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HomeMy WebLinkAboutMunicipal_Climate_Action_Plan_for_Policy_Meeting_5_14_08 a �x Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Hattie Baker, Sustainability Coordinator SUBJECT: Municipal Climate Action Plan for Policy Meeting MEETING DATE: May 14, 2008 BACKGROUND: The Bozeman City Commission signed onto the Mayor's 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 in local communities. 850 Mayors across the United States have signed onto the agreement. 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 and submit recommendations for reduction strategies. The Task Force set a target of reducing municipal greenhouse gas emissions to 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 Growth 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 While this report in not exhaustive, it is a good starting point for the City's efforts in Climate Change mitigation. In addition, many energy efficiency measures also save money. Chapters 1 &2 provide a brief description and a summary of recommendations. Chapters 4-7 provide deeper analysis for each recommendation. We believe this plan provides realistic and achievable goals for reducing the City's greenhouse gas emissions. Hattie Baker, Sustainability Coordinator Chris A. Kukulski, City Manager Bozeman Climate Action Plan Municipal Operations Presented to the Bozeman City Commission 27 May 2008 by the Citizens 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 and Bozeman Sustainability Coordinator Hattie Baker Table of Contents Introduction..........................................................................................................................................................i GlobalWarming: A Brief Summary...............................................................................................................................2 GlobalWarming Potential and COse.............................................................................................................................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(CAP)......................................................................................................8 Bozeman Municipal Emissions Inventory.....................................................................................................................9 Bozeman Municipal CAP Process and Summary of Recommendations...................................................................11 Planning,Building,and Energy(PBE)Sub-Committee Recommendations............................................................14 Basisfor Recommendations........................................................................................................................................14 PBERecommendations................................................................................................................................................15 Transportation and Land Use(TLU)Sub-Committee Recommendations..............................................................20 Basisfor Recommendations........................................................................................................................................20 BasicData......................................................................................................................................................................20 AlternativeFuels...........................................................................................................................................................21 Magnitudeof the Problem...........................................................................................................................................21 TLU Recommendations for Reducing the City's Carbon Footprint...........................................................................22 Waste,Water&Recycling Sub-Committee Recommendations............................................................................26 Basisfor Recommendation..........................................................................................................................................26 BasicData......................................................................................................................................................................26 WWRRecommendations: Incoming Water Treatment............................................................................................27 WWRRecommendations: 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 CityStaff........................................................................................................................................................................41 OtherAgencies..............................................................................................................................................................42 AppendixA:Transportation and Land Use CAP....................................................................................................43 Basisfor Recommendations........................................................................................................................................43 Incentives......................................................................................................................................................................44 improving the Feasibility of Carbon Friendly Transportation Modes.......................................................................45 Other..............................................................................................................................................................................48 Bozeman Municipal Climate Action Plan May 2008 ii 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.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 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.The Municipal Climate Action Plan(MCAP)outlines the basis for each recommendation,the carbon reduction potential of that recommendation,and financial considerations associated with that recommendation.This three-step approach is also referred to as the Triple Bottom line in public sector full cost accounting;People,Planet,Profit. 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 MCAP are divided into five sections:(1)Planning Building& Energy,(2)Transportation and Land Use;(3)Waste Water&Recycling,(4)Education&Outreach,and (S)Implementation.Realistic and achievable goals along with innovative and progressive ideas were balanced to provide policies from which city officials can make effective decisions. Carbon reduction Bozeman Municipal Climate Action Plan May 2008 1 Printed on recycled paper policies and fiscal responsibility are not mutually exclusive;forth is 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 A). 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." The Greenhouse Effect A Some of the infrared radiation passes ��v through the atmosphere and some is absorbed and remitted in all A, Some solar radiation direcotxrs b1 greenhouse gas ►TA is retiected by the moiecWm The efleot ofthls is to warm earth and the the earths surface and the lower Solar atrnosphem radiation atmosphere. PaWts through 1ho CksSr At vtmc�splxva l/.ost radiation is absorbed try tieearth's surtace stied and warms It r .ti . 4 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). Withoutthe natural greenhouse effect, Bozeman Municipal Climate Action Plan May 2008 2 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(COA 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. •8 Methane(CH,)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(N20)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 they 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 afterthe 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,while 750 ppm would lead to a 4.3°C warming,1,000 ppm to 5.5°C and 1,200 ppm to 6.3`C. 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 COZe 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. Bozeman Municipal Climate Action Plan May 2008 3 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.,CO2 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%missions/downloads/ghg_gwp.pdf. Accessed 519108). Chemical Expected lifetime(years) Greenhouse gas Symbol Global warming potential in the atmosphere Carbon Dioxide CO, 1 50-150 Methane CH, 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"COZe"). For instance,1 ton of carbon dioxide emissions would equal 1 ton of COZe;1 ton of methane would equally 21 tons of CO2e. Note that given the scale of greenhouse gas emissions,a further abbreviation—metric tons of carbon equivalents(MTCE)—is useful. This measure focuses on just the carbon portion of the emission(i.e.,on the"C"and not on the"02"). A metric ton is 2,000 lbs. For the entirety of the Bozeman Climate Action Plan we will use CO2e or MTCE as the units of measurement. We generally will refer to MTCE as simply"tons"of CO,e. 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. Bozeman Municipal Climate Action Plan May 2008 4 Printed on recycled paper Climate includes the broader overall relationships between the earth's atmosphere,oceans,land, and solar radiation. 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 Bozeman CAP now to best minimize global warming and the resulting climate changes. Bozeman Municipal Climate Action Plan May 2008 5 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. Bozeman Municipal Climate Action Plan May 2008 6 Printed on recycled paper 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 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 have 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 2010. 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 adds)due to members moving and changes in availability. Overall the group was relatively stable for the—10 months required to create this Municipal CAP. Bozeman Municipal Climate Action Plan May 2008 7 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;forthis 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(CAP) 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. 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 Climate Action Plan. 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- Bozeman Municipal Climate Action Plan May 2008 Printed on recycled paper scoped. A consultant or graduate student intern could also be considered to facilitate/lead the Community CAP. 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 B for data). Based on the CACP analysis,Bozeman's total Municipal Operations COze emissions for 2000 were 6,083 tons of CO2e. Buildings were the leading source of emissions(all in tons COZe)with 2,384;Water/Sewage 1,458;Vehicle Fleet 1,487;Streetlights 326;and Waste-72 ( Figure 3). Bozeman Municipal Climate Action Plan May 2008 9 Printed on recycled paper Bozeman%CO2e Emissions 2000 Streetlights Waste 5% Vehicle fleet Buildings 24°.6 39% MO Water/� Sewage 31% Figure 3.Percentage breakdown of Bozeman Municipal CO2e emissions in the year 2000. Bozeman%CO2e Emissions 2006 Streetlights Waste 7% 2% Vehicle fleet 19% Buildings 39% Water/ Sewage 33 Bozeman Municipal Climate Action Plan May 2008 10 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( 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 COzto 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 COz. If methane is not captured 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 The City's goal is to reduce its reference. Note that in some instances greenhouse gas emissions to a level recommendations from the three sub- 15%below 2000 levels by 2020, committees overlapped;Table 2 shows those or thus a numeric goal of relationships. 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. Bozeman Municipal Climate Action Plan May 2008 11 Printed on recycled paper Table 2. 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 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-S. 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,EDA WWR-10. Develop/continue Program For Solid Waste Co-use and Resale Opportunities mcl.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 ofthe 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 EDA, Hire SustainabihtyDirector j PBE-1,8 ED-5. Create a Tree Planting Program 1 ED-6. Create k-12 Education Program ED-7. Create an Adaptation Plan Implementation IMP-1. Adapt Milestones for Reducing Bozeman's COze Footprint PBE-1,ED 4 Bozeman Municipal Climate Action Plan May 2008 12 Printed on recycled paper Bozeman Municipal Climate Action Plan May 2008 13 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 thatthe 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),Ed Sondeno (Bozeman Public School System Energy Manager). Table 3 provides a summary of actual energy used by City buildings,as well as the CO,, resulting from that use. This information served as the basis for reduction planning and for the resulting recommendations provided below. Toble 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 COZe resulting from City electricity 2386 3226 and natural gas usage for the given years Bozeman Municipal Climate Action Plan May 2008 14 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. Bozeman Municipal Climate Action Plan May 2008 15 Printed on recycled paper 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. 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(0&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 0&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 BTUs per SF Heating Degree Days(SFHDD)of conditioned space. Bozeman Municipal Climate Action Plan May 2008 16 Printed on recycled paper 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. 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 0&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 reduce wasteful(though innocent)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. • Require each City employee to read this Climate Action Plan and discuss its contents. • 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 CO2. 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 Bozeman Municipal Climate Action Plan May 2008 17 Printed on recycled paper 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. 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 MWh of electricity generated is approximately 1,107 Ibs of COz. This means one Green Tag would represent the reduction of approximately 1,107 Ibs of COz. 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[3,342 tons in 20061 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? Bozeman Municipal Climate Action Plan May 2008 18 Printed on recycled paper o Amount of packaging? o End life disposal options? Carbon Footprint Reduction. A conservative estimate of 5 percent reduction in energy usage would save 161 tons of CO2 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. Benefits overview: • Makes investment more politically palatable byframing 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 little,if any,expense associated with this recommendation,and a great opportunity for greater profit realization from the investments made by the fund. Bozeman Municipal Climate Action Plan May 2008 19 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),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 greenhouse gas emissions area function of the number of people,how much each person drives,and the carbon efficiency of their vehicle. GHG=Population*Miles_Travelled*CO,_Equiv. Person Mile 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. CO___Equiv. CO,_Equiv. I Gallon mile Miles Gallon Bozeman Municipal Climate Action Plan May 2008 20 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 reducingthe 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 Ibs 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. It should be noted that based on Farrell et al.(2006)the current production methods for ethanol result in only slight gains 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 bio-fuel 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. 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 increase 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 10.0% Bozeman Municipal Climate Action Plan May 2008 21 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 CO2 emissions. 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$19,000 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 abetter 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 CO,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. Bozeman Municipal Climate Action Plan May 2008 22 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 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-fourths 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-S. 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 444 tons of COz. Considering growth,this would have a net effect of 222 tons Of COZ,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. Bozeman Municipal Climate Action Plan May 2008 23 Printed on recycled paper Toble S. Fuel Efficiency Standard Goals Tons Equiv.CO.. Year Increase in MPG No change With Change Net Impact 2000 0% 1487 1487 0 2006 Oro(assumed) 1574 1574 +6% 2010 5% 1612 1535 +3% 2015 20% 1661 1384 -75/ 2020 35% 1711 1267 -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 cast 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 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 reduction in fuel costs are associated with anti-idling poilicies. Bozeman Municipal Climate Action Plan May 2008 24 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 COze 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 COZe) Financial Considerations: There are upfront 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 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 this effort to ensure all City lights use LEDs. 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) Examples: Denver switched 20500 traffic signals to LEDs which saves them$430,000 annually.This also saved criteria pollutant emission and 1440 MTCE in annual emissions savings.The LED signals have a payback period of less than four years and the total cost savings of over the lifetime of the fixtures is estimated to be over$6.1 million. Bozeman Municipal Climate Action Plan May 2008 25 Printed on recycled paper Chapter 5 Waste, Water £t 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) 3,310,671.000 4,186,384.000 Natural Gas(Dkt) 4,248 5,870 Tons of CO2e 1958 Tons CO2e 2652 Tons of CO2e Bozeman Municipal Climate Action Plan May 2008 26 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 CO,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 watertreatment 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, Bozeman Municipal Climate Action Plan May 2008 27 Printed on recycled paper 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). 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)atthe Sourdough Plant costs$73,560/yr. Task Force calculations provide an estimate that the Sourdough Plant emits 437 tons of CO,/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. Bozeman Municipal Climate Action Plan May 2008 28 Printed on recycled paper 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. 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 Ad 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 29 Bozeman Municipal Climate Action Plan May 2008 Printed on recycled paper 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. 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 COze and 30 tons of COZe,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, Bozeman Municipal Climate Action Plan May 2008 30 Printed on recycled paper 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. 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. W WR-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 COZe 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 COze 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 Bozeman Municipal Climate Action Plan May 2008 31 Printed on recycled paper 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. 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 hogfuel. 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(CH,) 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 COZ. By capturing the methane the City will eliminate a potent global warming gas that is currently being Bozeman Municipal Climate Action Plan May 2008 32 Printed on recycled paper 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. 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(North Western 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 S.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. Bozeman Municipal Climate Action Plan May 2008 33 Printed on recycled paper The ability of these recommendations to decrease absolute COze 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 emissions from the WRF. Recommendations 13 and 14 will decrease the amount of COze produced per gallon of waste water treated,but given the planned WRF capacity expansion absolute amount Of COZe 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 COzeq 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. Bozeman Municipal Climate Action Plan May 2008 34 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 Bozeman Municipal Climate Action Plan May 2008 35 Printed on recycled paper 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 City has already budgeted for the changes described and the work to accomplish these goals is in progress or completed. Bozeman Municipal Climate Action Plan May 2008 36 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. ED-1. Create and Adopt Community Action Plan Description. The recommendation in the municipal plan is only a first step in reducing the community's carbon footprint.The municipal plan 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 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 Climate Action Plan and complete a Community Climate Action Plan no later than 18 months from adoption of Municipal Climate Action Plan.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. ED-2.Participate in National Conversation on Climate Action,October 4th Description. The first annual National Conversation on Climate Action was held in Bozeman on October 4`",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 is to engage citizens to find was they can take action in reducing emissions in Bozeman. ED-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, Bozeman Municipal Climate Action Plan May 2008 37 Printed on recycled paper 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. ED-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 working towards a Community Acton Plan.The position can be justified through the energy savings achieved from emissions reduction policies enacted. ED-5. Create a Tree Planting Program Description. The Task Force recommends that the Sustainability Director be charged to work with the City Forester to create a once yearly program to engage City employees to plant trees. 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. ED-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; ED-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. Bozeman Municipal Climate Action Plan May 2008 38 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 goals to achieve the desired goal of reducing municipal greenhouse gas emissions 15 percent below 2000levels 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(Error!Reference source not found.). In other words,the City's goal is to reduce municipal greenhouse gas emissions 15 percent below 2000levels 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. 39 Bozeman Municipal Climate Action Plan May 2008 Printed on recycled paper Table 7. Milestone emission levels for the City of Bozeman Year Emissions(tons CO2e) 2000 6083 2001 2002 2003 2004 2005 2006 7866 2007 2008 7481 2009 7289 2010 7096 2011 6904 2012 6711 2013 6519 2014 6327 2015 6134 2016 5942 2017 5749 2018 5557 2019 2020 5172 Yearly Global Warming Gas Emissions Milestone for 9000 Bozeman N 8000 0 7000 6000 0 s000 N 4000 0 3000 t2 2000 E 2000 W 0 0 N N N N - - N N - N N - - - N N N N N 0 0 0 0 0 0 0 o e e e e o e o e e e e o l Bozeman Municipal Climate Action Plan May 2008 40 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 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 Bozeman Municipal Climate Action Plan May 2008 41 Printed on recycled paper Other Agencies Dan Alexander,Story Distributing Lisa Ballard,Streamline 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 Bozeman Municipal Climate Action Plan May 2008 42 Printed on recycled paper