CLIMATE ACTION PLAN PROGRESS UPDATE. Climate Action Program APRIL, 2018

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Clyde McBride
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1 CLIMATE ACTION PLAN PROGRESS UPDATE Climate Action Program APRIL, 2018

2 CLIMATE ACTION PLAN AT A GLANCE 12 MILESTONES 13 INDICATORS/ TARGETS 254 ACTIONS

3 KEY CLIMATE ACTION PLAN IMPLEMENTERS Department Heads (bimonthly meetings) Employee Sustainability Team (monthly meetings) Community Climate Action Task Force (quarterly meeting) Key Departmental Staff + Programs (ongoing)

4 KEY CLIMATE ACTION PLAN IMPLEMENTERS Department Heads (bimonthly meetings) Community Climate Action Task Force (quarterly meeting) Employee Sustainability Team (monthly meetings) Key Departmental Staff + Programs (ongoing) Climate Solutions Quilt presented to City Council + displayed in Chambers Identified opportunities to assist with sustainable transportation work Outlined Strategic Energy Plan Launched City sponsorship of 1st ebike test rides at National Drive Electric Day Technical review of Public EV Charging Needs + Use study Spanish language assistance w/climate adaptation outreach materials Assisted w/climate adaptation outreach campaign messaging + activities Keep It Cool energy conservation campaign ambassadors

5 KEY CLIMATE ACTION PLAN IMPLEMENTERS Department Heads (bimonthly meetings) Community Climate Action Task Force (quarterly meeting) Employee Sustainability Team (monthly meetings) Key Departmental Staff + Programs (ongoing) $63k awarded from Carbon Fund for carbon reducing projects Sponsored an Earth Day employee lunch event Promoted energy conservation during eclipse campaign Completed evaluation of CIP projects implementing Climate Action Plan Provided key feedback on climate adaptation outreach messaging Received presentations on: City energy usage, Civic Lighting, CMO green business certification, EV charging study findings, solar PV expansion project, climate adaptation other energy efficiency projects

6 KEY CLIMATE ACTION PLAN IMPLEMENTERS Department Heads (bimonthly meetings) Community Climate Action Task Force (quarterly meeting) Employee Sustainability Team (monthly meetings) Key Departmental Staff + Programs (ongoing) PW Facility + Fleet Operations PW Energy Projects Coordinator PW Transportation Planning Team PW Stormwater staff PW Resource Recovery staff PW Green Business Program Parks + Recreation PL Advanced Planning PL Green Building Program Information Technology

12 CLIMATE ACTION MILESTONES AT A GLANCE number of milestone indicator targets achieved = 3 number of milestones indicator targets on track to be achieved by 2020 = 5 number of milestones indicator

7 12 CLIMATE ACTION MILESTONES AT A GLANCE number of milestone indicator targets achieved = 3 number of milestones indicator targets on track to be achieved by 2020 = 5 number of milestones indicator targets NOT on track to be achieved by 2020= 5 achieved >67% progress <67% progress 254 actions! 30% of actions have been completed already 16% of actions are ongoing 16% of actions are in progress

8 MM Btu 1 REDUCE ENERGY USE IN MUNICIPAL BUILDINGS 40% 35% progress 35,000 30, ,531 MMBtu ,140 MMBtu -14% 25,000 CEC loan projects CEC grant project 20,000 OBF projects 15,000 10, TARGET 18,919 MMBtu

MM Btu 1 REDUCE ENERGY USE IN MUNICIPAL BUILDINGS 40% 35% progress 35,000 30,000 2008 31,531 MMBtu 2015 27,140 MMBtu -14%

9 MM Btu 1 REDUCE ENERGY USE IN MUNICIPAL BUILDINGS 40% 35% progress 35,000 30, ,531 MMBtu ,140 MMBtu -14% 25,000 CEC loan projects CEC grant project 20,000 OBF projects 15,000 10, TARGET 18,919 MMBtu

9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 1,309

10 Number of Households + Businesses 2 EXPAND ENERGY EFFICIENCY PROGRAMS TO 30% OF HOMES + BUSINESSES 14% progress 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1, ,309 HOME+BIZ 4.5% TARGET 9,455

Number of Solar Installations 3 INCREASE SOLAR TO 5,000 RESIDENTS, 500 BUSINESSES + SUPPLY 33% OF MUNICIPAL BUILDING LOAD W/ RENEWABLES 52% progress 6,000 5,000

11 Number of Solar Installations 3 INCREASE SOLAR TO 5,000 RESIDENTS, 500 BUSINESSES + SUPPLY 33% OF MUNICIPAL BUILDING LOAD W/ RENEWABLES 52% progress 6,000 5,000 4,000 OVER 2,600 RESIDENTIAL SOLAR INSTALLATIONS! 2020 TARGET INDICATOR 1 OF 3 3, systems installed in ,000 1,

Commercial Solar Installations 3 INCREASE SOLAR TO 5,000 RESIDENTS, 500 BUSINESSES + SUPPLY 33% OF MUNICIPAL BUILDING LOAD W/ RENEWABLES 14% progress 600

12 Commercial Solar Installations 3 INCREASE SOLAR TO 5,000 RESIDENTS, 500 BUSINESSES + SUPPLY 33% OF MUNICIPAL BUILDING LOAD W/ RENEWABLES 14% progress OVER 72 COMMERCIAL SOLAR INSTALLATIONS 2020 TARGET INDICATOR 2 OF systems installed in

13 % Municipal Load met w/ RE 3 INCREASE SOLAR TO 5,000 RESIDENTS, 500 BUSINESSES + SUPPLY 33% OF MUNICIPAL BUILDING LOAD W/ RENEWABLES 85% progress INDICATOR 3 OF 3 45% 40% 35% 30% 23% 25% 20% 2020 TARGET 27% 28% 33% 15% 10% Renewable energy = electricity from methane (23%) + electricity from solar (5.3%) 5% 0%

14 Number of Projects PARTNER WITH UCSC ON 25 SUSTAINABILITY + ALTERNATIVE ENERGY PROJECTS STRETCH TARGET? achieved TARGET ACHIEVED

15 4 PARTNER WITH UCSC ON 25 SUSTAINABILITY + ALTERNATIVE ENERGY PROJECTS

16 5 ENSURE RAIL CORRIDOR SUPPORTS BIKE + PEDESTRIAN USE AND SUPPORT ESTABLISHMENT OF FUTURE RAIL 92% progress 69% 80% 92% 100% 80% 60% 31% 20% 8% 40% 20% % % of overall Rail Trail in City limits funded or partially funded unfunded Trail segment 6 Trail segment 7 Trail segment 8 Trail segment 9

17 6 MAXIMIZE WATER CONSERVATION EFFORTS TO ACHIEVE THE GOALS RECOMMENDED BY WASC

18 Estimated Diversion Rate 7 ACHIEVE 75% TOTAL WASTE DIVERSION + MAXIMIZE ORGANIC WASTE DIVERSION 89% progress 80% 75% 70% 65% 2020 TARGET 60% 55% 50% 67% DIVERSION RATE

19 Bike Mode Split 8 INCREASE BIKE RIDERSHIP TO 12% OF LOCAL COMMUTES 79% progress 14% 12% 10% 2020 STRETCH TARGET 8% 6% 4% 2% 2020 TARGET ACHIEVED (10%) 0%

20 % of Cars that are Low Carbon 9 SWITCH 20% OF CARS TO LOW CARBON FUELS 25% 2020 TARGET = 14,400 42% progress 20% 15% 10% 5% 0% 849 EV + 5,251HYBRIDS = 8.5% of cars

82% progress 250 200 2020 TARGET 150 100 50

21 Certified Green Businesses in City 10 RETAIN 200 CERTIFIED GREEN BUSINESSES WITHIN CITY 82% progress TARGET CERTIFIED GREEN BIZ

22 11 MAINTAIN + INCREASE URBAN TREE CANOPY BY 10% Progress uncertain Preliminary findings of canopy study put % canopy at ~32% Too early for % difference between 2008 and trees from CalFIRE grant will add 0.1% canopy GIS based inventory to start later in 2018

Drive Alone Mode Split 12 REDUCE SINGLE OCCUPANCY VEHICLE COMMUTES 10% 86% progress 63% 62% 61% 60% 59% 58% 57% 56% 55% 54% 53% SOV Carpool Public transit Walked Bicycle USA 76.

23 Drive Alone Mode Split 12 REDUCE SINGLE OCCUPANCY VEHICLE COMMUTES 10% 86% progress 63% 62% 61% 60% 59% 58% 57% 56% 55% 54% 53% SOV Carpool Public transit Walked Bicycle USA CA Santa Cruz County Santa Cruz City % 5.3% 52% TARGET 55.6%

24 Metric Tons CO2e COMMUNITY GREENHOUSE GAS EMISSIONS GOALS Reduce community-wide greenhouse gas emissions 30% by 2020 and 80% by 2050 (compared to 1990 levels). 500, ,000 achieved 300, , ,959 1, ,380 1, ,505 1, , TARGET 299,096 MT 2050 on track 100, , ,051 91,897 91,073 12,349 22,425 19,561 22, TARGET 85,456 MT Solid Waste Transportation Energy Water & Wastewater

2018 with LHMP Update) Initiation of Local Coastal Program update w/slr Ad hoc monitoring

25 CLIMATE ADAPTATION UPDATE Sea Level Rise Vulnerability Assessment + Social Vulnerability to Climate Change Analysis (2017) Draft Climate Adaptation Plan Update (2017; to be adopted in 2018 with LHMP Update) Initiation of Local Coastal Program update w/slr Ad hoc monitoring started 9-month Climate Adaptation outreach campaign underway Cross-jurisdictional Coordination = ongoing

26 CLIMATE ADAPTATION UPDATE Outreach Event Audience Distribution (combined vulnerable populations) 4% 4% 9% 9% 4% 37% General Public Vulnerable Populations Environmental Advocates Business Groups 13% 20% Academic Government

29 WEST CLIFF DRIVE: EROSION, LOSS OF BEACH AND COASTAL ACCESS, TRANSPORTATION IMPACTS

31 WHAT S NEXT? San Lorenzo River Fluvial Analysis Expanded (VR) outreach campaign Cost/benefit analysis of BAU vs. implementation of feasible adaptation strategies Complete LHMP, Local Coastal Plan & Safety Element Updates Establish monitoring program: metrics, thresholds and triggers Adoption of CAP Update and annual reporting to City Council on progress

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