas emissions to a level 15% below 2000 levels by 2020, or thus a numeric goal of 5,172 tons of CO2e by the year 2020 (i.e., [1-0.15)]*6,083) Chapters 3-6 of this report provide recommendations on how Bozeman can reduce its greenhouse gas emissions to achieve this goal. 11 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper or burned, landfills are usually net sources of greenhouse gas emissions (showing as positive emissions). In some cases, the methane released can be captured to produce energy or heat, which converts it back to the less potent CO2 while at the same time displacing the need to supply new methane for energy or heat. Bozeman Municipal CAP Process and Summary of Recommendations To begin addressing global warming gas reductions, the Task Force divided into three subcommittees: (1) Planning, Building, and Energy (PBE); (2) Transportation and Land Use (TLU); and (3) Waste Water and Recycling (WWR). The CPTF did not explicitly state that each group must achieve the 15 percent reduction within its sector. Instead, the groups are tasked with determining baseline carbon footprint numbers and identifying greenhouse gas reduction opportunities within their sectors. In the chapters that follow, we provide recommendations to the City from each of the three subcommittees. Table 2 provides a summary of those recommendations for easy reference. Note that in some instances recommendations from the three sub-committees overlapped; Table 2 shows those relationships. 12 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Table 2. Summary of recommendations from the Climate Protection Task Force to the City of Bozeman. Climate Protection Task Force Recommendation Closely Related To… Planning, Building, and Energy PBE-1. Manage Energy Usage ED-4 PBE-2. Revise Building Codes to Include LEED PBE-3. Retrofit City Buildings to LEED Standards PBE-4. Create Sustainable Operations and Maintenance Manual for all Buildings PBE-5. Create Employee Conservation and Education Programs PBE-6. Purchase Green Tags PBE-7. Convert to Daylight Janitorial Services PBE-8. Create an Energy Fund Transportation and Land Use TLU-1. Improve Traffic Signal Operations TLU-2. Consider Roundabouts TLU-3. Modify Vehicle Purchasing Policies WWR-8 TLU-4. Establish Vehicle Tracking Method for City Fleet TLU-5. Increase City Average Fuel Efficiency Standard WWR-8 TLU-6. Create Transportation Demand Management Pilot Program TLU-7. Anti-idling ordinance TLU-8. Green Bike Program TLU-9. Fund LED Program TLU-10. Streamline Funding Waste Water and Recycling WWR-1. Install an Electricity-producing Turbine for the Sourdough Creek Plant WWR-2. Enforce LEED Building Standards for the Sourdough Treatment Plant Expansion PBE-3, 4 WWR-3. Stop the Purchase of Bottled water with City of Bozeman Taxpayer Funds PBE-5 WWR-4. Install a turbine for electrical generation at the City’s Lyman Water Treatment Plant WWR-5. Set Goals for Water Conservation, then Measure, Monitor, Verify and Act on these Goals PBE-1 WWR-6. Support Solid Waste Recycling in Municipal Buildings and Facilities, and in public spaces WWR-7. Explore Grant and Other Opportunities for Glass Recycling/Reuse WWR-8. Convert 100% of City Fleet of Solid Waste Collection Vehicles to the Use of Non-fossil Fuels TLU-3,5 WWR-9. Produce an On-line Monthly Report of Municipal Recycling Activities PBE-1, ED-4 WWR-10. Develop/continue Program for Solid Waste Co-use and Resale Opportunities incl. Compost WWR-11. Capture and Use Methane Gas Coming Off the Story Mill Landfill Site WWR-12. Install a Micro-turbine Power Generation System for Methane Capture and Use WWR-13. Secure Funding for Currently Unfunded Upgrades in Phase I of the WRF Upgrade Plan WWR-14. Commend City for Increases in Energy Efficiency Planned in Phase I of WRF Upgrade Education EDU-1. Create and Adapt Community Action Plan EDU-2. Participate in National Conversation on Climate Action, October 4th EDU-3. Participate in Gallatin Earth Celebration EDU-4. Create Office of Sustainability PBE-1,8 EDU-5. Create a Tree Planting Program EDU-6. Create k-12 Education Program EDU-7. Create an Adaptation Plan Implementation IMP-1. Adapt Milestones for Reducing Bozeman’s CO2e Footprint PBE-1, ED-4 13 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Chapter 3 Planning, Building, and Energy (PBE) Sub-Committee Recommendations Basis for Recommendations The Planning Building & Energy (PBE) subcommittee was comprised of Peter Belschwender, Steve Burner, Mel Kotur, Matthew Madden, and Otto Pohl. The PBE developed recommendations based on the baseline emissions inventory, their own knowledge, and recommendations proposed by various experts during committee meetings. Certain recommendations were removed from consideration based on feedback from these experts and information collected by the PBE. Local experts that the PBE met with included James Goehrung (Facilities Superintendant), Andy Epple (Planning Director), Kath William (LEED consultant), Linda Revenaugh (SWMBIA), Alice Meister (Library Director), Chuck Winn (Public Service Director), Gary Griffith (Bozeman Public School System Energy Director), and Ed Sondeno (Bozeman Public School System Energy Manager). Table 3 provides a summary of actual energy used by City buildings, as well as the CO2e resulting from that use. This information served as the basis for reduction planning and for the resulting recommendations provided below. Table 3. City Building Energy Use for the years 2000 and 2006. 2000 2006 Electricity (kWh) 1,474,535 3,514,933 Natural Gas (Dkt) 26,502 22,819 Total tons CO2e resulting from City electricity and natural gas usage for the given years 2384 3226 14 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper PBE Recommendations PBE-1. Manage Energy Usage Description. Energy management is the systematic, on-going process of determining where and how energy is used, controlling energy use to optimize consumption and assessing opportunities. In order to succeed, an appropriate staff person must be assigned the ownership and overall responsibility for coordinating the implementation of the CAP. This staff person will provide the leadership and supervision necessary to the various departments to complete the following tasks: · Track and monitor all energy use; electricity, natural gas, fleet and equipment fuel. · Integrate the Climate Action Plan with Operations, Maintenance, and Administration staff. · Arrange energy audits on all City facilities. · Publicize the efforts and accomplishments of the City regarding implementation of the Plan. · Arrange for or provide training to all City staff members involved with Plan implementation. Carbon Footprint Reduction. Efficient use of resources will result in reduced carbon output. Demand Side Management strategies require staff support and necessary tools, and an established operations and maintenance manual (see recommendation PBE-4) to provide sound guidance in efficient use of energy and resources. Financial considerations. There are no costs associated with this recommendation. However, demand side management strategies have shown to reduce energy usage and overall utility costs. PBE-2. Revise Building Codes to Include LEED Description. In our growing City there is a considerable amount of new construction. As the City expands in every direction focus should be brought to projects and designers who are willing to take the next step in “green building.” LEED certification of new buildings is a formidable task. This certification focuses on site development, water savings, energy savings, material selection, and indoor environment quality. The City should take steps to embrace this level of construction and the systems that make it effective. Some strategies used for LEED are non-conventional and may not be “how we have always done it”. These approaches should be given due consideration and, if safe, code should be modified to allow for change. Example: The new LEED Certified Silver Library has waterless urinals. During construction the code required that water be plumbed to all locations (just in case). This is an unnecessary use of resources and contrary to the intent of the waterless urinals. Carbon Footprint Reduction. Easing the way for LEED certification will encourage designers and builders to push the envelope of efficiency and therefore reduce the CO2 emissions of future buildings. According to a study by the New Building Institute, LEED certified buildings are 25 percent to 30% percent more energy efficient than their non-certified counterparts. Financial Considerations. The Building Department, with the support of the City Commission, could easily make this step with a minimum amount of staff time. No initial investment is necessary. 15 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper PBE-3. Retrofit City Buildings to LEED Standards Description. The City should lead by example and adopt the LEED for Existing Buildings: Operations & Maintenance (LEED-EB) standards, allowing it to measure operations, improvements, and maintenance of all City-owned buildings. The City owns and operates 32 buildings. The facilities manager should be commended for efforts to maintain and upgrade these buildings. However, at this point there is no system in place to monitor energy performance or predict what affect any retrofit action will have on each building (see recommendation PBE-1). Using LEED-EB guidelines during a regularly scheduled upgrade or retrofit creates a comprehensive approach to building performance. This system will take the guess work out of upgrades by providing tools to predict performance and reduce CO2 output. Carbon Footprint Reduction. By retrofitting buildings to LEED-EB standards the City can reduce its CO2 output from buildings by 25 percent. Financial Considerations. Retrofitting buildings to the LEED-EB standard will typically be more expensive than standard construction practices. However, many aspects of the retrofit will have long term paybacks in energy savings that need to be figured into the total cost. For instance, a 25 percent reduction in overall building energy usage would result in an annual savings of approximately $111,000. Administration of LEED certification is estimated to be only $1,200 per building. PBE-4. Create Sustainable Operations and Maintenance Manual for all Buildings Description. The creation of a documented Operations and Maintenance manual (O&M) will reduce the amount of energy consumed in all municipal buildings. Consulting LEED for existing buildings (see recommendation PBE-2) could be used as a guideline for developing a maintenance program. MSU has developed and currently uses a comprehensive O&M manual. The O&M program should be implemented considering the following: · A baseline energy usage measurement per building should be established as soon as possible. · The manual should be used in conjunction with monthly and annual reports for energy use per building to both identify opportunities and measure the positive effects on energy usage per building. · The O&M manual should be developed by documenting all current maintenance and operations practices and committing to continually updating this manual for new facilities and equipment. · Set goals of reducing each City building to use at least 15 percent less British thermal units per square foot heating degree days (BTUs / SFHDD) of conditioned space. Through energy usage tracking and prompt maintenance of buildings, the Bozeman School District has reduced the amount of energy use in all of buildings from 12 to 19 BTUs / SFHDD to less than 7 BTUs /SFHDD, or around 50 percent. 16 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper It is realized that the City buildings are used year-round and have a greater total energy load because of air conditioning in the summer. This must be considered when setting realistic goals for energy usage reductions. Carbon Footprint Reduction. A reduction of 15 percent BTUs /SFHDD—achievable using a sustainable O&M manual—the City would reduce its CO2 output by 484 tons of CO2 annually. Financial Considerations. The costs of writing the manual are relatively minimal. Energy savings will offset some or all investments in maintenance. PBE-5. Create Employee Conservation and Education Programs Description. Employee Conservation and Education Programs can help create more efficient practices among City employees. Such programs can also introduce employees to innovative efforts to reduce energy/resource consumption. This recommendation is intended to keep conservation in the forefront of City employees’ minds. The following could be included in such a program: · Ask City employees what ideas they have for reducing their own energy consumption at work and implement their ideas. · Offer incentives for reducing consumption or penalties for wasteful practices. · Keep employees informed about ongoing City efforts to reduce its carbon footprint by presenting results of energy monitoring and energy audits to all employees at regular meetings. · “The last one to leave turns off the lights … and coffee maker … and copier … and air conditioners … and computers … and power strips…and other phantom loads…” · Promote healthy competition between divisions or occupants of different buildings to win the race to a 15 percent reduction in energy consumption. Carbon Footprint Reduction. According to ACC Environmental Consultants, "tenants control 70 percent of the energy used in office buildings." Significant reductions are possible simply by ensuring that computers are turned off at night. Using 2006 emissions data, a 5 percent reduction in energy usage would save 161 tons of CO2e. Financial Considerations. In 2006, the city spent $444,346 on utility costs for buildings. A 5 percent reduction in energy consumption would save approximately $22,000 a year. There is little, if any, expense associated with this recommendation. PBE-6. Purchase Green Tags Description. Green Tags represent the environmental attributes associated with electricity generated from renewable technologies like wind and solar energy. Each Green Tag represents the greenhouse gas reduction from 1,000 kilowatt-hours of electricity generated by a new renewable source. One of the “products” produced by renewable energy is the package of environmental benefits resulting from avoided greenhouse gases. Purchasing Green Tags can be a viable tool for the City of Bozeman in achieving the goal of reducing its carbon footprint. 17 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Reducing energy usage is preferable to offsetting. However, offsetting is a valuable tool for achieving carbon reduction goals. Carbon Footprint Reduction. In our region of the country, the average emission per megawatt-hour of electricity generated is approximately 1,107 lbs of CO2. This means one Green Tag would represent the reduction of approximately 1,107 lbs of CO2. Financial Considerations. Investing in renewable energy is a large capital investment and initially increases electricity generation costs relative to established fossil fuel facilities. The purchase of Green Tags offsets this capital investment by helping existing renewable energy facilities expand, thus making affordable renewable energy more widely available. Green Tags are not a small investment. For example, offsetting 10 percent of the City of Bozeman's entire annual carbon output from buildings [3,226 tons in 2006] would cost $12,000. However, the benefits of green tags are twofold because they reduce our environmental impact and expand renewable energy capacity and associated technologies, which makes it more affordable in the long term. In our region, Green Tags can be purchased from the Bonneville Environmental Foundation www.GreenTagsUSA.org or through NorthWestern Energy www.northwesternenergy.com and these entities can be contacted for pricing information. PBE-7. Convert to Daylight Janitorial Services Description. Daylight cleaning can reduce the amount of energy consumed compared to night-time operations. Day cleaning has been commonplace in hospitals for years and is becoming more and more common in a variety of different private and municipal facilities. Sampled companies and municipalities with varied operations like the City of Bozeman have documented an up to 8 percent reduction in utility costs. Some other positive effects of day cleaning are: · Less janitorial turnover with less supervision. · Safer, more secure facilities for cleaners and occupants. · Better social and family situations for janitorial staff. Additional recommendations concerning janitorial operations: · Use reduced or non-toxic cleaners. · Use cleaners, materials, equipment, and practices that use less water. · Implement a preferred purchasing program keeping the following sustainable questions in mind: o Toxicity concerns? o Sustainable raw materials? o Recycled content? o Transportation requirements? o Amount of packaging? o End life disposal options? 18 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Carbon Footprint Reduction. A conservative estimate of 5 percent reduction in energy usage would save 161 tons of CO2e annually. Financial Considerations. A 5 percent reduction in energy consumption would save approximately $22,000 a year. PBE-8. Create an Energy Fund Description. It is important both on a political and community level that we draw attention to the tangible financial benefits generated by energy usage reduction and equipment investment. An energy fund allows this by placing the costs and benefits of the programs outlined in this document on the same balance sheet. For example, a new $50,000 high-efficiency boiler using this fund is not seen as just an expense, but rather as the investment necessary to produce the $20,000 of annual savings (i.e., profit) the boiler creates. This venture-capital mindset helps encourage the City to rigorously pursue the investments and upgrades that yield the greatest savings. The energy fund should receive initial funding from two sources: · Capital investments the City agrees to make under this plan. · Savings resulting from the implementation of the recommendations in this plan. It is critical that energy savings accrue to the balance sheet of the energy fund and be made available for further investment. PBE-1 could oversee these investments and the resulting savings. Lessons can be learned from Ann Arbor Michigan which has a successful Energy Fund program in place. Benefits overview: · Makes investment more politically palatable by framing the energy savings as profit · Self-sustaining: makes additional investment the result of previous savings · Encourages rigorous cost-benefit analysis to prioritize investments from a profit perspective Carbon Footprint Reduction. This energy fund will not save carbon by itself but will encourage the City to pursue the highest “bang-for-the-buck” investments. Financial Considerations. There is an initial capital cost associated with this recommendation, and a great opportunity for greater profit realization from the investments made by the fund. 19 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Chapter 4 Transportation and Land Use (TLU) Sub-Committee Recommendations Basis for Recommendations The Transportation and Land Use (TLU) subcommittee was comprised of David Boggeman, Patrick McGowen, Martin Knight, and Greg Pederson. The TLU developed recommendations based on their own knowledge and based on those recommendations proposed by various experts who met with the TLU subcommittee. Local experts that the TLU met with included Lisa Ballard (Streamline Bus System), Jason Delmue (Bicycle Advisory Board), John Vandelinder (Streets Superintendent), Brian LaMeres (City Controller), Ron Gompertz (EcoAuto), Dan Alexander (Story Distributing), Ron Dingman (Park and Recreation Director), Chris Saunders (Assistant Planning Director), and Stephen Johnson (Gallatin Valley Land Trust). Basic Data When considering the annual transportation impacts on greenhouse emissions, it is convenient to consider the following relationships. Community green house gas emissions are a function of the number of people, how much each person drives, and the carbon efficiency of their vehicle. Mile EquivCO Person TravelledMilesPopulationGHG ._*_*2= The carbon efficiency of their vehicle is a function of how much carbon is released per gallon of fuel burned (alternative fuels may have lower impact), and the fuel efficiency of their vehicle. Gallon Miles Gallon EquivCO Mile EquivCO ._._2 2 = 20 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Although simplified, this equation emphasizes individual impact and changes that can be made by personal choice such as reducing the miles travelled or by reducing the emissions per mile (purchasing a more fuel efficient car, less impacting mode such as bike or transit, etc). When data are not available for analyzing a specific alternative the following basic values can be used. · The National Personal Transportation Survey (NPTS) estimated that the vehicle miles traveled was 8200 miles per person in 2001. · From the same survey (NPTS) the average fuel efficiency for passenger cars in 2001 is 22.1 mpg and 17.6 for SUVs and pickups. If the vehicle mix is unknown one could use an average of 20 miles per gallon. · For regular unleaded gasoline the emissions are 21.4 pounds of CO2 per gallon. · There are 2000 lbs in one ton From the above equations and basic values, the average person releases 4 tons of carbon per year from driving (8200 * 21.4 / 20 / 2000). Alternative Fuels The two most viable alternative fuels currently are biodiesel and ethanol. Research indicates the current production methods for ethanol result in only slight carbon savings over gasoline. However, cellulose based ethanol production, a developing technology, is estimated to produce about 1/10th the GHG of gasoline. If cellulose production technology becomes available, the switch to ethanol-fueled vehicles should become a top priority for the City. In the interim, the move to bio-fuel vehicles should still be implemented in order to realize the gains (though small) currently available and be prepared to take full advantage of the huge gains when cellulose production becomes available. There is consensus in the literature that biodiesel does reduce GHG emissions. Use of biodiesel should be a priority in the short and long term. Magnitude of the Problem From the CACP data the carbon emissions from the transportation related municipal operations are shown in Table 4. Note that the annual increase is calculated assuming a constant rate of increase. Table 4. GHG from Transportation Related Municipal Operations 2000 tons equiv. CO2 2006 tons equiv. CO2 Annual Increase Vehicle Fleet 1487 1,543 0.6% Streetlights 326 564 9.6% 21 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper TLU Recommendations for Reducing the City’s Carbon Footprint The primary sources of transportation carbon emissions from municipal operations come from street light/traffic signal operations and City-owned vehicle operations. Thus our recommendations focus on these two areas, as follows. TLU-1. Improve Traffic Signal Operations Description. Traffic signals are installed at intersections with high traffic flows and or safety issues. The traffic flows are dramatically less during late evening / early morning hours. Many municipalities change to a flashing operation during this time. Flashing operations gives a red flashing light to the minor street, and a flashing yellow light to the major street. Carbon Footprint Reduction. In 2006, the City of Bozeman used 234,000 kWh resulting in 128 tons CO2e emissions (note that the 564 tons CO2e in Table 4 represents traffic signals and street lighting). Flashing operations use slightly more than half the energy of regular operations. Assuming this operation would be for six hours per day, flashing operations would result in a one- eighth reduction in total energy use and CO2 emissions. Financial Considerations. In addition to the carbon savings, the reduction in energy would save the City approximately $2,340 per year (assuming 8 cents per kWh). The primary challenge is pedestrian safety. TLU-2. Consider Roundabouts Description. A roundabout is an intersection alternative that can provide higher traffic flow than an un-signaled intersection, yet in some cases can be a better option than a traffic signal. Under the right circumstances and when properly designed roundabouts can be a safer alternative. Currently roundabouts are often included as an option when considering improving an intersection. Carbon impacts should also be included when intersection upgrade options (i.e., signal verses roundabout) are considered. Carbon Footprint Reduction. They do not require the electrical power a signal would. Currently signals at a single intersection in Bozeman use approximately 5-10,000 kWh per year. This results in several tons of CO2e per year per intersection. There may be additional positive impact in vehicle emissions since vehicles can move through a roundabout without coming to a complete stop except under high traffic conditions. Financial Considerations. Roundabouts do take more land area. They have generally proven to be safer. They may not be appropriate for extremely high volume intersections. TLU-3. Modify Vehicle Purchasing Policy Description. The goal of this effort is to increase the fuel efficiency and/or use of alternative fuels (primarily biodiesel) of the City vehicle fleet through purchasing of new vehicles. The following changes should be implemented in the vehicle requisition and purchasing process: · If a department requests a vehicle that is not diesel or alternative fuel vehicle the department must write a justification for the reason as part of the requisition. 22 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper · When selecting the vehicle purchased based on the lowest bid, the estimate must include the fuel costs for the first 100,000 miles of operation based on EPA mileage rating and current fuel costs. There is precedence for this since the state vehicle procurement process utilizes this method. · The vehicle purchased should be the smallest size needed for the job, including consideration for bicycles. Electric vehicles are becoming a more viable option for smaller vehicles being purchased. Carbon Footprint Reduction. The current average fuel efficiency for City cars and small trucks under three-quarter ton is estimated at 17 miles per gallon. The exact reduction is dependent on how many vehicles are replaced, and actual fuel efficiency of new vehicles. Financial Considerations. The financial impact should be minimal. If a department can show that there is significantly higher cost for alternative fuel vehicles, the City can choose to waive this requirement as described in the first bullet above. Considering fuel costs along with the purchase price should result in a more economical choice over the life of the vehicle and actually reduce spending. TLU-4. Establish Vehicle Tracking Method for City Fleet Description. The estimates in this report are based on limited data. There is no centralized database of existing vehicles in the City fleet. This would not have a direct impact on carbon emissions, but is necessary for tracking the success of these impacts. Additionally, understanding the vehicle fleet could result in other ideas. The City should begin tracking fuel usage of all City vehicles starting August 2008 in order to get more accurate data of fleet efficiency. Carbon Footprint Reduction. Accurate tracking of vehicle fuel usage will provide better estimates for future data on carbon emissions. Financial Considerations. This measure would not add any additional costs to the City. TLU-5. Increase City Average Fuel Efficiency Standard Description. The vehicle tracking system will allow determination of baseline average fuel efficiency by department. Departments should be encouraged to increase their average fleet fuel efficiency. Each department should be encouraged to increase their average fuel efficiency according to the schedule in Table 5. The exact incentive to encourage departments to meet these goals is not specified. One possibility is to incorporate priority in approving vehicle requisitions based on a departments meeting these goals. Carbon Footprint Reduction. If this is followed, by 2020 it would result in an annual reduction in carbon emissions of 416 tons of CO2. Considering growth, this would have a net effect of 225 tons of CO2e, or 15 percent below year 2000 baseline. Financial Considerations. Including fuel efficiency as part of purchasing policy will provide a return on investment for future fuel usage. 23 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Table 5. Fuel Efficiency Standard Goals Tons Equiv. CO2 Year Increase in MPG No change With Change Net Impact 2000 0% 1487 1487 0 2006 0% (assumed) 1543 1543 +4% 2010 5% 1580 1505 +1% 2015 20% 1628 1357 -9% 2020 33% 1678 1262 -15% ** assumes 0.6% growth per year in vehicle fleet based on 2000 to 2006 data TLU-6. Create Transportation Demand Management Pilot Program Description. This program does not impact City operations directly, but could have an impact on City employee’s personal choices about transportation to and from work. The program would provide incentives for employees to use alternative modes to get to and from work. Alternative modes could include carpooling, bicycling, walking, and public transit. Incentives could include such things as gift certificates, or better parking spots (for carpoolers). Additionally, this would allow a chance to pilot the program before implementing it on community scale. Carbon Footprint Reduction. Again this would not have an impact on the carbon emissions from municipal operations. The impact to the community would be dependent on the success of the program. Each participant could result in one ton of carbon reduction annually. Financial Considerations. The program would cost money to provide appropriate incentives. However, with innovative incentives and donations, the cost could be cut considerably. For example, local businesses could donate gift certificates that could be given to those employees who use alternative modes. Increasing biking and walking modes of travel could have benefits to the wellness of employees. These programs are typically implemented for congestion and parking management, so these benefits would also be realized. TLU-7. Anti-idling ordinance Description: The city should be commended for instating an informal anti-idling policy and should further its efforts by creating an official anti-idling policy for all City fleet vehicles unless it is deemed unsafe. Carbon Footprint Reduction: According to the EPA, anti-idling measures can help reduce air pollution and wear-and-tear on engines. Financial Considerations. Significant reductions in fuel costs are associated with anti-idling poilicies. 24 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper TLU-8. Green Bike Program Description. Buy two bicycles per building for employees use. Encouraging the use of bicycles for in town use can help avoid employee emissions and also increase healthy activity. Carbon Footprint Reduction. 3 tons of CO2e could be reduced per year if 10 employees used the Green Bike program to travel 2 miles once a day. (20 miles x 260 days= 5200 miles, 5200 miles /20MPG= 260 Gallons, 260 gallons= 3 tons of CO2e) Financial Considerations: There are upfront and maintenance costs associated with this program. A potential savings of $910/year (if gas prices remain constant) is associated with fuel usage avoided by biking. TLU-9. Fund LED Program Description. Light Emitting Diodes (LED) use 10-20 percent of the energy used by incandescent light bulbs. The City has started converting all of its traffic signals to LED’s and should be commended for its efforts. Continued funding should support expanding this effort to changing the City’s street lighting to LED’s. Carbon Footprint Reduction. A significant carbon reduction is associated with this recommendation. Financial Considerations. The true savings from LEDs are found not only in the amount of money saved on electricity, but also money saved on labor and the cost of replacement over time. Labor and replacement cost is substantial when you are looking at a large building with many lights. If you use LEDs, maintenance costs will be much less than if you used traditional incandescent bulbs. The other major variable in savings is the amount of power used compared to the power used for an incandescent bulb. LEDs use only 10-20% of the electricity used by incandescent bulbs. As you can see, LEDs save much more money and energy in the long run. (D:\LED traffic light FAQ - Appropedia The sustainability wiki.htm) TLU-10. Streamline Funding Description. Streamline transit service began in August 2006. Operation of the Streamline buses results in carbon emissions, and a single bus is much less fuel efficient than a passenger car. Yet one bus with 20 passengers is far more carbon efficient than 20 passenger cars. The CAP encourages continued, and if possible increased Streamline funding. The net carbon impact of additional funding for Streamline, however, will likely not provide as significant a reduction in CO2 emissions as other recommendations. Additional Streamline funding, purely for carbon reduction purposes, should be a lower priority. Carbon Reduction. Based on data collected by the TLU a very rough estimate of the current Streamline operation saves approximately 20 tons of CO2 per year in reduced community vehicle travel. This same data shows Streamline operating at about 1/4th its capacity (although some lines on some days are nearly at capacity). Each new citizen that rides Streamline under current operations is a net carbon savings. One can assume that increase funding for streamline would result in increased service which would result in increased ridership similar to current operations. 25 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Financial Considerations: The city currently provides $33,000 a year to fund the Streamline bus system. To increase ridership and routes, funding should be increased as soon as possible, but no later than, fiscal year 2009. This figure should be arrived upon through discussion with the Transportation board, city officials, and Streamline representatives and approved by the City commission. 26 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Chapter 5 Waste, Water & Recycling Sub-Committee Recommendations Basis for Recommendation The Waste, Water & Recycling subcommittee (WWR) was comprised of Scott Bischke, Molly Cross, Mark Johnson, and Collin Moore. The WWR developed recommendations based on the baseline emissions inventory, their own knowledge, interactions with citizens in the community, and recommendations proposed by various experts during committee meetings. Local experts that the WWR met with included Paul Layton (Water Reclamation Facility Assistant Superintendent), Dan Harmon (HDR/Morrison Maierle Engineering), Mitch Mihalovich (National Center for Appropriate Technology), Dave Ryan (NorthWestern Energy), Marc Gaines (City employee), Herb Bartle (City employee), Steven Johnson (Solid Waste Superintendent for the City of Bozeman), Rick Moroney (Water Treatment Plant Superintendant for the City of Bozeman), Rick Hixson (City engineer), Brian Heaston (City Water Conservation Manager). Basic Data An initial energy usage inventory associated with the City’s energy usage was completed by Hattie Baker, Sustainability Coordinator for the Mayors’ Climate Protection Agreement. Non- transportation energy usage was tabulated by data collection from all City accounts with North Western Energy, City supplier of both electricity and natural gas (Table 6). Table 6. Energy use and resulting CO2e output from City wastewater and solid waste operations. Energy 2000 2006 Electricity(kWh) 3,310,671 4,186,384 Natural Gas (Dkt) 4,248 5,870 Tons of CO2e 1958 2652 27 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper WWR Recommendations: Incoming Water Treatment Basis for recommendation On February 21st, 2008, the Waste Water and Recycling subcommittee met with Rick Hixson, Rick Moroney, and Brian Heaston of the City Engineering office. The meeting focused on potential changes to the City’s incoming water supply and treatment system that would help decrease Bozeman’s municipal carbon footprint. Current operation overview Bozeman citizens currently receive their water supply from two incoming water treatment plants: one on Sourdough Creek as it emerges from the Gallatin Range south of town, one on Lyman Creek as it comes out of the Bridger Range north of town. The Sourdough plant is the City’s primary source of water. It is fed by Sourdough Creek, as well as a large pipe that runs across the front of the Gallatin Range from Hyalite Creek several miles and several drainages west of Sourdough Creek. Hyalite Creek is supplied by Hyalite Reservoir, ~ten miles up the Hyalite Creek drainage above the water outtake pipe for the Sourdough plant. Water runs from the outtake facilities to the Sourdough Treatment Plant via gravity. Based on those discussions, the Task Force developed a list of five recommendations for the City to undertake with respect to reducing the carbon footprint of its incoming water treatment facilities. A rigorous calculation of cost per pound of CO2 reduced was beyond the scope of the Task Force. We do, however, provide our best guess at the order of preference for carrying out these recommendations based on our perception of greatest carbon footprint reduction per dollar of taxpayer expenditure. WWR-1. Install an Electricity-producing Turbine for the Sourdough Creek Plant Description. Several hundred feet of head (vertical distance) are available between the Hyalite Creek outtake and the Sourdough Creek Treatment Plant. Given this untapped hydraulic pressure and the high volumetric flow rates (~4M gal/day in the winter, ~13M gal/day in the summer), potential exists for creating a water treatment plant that is fully (or at least partially) self-sustaining from an energy usage standpoint. Carbon footprint reduction. In 2006, the Water Treatment Plant currently used 364,166 kWh of electricity and 4058 Dkt of natural gas, and emitted 450 tons of CO2e. Energy derived from the turbine will emit no carbon (beyond turbine manufacture and transport to point of installation). Additionally, the electrical energy produced will directly replace current electricity usage, which is generated by coal combustion. Financial considerations. The Water Treatment Plant spent $73,560 in utility costs for 2006. A breakeven point for turbine purchase will be most strongly determined by four items: (a) cost per kWh that the City is paying for electricity, which is expected to go up; (b) cost of purchase and installation of the turbine (note that a preliminary study is available from the City engineer); (c) final design—and hence overall power needs—of the upcoming expansion of the Sourdough plant, to be completed in 2013; and (d) possible future charges for carbon emissions (rate is unknown, though current carbon markets in Europe have hovered in the $20-40/metric ton CO2). 28 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper WWR-2. Enforce LEED Building Standards for the Sourdough Treatment Plant Expansion Description. Design goals for the expansion of the Sourdough Treatment plant, slated for completion in 2013, should follow LEED standards. Given the current treatment plant has little or no insulation, a large carbon footprint reduction opportunity exists. Additional design goals should include energy efficient operation of chemical processes (e.g., microfiltration, chlorination, fluoridation), which might include such items as replacing inefficient pumps, stirrers, and motors. Note that this recommendation is a specific implementation of PBE-3. Carbon footprint reduction. LEED design principles specifically (among many areas) address minimizing energy usage and thus will drive carbon footprint reduction. Financial considerations. Cost for LEED certification is unknown, though from a carbon footprint reduction standpoint the Task Force recommends that energy-associated LEED (or similar) principles be followed, not that LEED certification be sought. Currently energy usage (electricity and gas heating) at the Sourdough Plant costs $73,560/yr. Task Force calculations provide an estimate that the Sourdough Plant emits 437 tons of CO2/yr. Carbon footprint reduction for the electrical portion of energy usage will be addressed by the recommended new turbine power (see #1); the natural gas load will be reduced by the redesign of the new Sourdough Plant. WWR-3. Stop the Purchase of Bottled water with City of Bozeman Taxpayer Funds Description. Declare official City policy to be that no bottled water can be purchased with City of Bozeman taxpayer funds. The consumption of bottled water causes millions of pounds of CO2 emissions each year. Additionally, plastic bottles associated with bottled water have become a large volume waste stream. The Task Force recognizes that the recommended action will have real consequences for carbon footprint reduction, plus be a symbolic statement to Bozeman citizens (a) about the environmental issues associated with drinking bottled water, and (b) that the water supplied through the City’s water plants is of exceptional quality. The Task Force recognizes the potential need for exceptions in times of emergency when bottled water could be the most convenient method of water distribution. Carbon Footprint Reduction. The consumption of bottled water causes millions of pounds of CO2 emissions each year due to energy consumption in plastic bottle creation and in long distance shipping of a locally available resource (of, almost certainly, superior quality to what can be purchased). By stopping the purchase of bottled water with City funds, the City will no longer be participating in the CO2 emissions associated with this inefficient use of resources. Financial Considerations. This change will provide a net savings if City employees are required to drink City-produced water. WWR-4. Install a turbine for electrical generation at the City’s Lyman Water Treatment Plant Description. Following the installation and beginning operation of the Hyalite/Sourdough turbine, budget funds for the study of a similar turbine to be placed into operation at the Lyman plant. Successful carbon footprint reduction may additionally be available at the City’s smaller Lyman plant. The Task Force recommends basing the decision for installation of a turbine at the Lyman Plant on the successful operation of the Hyalite/Sourdough turbine. 29 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Carbon Footprint Reduction. In 2006, Lyman Creek reservoir used 84,817 kWh and emitted 46 tons of CO2e. A carbon footprint reduction could again be possible based on capturing energy from the head of water available leading to the Lyman plant. Financial Consideration. The Lyman Creek Plan paid $8,100 in utility costs. Project financial viability will be driven by the same metrics listed under WWR-1. The break-even point should be readily calculated based on performance (energy production performance, low maintenance and down time) of the Hyalite/Sourdough turbine. WWR-5. Set Goals for Water Conservation, then Measure, Monitor, Verify and Act on these Goals Description. Declare water conservation a Commission goal and request quarterly reports from the City engineer on water usage per capita. With the aid of the City Engineering department, set firm goals for water usage, beginning with City facilities and grounds (e.g., parks). The Task Force recognizes that in our dry western climate, water quality and quantity have a huge influence on development, lifestyle, and quality of life. The Task Force recommends that the City Commission support such water conservation programs such as low water use landscaping and incentives for high volume toilet replacement. Carbon footprint reduction. Water conservation leads to decreased carbon footprint through reduced need for (a) future incoming water treatment plant capacity and (b) future waste water treatment plant capacity (and coincident energy usage at both). Financial Considerations. Similarly, water conservation leads to decreased use of taxpayer funds through reduced need for (a) future incoming water treatment plant capacity and (b) future waste water treatment plant capacity. WWR Recommendations: Solid Waste and Recycling Basis for recommendations The following recommendations result in part from multiple meetings by the Waste Water and Recycling subcommittee with City staff. Those meetings include Solid Waste Superintendant Steve Johnson’s (a) recycling presentation to the City Commissioners in January 2008 (with follow- up questions from the subcommittee via e-mail), and (b) a presentation to a Citizens Concerned for Climate Change meeting in September 2007. We also received information on landfill methane recapture options from the U.S. EPA’s Landfill Methane Outreach Program and discussed them with Steve Johnson and City Engineer Dustin Johnson. Current operation overview The Bozeman City landfill (Story Mill landfill) is closing in June 2008. At that time all solid waste will be diverted to the Gallatin County landfill at Logan. City dump truck and recycling truck operations will continue to be housed at Story Mill landfill, and there will be an expansion of administrative offices associated with solid waste at the Story Mill site. Even though the City’s Story Mill landfill will be closed, the site will continue to produce methane far into the future, leading to opportunities for carbon footprint reduction. 30 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper WWR-6. Support Solid Waste Recycling in Municipal Buildings, at Municipal Facilities, and in public spaces Description. Immediately follow through on the plan to support solid waste recycling in municipal buildings and at municipal facilities, and expand that plan to include facilitating recycling and composting during all events held in public spaces. Bozeman has approved a municipal recycling program, but not all City offices and building are equipped and participating. We recommend that the City take immediate steps to ensure that all municipal facilities have the necessary collection bins and other infrastructure to facilitate recycling. Further, we recommend that City employees be educated about the City recycling program and be encouraged to recycle. Materials to be collected should be at a minimum cardboard, aluminum, newspapers, mixed paper/magazine, and plastic bottles. The City should also adopt practices for events that occur in public places to foster recycling and composting of waste. Carbon footprint reduction. Globally, recycling decreases carbon footprint by capturing embodied energy in an object (for example, recycling an aluminum can eliminates mining bauxite as the first step in creating a new can). Locally recycling reduces the volume of solid waste, thereby reducing the number of ~60 mile round trips to Logan landfill and thus the carbon emissions related to solid waste transportation. Financial Considerations. The Task Force believes that the City’s recycling program will be, at a minimum, cost neutral depending on the volume of materials recycled and current markets for recyclable materials. Mandatory recycling will avoid certain materials from being included in the waste stream. Thus, a potential for reducing waste and costs of tipping fees would be probable. Existing Measures. The City started recycling cardboard and office paper in 2005. In 2006, the City avoided dumping 12 tons of office paper and 15 tons of cardboard in the landfill. This reduced the City’s carbon footprint by 40 tons of CO2e and 30 tons of CO2e, respectively. WWR-7. Explore Grant and Other Opportunities for Waste Glass Recycling/Reuse Description. For the citizens of Bozeman, glass is a highly visible part of the waste stream that most people recognize as recyclable throughout the US. As part of its municipal operations, the Task Force recommends that the City begin now to explore funding opportunities for a glass grinding machine that would allows for reuse of waste glass as a sand adjunct in local roadway construction. Separately, a discussion should be undertaken with local vendors regarding the possibility of grinding glass at facilities outside the City’s Solid Waste Department. We recommend that the City talk with Allied Waste Systems and TMC Sand and Gravel who recently ground toilets into gravel for use as road bed material during the Great Gallatin Toilet Tradeout program. Carbon footprint reduction. The Task Force is not aware of any large scale, local program to wash and reuse glass containers. Currently the closest point of recycle for Bozeman glass is Spokane, Washington. It is not economically nor carbon-wise to ship trucks filled with heavy glass to the Pacific Northwest for recycle. A glass grinding program would help reduce the need for sand and gravel extraction and transportation, thus helping reduce the carbon footprint associated with new road building in the Gallatin Valley. This carbon reduction should be traded off against the power required to run the glass grinder before proceeding with the project. 31 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Financial considerations. A combination of cheap competing material (i.e., locally mined sand) and high cost of the grinder make purchase of a glass grinder financially difficult. Thus the Task Force believes that either (a) procuring a federal grant for purchase of a grinding machine or (b) partnering with private industry may be the only current realistic opportunities to return glass recycling to Bozeman. WWR-8. Convert 100 percent of the City Fleet of Solid Waste Collection Vehicles to the Use of Non-fossil Fuels Description. Convert or replace 100 percent of the fleet of City-owned solid waste collection vehicles to the use of non-fossil fuels. Biofuels selected should be derived from Montana sources if at all possible. By 1 January 2014 the Task Force recommends that 100 percent of all City-owned solid waste collection vehicles be powered by alternatives to fossil fuels. Given a most likely scenario of the continued us of diesel fuel, the Task Force further recommends a minimum of B20 biodiesel be employed, or whatever the maximum biodiesel blend available during any year. Finally, the Task Force wants to be clear that its goal focuses on the use of non-fossil fuels not simply on the conversion of vehicles (i.e., that might be biofuel compliant but continue to use regular fossil fuels). Note that this recommendation is closely related to TLU-3 and 5. Carbon footprint reduction. Solid Waste collection and disposal operations emitted 444 tons of CO2e in 2006. By converting to Montana based biofuels (likely biodiesel), the City will reduce its carbon footprint in two major ways: (1) Transportation associated with fuel shipment to Bozeman will be reduced dramatically over petroleum-based products. (2) Biofuels reduce dependence on fossil fuels and cycles carbon currently in the terrestrial carbon cycle. In contrast, fossil fuel extraction releases stable sub-surface carbon that would otherwise remain sequestered underground. Thus biofuels are carbon neutral as the plants from which they are produced can be grown again while fossil fuels pull ancient carbon from the ground non-sustainably, at least relative to any time-frame meaningful to current climate change concerns Financial Considerations. The City spent $45,823 in fuel costs for Solid Waste operations. Relative market value of petroleum-based diesel and biodiesel will determine the payback on the fleet conversion. Existing Measures. The City currently has a biodiesel tank and used 10,000 gallons of biodiesel in 2007 which avoided 24 tons of CO2e from being emitted into the atmosphere. Roughly 50 percent of the City’s trucks already run on biodiesel. WWR-9. Produce an On-line Monthly Report of Municipal Recycling Activities Description. Beginning January 2009, produce a monthly report of municipal recycling operations that can be accessed online by City employees and Bozeman citizens alike. The report should include data on the pounds of recycling separated by type. The monthly report can be used to monitor and drive municipal recycling rates and goals, educate the public and City employees on recycling progress at municipal facilities, and provide a foundation for building a similar reporting infrastructure for reporting of community-wide recycling efforts. 32 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Carbon Footprint Reduction. The report alone would not reduce carbon footprint but would act as an on-going highlight to performance of carbon footprint reduction efforts, thereby helping the City modify its activities as needed. Financial Considerations. The Solid Waste division should produce reports for the effort defined in PBE-1. WWR-10. Develop/continue a Program for Solid Waste Co-use and Resale Opportunities, Including Compost Description. Develop/continue a program for solid waste co-use and resale opportunities, including composting and resale of organic materials. The Task Force recommends that the City begin a program focused on treating segment of the solid waste stream as reusable resource rather than as waste. The Task Force recognizes that some of this work is underway—for example combustibles are now regularly separated and sold as hog fuel. However, we believe further opportunities exist, such as the sale to citizens of compost derived from City landscaping and mowing operations. The Task Force recommends that the potential for composting facilities at the Mandeville farm be explored. Similarly we recommend that any and all materials segregated for exchange be publicized on a regularly updated website called the “Bozeman Landfill Exchange” that citizens can access in their search for materials. Carbon footprint reduction. Leaving some materials (for example wooden pallets) in the landfill might be considered a form of carbon sequestration, at least for many years. The Task Force, however, believes that a true life cycle analysis would show that reuse of almost any collected material will result in a net carbon decrease due to capturing the embodied energy in a material for a new use, and because a new material for that use will not have to be produced and transported to Bozeman. Also, creation of a composting facility would result in a great carbon footprint reduction—organic materials make up a great percentage of landfill (25 percent by one estimate; for the City this would include mowing and similar waste from City parks), that would no longer need to be trucked ~60 miles round trip to the County Landfill. Financial considerations. Money must be budgeted to provide for materials segregation, and for website posting for citizen review of materials available at the Bozeman Landfill Exchange. WWR-11. Capture and Use Methane Gas Coming Off the Story Mill Landfill Site Description. The soon-to-be-closed Story Mill landfill site generates considerable methane (CH4) from rotting organic material. This methane production will continue, even after landfill closure. The Task Force recommends that the City capture this gas and use it for heating or electrical generation. Carbon footprint reduction. Methane has a global warming potential 21 times as great as CO2. By capturing the methane the City will eliminate a potent global warming gas that is currently being vented directly to the atmosphere. By using the methane a heat source or for electrical generation in micro-turbines, the City will additionally eliminate the need to buy methane (i.e. natural gas) for these operations, or similarly electricity generated by coal-fired power plants. 33 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Financial considerations. Several financial studies have been undertaken by the U.S. EPA’s Landfill Methane Outreach Program. These options, including capture of the methane for resale, for heating or powering the new landfill administrative building should be strongly reviewed for payback viability. If viability is not proven, the Task Force recommends that the City review methane capture once yearly as increasing energy prices are likely to make the program financially viable in the near future. WWR Recommendations: Water Reclamation Facility Basis for Recommendations In November 2007, the Waste Water and Recycling subcommittee met with Mitch Mihailovich (NorthWestern Energy (NWE) E+ Efficiency Contractor), Dave Ryan ( Energy Conservation Program, National Center for Appropriate Technology (NCAT)), Dan Harmon (HDR/Morrison Mairle Engineering consultant), Paul Layton (Water Reclamation Facility Assistant Superintendent), Marc Gaines (City employee), and Herb Bartle (City employee). Each party’s main goals were identified: Water Reclamation Facility (WRF)—increase capacity with new technology; NWE/NCAT—reduce gas and electrical energy usage; WWR—reduce carbon footprint. The meeting focused on potential changes to the City’s WRF that would help decrease Bozeman’s Municipal carbon footprint while also satisfying the other identified goals. Current Operation Overview All waste water from the City of Bozeman is treated at a single Water Reclamation Facility (WRF) on the northern edge of the City. The current facility treats an average of 5.8 MGD (million gallons per day), but the WRF is in the process of upgrading its capacity to an average of 8.5 MGD. Included in the first phase of the upgrade plan are several advanced treatment technologies and improved energy efficiency measures that will serve to increase the WRF’s overall energy efficiency (i.e., energy per gallon of waste treated). The design for the first phase of WRF upgrades will be completed in March/April 2008, and the job will be advertised for bids around August 2008. The first phase of the planned upgrade to the Bozeman WRF is expected to be completed in October 2011. Based on the November 2007 discussion and a site visit to the WRF, the Task Force developed a list of three recommendations for the City to undertake with respect to reducing the carbon footprint of its waste water treatment plant. Some of the recommendations have been translated into a calculation of cost per pound CO2 reduced by HDR/Morrison Maierle Engineering, although for some recommendations we can only roughly estimate the cost-benefit calculation. Some of the recommendations are already included in the budget for the first phase of the WRF upgrade plan, some recommendations represent unfunded upgrades included in the first phase of the WRF upgrade plan, and some recommendations go beyond the first phase of the WRF upgrade plan. The ability of these recommendations to decrease absolute CO2e emissions is dampened by the increase in emissions that will result from increased waste water generation from a growing population. Recommendation 12 is the main option that has great potential to decrease absolute 34 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper emissions from the WRF. Recommendations 13 and 14 will decrease the amount of CO2e produced per gallon of waste water treated, but given the planned WRF capacity expansion absolute amount of CO2e produced relative to 2000 are expected to increase. WWR-12. Install a Micro-turbine Power Generation System for Methane Capture and Use Description. A micro-turbine system would allow the WRF to turn biogas waste from the anaerobic digesters (75 percent of which would otherwise be flared) into power that can be used by the WRF to heat, cool, and light its buildings. At this time, there is insufficient biogas production to operate the smallest available micro-turbine (approximately 230 kW). Therefore, the micro-turbine operation would need to be augmented by natural gas until approximately 2020. To reduce the need for supplemental natural gas and maximize the utility of the micro-turbines, the anaerobic digesters could be turned into “cash cows” by accepting high strength waste directly into the digesters. The higher levels of biogas produced from this high strength waste would off-set the need for added natural gas, and increase the cost effectiveness of the micro-turbines. High strength waste streams in Bozeman that could be directly fed into the digesters include waste from the Darigold Milk Plant, and the grease traps at Montana State University’s cafeteria and other food facilities. A receiving facility would need to be built to accommodate the extra inputs, adding to the cost of this option, but the potential for power generation would be significant. Also, with high strength waste being directly input into digesters, the efficiency of the current system that treats all influent prior to the digesters would be increased (using less energy in the absence of the high strength waste). Additional analyses would need to be done to determine how much of the WRF’s power needs could be met by directly feeding the anaerobic digesters with high strength waste. Carbon footprint. Installing a micro-turbine would have a significant impact on reducing the Municipal carbon footprint by turning waste into energy. According to HDR/Morrison Mairle Engineering, we can reasonably estimate that the micro-turbine would lead to a reduction of 225 - 250 kW of electrical load at the WRF. A more accurate estimate of the carbon footprint reduction for the micro-turbine will only be possible once they know the efficiency of the micro-turbine machine they would like to install (research into which machine will be best is still on-going). It will also depend on whether the Darigold Milk Plant will be included in the high strength waste collection program. Given the fact that increasing demand on the WRF due to a growing population in Bozeman will result in an absolute increase in CO2eq emissions from the WRF, a micro-turbine linked to a digester that accepts high strength waste is the only way to reduce the absolute amount of emissions produced by operations at the WRF. Although there is a high cost to installing a micro- turbine (see below), the Task Force recommends that the City seek funding to support the installment of such a micro-turbine as a means of significantly reducing the Municipal carbon footprint. Financial Considerations. A ~230kW micro-turbine would cost approximately $1.8 million, so the Task Force recommends that the City seek financial assistance from the electrical utility (NorthWestern Energy) to balance out the costs of purchasing and operating a micro-turbine. 35 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper WWR-13. Secure Funding for Currently Unfunded Upgrades in Phase I of the WRF Upgrade Plan Description. Funding should be secured for upgrades that are part of the WRF’s first phase, but for which there are currently insufficient funds. The WRF design team has proposed to replace the existing conventional blowers with new blowers with 40 percent greater efficiency. Also, funds for extending waste biogas use as an energy source for heating and cooling all new or existing buildings (not just some) if at all practical should be secured. Carbon footprint reduction. It is unknown how much the carbon footprint would be reduced by heating and cooling all existing and new WRF buildings using waste biogas. A preliminary analysis by HDR/Morrison Mairle suggests that replacing the existing blowers with high efficiency blowers would reduce the WRF carbon footprint by roughly 1,000 tons CO2/year, relative to a facility with expanded capacity that has less efficient blowers. It is important to note that the absolute carbon footprint of the WRF will increase relative to the existing (2008) facility due to a growing population in Bozeman, no matter whether conventional or more efficient approaches are employed. Therefore, the Task Force strongly recommends that the City adopt the most efficient proposed upgrades to minimize emissions from the WRF, and consider the installment of a micro-turbine as mentioned in Recommendation WWR-12 to reduce absolute carbon emissions. Financial Considerations. The Task Force strongly recommends that the City find sufficient funds to supply the necessary WRF upgrades. Financial assistance through NWE, including the motor rebate program, should be pursued. These upgrades are critical to minimize global warming gas output, plus protect the Gallatin River and the air quality of the Gallatin Valley. WWR-14. Commend the City for Increases in Energy Efficiency Planned in Phase I of WRF Upgrade Plan Description. The City should be commended for increases in energy efficiency already budgeted for in the first phase of the WRF upgrade plan. Several of the proposed upgrades will increase the efficiency of the operation in terms of the number of gallons of water treated per ton of CO2 emitted. These include: (1) a requirement that new and replacement motors be of “premium” efficiency (92 percent) rather than “standard efficiency (88 percent); (2) the inclusion of an improved dewatering facility that will reduce the amount of biosolids hauled to land application sites; (3) new administration/laboratory buildings will have improved energy performance by following the LEED initiatives for a silver rating; and (4) waste biogas from the anaerobic digester will be reused to heat and cool several of the facility’s existing buildings. Carbon footprint reduction. A preliminary analysis by HDR/Morrison Mairle suggests that: (1) requiring new process equipment to be of premium efficiency rather than standard efficiency will lead to a decrease of roughly 75 tons CO2/year; (2) including an improved dewatering facility will reduce the amount of biosolids transported to land application sites which will lead to a decrease of roughly 10 tons CO2/year; and (3) using waste biogas to heat the new administration and laboratory buildings will lead to a decrease of roughly 57 tons CO2/year, relative to a facility with expanded capacity that uses less efficient upgrade technologies. It is important to note that the absolute carbon footprint of the WRF will increase relative to the existing facility due to a growing population in Bozeman, no matter whether conventional or more efficient approaches are employed. Therefore, the Task Force strongly recommends that the City adopt the most efficient 36 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper proposed upgrades to minimize emissions from the WRF, and consider the installment of a micro- turbine as mentioned in Recommendation WWR-12 to reduce absolute carbon emissions. Financial considerations. The City has already budgeted for the changes described and the work to accomplish these goals is in progress or completed. 37 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Chapter 6 Education and Outreach Basis for Recommendation Awareness is essential to the success of Climate Protection in Bozeman. The Task Force proposes several outreach events as part of the City budget and ongoing efforts to keep the public informed. EDU-1. Create and Adopt Community Action Plan Description. The recommendations in the municipal CAP are only a first step in reducing the community’s carbon footprint. The Municipal CAP is a leadership tool for the community and is intended to help guide future carbon reduction strategies. To make a significant reduction in Bozeman greenhouse gas emissions a Community Climate Action Plan must be adopted. The City should appoint a Community Climate Protection Task Force from a list of stakeholders created by CPTF no later than six months from adoption of the Municipal CAP and complete a Community Climate Action Plan no later than 18 months from adoption of Municipal CAP. A facilitator will be required to assist the current Climate Protection Coordinator to complete the Community CAP. We believe that the current Climate Protection Coordinator position does not have sufficient hours to lead the Community CAP, unless the position is re-scoped. A consultant or graduate student intern could also be considered to lead the Community CAP. EDU-2. Participate in National Conversation on Climate Action Description. The first annual National Conversation on Climate Action was held in Bozeman on October 4th, 2007. Seventy cities around the country held national conversations at the same time. One hundred people from the community attended the conversation and speakers in the community discussed ways to reduce greenhouse gas emissions. The purpose of the event was to engage citizens to find ways they can take action in reducing emissions in Bozeman. It is recommended that Bozeman participate in similar events in the future. 38 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper EDU-3. Participate in Gallatin Earth Celebration Description. Building on the successful work of the Bozeman Beautification Board's Clean-up Day, the first annual Gallatin Earth Celebration brings together the community to clean up our neighborhoods, learn what the City is doing to confront climate change, and enjoy a picnic, music, and vendor exhibits related to green products or services. The City should budget appropriately every year for the Gallatin Earth Celebration held the weekend after Earth Day. EDU-4. Create an Office of Sustainability Description. The city should investigate opportunities for creating an Office of Sustainability and hiring a full-time Sustainability Director to lead the efforts of the Climate Action Plan. The Sustainability Director should work under the office of the City Manager and provide information to the various departments on climate reduction strategies. The Office of Sustainability is responsible for monitoring the success of the Climate Action Plan, outreach and education in the community, and implementing the Community/Municipal Climate Acton Plan. The position can be justified through the energy savings achieved from emissions reduction policies enacted. EDU-5. Create a Tree Planting Program Description. The Task Force commends the current tree planting program and supports continued outreach for tree planting programs. The tree planting would be done with a goal of promoting the importance of trees in removing carbon dioxide from the atmosphere. This effort could take place on Gallatin Earth Celebration Day, Arbor Day, Earth Day, or a day selected by the City Forester as optimal for tree planting. We envision this program growing to include Community involvement in the Community CAP. EDU-6. Create k-12 Education Program Description. The Sustainability Director should be responsible for coordinating with the Bozeman Public School System and Montana State University to create k-12 student education programs to teach students concepts such as the importance and methods of recycling; the value of alternative modes of transport (walk, bike, bus); and simplified concepts about global warming; EDU-7. Create an Adaptation Plan Description. The consensus among climate experts is that climate change is happening now and is likely to increase. Average global surface temperatures rose 1.1 degrees Fahrenheit during the 20th century. Northwest winters have warmed 2.7 degrees since 1950, in part because of cycles in ocean conditions. Global sea levels have risen around four to eight inches. Even if the world was to stop burning fossil fuels tomorrow, existing levels of atmospheric CO2 would continue to contribute to warming temperatures, melting sea ice, disappearing glaciers and the myriad other climate changes and impacts already being observed. Our approach is that we can and must reduce our levels of climate pollution to slow the rate of climate change. But we must also plan for and adapt to the climate change that is inevitable here in the Northwest. The City should create an adaptation plan to deal with the impacts due to already occurring climate change. 39 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Chapter 7 Implementation The Task Force recognizes that with the current level of information on City operations it is not in the position to declare an implementation plan, nor define for the City which of its recommendations should be implemented first or second, done in parallel, etc. However, we do feel strongly, that the City must have tangible milestones to achieve the desired goal of reducing municipal greenhouse gas emissions 15 percent below 2000 levels by 2020 as the City’s reduction goal. IMP-1. Adapt Milestones for Reducing Bozeman’s CO2e Footprint Description. The Task Force recommends that the City adapt a yearly inventory of its greenhouse gas emissions, measured as CO2e to begin no later than January 2010. The City should seek to achieve a yearly milestone of CO2e emissions that meet, at a minimum, a linear decrease from 2006 levels to desired 2020 level (Figure 5Error! Reference source not found.). In other words, the City’s goal is to reduce municipal greenhouse gas emissions 15 percent below 2000 levels by 2020. However, given that our most recent data is 2006, the Task Force recommends a linear decrease from 2006 levels to 2020 levels. Given the adaption of the Energy Fund (PBE-8), we further recommend that this yearly measure be used to determine financial input (i.e., budgeting) to the Energy Fund. More funds will be budgeted to the fund for the subsequent year if the year under review did not meet its CO2e emission milestone. 40 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 608578667674748172897096690467116519632761345942574955575364517202000400060008000100002000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 City of Bozeman Municipal Emission Goals (tons CO2e) Figure 5. Recommended CO2e emission goals for the City of Bozeman to meet overall Task Force goal by 2020. 41 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Acknowledgements Many thanks to all who helped in developing and writing Bozeman’s Municipal Climate Action Plan. It was a collaborative effort, which makes it all the more likely to succeed! Bozeman’s Climate Protection Task Force Scott Bischke, Co-chair Otto Pohl, Co-chair Peter Belschwender David Boggeman Steve Bruner Molly Cross Mark Johnson Martin Knight Mel Kotur Matthew Madden Pat McGowen Collin Moore Greg Pederson Lea Warden, recording secretary City Staff Hattie Baker, Sustainability Coordinator John Vandelinder, Street Superintendant Debbie Arkell, Public Works Director Ron Dingman, Parks and Recreation Director Andy Epple, Planning Director James Goehrung, Facilities Superintendant Brian Heaston, Water Conservation Manager Rick Hixson, Engineer Steve Johnson, Solid Waste Superintendant Brian LaMeres, Controller Paul Layton, WRF Assistant Superintendant Alice Meister, Library Director Rick Moroney, WTP Superintendant Natalie Meyer, Grants/Climate Protection Coordinator Chris Saunders, Assistant Planning Director Chuck Winn, Public Safety Director Other Agencies Dan Alexander, Story Distributing Lisa Ballard, Streamline Bus System Jason Delmue, Bozeman Bicycle Board Ron Gompertz, Eco Auto Gary Griffith, Bozeman Public School System Stephen Johnson, Gallatin Valley Land Trust Linda Ravenaugh, SWMBIA Amy Shatzkin, ICLEI Ed Sondeno, Bozeman Public School System Kath Willaims, LEED Consultant 42 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Appendix A: Mayors’ Climate Protection Agreement 43 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 44 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Appendix B: Suggestions for Future Community Plan Citizens Concerned for Climate Change Recommendations 45 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 46 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Transportation and Land Use Community Suggestions While collecting information about municipal operations, the TLU committee also collected information about numerous community options. These options are included here to provide a foundation for the community action plan, to be developed later, and to bring to light some potential alternatives. Basis for Recommendations The transportation land use (TLU) subcommittee was comprised of David Boggeman, Patrick McGowen, Martin Knight, and Greg Pederson. The TLU developed recommendations based on their own knowledge and based on those recommendations proposed by various experts who met with the committee (see Chapter 4). Background The Bozeman Sewer Facilities Plan estimated that annual vehicle miles travelled in Bozeman was 111,000,000. Considering the average estimates and relationships discussed previously (20 mpg fuel efficiency, and 21.4 pounds of CO2 per gallon) car travel in Bozeman currently results in 59,000 tons of CO2 annually. By another estimate, the 2000 population of Bozeman was 27,509 and the typical person averaging 4.4 tons of CO2 per year from driving. The community carbon impact is 121,040 tons of CO2 from transportation. The first estimate is probably too low because it does not include vehicle miles travelled on local streets (just arterials and highways). The second estimate is of total travel of Bozeman’s citizens. It does not include travel of Bozeman citizens outside of Bozeman, or travel of non-citizens in Bozeman. This is not an exact representation of total transportation emissions in Bozeman. For example it does not include transportation emissions in Bozeman that are caused by non-residents such as tourists or those living in outside areas that come to Bozeman to work, shop and recreate. However, it is a good estimate and allows for easy comparison. The bad news is that not only is the population increasing, but people are travelling more. Figure 6 shows how the miles driven per person have increased on average 1.4 percent per year. Projecting this to the forecast year of 2020 means travel per person will increase 30 percent from 2001 values. Combine that with a 47 percent yearly increase in population from 2000 to 2020, means the total vehicle miles travelled will nearly double the likely carbon produced by the same amount. This means that a significant reduction need take place just to maintain the current output. Reducing Community Carbon Footprint Considering the continued increase in both population and miles driven per person, a significant reduction in the carbon impact of transportation can only result from individual choices of Bozeman citizens. The recommendations presented attempt to influence this choice by: · providing incentives or disincentives · improving the feasibility of alternative modes (primarily walking, biking and transit), and 47 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper · public education · community supported agriculture 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 1988 1990 1992 1994 1996 1998 2000 2002 YearAnnual Miles Traveled per Person Figure 6. Miles Driven Per Person Nationally (Source: NPTS) Incentives APP-1. Local Incentives for Hybrid / Alternative Fuel Vehicles Description. The City could provide incentives for locals to purchase high efficiency or alternative fuel vehicles. The exact nature of the incentives is not defined. APP-2. Local Gas Tax Description. A local gas tax has the potential to reduce transportation caused carbon for two reasons, first the slight increase in fuel costs may motivate individuals to choose more carbon friendly alternatives. Second the gas tax could be used primarily support carbon friendly options (alternative fuel vehicles, improved bicycle and pedestrian facilities, and better public transit). Carbon Reduction. Small increases in fuel prices have proven to be mostly inelastic. The demand for fuel does not decrease with small increases in fuel cost, so the reduction caused by the increase in cost will likely be minimal. Most of the mitigations mentioned in this report have a real cost associated with them, with no identified source of funding. This could be a source of funding for a carbon reduction program. Consequences/Discussion. It is the author’s understanding according to state law, that the city could not pass such a tax; this would have to be passed by the Gallatin County Commission and possibly approved by voters. The tax could not exceed 2 cents per gallon. The City should encourage the county to implement this tax and encourage the use go to GHG reduction. 48 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper App-3. Transportation Demand Management Description. If the pilot transportation demand management (TDM) program works well, it could be implemented community wide. Often this is done by requiring employers over a certain size to implement a TDM plan. More information on implementing TDM including case studies can be found at http://www.ops.fhwa.dot.gov/tdm/toolbox.htm. These are primarily implemented in more urban areas in an attempt to reduce congestion. The gains in congestion reduction in a City the size of Bozeman is likely to be minimal. This does not rule out, however, the potential of using the same strategies to reduce community carbon emissions. Carbon Reduction. Many employee based programs have resulted in 10-20 percent of employees utilizing alternative modes (carpooling, biking, transit, or telecommuting). This is of course only the work trips, which accounts for only a portion of the travel (commonly in the range of 20 percent). Also, this is only for the largest employers. A successful program could result in a 1-2 percent reduction in total community vehicle travel. Improving the Feasibility of Carbon Friendly Transportation Modes App-4. Improved Connectivity through Land Use / Development Policies Description. Many developers will plan communities with cul-de-sacs and dead end streets. This can increase the number of lots in a development and have a traffic calming impact. However, these practices are not beneficial to bicycling and walking. For example, an individual could live right next to a transit stop, but have to walk several blocks to get to it because of lack of connectivity of streets. Developers should be required to connect streets at least with multiuse (i.e., bicycle and pedestrian) pathways. Encourage Pedestrian and Bicycle Facilities for new/reconstructed Roadways and Developments App-5. Bicycle / Walking Pathway Policy and Design Considerations Description. The City of Bozeman has made a concerted effort to become a bicycle and pedestrian friendly city. The City was chosen as the best bike/ped city in the state of Montana by (Sunset Magazine). The current design standards for bicycle pedestrian facilities are good but some improvements could be made. These include: · Sidewalks next to curbs should be outlawed these get covered by snow plowed from the street in winter and the rest of the year dirt and gravel from the road are thrown there. Sidewalks with landscape buffers are safer, more appealing and more likely to be utilized. · Shaded paths (e.g., trees) are better for several reasons they are cooler both for users and the atmosphere. They last longer solar radiation is hard on concrete and asphalt. They are more pleasant to use people have a greater sense of wellbeing when surrounded by plants. · The bike/ped trails that are not on surface streets should have maps and/or path signs to enable users not familiar with the system to navigate throughout the city without having to use surface streets. A common standard for path-finding signs should be investigated. · The ribbon racks in the current code are an outdated design. These racks do not hold bikes up causing the bikes fall and potentially become damaged, not to mention this may also be viewed as aesthetically unpleasing. How much would people use parking lots that had a 49 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper strong likelihood of damaging their cars? There are several available designs that resolve these problems. Examples include Welles or Bullard style racks. The design of these racks is superior since it ensures two points of contact with each bike (not including wheels). · City code also needs to be modified to place bike racks near the main entrance to buildings. Pedestrians and cyclists should be rewarded with ‘premium parking’ for choosing to commute using carbon free transportation · The uniform development code requires these paths to be concrete. There should be flexibility for use of asphalt or alternative materials surfaces where appropriate. Alternative paving techniques can reduce amounts of materials needed and provide permeable surfaces for the infiltration of water. Asphalt surface are less then optimal since they generate green house gasses in the production processes and are a derivitive of petroleum products. In addition, the black surface has a low albedo wich causes retention of heat and increases in long-wave radiation; thus adding to the urban heat island effect. However, the lower cost of asphalt could result in more pathways and thus more bicycle users. Landscaping the trails with mature trees, as mentioned above, can serve to reduce the local heating effects and improve the overall enjoyabilty of the trail. · Revisit the “Sidewalk Program.” This program is currently on the books and requires homeowners to pay for sidewalks to provide connectivity in the pedestrian system. This program has been put on hold because of public backlash, but there is still the need for a connected, usable pedestrian facility. A potential county wide gas tax could pay for the sidewalks or developers could cover the sidewalk program during the initial construction phase. App-6. Designated City Funding for Bike Lane Construction and Maintenance Description. There exist gaps in the bicycle/pedestrian system. Efforts need to be made to address these gaps. If the City of Bozeman considers a core responsibility to be the provision of a ‘transportation system’, then transportation in Bozeman needs to be treated as such. With the intention of providing connectivity and encouraging alternative forms of transportation the City should not allow partial completion of road building projects such that significant connectivity gaps develop. We urge the City to find or leverage the money to complete roads that are only partially constructed at the cost of developers. This has the effect of increasing connectivity and making cycling and walking more viable forms of transportation, and additionally it will reduce traffic from new developments from being pushed out onto the few and already crowded main roads. As stated before, connectivity of cities combined with the use of bicycle and pedestrian routes results in fewer cars on the roads. Suggestions of this nature should not be considered as added expenditures but as cheaper than building more, or maintaining larger roads to accommodate more cars. Since the primary method for construction of bike lanes is to add them into new developments, and road reconstruction projects, the network is constructed in an ad-hoc method with no maintenance funds. The City has done a good job of establishing a connected system in a piecemeal fashion, but critical gaps still exist. A small fund should be created for maintenance of bike lanes (primarily sweeping and plowing) and for construction of new bike lanes for the highest priority segments in the road and trail network that would not otherwise be improved with new construction of 50 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper roadways or developments. A modest fund to improve the most critical gaps could have huge potential benefits. App-7. Hire a Permanent Bike/Ped Coordinator Description. The City of Bozeman is now large enough that it needs a fulltime Bicycle Pedestrian (Bike/Ped) Coordinator. The City has very dedicated and hard working Bicycle and Pedestrian Boards but the workload of reviewing all new developments within the City and monitoring construction for compliance is more time consuming than it is fair to expect volunteer boards to accomplish. There may be an opportunity to share the cost by hiring a joint city / county coordinator. This person could have a more comprehensive view of City County connectivity issues and work toward an integrated system. Federal funding for such a position is not available until Bozeman reaches a population of 50,000. However, the impact this position could have on connectivity and coordination of the bike/ped trails is much greater now than when the City is developed to a size of 50,000 Carbon Reduction. There would be no way to directly quantify carbon reduction for the City, but US government studies have shown that up to 20 percent of people would travel by walking or bicycle if facilities existed. If this were the case the City could save a substantial amount of money and carbon in construction costs for new roads and streets as the City grows. App-8. Plan for Light Rail Description. Light rail can be environmentally friendly transportation option for several reasons. First the system is run on electricity instead of gasoline or diesel. Electricity is not always cleaner energy, but it can be. Second the energy loss from rolling resistance between steel wheel - steel rail is about 1/10th that of rubber tire – pavement. Unfortunately much of these gains are usually lost because of heavier vehicles and faster acceleration/deceleration used in light rail. The other negative is that light rail requires designated right of way (as opposed to bus transit that can share the road with passenger cars) and has huge infrastructure cost. A comparision of different modes of public transportation by Vuchic (enter web link here) suggest that light rail becomes competitive with bus transit or private auto somewhere between 5,000-10,000 riders per hour. For comparison, the maximum capacity of a single lane on a high-speed freeway is a little over 2000 vehicles per hour. It will be some time before Bozeman is of the size and density for light rail, well beyond the 2020 target of this plan. However, light rail should be kept in mind for long range planning horizons. Other App-9. Public Education Description. In order to reduce community carbon emissions, it must come down to personal choice. Educating the public on their carbon impact and how they can reduce this could have a huge impact. Based on the average values discussed at the introduction of this section, the average person uses 8 gallons of gas per week, 34 gallons per month, and 410 gallons per year. To be a carbon friendly citizen one would use 15 percent less meaning 7 gallons per week. The target percentage could be increased in order to make up for increased population. There could also be publically recognized targets, and suggested attainment levels, similar to green building programs 51 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper (certified by the LEED) designed to reduce individual fuel consumption (e.g., bronze is < 8 gallons per week, silver < 6 gallons, gold < 4 gallons). Conversions could also be provided for alternative fuels. Such goals may also serve to increase community cohesiveness around a common goal if promoted properly. People could be rewarded with bus passes, free bike repairs at a local shop, compact florescent light bulbs, a t-shirt, button, or poster if they state and provide minimal evidence (e.g. a monthly credit card statement showing fuel purchases) showing that they have met these goals for a certain period of time. This could be combined with the other areas including home energy use. App-10. Community Supported Agriculture Description. Aside from personal choice, improving other efficiencies in the system such as food production and distribution, or local renewable energy production, could result in a greatly reduced carbon footprint for the City of Bozeman. From a land use planning perspective, the TLU felt they could not add anything to the current City land use planning efforts, with one exception. The City should consider incentives for community supported farms. This provides local produce for citizens and a viable business plan for small scale farmers. Growing food locally saves the shipping costs for produce and also helps preserve open space. Further information can be found at: · General resources: USDA http://www.nal.usda.gov/afsic/pubs/csa/csa.shtml and University of MA http://www.umassvegetable.org/food_farming_systems/csa/ · Right here in Bozeman is Towne Harvest at MSU http://www.newwest.net/city/article/urban_agriculture_creating_an_alternative_to_tradit ional_methods/C396/L396/ · A great example of an incubator farm is Intervale Center http://www.intervale.org/ · Also interesting is the role of the Vermont Land Trust in helping secure the land http://www.vlt.org/PR/062907newsrel.html 52 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Appendix C: Supporting Data from ICLEI CACP Software CACP Data 2000 and 2006 Summaries 5/26/2008 Page 1 Bozeman Government Greenhouse Gas Emissions in 2000 Summary Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Buildings 2,384 39.2 31,366 114 Vehicle Fleet 1,487 24.4 17,457 207,383 Streetlights 326 5.4 2,174 138,747 Water/Sewage 1,958 32.2 15,547 0 Waste -72 -1.2 11,039 Total 6,084 100.0 66,544 357,283 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 1 Bozeman Government Greenhouse Gas Emissions in 2006 Summary Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Buildings 3,226 41.0 37,559 513,517 Vehicle Fleet 1,543 19.6 18,278 408,656 Streetlights 564 7.2 3,525 343,570 Water/Sewage 2,652 33.7 20,189 388,231 Waste -119 -1.5 20,187 Total 7,866 100.0 79,551 1,674,160 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 53 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper CACP Data 2000 and 2006 Details Year 2000 5/26/2008 Page 1 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Buildings Bozeman, Montana 800 N Grand Ball Park Electricity 1 0.0 7 0 Subtotal 800 N Grand Ball Park 1 0.0 7 0 Bealle Electricity 1 0.0 6 0 Subtotal Bealle 1 0.0 6 0 Bogart Pool Building Electricity 15 0.2 101 0 Subtotal Bogart Pool Building 15 0.2 101 0 Bogert Park Electricity 20 0.3 135 0 Subtotal Bogert Park 20 0.3 135 0 Bozeman Pond Restroom Electricity 3 0.0 19 0 Natural Gas 4 0.1 67 0 Subtotal Bozeman Pond Restroom 7 0.1 86 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 2 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Cemetary Operations Electricity 4 0.1 26 0 Natural Gas 9 0.1 147 0 Subtotal Cemetary Operations 13 0.2 173 0 Cemetary Shed Electricity 0 0.0 0 0 Subtotal Cemetary Shed 0 0.0 0 0 Centennial Park Electricity 1 0.0 4 0 Subtotal Centennial Park 1 0.0 4 0 City Hall/ Fire Station 1 Electricity 146 2.4 971 0 Natural Gas 785 12.9 12,713 0 Subtotal City Hall/ Fire Station 1 931 15.3 13,684 0 City Landfill Cinderblock Pump Lights Electricity 0 0.0 3 114 Subtotal City Landfill Cinderblock Pump Lights 0.0 3 114 Cooper Park Electricity 1 0.0 6 0 Subtotal Cooper Park 1 0.0 6 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 3 Government Greenhouse Gas Emissions in 2000 Detailed Report 54 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) East Gallatin Park Electricity 1 0.0 6 0 Subtotal East Gallatin Park 1 0.0 6 0 Equipment Shack Electricity 2 0.0 13 0 Subtotal Equipment Shack 2 0.0 13 0 Fire Station 2 Electricity 20 0.3 131 0 Natural Gas 29 0.5 468 0 Subtotal Fire Station 2 49 0.8 599 0 Haggerty Lane Ball Fields Electricity 25 0.4 169 0 Subtotal Haggerty Lane Ball Fields 25 0.4 169 0 Jarrett Park Electricity 0 0.0 3 0 Subtotal Jarrett Park 0 0.0 3 0 Josephine Park Electricity 1 0.0 8 0 Subtotal Josephine Park 1 0.0 8 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 4 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Kirk Park Electricity 0 0.0 0 0 Subtotal Kirk Park 0 0.0 0 0 Kirk Park Restroom Electricity 4 0.1 26 0 Subtotal Kirk Park Restroom 4 0.1 26 0 Lindley Park Electricity 2 0.0 10 0 Subtotal Lindley Park 2 0.0 10 0 Lindley Park Bowl Electricity 1 0.0 4 0 Subtotal Lindley Park Bowl 1 0.0 4 0 Lindley Park Rec Electricity 5 0.1 33 0 Natural Gas 14 0.2 224 0 Subtotal Lindley Park Rec 19 0.3 257 0 Lower Yard Electricity 3 0.0 20 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 5 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Natural Gas 30 0.5 479 0 Subtotal Lower Yard 33 0.5 499 0 Old Library Electricity 118 1.9 785 0 Natural Gas 39 0.6 623 0 55 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Subtotal Old Library 156 2.6 1,408 0 Park Operation Toole Street Electricity 2 0.0 15 0 Subtotal Park Operation Toole Street 2 0.0 15 0 Senior Center Electricity 124 2.0 823 0 Natural Gas 93 1.5 1,503 0 Subtotal Senior Center 216 3.6 2,326 0 Shops Complex Electricity 112 1.8 745 0 Natural Gas 215 3.5 3,476 0 Subtotal Shops Complex 327 5.4 4,221 0 Solid Waste Disposal Electricity 8 0.1 52 0 Subtotal Solid Waste Disposal 8 0.1 52 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 6 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Southside Park Electricity 14 0.2 93 0 Subtotal Southside Park 14 0.2 93 0 Stiff Professional Building Electricity 123 2.0 820 0 Natural Gas 84 1.4 1,366 0 Subtotal Stiff Professional Building207 3.4 2,186 0 Swim Center Natural Gas 324 5.3 5,243 0 Subtotal Swim Center 324 5.3 5,243 0 W Babcock Park Electricity 3 0.1 21 0 Subtotal W Babcock Park 3 0.1 21 0 Subtotal Buildings 2,384 39.2 31,366 114 Vehicle Fleet Bozeman, Montana Building Inspection Gasoline 23 0.4 263 3,124 Subtotal Building Inspection 23 0.4 263 3,124 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 7 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Cemetary Gasoline 25 0.4 295 3,497 Subtotal Cemetary 25 0.4 295 3,497 City Attorney Gasoline 1 0.0 14 161 Subtotal City Attorney 1 0.0 14 161 City Manager Gasoline 7 0.1 81 955 Subtotal City Manager 7 0.1 81 955 Facilites Managment Gasoline 0 0.0 1 13 56 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Subtotal Facilites Managment 0 0.0 1 13 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 8 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Finance IT Administration Gasoline 1 0.0 13 156 Subtotal Finance IT Administration 1 0.0 13 156 Fire Gasoline 37 0.6 433 5,137 Diesel 37 0.6 426 5,347 Subtotal Fire 74 1.2 859 10,485 Forestry/Tree Maintenance Gasoline 115 1.9 1,338 15,873 Subtotal Forestry/Tree Maintenance 115 1.9 1,338 15,873 Parking Gasoline 10 0.2 119 1,412 Subtotal Parking 10 0.2 119 1,412 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 9 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Parks Gasoline 85 1.4 997 11,830 Subtotal Parks 85 1.4 997 11,830 Planning Gasoline 1 0.0 13 148 Subtotal Planning 1 0.0 13 148 Police Gasoline 203 3.3 2,368 28,096 Subtotal Police 203 3.3 2,368 28,096 Public Service Gasoline 58 1.0 680 8,062 Subtotal Public Service 58 1.0 680 8,062 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 10 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Recreation Gasoline 1 0.0 9 103 Subtotal Recreation 1 0.0 9 103 Solid Waste Collection Gasoline 148 2.4 1,751 20,769 Subtotal Solid Waste Collection 148 2.4 1,751 20,769 Solid Waste Disposal Gasoline 233 3.8 2,744 32,548 Subtotal Solid Waste Disposal 233 3.8 2,744 32,548 Streets Gasoline 261 4.3 3,071 36,433 57 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Subtotal Streets 261 4.3 3,071 36,433 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 11 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Vehicle Maintenance Gasoline 5 0.1 54 636 Subtotal Vehicle Maintenance 5 0.1 54 636 Waste Water Operations Gasoline 34 0.6 402 4,768 Subtotal Waste Water Operations 34 0.6 402 4,768 Waste Water Plant Gasoline 30 0.5 352 4,179 Subtotal Waste Water Plant 30 0.5 352 4,179 Water Operations Gasoline 154 2.5 1,801 21,360 Subtotal Water Operations 154 2.5 1,801 21,360 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 12 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Water Plant Gasoline 18 0.3 208 2,471 Subtotal Water Plant 18 0.3 208 2,471 Zoning Gasoline 2 0.0 26 305 Subtotal Zoning 2 0.0 26 305 Subtotal Vehicle Fleet 1,487 24.4 17,457 207,383 Streetlights Bozeman, Montana 11th and Mendenhall Bouncing Ball Light Electricity 0 0.0 1 0 Subtotal 11th and Mendenhall Bouncing Ball Light 0.0 1 0 15th-18th Main-Durston Electricity 11 0.2 71 10,572 Subtotal 15th-18th Main-Durston 11 0.2 71 10,572 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 13 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) 1802 N Rouse Electricity 0 0.0 3 0 Subtotal 1802 N Rouse 0 0.0 3 0 7th Main-Oak Electricity 17 0.3 113 6,262 Subtotal 7th Main-Oak 17 0.3 113 6,262 7th-11th-Main-Durston Electricity 23 0.4 155 14,122 Subtotal 7th-11th-Main-Durston 23 0.4 155 14,122 58 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 8th West City Limits Electricity 20 0.3 136 5,673 Subtotal 8th West City Limits 20 0.3 136 5,673 Alley Lamme-Villard Electricity 1 0.0 5 236 Subtotal Alley Lamme-Villard 1 0.0 5 236 Babcock Caution Light Electricity 0 0.0 1 0 Subtotal Babcock Caution Light 0 0.0 1 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 14 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Babcock S3rd-S5th Electricity 2 0.0 12 545 Subtotal Babcock S3rd-S5th 2 0.0 12 545 Beall/Durston Rd Electricity 3 0.0 20 1,735 Subtotal Beall/Durston Rd 3 0.0 20 1,735 Blackmore Terrace/17th -Durston Electricity 3 0.0 17 2,518 Subtotal Blackmore Terrace/17th -Durston 0.0 17 2,518 Bozeman Chronicle Rouse and Babcock Electricity 0 0.0 2 0 Subtotal Bozeman Chronicle Rouse and Babcock 0.0 2 0 Cleveland St Electricity 4 0.1 27 4,744 Subtotal Cleveland St 4 0.1 27 4,744 Cleveland-Lincoln Grand-6th Electricity 28 0.5 190 17,722 Subtotal Cleveland-Lincoln Grand-6th 28 0.5 190 17,722 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 15 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Cooper/Bogert/Kirk/Lindley/ Electricity 5 0.1 32 4,076 Subtotal Cooper/Bogert/Kirk/Lindley/ 5 0.1 32 4,076 Corner E Babcock and S Rouse Electricity 5 0.1 30 0 Subtotal Corner E Babcock and S Rouse 5 0.1 30 0 Corner S 15th / Babcock Electricity 0 0.0 2 0 Subtotal Corner S 15th / Babcock 0 0.0 2 0 Durston-Villard & 10-11th Electricity 1 0.0 7 354 Subtotal Durston-Villard & 10-11th 1 0.0 7 354 E Bozeman Interchange Electricity 1 0.0 7 294 Subtotal E Bozeman Interchange 1 0.0 7 294 Greekway Electricity 2 0.0 10 941 Subtotal Greekway 2 0.0 10 941 59 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Highland and Main Electricity 5 0.1 35 0 Subtotal Highland and Main 5 0.1 35 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 16 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Kagy Blvd Electricity 21 0.4 142 2,218 Subtotal Kagy Blvd 21 0.4 142 2,218 Main 4th S 8th Ave Electricity 10 0.2 66 3,566 Subtotal Main 4th S 8th Ave 10 0.2 66 3,566 Main-Mendenhall Electricity 0 0.0 3 265 Subtotal Main-Mendenhall 0 0.0 3 265 Main/Harrison Electricity 31 0.5 208 11,099 Subtotal Main/Harrison 31 0.5 208 11,099 Main/N Bozeman Electricity 20 0.3 133 6,664 Subtotal Main/N Bozeman 20 0.3 133 6,664 Mendenhall-Church-3rd Electricity 12 0.2 79 5,353 Subtotal Mendenhall-Church-3rd 12 0.2 79 5,353 Mendenhall/Tracy/ Black Electricity 0 0.0 0 0 Subtotal Mendenhall/Tracy/ Black 0 0.0 0 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 17 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Morwyn Add #2 Electricity 0 0.0 2 1,136 Subtotal Morwyn Add #2 0 0.0 2 1,136 Morwyn Add# 1 Electricity 3 0.0 17 1,005 Subtotal Morwyn Add# 1 3 0.0 17 1,005 N 19th to Main Electricity 13 0.2 89 1,554 Subtotal N 19th to Main 13 0.2 89 1,554 N Ida-NChurch Electricity 18 0.3 118 6,418 Subtotal N Ida-NChurch 18 0.3 118 6,418 N Main Alley Electricity 3 0.1 23 1,121 Subtotal N Main Alley 3 0.1 23 1,121 N Willson Main-Mendenhall Electricity 1 0.0 3 313 Subtotal N Willson Main-Mendenhall 1 0.0 3 313 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 60 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 5/26/2008 Page 18 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) NW Corner S19th/Koch Electricity 0 0.0 3 87 Subtotal NW Corner S19th/Koch 0 0.0 3 87 Parking Lots Electricity 2 0.0 12 411 Subtotal Parking Lots 2 0.0 12 411 S Black-College-Railway Electricity 3 0.0 17 865 Subtotal S Black-College-Railway 3 0.0 17 865 S Willson Main-Cleveland Electricity 9 0.2 62 10,068 Subtotal S Willson Main-Cleveland 9 0.2 62 10,068 Scoreboard Softball Complex Electricity 0 0.0 0 0 Subtotal Scoreboard Softball Complex 0 0.0 0 0 SE Corner Kagy/S 19th Electricity 0 0.0 3 87 Subtotal SE Corner Kagy/S 19th 0 0.0 3 87 SE Corner W Lincoln S 19th Electricity 0 0.0 3 122 Subtotal SE Corner W Lincoln S 19th 0 0.0 3 122 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 19 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Thompson Addition #1 Electricity 2 0.0 11 2,767 Subtotal Thompson Addition #1 2 0.0 11 2,767 Traffic Light 19th/Durston Electricity 7 0.1 50 0 Subtotal Traffic Light 19th/Durston 7 0.1 50 0 Traffic Sginal Willson/Babcock Electricity 7 0.1 47 0 Subtotal Traffic Sginal Willson/Babcock 0.1 47 0 Traffic Signal Kagy/S 3rd Electricity 4 0.1 26 0 Subtotal Traffic Signal Kagy/S 3rd 4 0.1 26 0 United Commercials Travelers Building Electricity 0 0.0 2 0 Subtotal United Commercials Travelers Building 0.0 2 0 Valley Unit Subdivision Electricity 10 0.2 67 10,070 Subtotal Valley Unit Subdivision 10 0.2 67 10,070 Villard/N7th Flashing Light Electricity 0 0.0 1 0 Subtotal Villard/N7th Flashing Light 0 0.0 1 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 20 Government Greenhouse Gas Emissions in 2000 Detailed Report 61 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) W Babcock Park Lights Electricity 2 0.0 13 0 Subtotal W Babcock Park Lights 2 0.0 13 0 W Bozeman Interchange Trilateral Cnt Electricity 3 0.1 23 0 Subtotal W Bozeman Interchange Trilateral Cnt 0.1 23 0 West Park Manor 1 Electricity 6 0.1 40 3,764 Subtotal West Park Manor 1 6 0.1 40 3,764 Willson/Mendenhall Lights Electricity 5 0.1 36 0 Subtotal Willson/Mendenhall Lights 5 0.1 36 0 Subtotal Streetlights 326 5.4 2,174 138,747 Water/Sewage Bozeman, Montana Bonner Lane Water Well Electricity 2 0.0 14 0 Subtotal Bonner Lane Water Well 2 0.0 14 0 Cambridge Drive Pump Electricity 1 0.0 7 0 Subtotal Cambridge Drive Pump 1 0.0 7 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 21 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) City Landfill Cinderblock Pond Pump Electricity 14 0.2 91 0 Subtotal City Landfill Cinderblock Pond Pump 0.2 91 0 City Water Well Electricity 3 0.1 22 0 Subtotal City Water Well 3 0.1 22 0 Landfill New Pump Electricity 12 0.2 80 0 Subtotal Landfill New Pump 12 0.2 80 0 Lindley Park Pump Electricity 5 0.1 36 0 Subtotal Lindley Park Pump 5 0.1 36 0 Lyman Creek Resevoir Cinderblock Bldg Electricity 12 0.2 78 0 Subtotal Lyman Creek Resevoir Cinderblock Bldg 0.2 78 0 Pear Street Booster Station Electricity 9 0.1 60 0 Subtotal Pear Street Booster Station 9 0.1 60 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 22 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Perkins Place Pump Electricity 7 0.1 44 0 Subtotal Perkins Place Pump 7 0.1 44 0 Rouse and Tamarack Pump 62 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Electricity 4 0.1 27 0 Subtotal Rouse and Tamarack Pump 4 0.1 27 0 Sprinkler System 11th/Main Electricity 0 0.0 0 0 Subtotal Sprinkler System 11th/Main 0 0.0 0 0 Waste Water lift station Electricity 2 0.0 15 0 Subtotal Waste Water lift station 2 0.0 15 0 Waste Water Treatment Plant (WWTP) Electricity 1,443 23.7 9,616 0 Subtotal Waste Water Treatment Plant (WWTP) 23.7 9,616 0 Water Treatment Plant Electricity 173 2.8 1,151 0 Natural Gas 198 3.3 3,209 0 Subtotal Water Treatment Plant 371 6.1 4,360 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 23 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Water Treatment Plant Cholrinator Electricity 4 0.1 29 0 Subtotal Water Treatment Plant Cholrinator 0.1 29 0 WWTP Admin Building Natural Gas 30 0.5 484 0 Subtotal WWTP Admin Building 30 0.5 484 0 WWTP Maintenance Bldg Natural Gas 18 0.3 293 0 Subtotal WWTP Maintenance Bldg 18 0.3 293 0 WWTP Primary Treatment Bldg Natural Gas 15 0.2 235 0 Subtotal WWTP Primary Treatment Bldg15 0.2 235 0 Yard Light and Power Pole Electricity 4 0.1 27 0 Natural Gas 2 0.0 27 0 Subtotal Yard Light and Power Pole 6 0.1 54 0 Yard Light Sediment Basin House Electricity 0 0.0 3 0 Subtotal Yard Light Sediment Basin House 0.0 3 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 24 Government Greenhouse Gas Emissions in 2000 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Subtotal Water/Sewage 1,958 32.2 15,547 0 Waste Bozeman, Montana Bozeman Landfill Disposal Method - Managed Landfill Paper Products -50 -0.8 4,195 Food Waste 10 0.2 1,435 Plant Debris -23 -0.4 1,104 Wood/Textiles -9 -0.2 442 All Other Waste 0 0.0 3,864 Subtotal Bozeman Landfill -72 -1.2 11,039 63 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Subtotal Waste -72 -1.2 11,039 Total 6,084 100.0 66,544 357,283 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. Year 2006 5/26/2008 Page 1 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Buildings Bozeman, Montana Adam Bronken Complex Electricity 6 0.1 39 1,430 Subtotal Adam Bronken Complex 6 0.1 39 1,430 Ball Park Electricity 2 0.0 11 373 Subtotal Ball Park 2 0.0 11 373 Bealle Park Electricity 1 0.0 6 245 Subtotal Bealle Park 1 0.0 6 245 Bogert Park Electricity 10 0.1 61 1,751 Subtotal Bogert Park 10 0.1 61 1,751 Bogert Park Pavillion & Bandstand Electricity 14 0.2 86 2,912 Subtotal Bogert Park Pavillion & Bandstand 0.2 86 2,912 Bogert Park Pool Electricity 6 0.1 38 1,052 Natural Gas 35 0.4 567 5,640 Subtotal Bogert Park Pool 41 0.5 605 6,692 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 2 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Bozeman Pond Restroom Electricity 3 0.0 17 542 Natural Gas 4 0.1 68 862 Subtotal Bozeman Pond Restroom 7 0.1 85 1,404 Bronken Memorial Park Electricity 1 0.0 7 311 Subtotal Bronken Memorial Park 1 0.0 7 311 Cemetary Operations Electricity 1 0.0 7 286 Subtotal Cemetary Operations 1 0.0 7 286 Cemetary Operations 2 Electricity 3 0.0 21 664 Natural Gas 10 0.1 168 1,836 Subtotal Cemetary Operations 2 14 0.2 189 2,500 Centennial Park Electricity 1 0.0 9 313 Subtotal Centennial Park 1 0.0 9 313 City Hall/ Fire Station 1 Electricity 170 2.2 1,061 25,389 64 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 3 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Natural Gas 450 5.7 7,285 16,924 Subtotal City Hall/ Fire Station 1 620 7.9 8,346 42,313 Cooper Park Electricity 1 0.0 8 180 Subtotal Cooper Park 1 0.0 8 180 East Gallatin Park Electricity 2 0.0 10 428 Subtotal East Gallatin Park 2 0.0 10 428 Equipment Shack Electricity 2 0.0 12 423 Subtotal Equipment Shack 2 0.0 12 423 Fire Station 2 Electricity 28 0.4 173 5,008 Natural Gas 24 0.3 392 3,464 Subtotal Fire Station 2 52 0.7 565 8,472 Haggerty Lane Ball Fields Electricity 28 0.4 177 17,099 Natural Gas 7 0.1 113 1,291 Subtotal Haggerty Lane Ball Fields 35 0.4 290 18,390 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 4 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Jarrett Park Electricity 1 0.0 5 214 Subtotal Jarrett Park 1 0.0 5 214 Josephine park Electricity 10 0.1 60 1,723 Subtotal Josephine park 10 0.1 60 1,723 Kirkpark Restroom Electricity 4 0.1 26 1,393 Subtotal Kirkpark Restroom 4 0.1 26 1,393 Landfill shop Electricity 0 0.0 2 133 Subtotal Landfill shop 0 0.0 2 133 Lindely Park W of Picnic Electricity 2 0.0 14 458 Subtotal Lindely Park W of Picnic 2 0.0 14 458 Lindley Park Bowl SweetPea Electricity 1 0.0 3 472 Subtotal Lindley Park Bowl SweetPea 1 0.0 3 472 Lindley Park Rec Electricity 3 0.0 19 605 Natural Gas 11 0.1 184 2,016 Subtotal Lindley Park Rec 14 0.2 203 2,621 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 5 65 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Lower Yard Electricity 23 0.3 145 3,154 Natural Gas 31 0.4 499 4,794 Subtotal Lower Yard 54 0.7 644 7,948 Multi Family Dwelling 1 Electricity 3 0.0 20 0 Natural Gas 7 0.1 106 0 Subtotal Multi Family Dwelling 1 10 0.1 126 0 Multi Family Dwelling 2 Electricity 3 0.0 16 0 Natural Gas 9 0.1 140 0 Subtotal Multi Family Dwelling 2 11 0.1 156 0 New Library Natural Gas 103 1.3 1,674 16,740 Green Electricity 0 0.0 1,700 67,583 Subtotal New Library 103 1.3 3,374 84,323 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 6 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Old Library Electricity 97 1.2 606 14,080 Natural Gas 83 1.1 1,342 13,748 Subtotal Old Library 180 2.3 1,948 27,828 Park Operations 1 Electricity 0 0.0 3 107 Subtotal Park Operations 1 0 0.0 3 107 Park Operations 2 Electricity 3 0.0 17 552 Subtotal Park Operations 2 3 0.0 17 552 Police Law & Justice Center Electricity 419 5.3 2,621 58,323 Natural Gas 134 1.7 2,176 22,895 Subtotal Police Law & Justice Center554 7.0 4,797 81,218 Senior Center Electricity 131 1.7 820 21,954 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 7 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Natural Gas 55 0.7 890 8,962 Subtotal Senior Center 186 2.4 1,710 30,916 Shops Complex Electricity 157 2.0 984 25,485 Natural Gas 215 2.7 3,475 22,247 Subtotal Shops Complex 372 4.7 4,459 47,732 Solid Waste Diposal Electricity 31 0.4 195 5,955 Subtotal Solid Waste Diposal 31 0.4 195 5,955 66 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Southside Park Electricity 13 0.2 84 2,406 Subtotal Southside Park 13 0.2 84 2,406 Stiff Professional Building Electricity 221 2.8 1,383 29,386 Natural Gas 43 0.5 691 7,422 Subtotal Stiff Professional Building264 3.4 2,074 36,808 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 8 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Story Mansion Electricity 0 0.0 2 105 Natural Gas 34 0.4 549 5,424 Subtotal Story Mansion 34 0.4 551 5,529 Swim Center Electricity 245 3.1 1,530 34,328 Natural Gas 324 4.1 5,243 52,430 Subtotal Swim Center 569 7.2 6,773 86,758 Subtotal Buildings 3,226 41.0 37,559 513,517 Vehicle Fleet Bozeman, Montana ANIMAL CONTROL Gasoline 5 0.1 55 1,209 Subtotal ANIMAL CONTROL 5 0.1 55 1,209 BLDG INSPECTION OPERATION Gasoline 67 0.9 791 17,515 Diesel 0 0.0 2 56 Subtotal BLDG INSPECTION OPERATION 68 0.9 794 17,571 CEMETERY OPERATIONS Gasoline 13 0.2 149 3,304 Diesel 5 0.1 60 1,373 Subtotal CEMETERY OPERATIONS 18 0.2 209 4,677 CITY ADMINISTRATION Gasoline 1 0.0 12 267 Subtotal CITY ADMINISTRATION 1 0.0 12 267 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 9 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) CITY HALL Gasoline 0 0.0 4 96 Subtotal CITY HALL 0 0.0 4 96 CODE ENFORCEMENT Gasoline 0 0.0 1 21 Subtotal CODE ENFORCEMENT 0 0.0 1 21 CRIME CTRL & INVESTIGATE Gasoline 17 0.2 201 4,441 Subtotal CRIME CTRL & INVESTIGATE 17 0.2 201 4,441 DARE Gasoline 4 0.1 51 1,124 Subtotal DARE 4 0.1 51 1,124 DRUG FORFEITURE 67 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Gasoline 9 0.1 110 2,444 Subtotal DRUG FORFEITURE 9 0.1 110 2,444 ENGINEERING Gasoline 8 0.1 94 2,091 Subtotal ENGINEERING 8 0.1 94 2,091 FIRE ADMINISTRATION Gasoline 15 0.2 172 3,800 Diesel 0 0.0 1 22 Subtotal FIRE ADMINISTRATION 15 0.2 173 3,822 FIRE HAZARDOUS MATERIALS Gasoline 0 0.0 0 8 Diesel 2 0.0 28 642 Subtotal FIRE HAZARDOUS MATERIALS 2 0.0 28 650 FIRE OPERATIONS Diesel 38 0.5 435 9,985 Subtotal FIRE OPERATIONS 38 0.5 435 9,985 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 10 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) FORESTRY/TREE MAINTENANCE Gasoline 20 0.3 239 5,290 Diesel 7 0.1 76 1,753 Subtotal FORESTRY/TREE MAINTENANCE 27 0.3 315 7,043 I.T. - ADMINISTRATION Gasoline 7 0.1 77 1,708 Subtotal I.T. - ADMINISTRATION 7 0.1 77 1,708 LIBRARY OPERATIONS Gasoline 0 0.0 4 87 Subtotal LIBRARY OPERATIONS 0 0.0 4 87 PARK OPERATIONS Gasoline 95 1.2 1,116 24,693 Diesel 13 0.2 154 3,527 Subtotal PARK OPERATIONS 108 1.4 1,269 28,220 PARKING OPERATIONS 1 Gasoline 2 0.0 29 633 Subtotal PARKING OPERATIONS 1 2 0.0 29 633 PARKING OPERATIONS 2 Gasoline 3 0.0 36 802 Subtotal PARKING OPERATIONS 2 3 0.0 36 802 PLANNING OPERATIONS Gasoline 3 0.0 32 702 Subtotal PLANNING OPERATIONS 3 0.0 32 702 POLICE OPERATIONS Gasoline 193 2.4 2,261 50,044 Subtotal POLICE OPERATIONS 193 2.4 2,261 50,044 PUBLIC SERVICES ADMIN Gasoline 1 0.0 16 349 Subtotal PUBLIC SERVICES ADMIN 1 0.0 16 349 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 11 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) 68 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper RECREATION PROGRAMS Gasoline 1 0.0 14 310 Subtotal RECREATION PROGRAMS 1 0.0 14 310 RECYCLING Gasoline 55 0.7 641 14,195 Diesel 29 0.4 330 7,573 LPG 0 0.0 5 139 Subtotal RECYCLING 84 1.1 977 21,907 SHOP COMPLEX Gasoline 4 0.1 48 1,054 Diesel 0 0.0 1 29 Subtotal SHOP COMPLEX 4 0.1 49 1,083 SLUDGE INJECTION Gasoline 10 0.1 115 2,539 Diesel 49 0.6 565 12,971 Subtotal SLUDGE INJECTION 59 0.7 680 15,510 SOLID WASTE DISPOLSAL OPERATIONS Gasoline 25 0.3 291 6,435 Diesel 90 1.1 1,035 23,760 LPG 0 0.0 4 118 Subtotal SOLID WASTE DISPOLSAL OPERATIONS 1.5 1,331 30,313 SOLIDWASTE COLL OPERATION Gasoline 309 3.9 3,632 80,396 Diesel 19 0.2 216 4,966 LPG 0 0.0 6 163 Subtotal SOLIDWASTE COLL OPERATION 329 4.2 3,855 85,525 STREET OPERATIONS Gasoline 143 1.8 1,699 37,594 Biodiesel (B-20) 73 0.9 1,047 24,314 LPG 5 0.1 73 1,945 Subtotal STREET OPERATIONS 221 2.8 2,818 63,853 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 12 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) TRAFFIC SIGNS AND MARKERS Gasoline 12 0.2 139 3,068 Biodiesel (B-20) 1 0.0 16 367 LPG 0 0.0 3 92 Subtotal TRAFFIC SIGNS AND MARKERS 13 0.2 158 3,526 VEHICLE MAINTENANCE OPERATIONS Gasoline 5 0.1 59 1,316 Diesel 2 0.0 21 489 LPG 0 0.0 5 124 Subtotal VEHICLE MAINTENANCE OPERATIONS 0.1 85 1,929 WASTEWATER OPERATIONS Gasoline 42 0.5 497 11,008 Diesel 0 0.0 1 29 LPG 0 0.0 1 23 Subtotal WASTEWATER OPERATIONS 43 0.5 499 11,060 WASTEWATER PLANT OPERATE Gasoline 26 0.3 303 6,713 Diesel 3 0.0 34 789 LPG 0 0.0 0 12 Subtotal WASTEWATER PLANT OPERATE 29 0.4 338 7,514 WATER OPERATIONS Gasoline 80 1.0 936 20,712 69 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Diesel 5 0.1 57 1,319 LPG 0 0.0 1 18 Subtotal WATER OPERATIONS 85 1.1 994 22,049 WATER TREATMNT PLANT OPER Gasoline 20 0.3 234 5,176 Diesel 3 0.0 40 914 Subtotal WATER TREATMNT PLANT OPER 23 0.3 274 6,091 Subtotal Vehicle Fleet 1,543 19.6 18,278 408,656 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 13 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Streetlights Bozeman, Montana 7th-11th Main-Durston-Vill Electricity 25 0.3 155 17,067 Subtotal 7th-11th Main-Durston-Vill 25 0.3 155 17,067 8th- West City Limits Electricity 22 0.3 136 7,689 Subtotal 8th- West City Limits 22 0.3 136 7,689 Alley Lamme-Villard Electricity 1 0.0 7 361 Subtotal Alley Lamme-Villard 1 0.0 7 361 Babcock S 3rd-S5th Electricity 2 0.0 12 722 Subtotal Babcock S 3rd-S5th 2 0.0 12 722 Beall/Durston Rds Electricity 3 0.0 20 2,108 Subtotal Beall/Durston Rds 3 0.0 20 2,108 Blackmore Terrace/17th.Durston Electricity 3 0.0 17 2,919 Subtotal Blackmore Terrace/17th.Durston 0.0 17 2,919 Cattail 2 Light Electricity 8 0.1 48 7,476 Subtotal Cattail 2 Light 8 0.1 48 7,476 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 14 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Cattail Creek Lights Electricity 8 0.1 48 14,175 Subtotal Cattail Creek Lights 8 0.1 48 14,175 Cleveland St Electricity 4 0.1 27 5,446 Subtotal Cleveland St 4 0.1 27 5,446 Cleveland-Lincoln Grand-6th Electricity 30 0.4 190 21,359 Subtotal Cleveland-Lincoln Grand-6th30 0.4 190 21,359 Durston- Vill & 10-11th Electricity 2 0.0 10 541 Subtotal Durston- Vill & 10-11th 2 0.0 10 541 Greekway Electricity 2 0.0 10 541 70 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Subtotal Greekway 2 0.0 10 541 Harvest Creek Lights Ph6-11 Electricity 16 0.2 102 16,122 Subtotal Harvest Creek Lights Ph6-1116 0.2 102 16,122 Laurel Glen Street Lights Ph1 Electricity 8 0.1 48 8,469 Subtotal Laurel Glen Street Lights Ph1 0.1 48 8,469 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 15 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Main - N Ida- N Church Electricity 14 0.2 85 5,998 Subtotal Main - N Ida- N Church 14 0.2 85 5,998 Main- 4th S 8th Ave Electricity 10 0.1 66 4,614 Subtotal Main- 4th S 8th Ave 10 0.1 66 4,614 Mendenhall- Church- 3rd Electricity 13 0.2 79 6,699 Subtotal Mendenhall- Church- 3rd 13 0.2 79 6,699 Morwyn Add # 2 Electricity 1 0.0 3 1,458 Subtotal Morwyn Add # 2 1 0.0 3 1,458 Morwyn Addition #1 Electricity 3 0.0 17 1,284 Subtotal Morwyn Addition #1 3 0.0 17 1,284 N 7th Main-Oak Electricity 18 0.2 113 8,081 Subtotal N 7th Main-Oak 18 0.2 113 8,081 N Wilson Main to Mendenhall Electricity 1 0.0 3 378 Subtotal N Wilson Main to Mendenhall 1 0.0 3 378 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 16 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) S Wilson Main-Cleveland Electricity 10 0.1 60 11,412 Subtotal S Wilson Main-Cleveland 10 0.1 60 11,412 Valley Unit Sundivision Electricity 11 0.1 67 11,674 Subtotal Valley Unit Sundivision 11 0.1 67 11,674 West Park Manor 1 Electricity 6 0.1 40 4,545 Subtotal West Park Manor 1 6 0.1 40 4,545 11th/Mendenhall Bouncing Ball Light Electricity 0 0.0 1 115 Subtotal 11th/Mendenhall Bouncing Ball Light 0.0 1 115 1802 N Rouse Electricity 1 0.0 3 169 Subtotal 1802 N Rouse 1 0.0 3 169 3925 W Babcock Street Lights Electricity 5 0.1 29 484 71 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Subtotal 3925 W Babcock Street Lights 5 0.1 29 484 Alder Creek Electricity 6 0.1 35 7,452 Subtotal Alder Creek 6 0.1 35 7,452 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 17 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Alley off N Tracy Electricity 5 0.1 28 860 Subtotal Alley off N Tracy 5 0.1 28 860 Alley off S Bozeman Electricity 3 0.0 20 630 Subtotal Alley off S Bozeman 3 0.0 20 630 Alley off Tracy next to S 23 Electricity 5 0.1 32 893 Subtotal Alley off Tracy next to S 23 5 0.1 32 893 Allison subdivision Electricity 9 0.1 57 3,920 Subtotal Allison subdivision 9 0.1 57 3,920 Babcock Caution Light Electricity 0 0.0 1 115 Subtotal Babcock Caution Light 0 0.0 1 115 Baxter Meadows Phase 1 Electricity 7 0.1 44 12,934 Subtotal Baxter Meadows Phase 1 7 0.1 44 12,934 Baxter Meadows Phase 2 Electricity 3 0.0 21 5,525 Subtotal Baxter Meadows Phase 2 3 0.0 21 5,525 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 18 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Boz Cronicle Rouse/Babcock Electricity 0 0.0 2 90 Subtotal Boz Cronicle Rouse/Babcock 0 0.0 2 90 Cattail 3 Light Electricity 5 0.1 28 4,966 Subtotal Cattail 3 Light 5 0.1 28 4,966 Cooper/Bogert/Kirk/Lindley Electricity 5 0.1 32 4,778 Subtotal Cooper/Bogert/Kirk/Lindley 5 0.1 32 4,778 Corner E Babcock/ S Rouse Electricity 3 0.0 18 579 Subtotal Corner E Babcock/ S Rouse 3 0.0 18 579 Corner So15/Babcock Electricity 0 0.0 2 90 Subtotal Corner So15/Babcock 0 0.0 2 90 Durston Road Electricity 1 0.0 3 127 Subtotal Durston Road 1 0.0 3 127 E Boz Intrchng Trilat Cnt Electricity 3 0.0 20 548 72 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Subtotal E Boz Intrchng Trilat Cnt 3 0.0 20 548 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 19 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Ferguson Meadows Lighting Distrcit #671 Electricity 26 0.3 162 12,434 Subtotal Ferguson Meadows Lighting Distrcit #671 0.3 162 12,434 Harvest Creek Phase 5 lights Electricity 2 0.0 13 2,327 Subtotal Harvest Creek Phase 5 lights 2 0.0 13 2,327 Highland/Main Traffic Signal Electricity 5 0.1 32 793 Subtotal Highland/Main Traffic Signal 5 0.1 32 793 Kagy Blvd Electricity 23 0.3 142 4,039 Subtotal Kagy Blvd 23 0.3 142 4,039 Main/Harrison Electricity 33 0.4 208 14,380 Subtotal Main/Harrison 33 0.4 208 14,380 Main/N Bozeman Electricity 21 0.3 133 8,731 Subtotal Main/N Bozeman 21 0.3 133 8,731 Meagher/Babcock Electricity 2 0.0 12 0 Subtotal Meagher/Babcock 2 0.0 12 0 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 20 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Mendenhall Tracy Parking Lot Electricity 0 0.0 0 84 Subtotal Mendenhall Tracy Parking Lot 0 0.0 0 84 Mendenhall/Tracy/Black Prking Electricity 0 0.0 0 94 Subtotal Mendenhall/Tracy/Black Prking0 0.0 0 94 Michael Grove & Villard Electricity 0 0.0 0 0 Subtotal Michael Grove & Villard 0 0.0 0 0 N 15th & Durston Traffic Signal Electricity 7 0.1 43 1,282 Subtotal N 15th & Durston Traffic Signal 0.1 43 1,282 N 19th/Main- S side Durston City Owned Electricity 14 0.2 89 2,716 Subtotal N 19th/Main- S side Durston City Owned 0.2 89 2,716 N 27 & Oak Electricity 1 0.0 8 524 Subtotal N 27 & Oak 1 0.0 8 524 N Alley Bozeman Btwn Main & Mendenhall Electricity 4 0.1 26 806 Subtotal N Alley Bozeman Btwn Main & Mendenhall 0.1 26 806 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 73 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 5/26/2008 Page 21 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) N Main Alley Grand/Rouse Electricity 4 0.0 23 1,469 Subtotal N Main Alley Grand/Rouse 4 0.0 23 1,469 NW Corner So 19/Koch Electricity 1 0.0 3 132 Subtotal NW Corner So 19/Koch 1 0.0 3 132 Parking Lots Electricity 2 0.0 12 578 Subtotal Parking Lots 2 0.0 12 578 S 3rd & Graf St Light Electricity 1 0.0 3 448 Subtotal S 3rd & Graf St Light 1 0.0 3 448 S Black-College-Railway Electricity 3 0.0 17 1,128 Subtotal S Black-College-Railway 3 0.0 17 1,128 Scoreboard Softball Complex Electricity 0 0.0 1 113 Subtotal Scoreboard Softball Complex 0 0.0 1 113 SE Cor Kagy/So 19th Electricity 1 0.0 3 132 Subtotal SE Cor Kagy/So 19th 1 0.0 3 132 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 22 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) SE corner W Lincoln/So 19th Electricity 1 0.0 3 169 Subtotal SE corner W Lincoln/So 19th 1 0.0 3 169 SE Side of Intersection Durston/23rd Electricity 13 0.2 81 0 Subtotal SE Side of Intersection Durston/23rd 0.2 81 0 SID 15th/18th Main-Durston Electricity 11 0.1 71 12,558 Subtotal SID 15th/18th Main-Durston 11 0.1 71 12,558 St Light Main/Mendenhall Electricity 1 0.0 4 0 Subtotal St Light Main/Mendenhall 1 0.0 4 0 Thompson Addition #1 Electricity 3 0.0 22 6,396 Subtotal Thompson Addition #1 3 0.0 22 6,396 Traffic Light 19th/Durston Electricity 6 0.1 40 1,173 Subtotal Traffic Light 19th/Durston 6 0.1 40 1,173 Traffic Signal 19th & Kagy Electricity 5 0.1 31 939 Subtotal Traffic Signal 19th & Kagy 5 0.1 31 939 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 23 Government Greenhouse Gas Emissions in 2006 74 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Traffic Signal Kagy/ S 3rd Electricity 5 0.1 32 776 Subtotal Traffic Signal Kagy/ S 3rd 5 0.1 32 776 Traffic Signal Wilson/Babcock Electricity 8 0.1 53 1,530 Subtotal Traffic Signal Wilson/Babcock8 0.1 53 1,530 United Commercial Travelers Bldg Electricity 0 0.0 2 128 Subtotal United Commercial Travelers Bldg 0.0 2 128 Valley West Lights PH 1-3 Electricity 17 0.2 105 19,509 Subtotal Valley West Lights PH 1-3 17 0.2 105 19,509 Valley West Ph 2 Street Lighting Electricity 5 0.1 30 5,322 Subtotal Valley West Ph 2 Street Lighting 0.1 30 5,322 Valley West Subdivision Lighting Electricity 7 0.1 45 6,160 Subtotal Valley West Subdivision Lighting 0.1 45 6,160 Villard/N 7th flashing light Electricity 0 0.0 1 113 Subtotal Villard/N 7th flashing light 0 0.0 1 113 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 24 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) W Babcock Park Lights Electricity 2 0.0 13 1,207 Subtotal W Babcock Park Lights 2 0.0 13 1,207 W Boz Interchng Trilat Cnt Electricity 4 0.0 23 666 Subtotal W Boz Interchng Trilat Cnt 4 0.0 23 666 Walton Homestead Streetlights Electricity 8 0.1 49 9,307 Subtotal Walton Homestead Streetlights8 0.1 49 9,307 West Durston Rd Lights Electricity 12 0.1 73 3,440 Subtotal West Durston Rd Lights 12 0.1 73 3,440 West Winds Subdivision Lighting Electricity 13 0.2 82 15,380 Subtotal West Winds Subdivision Lighting 0.2 82 15,380 White Oak & Babcock Lights Electricity 8 0.1 48 0 Subtotal White Oak & Babcock Lights 8 0.1 48 0 Wilson & Olive Traffic Signal Electricity 1 0.0 7 288 Subtotal Wilson & Olive Traffic Signal1 0.0 7 288 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 25 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) 75 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Wilson/Mendenhall Lights Electricity 6 0.1 36 886 Subtotal Wilson/Mendenhall Lights 6 0.1 36 886 Subtotal Streetlights 564 7.2 3,525 343,570 Water/Sewage Bozeman, Montana Baxter Meadow Lift Station Electricity 9 0.1 56 1,596 Natural Gas 1 0.0 19 613 Subtotal Baxter Meadow Lift Station 10 0.1 75 2,209 Bonner Ln Water Well Electricity 2 0.0 14 470 Subtotal Bonner Ln Water Well 2 0.0 14 470 Bridger Lift Station Electricity 1 0.0 7 277 Subtotal Bridger Lift Station 1 0.0 7 277 Cambridge Dr Pump Electricity 2 0.0 14 451 Subtotal Cambridge Dr Pump 2 0.0 14 451 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 26 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) City Landfill Cinderblock Pump Electricity 6 0.1 35 1,133 Subtotal City Landfill Cinderblock Pump 0.1 35 1,133 City Water Well Electricity 4 0.0 24 0 Subtotal City Water Well 4 0.0 24 0 Landfill New Pump Electricity 15 0.2 91 2,218 Subtotal Landfill New Pump 15 0.2 91 2,218 Laurel Glenn Lift Station Electricity 0 0.0 0 45 Natural Gas 0 0.0 0 0 Subtotal Laurel Glenn Lift Station 0 0.0 0 45 Lindley Park Pump Electricity 9 0.1 54 2,169 Subtotal Lindley Park Pump 9 0.1 54 2,169 Lyman Creek Resevoir Electricity 46 0.6 289 8,100 Subtotal Lyman Creek Resevoir 46 0.6 289 8,100 Pear Street Booster Station Electricity 65 0.8 409 11,281 Subtotal Pear Street Booster Station 65 0.8 409 11,281 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 27 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Perkins Place Pump Electricity 8 0.1 48 1,420 Subtotal Perkins Place Pump 8 0.1 48 1,420 76 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Rouse & Tamarak Pump Electricity 5 0.1 30 909 Subtotal Rouse & Tamarak Pump 5 0.1 30 909 Sprinkler Sys 11th/Main Electricity 0 0.0 0 10 Subtotal Sprinkler Sys 11th/Main 0 0.0 0 10 Waste Water Lift station Electricity 3 0.0 20 684 Subtotal Waste Water Lift station 3 0.0 20 684 Water Treatment Plant Electricity 199 2.5 1,243 33,355 Natural Gas 251 3.2 4,058 40,205 Subtotal Water Treatment Plant 450 5.7 5,301 73,560 Water Treatment Plant 2 Electricity 22 0.3 135 3,831 Subtotal Water Treatment Plant 2 22 0.3 135 3,831 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 28 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Water Treatment Plant chlorinator bldg Electricity 0 0.0 2 142 Subtotal Water Treatment Plant chlorinator bldg 0.0 2 142 WTR Building Electricity 16 0.2 102 0 Subtotal WTR Building 16 0.2 102 0 WWTP Electricity 1,872 23.8 11,703 258,571 Subtotal WWTP 1,872 23.8 11,703 258,571 WWTP Admin Building Electricity 1 0.0 4 0 Natural Gas 73 0.9 1,183 13,530 Subtotal WWTP Admin Building 74 0.9 1,187 13,530 WWTP Longbow Lane Lift Station Electricity 3 0.0 17 35 Natural Gas 1 0.0 14 268 Subtotal WWTP Longbow Lane Lift Station 0.0 31 303 WWTP Maintenance Building Natural Gas 18 0.2 295 3,280 Subtotal WWTP Maintenance Building 18 0.2 295 3,280 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 29 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) WWTP Primary Treatment Building Natural Gas 19 0.2 315 3,332 Subtotal WWTP Primary Treatment Building 0.2 315 3,332 WWTP Yard Light Power Pole Electricity 0 0.0 3 145 Subtotal WWTP Yard Light Power Pole 0 0.0 3 145 Yard Light Sediment Basin House Electricity 0 0.0 3 161 Subtotal Yard Light Sediment Basin House 0.0 3 161 77 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Subtotal Water/Sewage 2,652 33.7 20,189 388,231 Waste Bozeman, Montana Untitled Disposal Method - Managed Landfill Paper Products -82 -1.0 7,671 Food Waste 16 0.2 2,624 Plant Debris -37 -0.5 2,019 Wood/Textiles -15 -0.2 807 All Other Waste 0 0.0 7,065 Subtotal Untitled -119 -1.5 20,187 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 5/26/2008 Page 30 Government Greenhouse Gas Emissions in 2006 Detailed Report Equiv CO 2 Equiv CO 2 Energy Cost (tons) (%) (MMBtu) ($) Subtotal Waste -119 -1.5 20,187 Total 7,866 100.0 79,551 1,674,160 This report has been generated for Bozeman, Montana using STAPPA/ALAPCO and ICLEI's Clean Air and Climate Protection Software developed by Torrie Smith Associates Inc. 78 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Raw Data: Energy Usage for City of Bozeman Municipal Operations for the 2000 and 2006 Northwestern Energy Account Numbers 2007 Montana Power 2000 Pulled from online accounts Pulled from AP Claims 1/2/01-1/23/01 Used this sheet for inputting data Warrant #/19957/20067/20068/20076/20247/20260/20452/20458/20471/20471/20580//20625/20638/20766/20774 Account Number Dept Building Address KWH Usage 2006 KWH Usage 2000 Cost 2006 Cost 2000 DKT 2006 DKT 2000 Cost 2006 Cost 2000 1 1494317-9 w # Water Treatment Plant Operations 10825 Hyalite Canyon Rd WTR Bldg 29,857.00 2 1136433-8 b # Story Mansion Apartments 111 W Harrison 2,517.00 $ 273.00 76.00 $ 819.00 3 0725388-3 b # Cemetary Operations 1110 E Curtiss St Shed 2,136.00 7.00 $ 286.00 $ - 4 0725433-7 l # Street Lighting 11th/Mendenhall Bouncing Ball Light 300.00 223.00 $ 115.00 $ - 5 0100410-0 w # Water Operations 1202 Pear Street 119,920.00 17,491.00 $ 11,281.00 $ - 6 0100529-7 b # Swim Center 1211 W Main 448,160.00 $ 34,328.00 5,243.00 $ - 7 1337778-3 l # Street Lighting 1215 Durston Rd Light 960.00 $ 126.50 8 1433945-1 l # Street Lighting 150 W of Meagher & Babcock Lights 3,399.00 9 0724953-5 b # Josephine Park 1630 Kenyon Dr Water 17,470.00 2,202.00 $ 1,723.00 $ - 10 0725516-9 l # Street Lighting 1802 N Rouse 960.00 960.00 $ 169.00 $ 122.00 $ - 11 0723351-3 b # Lower Yard Water Operations 1812 N Rouse 8,627.00 5,405.00 $ 888.00 487.40 474.40 $ 4,441.00 12 0723351-3 b # Lower Yard Unmetered Lights 1812 N Rouse 492.00 $ 102.00 79 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 13 1074157-7 b # Lower Yard Wastewater Operations 1812 N Rouse 23,577.00 $ 2,266.00 $ - 14 1316061-9 b # Lower Yard Shops Complex 1812 N Rouse 10,135.00 15 0721640-1 b # Lower Yard Fire Operational Readiness 1812 N Rouse Fire Dept Training Bldg 12.00 4.40 $ 353.00 Total 42,339.00 5,897.00 3,154.00 102.00 499.40 478.80 4,794.00 16 0711528-0 b # Professional Building 20 E Olive St 405,280.00 239,800.00 $ 29,386.00 691.00 1,366.00 $ 7,422.00 17 0711528-0 b # Unmetered Lights 20 E Olive St 492.00 $ 98.00 405,280.00 240,292.00 29,386.00 98.00 691.00 1,366.00 7,422.00 - 18 1564375-2 b # Multi-Family Dwelling 214 E Lamme 5,920.00 105.90 19 1564377-8 b # Multi-Family Dwelling 214 E Lamme St #1 4,683.00 140.00 20 0709659-7 b # Solid Waste Diposal Operations 2143 S Story Mill Rd 57,120.00 15,131.00 $ 5,955.00 $ - 21 0100399-5 b # Old Library 220 E Lamme 177,480.00 230,040.00 $ 14,080.00 $ - 22 0722065-0 b # Old Library 220 E Lamme 1,342.00 623.20 $ 13,748.00 177,480.00 230,040.00 14,080.00 - 1,342.00 623.20 13,748.00 - 23 0724445-2 w # WWTP Yard Light & Power Pole 2245 Springhill Rd 864.00 7,036.00 $ 145.00 27.20 $ - 24 0724445-2 w # WWTP Yard Light & 2245 Springhill Rd Unmetered Lights 864.00 $ 119.00 80 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper Power Pole 864.00 7,900.00 145.00 119.00 - 27.20 - - 25 0724448-6 w # WWTP Admin Bldg 255 Moss Bridge Road 1,298.70 $ - 1,183.20 483.80 $ 13,530.00 26 0100527-1 w # WWTP 255 Moss Bridge Road 3,429,120.00 2,817,560.00 $ 258,571.00 $ - 27 0724446-0 w # WWTP PRIMARY TRTMT BLDG 255 Moss Bridge Road 315.00 235.30 $ 3,332.00 28 0724447-8 w # WWTP MAINTENANCE BLDG 255 Moss Bridge Road 295.00 292.80 $ 3,280.00 3,430,418.70 2,817,560.00 258,571.00 - 1,793.20 1,011.90 20,142.00 - 29 0724290-2 b # Jarrett Park 2708 Westridge Dr 1,434.00 942.00 $ 214.00 $ - 30 0722821-6 b # Park 325 S Church 17,774.00 29,520.00 $ 1,751.00 31 0722822-4 b # Park 325 S Church Pool 11,009.00 $ 1,052.00 567.00 $ 5,640.00 32 0725312-3 b # Cemetary Operations 340 Golf Way 6,164.00 7,708.00 $ 664.00 168.00 146.80 $ 1,836.00 33 0720914-1 b # Park Operations 3626 Toole Street 5,122.00 4,497.00 $ 552.00 $ - 34 1168745-6 w # Baxter Meadows Lift Station 3698 Cattail St 16,356.00 $ 1,596.00 19.00 $ 613.00 35 1461275-5 l # Street Lighting 3925 W Babcock St # Lights 3,290.00 36 1461275-8 l # Street Lighting 3925 W Babcock St # Lights 3,290.00 37 1461275-8 l # Street Lighting 3925 W Babcock St # Lights Unmetered 1,920.00 $ 484.00 Total 8,500.00 - 484.00 - - - - - 81 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 38 0100526-3 b # Fire Station 2 410 S 19th Ave 50,816.00 38,318.00 $ 5,008.00 $ - 39 0722091-6 b # Fire Station 2 410 S 19th Ave 392.00 468.30 $ 3,464.00 50,816.00 38,318.00 5,008.00 - 392.00 468.30 3,464.00 - 40 0100528-9 b # City Hall/ Fire Station 1 411 E Main 311,000.00 284,420.00 $ 25,389.00 $ - 41 0722066-8 b # City Hall/ Fire Station 1 411 E Main 7,285.00 12,713.00 $ 16,924.00 311,000.00 284,420.00 25,389.00 - 7,285.00 12,713.00 16,924.00 - 42 1234518-7 w # Water Treatment Plant 4330 Sourdough Rd ByPass 39,643.00 $ 3,831.00 $ - 0724804-0 w # Water Plant Chlorinator Bldg Sourdough Goldstein 603.00 8,506.00 $ 142.00 $ - 43 0778556-1 w # Laurel Glen Lift Station 5485 Saxon Way - - $ 45.00 $ - 44 0720977-8 w # Park Operations 502 Cambridge Dr #Pump 4,060.00 2,152.00 $ 451.00 $ - 45 0725787-6 w # Street Operations 541 Perkins Place Pump 14,197.00 12,804.00 $ 1,420.00 $ - 46 1456520-4 b # New Library 626 E Main 498,080.00 $ 67,582.52 1,674.90 47 0765348-8 b # Bozeman Pond Restroom 670 Fowler Ave 4,987.00 5,658.00 $ 542.00 68.00 67.00 $ 862.00 48 0100462-1 w # Water Treatment Plant 7022 Sourdough Cyn Rd 363,280.00 337,000.00 $ 33,187.00 $ - 49 0724805-7 w # WTP Operations 7022 Sourdough Cyn Rd $ - 3,970.00 3,157.40 $ 39,274.00 50 0724806-5 w # WTP Operations 7022 Sourdough Cyn Rd $ - 88.00 51.98 $ 931.00 82 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 51 0724808-1 w # WTP Operations 7022 Sourdough Cyn Rd 886.00 103.00 $ 168.00 $ - 364,166.00 337,103.00 33,355.00 - 4,058.00 3,209.38 40,205.00 - 52 0724288-6 b # Southside Park 706 S 5th 24,661.00 27,265.00 $ 2,406.00 $ - 53 1258429-8 b # Park Operations 720 N 5th St #IRR 786.00 $ 107.00 54 0724341-3 b # Park Operations 800 N Grand BallPk 3,217.00 2,176.00 $ 373.00 $ - 55 0100400-1 b # Senior Center 807 N Tracy 240,120.00 240,760.00 $ 21,954.00 $ - 56 0722067-6 b # Senior Center 807 N Tracy 492.00 $ 135.00 890.00 1,502.70 $ 8,962.00 240,120.00 241,252.00 21,954.00 135.00 890.00 1,502.70 8,962.00 - 57 0724387-6 b # Park Operations 807 N Tracy Centennial Park 2,554.00 1,309.00 $ 313.00 $ - 58 1136409-8 b # Story Mansion 811 S Wilson 520.00 $ 105.00 549.00 $ 5,424.00 59 0100395-3 b # Shop Complex 814 N Bozeman 109,800.00 73,560.00 $ 8,852.00 $ - 60 0723345-5 b # Wastewater Operations 814 N Bozeman 23,837.00 14,201.00 $ 2,312.00 17.00 33.90 $ 417.00 61 0723347-1 b # Water Operations 814 N Bozeman Copper Shed 106.00 57.00 $ 95.00 $ - 62 0723344-8 b # Shops Complex 814 N Bozeman Green Storage Bldg 638.00 744.20 $ 6,447.00 63 0723346-3 b # Wastewater Operations 814 N Bozeman 3,648.00 $ - $ 472.00 5,319.00 2,697.80 $ 15,383.00 64 0100393-8 b # Parks Operation 814 N Bozeman 154,480.00 126,720.00 $ 14,226.00 - $ - Total Shops Complex 288,223.00 218,186.00 25,485.00 472.00 5,974.00 3,475.90 22,247.00 83 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 65 1328956-6 w # Bridger Lift Station 99 Commercial Drive 2,037.00 $ 277.00 $ - 1343390-9 l # Street Lighting Alder Creek PH 2& 2 Lighting SILD #681 10,332.00 $ 7,452.00 66 0994100-6 l # Street Lighting Alley off N Tracy next to MTR for E Main St 8,295.00 $ 860.00 $ - 67 1051725-8 l # Street Lighting Alley off S Bozeman btwn Main & Babcock 5,829.00 $ 630.00 $ - 68 0993949-7 l # Street Lighting Alley off Tracy next to S 23 9,418.00 $ 893.00 $ - 69 0974264-4 l # Street Lighting Allison Subd Dist 670 16,632.00 $ 3,920.00 $ - 70 0725432-9 l # Traffic Signal Babcock Caution Light Behind Wilson School 309.00 303.00 $ 115.00 $ - 71 1553135-3 l # Street Lighting Baxter Meadows Subd Ph2 Streetlights SILD 685 6,060.00 $ 5,525.00 72 1553155-1 l # Street Lighting Baxter Meadows Subdivision Ph 1 ST Lites 680 12,900.00 $ 12,934.00 73 0724022-9 b # Park Operations Bealle Park 409 N Bozeman Ave 1,812.00 1,812.00 $ 245.00 $ 161.00 $ - 74 0100460-5 b # Park Operations Bogert Park Pavillion & Bandstand 25,147.00 39,596.00 $ 2,912.00 $ - 75 0721447-1 w # Street Operations Bonner Ln Water Well 4,090.00 4,121.00 $ 470.00 - $ - 76 0725523-5 l # Street Lighting Boz Cronicle Rouse/Babcock 492.00 492.00 $ 90.00 $ 66.00 $ - 77 1334448-6 b # Park Operations Bronken Memorial Park 2,064.00 $ 311.14 78 1592431-9 b # Cemetary Operations Buttonwood & Ellis Veterans Wall 80 0724289-4 b # Park Operations Cinderblock Bldg Kirkpark restroom 7,580.00 7,674.00 $ 1,393.00 $ - 81 0725194-5 b # Operations City Landfill Cinderblock Pond Pump 10,240.00 26,731.00 $ 1,133.00 $ - 82 0725194-5 b # Operations City Landfill Cinderblock Pond Pump Unmetered Lights 864.00 $ 114.00 - - - - 84 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 83 0724021-1 b # Park Operations Cooper Park 2,312.00 1,685.00 $ 180.00 $ - 84 0725514-4 l # Street Lighting Cooper/Bogert/Kirk/Lindley 9,300.00 9,300.00 $ 4,778.00 $ 4,076.00 $ - 85 0725536-7 l # Street Lighting Corner E Babcock/ S Rouse 5,317.00 8,913.00 $ 579.00 $ - 86 0725531-8 l # Street Lighting Corner So15/Babcock 492.00 492.00 $ 90.00 $ 66.00 $ - 87 0937862-1 b # Parks Operations Adam Bronken Complex Cottonwood & Durston 11,524.00 $ 1,430.00 $ - 88 0725434-5 l # Street Lighting E Boz Intrchng Trilat Cnt 5,832.00 1,944.00 $ 548.00 $ 294.00 $ - 89 0724322-3 b # Park Operations East Gallatin Park Manley Rd 2,891.00 1,878.00 $ 428.00 $ - 90 0724337-1 b # Park Operations Equip Shack Crnr Mason/Black 3,596.00 3,788.00 $ 423.00 $ - 91 0985747-5 l # Street Lighting Ferguson Meadows Lighting Distrcit #671 47,520.00 $ 12,434.00 $ - 92 0724036-9 b # Park Operations Haggerty Lane Ball Fields 51,893.00 49,399.00 $ 17,099.00 113.00 193.50 $ 1,291.00 93 0723092-3 l # Street Lighting Highland/Main Traffic Signal 9,494.00 10,173.00 $ 793.00 $ - 94 0725436-0 l # Street Lighting Kagy Blvd 41,580.00 41,580.00 $ 4,039.00 $ 2,218.00 $ - 95 0725250-5 w # Operations Landfill New Pump Storymill Rd 26,800.00 23,380.00 $ 2,218.00 $ - 96 0725227-3 b # Operations Landfill Shop 2143 Story Mill Rd 517.00 - $ 133.00 $ - - - - - - 97 1566670-4 w # WWTP Longbow Lane Lift Station Laurel Glen/5485 Saxon Way 4,912.00 $ 35.00 14.00 $ 268.00 98 0724037-7 b # Park Operations Lindely Park W of Picnic 3,980.00 2,960.00 $ 458.00 $ - 99 0724338-9 b # Park Operations Lindley Park Bowl SweetPea 960.00 1,240.00 $ 472.00 $ - 100 0724281-1 w # Park Operations Lindley Park Pump 15,927.00 10,688.00 $ 2,169.00 $ - 10 0722092- b # Lindley Lindley Park Rec1106 E 5,566.00 9,683.00 $ 605.00 184.00 224.00 $ 2,016.00 85 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 1 4 Curtiss St 102 1113063-0 w # Water Treatment Plant Lyman Creek Resevoir 84,817.00 $ 8,100.00 $ - 103 0724858-6 w # Water Treatment Plant Lyman Creek Resevoir chlorinator house - 104 0724857-8 w # Water Treatment Plant Lyman Creek resevoir, Cinder Blk Bldg 22,906.00 105 0725519-3 l # Street Lighting Main/Harrison 61,008.00 61,008.00 $ 14,380.00 $ 11,099.00 $ - 106 0725520-1 l # Street Lighting Main/N Bozeman 39,072.00 39,072.00 $ 8,731.00 $ 6,664.00 $ - 107 0704423-3 w # Water operations Manley Rd - $ - $ - 108 0725431-1 l # Street Lighting Mendenhall Tracy Parking Lot - - $ 84.00 $ - 109 0725430-3 l # Street Lighting Mendenhall/Tracy/Black Prking 58.00 58.00 $ 94.00 $ - 110 1205402-9 b # Park Operations Michael Grove & Villard 24.00 111 1216846-4 l # Traffic Signal N 15th & Durston Traffic Signal 12,720.00 $ 1,282.00 $ - 112 0725731-4 l # Street Lighting N 19th/Main- S side Durston City Owned 26,196.00 26,196.00 $ 2,716.00 $ 1,554.00 $ - 113 1174308-5 l # Street Lighting N 27 & Oak 2,376.00 $ 524.00 $ - 114 1051695-3 l # Street Lighting N Alley Bozeman Btwn Main & Mendenhall 7,708.00 $ 806.00 $ - 115 0725518-5 l # Street Lighting N Main Alley Grand/Rouse 6,612.00 6,612.00 $ 1,469.00 $ 1,121.00 $ - 116 0724987-3 w # Street Operations Near 410 E Aspen City Water Well 7,090.00 6,322.00 117 0725532-6 l # Street Lighting NW Corner So 19/Koch 960.00 960.00 $ 132.00 $ 87.00 $ - 118 0725521-9 l # Street Lighting Parking Lots 3,396.00 3,396.00 $ 578.00 $ 411.00 $ - 119 0725786-8 w # Street Operations Rouse & Tamarak Pump 8,755.00 7,823.00 $ 909.00 $ - 120 1454143-7 l # Street Lighting S 3rd & Graf St Light 960.00 $ 448.00 121 0851549-6 l # Parks Operations Scoreboard Softball Complex 300.00 35.00 $ 113.00 $ - 122 0725539-1 l # Street Lighting SE Cor Kagy/So 19th 960.00 960.00 $ 132.00 $ 87.00 $ - 86 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 123 0725528-4 l # Street Lighting SE corner W Lincoln/So 19th 960.00 960.00 $ 169.00 $ 122.00 $ - 124 1544263-5 l # Street Lighting SE Side of Intersection Durston/23rd 23,731.00 125 1119793-6 l # Street Lighting SID # 673 Oliver St- Harvest Creek Phase 5 lights 3,936.00 $ 2,327.00 $ - 126 0725697-7 l # Street Lighting SID 15th/18th Main-Durston 20,664.00 20,664.00 $ 12,558.00 $ 10,572.00 $ - 127 0725700-9 l # Street Lighting SID 28 Cleveland St 8,004.00 8,004.00 $ 5,446.00 $ 4,744.00 $ - 128 0725525-0 l # Street Lighting SID 300 N Wilson Main to Mendenhall 984.00 984.00 $ 378.00 $ 313.00 $ - 129 0725707-4 l # Street Lighting SID 338 Mendenhall- Church- 3rd 23,040.00 23,040.00 $ 6,699.00 $ 5,353.00 $ - 130 0725706-6 l # Street Lighting SID 361 Main - N Ida- N Church 24,960.00 34,560.00 $ 5,998.00 $ 6,418.00 $ - 131 0725713-2 l # Street Lighting SID 362 Main- 4th S 8th Ave 19,200.00 19,200.00 $ 4,614.00 $ 3,566.00 $ - 132 0725708-2 l # Street Lighting SID 400 Morwyn Add # 2 984.00 492.00 $ 1,458.00 $ 1,136.00 $ - 133 0725714-0 l # Street Lighting SID 420 Morwyn Addition #1 4,920.00 4,920.00 $ 1,284.00 $ 1,005.00 $ - 134 0725709-0 l # Street Lighting SID 423 S Black-College-Railway 4,920.00 4,920.00 $ 1,128.00 $ 865.00 $ - 135 0725698-5 l # Street Lighting SID 453 West Park Manor 1 11,808.00 11,808.00 $ 4,545.00 $ 3,764.00 $ - 136 0725710-8 l # Street Lighting SID 459 7th-11th Main-Durston-Vill 45,492.00 45,492.00 $ 17,067.00 $ 14,122.00 $ - 137 0725711-6 l # Street Lighting SID 460 N 7th Main-Oak 33,156.00 33,156.00 $ 8,081.00 $ 6,262.00 $ - 138 0725695-1 l # Street Lighting SID 461 Blackmore Terrace/17th.Durston 4,920.00 4,920.00 $ 2,919.00 $ 2,518.00 $ - 139 0725696-9 l # Street Lighting Sid 462 Beall/Durston Rds 5,904.00 5,904.00 $ 2,108.00 $ 1,735.00 $ - 140 0725704-1 l # Street Lighting SID 473 8th- West City Limits 39,888.00 39,888.00 $ 7,689.00 $ 5,673.00 $ - 141 0725712-4 l # Street Lighting SID 480 Cleveland-Lincoln Grand-6th 55,596.00 55,596.00 $ 21,359.00 $ 17,722.00 $ - 142 0725691-0 l # Street Lighting SID 484 Greekway 2,952.00 2,952.00 $ 1,134.00 $ 941.00 $ - 143 0725575-5 l # Street Lighting SID 556 Durston- Vill & 10-11th 2,952.00 2,088.00 $ 541.00 $ 354.00 $ - 144 0725715-7 l # Street Lighting SID 572 Alley Lamme-Villard 1,968.00 1,392.00 $ 361.00 $ 236.00 $ - 145 0725702-5 l # Street Lighting SID 618 Babcock S 3rd-S5th 3,396.00 3,396.00 $ 722.00 $ 545.00 $ - 87 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 146 0725688-6 l # Street Lighting SID 637 Valley Unit Sundivision 19,680.00 19,680.00 $ 11,674.00 $ 10,070.00 $ - 147 0725701-7 l # Street Lighting SID S Wilson Main-Cleveland 17,628.00 18,120.00 $ 11,412.00 $ 10,068.00 $ - 148 1359359-5 l # Street Lighting SID682 Laurel Glen Street Lights Ph1 14,184.00 $ 8,469.00 149 0724292-8 l # Park Operations Signal Lights Main & 19th - 1.00 $ 54.58 $ - 150 1590758-7 l # Street Lighting SILD #690 Cattail 2 Light 14,088.00 $ 7,476.00 151 1590751-2 l # Street Lighting SILD #690 Cattail 3 Light 8,280.00 $ 4,966.00 152 1534671-1 l # Street Lighting SILD 687 Harvest Creek Lights Ph6-11 29,988.00 $ 16,122.00 153 1110754-7 l # Street Lighting SLD #672 Cattail Creek Lights 14,150.00 $ 14,175.00 $ - 154 0724035-1 w # Park Operations Sprinkler Sys 11th/Main 1.00 1.00 $ 9.55 $ - 155 0721071-9 l # Street Lighting St Light Main/Mendenhall 1,040.00 960.00 $ 265.00 $ - 156 0724327-2 # Park Operations Kirk Park 1 Minof Gibsons - 28.00 $ 84.00 $ - 157 0725007-9 w # Waste water operations lift stations SW of sunrise campground 439 hospitality way 5,678.00 4,319.00 $ 684.00 $ - 158 0725526-8 l # Street Lighting Thompson Addition #1 6,396.00 3,245.00 $ 6,396.00 $ 2,767.00 $ - 159 0725541-7 l # Traffic Signal Traffic Light 19th/Durston 11,754.00 14,593.00 $ 1,173.00 $ - 160 1013266-0 l # Traffic Signal Traffic Signal 19th & Kagy 9,099.00 $ 939.00 $ - 161 0725542-5 l # Traffic Signal Traffic Signal Kagy/ S 3rd 9,300.00 7,543.00 $ 776.00 $ - 162 0725513-6 l # Traffic Signal Traffic Signal Wilson/Babcock 15,425.00 13,879.00 $ 1,530.00 $ - 163 0725522-7 l # Street Lighting United Commercial Travelers Bldg 492.00 492.00 $ 128.00 $ 101.00 $ - 164 1553102-3 l # Street Lighting Valley West Lights PH 1-3 SILD #688 30,864.00 $ 19,509.00 165 1549671-4 l # Street Lighting Valley West Ph 2 Street Lighting 8,880.00 $ 5,322.00 166 1549660-7 l # Street Lighting Valley West Subdivision Lighting 13,320.00 $ 6,160.00 167 0721193-1 l # Street Lighting Villard/N 7th flashing light 293.00 306.00 $ 113.00 $ - 168 0724363-7 # Park Operations W Babcock Park 6,248.00 88 Bozeman Municipal Climate Action Plan June 2008 Printed on recycled paper 169 0724364-5 l # Park Operations W Babcock Park Lights 3,936.00 3,938.00 $ 1,207.00 $ 991.00 $ - 170 0725435-2 l # Street Lighting W Boz Interchng Trilat Cnt 6,720.00 6,720.00 $ 666.00 $ 370.00 $ - 171 1351629-9 l # Street Lighting Walton Homestead Streetlights SILD 679 14,268.00 $ 9,307.00 172 1540737-2 l # Street Lighting West Durston Rd Lights 21,248.00 $ 3,440.00 173 1520018-1 l # Street Lighting West Winds Subdivision Lighting SILD 691 24,168.00 $ 15,380.00 174 1433980-8 l # Street Lighting White Oak & Babcock Lights 14,144.00 175 1265338-2 l # Traffic Signal Wilson & Olive Traffic Signal 2,140.00 $ 288.00 $ - 176 0723091-5 l # Street Lighting Wilson/Mendenhall Lights 10,653.00 10,633.00 $ 886.00 $ - 177 0724801-6 w # WTP Operations Yard Light Sediment Basin House 864.00 864.00 $ 161.00 $ 118.00 $ - Totals 13,292,660.40 9,850,437.00 $ 1,357,086.29 $ 142,708.00 49,528.00 55,627.06 $ 294,585.00 -