Community Energy Plan City of Anacortes for the Georgetown University Energy Prize November 10, 2014 www.cityofanacortes.org Anacortes City Council John Archibald Brad Adams Eric Johnson Matt Miller Erica Pickett Ryan Walters Liz Lovelett Anacortes Georgetown University Energy Prize Taskforce City of Anacortes Laurie Gere Mayor Erica Pickett City Councilmember Ryan Walters City Councilmember Fred Buckenmeyer Public Works Director Organization Representatives Community Members Cory Ertel Laura Curley Community Services Manager Puget Sound Energy Melody Kuschnereit Community Energy Challenge Sustainable Whidbey Coalition Hope Dean Jensen Lovelett Eric Shen Lisa Matthews Director of Finance and Operations Anacortes School District Russ Pittis Facilities Manager Adopted by the Anacortes City Council by Resolution 19__ on __________, 2014 Executive Summary About the Georgetown University Energy Prize City of Anacortes Community Energy Plan 2 Contents Executive Summary .................................................................................................................................... 4 Introduction ................................................................................................................................................. 5 About the Georgetown University Energy Prize....................................................................................... 6 About the City of Anacortes ....................................................................................................................... 8 Community Energy Conservation Goals ................................................................................................ 10 1 Program Management and Partners................................................................................................... 12 Program Management .............................................................................................................................. 12 Municipal Commitment ............................................................................................................................. 13 Community Engagement .......................................................................................................................... 15 Partnerships ................................................................................................................................................... 15 2 Energy Savings Plan .............................................................................................................................. 18 Overview ....................................................................................................................................................... 18 Campaign Timeline ..................................................................................................................................... 20 Internal City Initiatives ................................................................................................................................. 21 Residential Initiatives ................................................................................................................................... 22 Community Engagement .......................................................................................................................... 24 Monitoring, Verification, and Adaptation .............................................................................................. 29 Long-term Components ............................................................................................................................. 29 3 Utility Data Reporting ............................................................................................................................. 30 Overview ....................................................................................................................................................... 30 Reporting....................................................................................................................................................... 30 4 Innovation ............................................................................................................................................... 32 5 Potential for Replication ........................................................................................................................ 33 6 Likely Future Performance .................................................................................................................... 35 7 Education & Outreach .......................................................................................................................... 36 The Local K-12 School System ................................................................................................................... 36 8 Prize Purse ............................................................................................................................................... 39 Appendix 1—Letters of Commitment ..................................................................................................... 40 Appendix 2—List of Municipal Accounts ............................................................................................... 41 Puget Sound Energy ................................................................................................................................... 41 Cascade Natural Gas ................................................................................................................................ 46 Appendix 3—Energy Data Collection Forms ......................................................................................... 47 Appendix 4—Streetlight Energy Data ..................................................................................................... 48 Appendix 5—Key Performance Measures ............................................................................................ 49 Executive Summary About the Georgetown University Energy Prize City of Anacortes Community Energy Plan 3 Executive Summary Each year, City of Anacortes residents spend millions of dollars on their utility bills for electricity and gas. The City of Anacortes government itself spends more than $1.6 million annually. This plan was developed as part of the City’s participation in the Georgetown University Energy Prize (GUEP), a competition to reduce the nation's energy consumption with a $5 million incentive. Whether or not Anacortes wins the Energy Prize, this plan represents a long-term commitment of the City and a strategic investment in our community and its future. This plan does not include the commercial sector or government entities other than K-12 schools and the City of Anacortes, nor does it address energy used in transportation. It focuses heavily on leveraging existing programs and resources, like the three-county Community Energy Challenge and the Skagit Housing Authority’s Low-Income Weatherization Program, to complete energy efficiency retrofits in the residential sector of Anacortes. This plan also emphasizes innovative education and outreach programs to motivate residents to participate in energy efficiency programs. The plan has a heavy focus on monitoring and measurement, so that time and assets are spent wisely and with maximum effectiveness. While the taskforce that will implement these programs is composed of volunteers, the City has committed to devoting the resources necessary to fully commit to the Georgetown competition. We are in it to win it! Executive Summary About the Georgetown University Energy Prize City of Anacortes Community Energy Plan 4 Introduction This plan was developed as part of the City’s participation in the Georgetown University Energy Prize (GUEP), a competition to reduce the nation's energy consumption. The winner of the competition will receive $5 million for continued energy reduction projects. Whether or not Anacortes wins the Energy Prize, this plan represents a long-term commitment of the City and a strategic investment in our community and its future. This plan targets the community’s residential energy use and energy used for all City operations. It also includes energy consumed by K-12 schools within the City limits. The City of Anacortes considers the community’s commercial sector and other government entities vital partners in this effort even though their energy use cannot be included in the competition. Transportation energy is also excluded from the competition and this plan. The City has assembled a GUEP taskforce made up of City Council members, organizations, industries and community members to develop short and long term goals to reduce energy consumption in Anacortes. We are working closely with Puget Sound Energy, Cascade Natural Gas and local energy efficiency experts to develop a strategic energy savings plan to submit to the Georgetown University Energy Prize committee to qualify as a semifinalist and compete against other communities nationwide in the two-year competition. Importance of Planning for Energy A 2009 McKinsey & Company study shows that the US economy has the potential to reduce annual non-transportation energy consumption by roughly 23 percent by 2020, eliminating more than $1.2 trillion in waste. 1 Energy efficiency offers a vast, low-cost resource for the community and the economy. Energy planning not only helps the City and its residents save money, it also leads to broader community benefits: • Job creation for the local economy • Greater energy security, and • A cleaner environment and increased livability Over the two years of the GUEP competition, we and our fellow participants have the potential to save more than $1 billion in total energy costs and cut millions of tons of CO2 emissions. 1 “Unlocking energy efficiency in the US economy,” McKinsey & Company, www.mckinsey.com/Client_Service/Electric_Power_and_Natural_Gas/Latest_thinking/Unlocking_energy_ efficiency_in_the_US_economy. Introduction About the Georgetown University Energy Prize City of Anacortes Community Energy Plan 5 Dr. Slakey, Executive Director of the Georgetown University Energy Prize remarked that, “the communities we selected are leaders in energy efficiency who will develop innovative approaches that will inspire and enable others to follow in their footsteps.” About the Georgetown University Energy Prize The Participants Some 52 communities throughout the United States are participating in the Georgetown University Energy Prize competition. The Competition During 2015 and 2016, competing communities will work to reduce their utility-supplied energy consumption (electricity and gas) in a manner that is likely to yield continuing improvements within their own community and is replicable to other communities. Consumption over the twoyear period will be compared with baseline consumption over the two preceding years (20132014). In addition to the Overall Energy Score described below, communities will be judged in part on their ability to: • Spur innovative approaches for communities to decrease their per-capita energy usage; • Highlight best practices for communities working with utilities, businesses, and their local governments to create and implement inventive plans for sustained energy efficiency; • Educate the public and engage students in energy efficiency issues including methods, benefits, and the environmental costs of the full fuel cycle; Introduction About the Georgetown University Energy Prize City of Anacortes Community Energy Plan 6 • Increase the visibility of Georgetown University and competition sponsors who are working to facilitate new and creative approaches to energy efficiency. Scoring The basic GUEP figure of merit for tracking community energy use is the Adjusted Energy Use per Residential Bill. The (non-adjusted) Energy Use per Residential Bill is summarized as: 𝑡𝑡𝑡𝑡𝑡𝑡𝑡𝑡𝑡𝑡 𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟/𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚 𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒 (𝐵𝐵𝐵𝐵𝐵𝐵𝐵𝐵) 𝑡𝑡𝑡𝑡𝑡𝑡𝑡𝑡𝑡𝑡 𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟/𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚𝑚 𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛 𝑔𝑔𝑔𝑔𝑔𝑔 (𝐵𝐵𝐵𝐵𝐵𝐵𝐵𝐵) + 𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛 𝑜𝑜𝑜𝑜 𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟 𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑒𝑟𝑟𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖 𝑏𝑏𝑏𝑏𝑏𝑏𝑏𝑏𝑏𝑏 𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖 𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛𝑛 𝑜𝑜𝑜𝑜 𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟𝑟 𝑔𝑔𝑔𝑔𝑔𝑔 𝑏𝑏𝑏𝑏𝑏𝑏𝑏𝑏𝑏𝑏 𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖𝑖 The results are then adjusted to account for weather differences (heating/cooling demands) using the methods of EPA’s Portfolio Manager tool, yielding the Adjusted Energy Use per Residential Bill. Given the following: AEUB = AEU averaged over the 24 months before the start of Stage 3, and AEUC = AEU averaged over the 24 months of Stage 3, the Overall Energy Score (OES) is defined as OES = 100 x (AEUB - AEUC) / AEUB Decreased energy use will result in a negative OES, and the more negative the better. Up to ten finalists will be selected based primarily on energy-saving performance during 2015-2016. These finalists will be invited to submit Final Reports covering relevant aspects of the community’s plan, performance, and future prospects. The Judging Panel will score the final reports in specific, weighted categories and select the winners based on a combination of these scores and the Stage 3 energy-saving performance. The Prize The highest-scoring community will win $5 million to be spent to benefit the community at large as described on page 38 of this plan. Second and third place prizes, possibly including cash prizes, will also be awarded. Introduction About the Georgetown University Energy Prize City of Anacortes Community Energy Plan 7 About the City of Anacortes Anacortes is a city of 16,000 on Fidalgo Island in northwest Washington State, connected to the rest of Skagit County with two bridges. The community’s vision, as currently drafted for its Comprehensive Plan to be adopted in 2016, is to be “a unique and friendly marine community that supports cultural diversity and economic vitality, balances sustainable growth with respect for our history, and protects the natural environment for now and the future generations.” Experience in Energy Conservation The City has significant experience in installing municipal projects to save energy: Year Project Savings 2003-4 Installed new Thermal Solutions boiler at City Hall 2100 therms Jan-Mar; $1761 2004 Replaced 25 emergency/exit signs at City Hall and Fidalgo Center with LED signs 17 watts per sign 2006 Replaced with metal halide lamps with T-5 fluorescent lamps installed in Council Chambers PSE rebate of $3,832; first-year savings of $1,511 2008 Installed T-8 lamps, Day Light Harvesting ballast, and occupancy sensors at City Hall, Fidalgo Center, WWTP, Fire Station 1 and Maintenance Shop Cost was $103,748; PSE rebate of $51,532. Projected first year savings was $16,807. 2009 Installed odorous air ducts at Waste Water Treatment Plant PSE grant of $49,896; saving $13,500/year. 2010 Lighting Project II included installing energy saving T-8 lamps, Day Light Harvesting ballast, and occupancy sensors at Fidalgo Center, Museum, Public Safety Building, Fire Stations 1 and 2, Whistle Lake Road Reservoir and Public Library Cost was $33,503; PSE rebate of $16,807. Projected firstyear savings of $3,784. 2010 Replaced 101 existing PAR 30 90-watt lighting at Museum and Heritage Center with PAR 30 12-watt LED lamps. Lamp life expectancy is 50,000 hours, lamps at Museum should last around 24+ years and the lamps at the Heritage Center should last 43+ years. NWCAA grant of $6,551; projected yearly savings is $1008 2011 Installed blower/aeration improvements at Waste Water Treatment Plant. PSE grant of $164,000; Saves $56,000/year Introduction About the City of Anacortes City of Anacortes Community Energy Plan 8 SWOT Analysis The following analysis describes the internal and Positive Negative external factors that are favorable and unfavorable to Internal Strengths Weaknesses the City’s objective in winning the Georgetown External Opportunities Threats University Energy Prize. Strengths characteristics of the project that give it an advantage over others • Enthusiastic cooperation of the utilities that serve the city. • Electricity and natural gas utilities offer significant monetary incentives for new energy efficient appliances and retrofits. • The City of Anacortes operates its own water utility, which it can leverage to offer incentives for water conservation retrofits, and therefore reduce energy use. • Washington State has a mandate to reduce greenhouse gas emissions. • Strong community non-profits promote energy conservation and environmental protection. • City residents have a strong environmental ethic, having preserved through the purchase of conservation easements nearly 1,700 acres of its 2,800 acres of community forestland. • The local hardware stores are supportive and enthusiastic about the campaign. • Strong support from the Community Energy Challenge, a well-established energy efficiency retrofits program started in Bellingham, Washington. • Strong support from local community group Transition Fidalgo and Friends Weaknesses characteristics of the project that place it at a disadvantage relative to others • The City of Anacortes is on an island and lacks a large home store, such as Lowe’s or Home Depot, for easy access to energy conservation retrofit supplies. • The City of Anacortes lacks community outreach staff. • Washington State enjoys some of the lowest electricity prices in the nation, reducing the incentive to conserve. Opportunities elements that the project could exploit to its advantage • Energy conservation efforts have been minimal in this somewhat affluent area. Introduction About the City of Anacortes City of Anacortes Community Energy Plan 9 • Renewable energy in the City of Anacortes (e.g. solar) is mostly untapped, and the state offers generous productive incentives that reduces installation costs. • Substantial amount of older housing stock (ranging from early 1900s to 1950s) offers “low-hanging fruit” opportunities for energy conservation retrofits. Threats elements in the environment that could cause trouble for the project • A large portion of the population is retired and affluent and therefore tend to be less motivated to save money via energy conservation. • Anacortes has many large houses, which consume a large amount of energy. Community Energy Conservation Goals Washington State GHG Reduction Goals Washington State has long been a national and international leader on energy conservation and environmental stewardship, including air quality protection, renewable energy development and generation, emission standards for fossil-fuel based energy generation, energy efficiency programs, natural resource conservation, vehicle emission standards, and the use of biofuels. Washington is also unique among most states in that in addition to its commitment to reduce emissions of greenhouse gases, it has established goals to grow the clean energy sector and reduce the state's expenditures on imported fuels. Below is the State’s commitment to reducing greenhouse gas (GHG) emissions, of which energy contributes a major portion: RCW 70.235.020 Greenhouse gas emissions reductions — Reporting requirements. (1)(a) The state shall limit emissions of greenhouse gases to achieve the following emission reductions for Washington state: (i) By 2020, reduce overall emissions of greenhouse gases in the state to 1990 levels; (ii) By 2035, reduce overall emissions of greenhouse gases in the state to twenty-five percent below 1990 levels; (iii) By 2050, the state will do its part to reach global climate stabilization levels by reducing overall emissions to fifty percent below 1990 levels, or seventy percent below the state's expected emissions that year. Skagit County Conservation Goals In 2008, the Board of County Commissioners adopted Resolution R20080304 committing the County to a long-term goal consistent with the Cool Counties initiative—reducing regional Introduction Community Energy Conservation Goals City of Anacortes Community Energy Plan 10 greenhouse gas emissions to 80% below 2000 levels by 2050. This goal is substantially similar to the level of GHG reduction that the IPCC Fourth Assessment calculated necessary to stabilize GHG emissions at the 450 ppm level. The County’s Climate Action Plan recognizes that while the transportation sector is the largest contributor to regional GHG emissions (44%), residential energy consumption is second largest (20%) and the most likely to be affected by local action. Of residential countywide emissions, 62% arise from electricity consumption and 25% from natural gas. Anacortes Energy Conservation Goals In 2006, the City of Anacortes completed a community-wide Greenhouse Gas Emission Inventory using ICLEI’s five milestones and emissions inventory software and developed a Climate Action Plan to reduce GHG emissions by 15% below 1990 levels by 2020. The inventory showed that excluding transportation, the main source of community-wide emissions was electricity and the second source was natural gas. This Plan adopts the following near-term goal for energy conservation within the City: reduce electricity and natural gas usage to 10% below 2014 levels by 2020. This new goal reflects a timeline well beyond the Georgetown University Energy Prize Competition’s two-year window since energy efficiency/renewable energy efforts have been underway before the announcement of the competition and will certainly continue after the competition is over regardless of whether or not the City wins. Introduction Community Energy Conservation Goals City of Anacortes Community Energy Plan 11 1 Program Management and Partners Program Management Anacortes is committed to being a major contender in this competition. The City’s newlyelected mayor, Laurie Gere, has formed a GUEP taskforce consisting of City Council members, staff, utility representatives, industry representatives, and community members. The goals of this competition are in line with the city’s vision. We are in it to win it! Community Leaders Recruitment of community leaders is essential to the success of the projects described in this plan. These leaders will be from service organization, nonprofit agencies, government, schools, businesses, etc. who will enlist the aid of their colleagues and neighbors to assemble teams that will implement the various projects. This approach has been successfully used in Anacortes to complete projects in the past. Staffing The City’s GUEP effort is supported by the Mayor, City Council, staff, and the City’s GUEP taskforce. The City’s Resource Conservation Manager and Public Works Facilities Manager, Russ Pittis, is the lead staff member on the project. Mayor Gere is currently evaluating additional staffing and consulting needs required for Anacortes to be a competitive contender. Additional positions/consultants being considered include a communications lead, a communications consultant to develop messaging and strategies that engage public participation and a Utility Conservation Outreach Coordinator. The mayor has committed to allocating additional staff time and resources as necessary to fully support the effort. Utility Conservation Outreach Coordinator The City will consider hiring a conservation outreach coordinator position that could be funded using utility revenue (water, sewer, garbage, and storm water). Considerable energy savings can be realized by reducing use of city utilities. For example, residents can reduce water consumption by using low-flow shower heads, faucet aerators, and energy efficient clothes washers and dishwashers, each of which can be encouraged or facilitated by appropriate outreach and city incentives. A resident that reduces water consumption will see lower City water and sewer bills; a resident that reduces outdoor water use will also help lower the City’s cost of managing storm water. The City and its residents expend significant energy pumping, treating, and heating water, so every gallon saved also saves energy. Funding The City will dedicate its $8,700 Puget Sound Energy Resource Conservation Management grant, and possibly its $1,500 rent payment from the library solar project, toward this initial phase of Program Management and Partners Program Management City of Anacortes Community Energy Plan 12 program development. The Transition Fidalgo and Friends organization has designated $1000 awarded to it in 2013 from the City’s AutoMagic Program to be added to the funding pool. The City is also applying for funding from the Northwest Clean Air Agency’s Greenhouse Gas Mitigation Fund for implementing its program. The agency has $500,000 available for funding projects that reduce greenhouse gas emissions. Northwest Clean Air has expressed its support for Anacortes’s participation in this competition. The City will also pursue other revenue streams as needed to meet the City’s goals. Municipal Commitment As described above, the City of Anacortes itself is managing this campaign. Leading by Example in Energy Efficiency Retrofits The City will model what can and is being accomplished. The City will actively advertise energy efficiency retrofits that are either in progress or that have been previously completed (see Experience in Energy Conservation on page 8). The campaign will develop signage for each facility to describe to visitors what energy efficiency changes have occurred and what savings have been realized from the project. The City has existing plans to implement several energy projects during 2015. See Municipal Energy Projects on page 21. Energy Savings Account The City will establish an internal fund called an “energy savings account” that will receive deposits equal to the savings achieved by reduced energy consumption. These savings will come from energy efficiency measures implemented during and after the competition and the reduction in consumption from renewable energy projects, such as the community solar projects being installed around the City. The funds that accumulate in the energy savings account will be used to launch new energy efficiency projects around the City or provide funds to incentivize projects in the community. Energy Efficiency Property Tax Benefit A coalition of organizations called the Energy Efficiency Roundtable, with leadership from the Cascadia Law and the Northwest Energy Coalition, is developing a proposal to the state Legislature that would provide cities in Washington with a revenue neutral way to stimulate the local economy and encourage energy efficiency in the multifamily residential building sector. The multifamily sector has been traditionally hard to reach because building owners don’t pay the energy bills, and tenants don’t have authority or motivation to improve the buildings. The approach under consideration is modeled on, but would be distinct from, the multifamily building tax credit currently used to encourage multifamily construction in Anacortes’s downtown core. The approach would offer local governments an option to create a partial tax exemption for a limited number of years for multifamily residential building owners who complete qualifying Program Management and Partners Municipal Commitment City of Anacortes Community Energy Plan 13 energy efficiency retrofits. By exempting part of the value of these buildings from the property tax base, the implementation of this program would be revenue neutral to the participating cities. The value of the exemption to the building owner would be correlated to the cost of the project and the effectiveness of the energy efficiency improvements. A limit on the total value of exemptions available in any one year in any taxing district is envisioned to minimize the impact of any tax base shift effect. Initial legislation would probably create a limited term pilot program to test the effectiveness and desirability of the credit. The Anacortes City Council will consider offering its support for the legislation, and if it passes, would consider enrolling in the pilot program. Conservation Pricing Although water usage is not calculated toward the Overall Energy Score, extraction, treatment, delivery (via pumps), heating, and re-treatment of water consumes a substantial amount of energy. Correspondingly, water conservation reduces energy use and is an appropriate focus of this plan. Like most cities, the City of Anacortes manages the provision of Conservation Pricing increase rates in the next year to cover its unfunded maintenance costs, as well as the retrofit of a 3-million gallon storage tank on Whistle Lake Road. Billed Cost water to its residents. The City has already identified a need to Current Rate Structure Currently, Anacortes bills residents for water with a base charge of about $10 plus a consumption charge of about a $1 for every 100 cu ft. The consumption rate is completely linear; while Water Consumed residents pay more as they use more water, they pay the same rate no matter how much additional water they consume. As it reevaluates rates during 2015, Anacortes will consider implementing conservation pricing, where the rate increases as more water is consumed. 2 Conservation pricing, which has been demonstrated to lower demand, 3 can be implemented in a variety of ways, including: • Increasing block rates. Increasing block rate pricing increases the per-gallon charges for water as the amount used goes up. The first block of use is charged at one rate, the next block is charged at a higher rate, and so forth. • High-use surcharges. A higher rate is imposed on “excessive” water use, as identified by the water system owner. Generally, systems impose surcharges for water consumption considered higher than average. 2 For more information, see Municipal Research Services Center, “Water Efficiency Measures,” at www.mrsc.org/subjects/environment/wc-conserv.aspx#measures. 3 For example, see David Zetland, “Conservation Pricing” (October 3, 2008), at www.aguanomics.com/2008/10/conservation-pricing.html. Program Management and Partners Municipal Commitment City of Anacortes Community Energy Plan 14 • Seasonal rate. Prices rise and fall according to water demand and weather conditions. Systems usually charge higher prices in the summer months when demand is highest and water supplies are reduced. 4 A Friendly Competition The City of Anacortes plans to engage a neighboring GUEP competitor, the City of Bellingham, in a friendly energy savings competition. We will compare GUEP energy savings performance between municipalities, and publish the results via local newspapers, Anacortes GUEP announcements, storefront, and website. Bragging rights go to the city with the best results. Bellingham and Anacortes City Councilmembers have suggested that the city that performs better will have the pleasure of watching the other city’s councilmembers wear “I’d Rather Be in Anacortes” shirts or buttons to a council meeting. The rivalry fosters a sense of community pride, increases visibility, and makes a fun experience that residents will want to participate in. Community Engagement Messaging is critical to community engagement. Research shows that while the majority of Americans support policies to promote energy efficiency, concern and behavior are often disconnected. The City of Anacortes will begin its effort by first researching the beliefs and values that our community members have in relation to energy efficiency. This inform information will inform the development of effective messages that engage our residents. These messages will be incorporated into the development of all of our outreach materials (e.g., website, displays, pamphlets, news releases). But developing and utilizing effective messages alone does not ensure the behavior change necessary to reduce energy consumption, which is cornerstone to the success of the plan. Research clearly shows that utilizing a community-based social marketing approach is the most effective way to achieve sustainable behavior change. Most all of the community outreach components in this plan (e.g. campaign storefront, Biggest Loser competition, workshops, Energy Crashers, community-wide energy efficiency program similar to the Low Carbon Diet) utilize a community-based social marketing approach. These strategies will influence sustainable, longterm energy conservation behaviors and actions. A detailed description of our Communication strategies is found in Chapter 2. Partnerships The taskforce is actively developing partnerships with local business leaders, community organizations, and other partnering organizations. Letters of commitment are included in Appendix 1—Letters of Commitment. 4 Washington State Department of Health, “Water Rates: Paying for Drinking Water,” DOH 331-327 Questions & Answers (updated January 2011). Program Management and Partners Community Engagement City of Anacortes Community Energy Plan 15 Community Partners Anacortes School District has committed to the integration of energy conservation and renewable energy education into its existing curricula. For detailed information, see Chapter 7. Northwest Clean Air Agency has $500,000 available to help municipalities in its three-county jurisdiction with projects that reduce greenhouse gas emissions. It has stated that it supports our energy reduction efforts and the efforts of all the communities in its jurisdiction to achieve energy efficiency, promote sustainability and provide information to the public. The Community Energy Challenge (CEC) is a strong partner of this project. The CEC, a partnership of the Opportunity Council and Sustainable Connections, is a one-stop-shop for residents interested in reducing their energy consumption. They offer participating households with quality information, a full energy assessment, a customized energy action plan detailing cost-effective measures, assistance with utility and tax rebates, offering additional incentives, reliable contractors, and quality assurance. The CEC recently received $2M to expand its territory to Skagit County and eager to work with us. The Housing Authority of Skagit County promotes energy efficiency projects in low-income households. We will be working together to solicit funds to increase the number of those retrofits. Community businesses and organizations have been invited to partner with the City on this effort. Several businesses (Sebo’s, Ace Hardware, and Walgreens) have already agreed to partner by allowing our displays in their stores. Transition Fidalgo and Friends (TFF) is an active supporter of this project, with a founding member on our GUEP taskforce. TFF is a local non-profit whose focus is to raise awareness of and develop solutions to the challenges of climate change, energy uncertainty, and economic instability. Their mission is to promote a move away from fossil fuels through decreasing demand, increasing efficiency, supporting renewable energy, and fostering the local production of food, energy, and goods. Their publications include Vision 2030, a community sustainability plan; and Living Well/Living Green in Skagit and Whatcom Counties, a book that guides residents towards reducing greenhouse gas emissions. Transition Fidalgo has also implemented the following projects: • Ongoing community presentations at the Anacortes Public Library on energy efficiency; • Cool Community Campaigns: energy efficiency campaigns held throughout the county based on the Low Carbon Diet books; • Three years of energy efficiency workshops at Skagit Valley College’s annual Sustainability Fair; • Workshops on how to install a solar photovoltaic system at your own home; • Installation of a demonstration photovoltaic array at Anacortes High School; Program Management and Partners Partnerships City of Anacortes Community Energy Plan 16 • Facilitation of Anacortes Middle School’s 18.7 kW solar array and the future 17.2 kW array at the Anacortes Public Library. Utility Incentives The ability to leverage the existing incentive programs that our electric and gas utilities offer is key to the success of the City’s campaign. Puget Sound Energy (PSE) has numerous energy saving incentives initiatives, including: • HomePrint™ assessments provide free in-home energy inspection, up to 20 LED light bulbs, high-performance shower heads, and a customized summary of energy-saving recommendations, including information on PSE energy-efficient product rebates, contractor referrals and other helpful energy efficiency tips. • Manufactured Homes. Four out of five manufactured homes have leaky heating and cooling systems. PSE currently offers free duct systems inspections and sealing that can potentially save the home owner up to 30% on their energy bill. Participating households also receive Energy Star CFL light bulbs, air filter replacement, and high-performance showerheads. PSE will also cover up to two-thirds of the cost for floor insulation materials and installation • Single family residences. PSE offers numerous energy efficiency and retrofit incentives. • Multi-family properties. PSE offers free energy audits and retrofit and appliance incentives. Cascade Natural Gas also offers incentives for commercial and residential energy-saving measures and retrofits, including high-efficiency natural gas furnaces and water heaters, insulation and whole building air sealing. Program Management and Partners Partnerships City of Anacortes Community Energy Plan 17 2 Energy Savings Plan Overview ....................................................................................................................................................... 18 Campaign Timeline ..................................................................................................................................... 20 Internal City Initiatives ................................................................................................................................. 21 Building Internal Capacity ...................................................................................................................... 21 Municipal Energy Projects ....................................................................................................................... 21 Residential Initiatives ................................................................................................................................... 22 Energy Assessments .................................................................................................................................. 22 Energy Efficiency Improvements ........................................................................................................... 22 Community Engagement .......................................................................................................................... 24 Messaging .................................................................................................................................................. 24 Campaign Branding and Logo ............................................................................................................. 24 Campaign Website .................................................................................................................................. 25 Campaign Storefront ............................................................................................................................... 25 Biggest Loser Competition ...................................................................................................................... 25 Community-Wide Energy Efficiency Program ..................................................................................... 26 Renewable Energy Promotion ............................................................................................................... 26 Government Access Television .............................................................................................................. 26 Additional General Outreach Strategies ............................................................................................. 27 Strategies for Reaching Diverse Community Segments.................................................................... 28 Monitoring, Verification, and Adaptation .............................................................................................. 29 Long-term Components ............................................................................................................................. 29 Overview The City of Anacortes’ overarching goal is to become a leader in innovative energy efficiency and reduction strategies. The strategy is to kick off the 2015 year with developed projects and easy-to-develop projects first, followed with projects that require more time to mature, and finally deploying projects that are still in their infancy or yet to be identified. Each step of the plan utilizes a building block approach, with early steps setting the foundation for future projects or activities. Projects that are in their infancy, such an effective energy efficiency program targeting low income/rental populations, will require considerable development time. This strategy starts with projects that will advertise Anacortes’ participation in the GUEP competition (letters to residents and businesses, articles in the newspaper, showing of a locally produced video, etc.) and establish a competition web presence. Moving on, the City will host a multi-participant (City, utilities, business, non-profit) workshop or series of workshops to educate the public on programs that are already available to save on energy usage and to assist with Energy Savings Plan Overview City of Anacortes Community Energy Plan 18 the installation of renewable energy. These two steps will be started within the first three months of the competition. A longer-term project will be an all-resident competition to reduce energy usage (in the style of The Biggest Loser). The campaign is divided into three major parts, which are reflected on the campaign timeline on the next page and in the organization of this chapter: • Community engagement, including outreach, education, and motivation. • Residential energy conservation, retrofits, and renewable energy promotion. • School projects, some of which are included on the timeline but the majority of which are fully described in Chapter 7. The campaign will employ a robust system of monitoring and adaptive management that is described at the conclusion of this chapter. Energy Savings Plan Overview City of Anacortes Community Energy Plan 19 Campaign Timeline 2015 Cmty Engagement Jan Feb Mar Apr May Jun Jul 2016 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Promote & Air Greenest House Kickoff Events Recruit Community Leaders to Build Capacity and Staff Projects Develop Logo, Website Promote Energy Audits through CEC, HomePrint™ Recruit Business Partners Advertise City Energy Projects Find Storefront Prep Storefront Operate Storefront Possible Storefront Downtime Operate Storefront Residential Energy Continue Development of Municipal Buildings Energy Savings Projects (potentially in partnership with ESCO) Evaluate Conservation Pricing Implement Energy Savings Acct Evaluate Property Tax Benefit Adopt Property Tax Benefit Workshops Workshops Workshops Hold Residential Energy Efficiency Competition (i.e., Biggest Loser) Low Income/ Rental Program Development Announce Winner Draft LIR Plan Implement Low Income/Rental Energy Efficiency Plan Workshop with Agencies & Landlords Assess Results Assess Results School Projects Develop Energy Fair for Schools Hold Energy Fair/Assembly Hold Energy Fair/Assembly Support Energy Curriculum Integration Support After-School Energy Workshop Projects Develop Energy Crashers Film & Edit Energy Crashers Air & Promote Energy Crashers Energy Savings Plan Campaign Timeline City of Anacortes Community Energy Plan Support After-School Energy Workshop Projects Film & Edit Energy Crashers Season 2 Air & Promote Energy Crashers Season 2 20 Internal City Initiatives Building Internal Capacity The City will take the following critical steps at the beginning of the campaign: • Issue a policy statement affirming the City’s commitment to this project and communitywide reduction in energy consumption. • Firm up internal staffing needs and budget: Assign a communications lead for the project; communication is critical to the success of this project. Evaluate available funding sources to contract a communications and outreach expert to develop a communication strategy to prioritize and guide stakeholder outreach. This process will take roughly two and half months. Communication strategy objects: - - • Identify stakeholder groups that must be engaged in order to reach the Georgetown Energy prize goals. Better understand stakeholder views, values, and opportunities and barriers for engagement. Develop framing recommendations on how to reach target stakeholders. Increase the capacity of City of Anacortes staff and key community partners in delivering effective energy messages and engaging stakeholders. Hire a Utility Conservation Outreach Coordinator using utility funds. See page 12. Launch the implementation of the GUEP campaign in a public meeting with City officials, department directors, staff, and campaign committee members. • Incorporate the City’s energy reductions goals in other City planning and marketing efforts. Municipal Energy Projects The City will seek to improve the energy efficiency of its buildings and other facilities by making strategic investments in new and improved technologies that pay back over the lifetime of the facilities, for example: • The City will replace 100% of its high-pressure sodium streetlights with LED streetlights before the end of 2015. While the replacement cost is $210,000, the energy savings will recover the upfront cost within four years. • The City has contracted with a local community solar corporation to lease space on the roof of the public library building for an 18.7 kW solar array to be installed during 2015. Energy Savings Plan Internal City Initiatives City of Anacortes Community Energy Plan 21 The City will receive $1,500 in revenue from lease of the rooftop space; at the end of the lease, the City will own the array. • The City is also investigating installation of a community solar array on the Public Safety Building, and has applied for a $185,000 grant from the Washington Department of Commerce to fund a solar array on City Hall. In 2014, the City won a $20,000 grant from Puget Sound Energy by soliciting community participation in PSE’s Green Power program which it will use in support of the City Hall project. • The City has applied for a $350,000 energy savings grant from the Washington State Department of Commerce in conjunction with an energy service company to fund lighting, building envelope sealing, PC power management, incinerator blower and scrubber replacement at the wastewater treatment plant, and a strategic energy management program at the water treatment plant. Residential Initiatives Energy Assessments The campaign will take advantage of two existing assessment programs: Puget Sound Energy (PSE) HomePrint™ Assessment. PSE offers this free service that provides a mini energy audit that focuses on easy-to-do improvements. Participants often become more interested in energy efficiency when they see small changes can make a difference in their energy bills. They also receive up to 20 LED light bulbs and 10 CFL bulbs, a new air filter, and a low-flow showerhead. Community Energy Challenge (CEC) assessment. The CEC is a comprehensive one-stop shop for residents interested in reducing their energy consumption. The CEC offers participating households a full energy assessment including a blower-door test with infrared camera review, a printed customized energy action plan detailing cost-effective measures, assistance with utility and tax rebates, financial incentives, referral to reliable contractors, and quality assurance verification. The CEC has been established in Whatcom County for the last several years. They recently received $2 million from the Northwest Clean Air Agency to expand the program to Island and Skagit counties and are very anxious to help Anacortes with this effort. Energy Efficiency Improvements Energy retrofits and other capital improvements will be included in the campaign throughout the community. Examples include: DIY Retrofits and Workshops The campaign will develop a series of workshops that cover energy efficiency and renewable energy topics. Simple insulation and weather stripping projects are low-hanging fruits that will be encouraged by handholding residents through introduction to the available incentives and calculation of associated energy savings. The workshop also includes presentations on PV Energy Savings Plan Residential Initiatives City of Anacortes Community Energy Plan 22 renewable energy project options that range from PV mounted on individual homes and businesses to opportunities to participate in community solar projects going up in our area. These workshops would be offered several times during the competition. Some workshops may be offered at the Campaign Storefront. Community Energy Challenge Professional Retrofits After CEC assessments (described above), the campaign will strongly encourage heating system upgrades (e.g., hot water, heat pumps, and ductless heat pumps). Puget Sound Energy and the Community Energy Challenge offer attractive incentives for residents to consider. “Hearts and Hammers”-Style Retrofits The Hearts and Hammers program, based in a neighboring community, is run by a non-profit organization that brings together hundreds of volunteers annually to help repair and rehabilitate homes of those who are physically or financially unable to do the work alone. In the spirit of neighbors helping neighbors, homeowners receive labor and materials at no cost to them thanks to the contributions and support of the larger community. The Opportunity Council’s Weatherization Program, a state certified trainer of weatherization technologies, is familiar with Hearts and Hammers. The Opportunity Council (OC) says that that the biggest drawback of the existing program is that that the volunteers are not trained energy efficiency experts. We plan to take the main concept of this program, neighbors helping neighbors, and create an entirely new group or branch of Hearts and Hammers, where the volunteers are professionally trained by the OC. Creating a community of professionally trained volunteers to do weatherization retrofits on low income homes has many possible benefits: • It builds community. • It help more people receive energy efficiency upgrades in homes that they wouldn’t be able to get otherwise. • It involves and engages more of the affluent retired community who might not normally be interested in energy efficiency. Additionally, the project would provide the ability to implement a greater number of energy efficiency projects in low-income households and may afford the OC’s Weatherization Program additional funding streams in a time when budgets are shrinking. The campaign may also promote this project through our Energy Crashers project. New Construction • Builders will be encouraged for follow green building procedures and build LEED-certified homes and buildings. • In revising its land use code as part of its 2016 Comprehensive Plan Update, the City will evaluate how it can further encourage green building. Energy Savings Plan Residential Initiatives City of Anacortes Community Energy Plan 23 Community Engagement The early projects will establish program visibility by creating the “buzz” about the GUEP. Throughout the two-year competition, the advertising/education will continue to maintain the public’s awareness of opportunities to participate. It is the intention of the taskforce to create a wide range of project ideas that will capture a broad audience and therefore encourage greater participation. With greater and greater participation by the public and businesses as the competition progresses, it is hoped that many of the energy efficiency practices and the adoption of renewable energy becomes an “ingrained habit” in the community. The first steps in this process are: • Identify stakeholder groups that must be engaged in order to reach the GUEP goals; • Better understand stakeholder views, values and opportunities and barriers for engagement; • Develop framing recommendations on how to reach target stakeholders; • Increase the capacity of the City’s staff and key community partners in delivering effective energy messages and engaging stakeholders (via in person training). Messaging Research shows that while the majority of Americans support policies to promote energy efficiency, concern and behavior are often disconnected. The Social Capital Project has produced some of the largest studies on public engagement in environmental issues. Their social values research segments the public into ten distinct groups based on how people think of the environment and their role in protecting it. One message that resonates with one person may in fact fall on deaf ears of another. Fortunately, targeted research has been conducted in our area that will allow us to develop messages that will resonate with our community members’ social values and environmental views. The Social Capital Project will be engaged to frame messages that will resonate with our community members and engage them into taking action to reduce energy consumption. Messaging is critical to community engagement, but that alone does not ensure behavior change, which is cornerstone to the success of our project. Education and advertising can be effective in creating public awareness and in changing attitudes, though behavior change rarely occurs as a result of simply providing information. Research shows that utilizing a community-based social marketing approach is the most effective way to achieve sustainable behavior change. All our projects incorporate community-based marketing strategies to influence sustainable, long-term energy conservation behaviors and actions. Campaign Branding and Logo A brand and logo will be developed for the campaign to ensure the campaign is recognizable and messaging “sticks” with audiences. Energy Savings Plan Community Engagement City of Anacortes Community Energy Plan 24 Campaign Website The campaign website will keep residents current on all projects and events, advertise educational opportunities, and provide a one-stop shop for local energy efficiency information and resources (e.g. links to utility rebates, local contractors, and simple retrofit ideas). The website will have social media capacity for reaching out and showcasing homeowner energy retrofits with Facebook, Twitter, Flickr, Instagram, YouTube, etc. During the GUEP competition, the campaign website will link to the GUEP Performance Dashboard so that viewers can track the performance of the City of Anacortes versus other communities. Campaign Storefront The City is seeking an empty downtown storefront to re-open and showcase information about the competition and information and display how individuals can reduce their energy consumption. The local electric utility, Puget Sound Energy, has indicated it would be willing to setup a mockup home display. Local heating and cooling companies will invited to display the latest technologies like ductless heat-pumps. Visitors will learn about the latest methods and technologies, learn to contact for more information or to have work done, and be able to examine energy saving/renewable energy equipment and appliances • The storefront will offer one-on-one contact with community members, which is critical for promoting behavior change. • Information about energy assessments that are available for community members will be highlighted. See below for description of the Community Energy Challenge and Puget Sound Energy’s HomePrint. • The local electric utility, Puget Sound Energy, has indicated it would be willing to setup a mockup home display, with a comparison between incandescent and LED lighting. The storefront could also be a collection center for used CFL bulbs. • Local heating & cooling companies will be invited to display the latest technologies like ductless heat-pumps. • The City of Anacortes will acquire, advertise, and offer at a reduced rate waterconserving shower heads and other water features for residential water utility customers. • This location could house the Utility Conservation Outreach Coordinator to help staff the store. Biggest Loser Competition This approach aims to leverage the natural competitive nature of residents to engage in energy reduction measures by introducing a simple idea: tiered cash prizes for full-time residential households with the largest energy reduction percentage over a six-month competition period. This can also be expanded to pit city against city to increase visibility and further drive Energy Savings Plan Community Engagement City of Anacortes Community Energy Plan 25 participation. It’s a win-win for anyone who chooses to participate, whether they win first place or not. When residents sign up for the competition, they will need to consent to giving the City permission to contact and acquire participating utility (PSE/Cascade) data for the purpose of evaluating for eligibility and comparison at the end of the competition period. The top five qualifying households will be awarded a prize, ranging from cash to donated services from local businesses. Interested residents will be able to register for the competition via the campaign website. Pamphlets containing a registration form explaining the competition and outlining the required qualifications to participate will be made available at participating businesses, the campaign storefront, schools, and events. Scalable and repeatable, this type of competitive event helps tie together other campaign projects and programs into a cohesive and broadly appealing participation driver. The competition can be repeated (barring previous prize winners) as many times as participants keep signing up, and could work in any sized municipality, given the proper resources. Community-Wide Energy Efficiency Program The campaign will develop a community-wide energy efficiency program (similar to the Low Carbon Diet). These programs are designed around the concept of enlisting community leaders and asking those leaders to form teams to join a campaign to reduce energy consumption. Each team functions as a unit that hold their own meetings and decide upon what changes they can accomplish and support each other to take action. In the end, all the teams come together for a final celebratory meeting to compare results and talk about what worked and what didn’t. Renewable Energy Promotion Solar is a viable renewable energy option for homeowners in Washington and will be strongly advocated during this project. A federal incentive offers a 30% tax credit for solar insulations through 2016. The state credit depends on the amount of solar produced and is capped at $5,000. In addition, many lending institutions are offering 100% financing on approved solar installations. Government Access Television Any filmable community events related to energy conservation will be aired on the government access channel, TV10. The campaign will promote the following series through the energy campaign website and the local newspaper. The Greenest House Developed in 2009 by Suzanne Blais of Black Dog Productions, The Greenest House is an eightepisode TV series developed in the nearby City of Bellingham that followed two families over three months as they competed to be the most green in their daily lives. The successful family Energy Savings Plan Community Engagement City of Anacortes Community Energy Plan 26 won an electric car. Anacortes has obtained permission to air each 23-minute episode on the City’s government access channel. Energy Crashers Based on the popular series Yard Crashers on the DIY Network, the campaign will work with the high school video club to produce and film several episodes of “Energy Crashers.” The campaign will recruit a well-known community leader to host the show, who will ambush homeowners while they are home improvement shopping, follow them back to their homes, and look for simple opportunities to improve the energy efficiency of their house and yards. Selected homes will get energy audits either by Puget Sound Energy (HomePrint) or the Community Energy Challenge. The high school video club will film the audits as they are done. Installation of the energy efficiency upgrades with also be filmed. The campaign will solicit the local utilities, hardware stores, home stores, and heating and cooling companies for big-ticket giveaways like energy-efficient refrigerators, washers, dryers, dishwashers, and possibly water heaters, as well as smaller items like indoor and outdoor LED lamps and fixtures, programmable thermostats, etc. Energy Crashers may use the Hearts and Hammers-like organization described above to actually implement some of the retrofits. The video series will be aired both on Government Access television and on YouTube. The campaign will promote the series through the local newspaper and the campaign website. Additional General Outreach Strategies • News releases • Direct mail through utility bills and the City’s quarterly news mailer • Community meetings and neighborhood meetings • Energy fairs and energy classes: Transition Fidalgo and Friends regularly hosts several energy efficiency workshops every year. • Informational displays: kiosks and endcaps in local stores, library, post office and city hall, school district, Island Hospital, grocery stores, Port of Anacortes, service club buildings (e.g., Kiwanis, Rotary, Lions, Soroptimist clubs) local churches, local realtors, coffee shops, pizza shops, Anacortes Farmers Market. • Disseminate information through local groups like Transition Fidalgo and Friends. • Informational displays on visible solar arrays • Program prompts like GUEP decal for windows for residences that have had free/fee energy audits. Fidalgo Backyard Wildlife Habit and the CEC have used these techniques to great success. • Weekly email with energy savings tips. Energy Savings Plan Community Engagement City of Anacortes Community Energy Plan 27 Strategies for Reaching Diverse Community Segments In addition to the methods above, the campaign will take special measures to reach diverse populations: • Low-income households. The low income/rental category represents a unique opportunity to reduce per household energy consumption, but due to their income or lack of home ownership, the group is very difficult to engage in energy projects. The taskforce will work with the Housing Authority to identify barriers to adopting energy efficiency measures, look for ways to get around these barriers, and develop a proposal to solicit funds from Northwest Clean Air Agency for free energy efficiency upgrades to low-income households in Anacortes. The taskforce will distribute information about energy efficiency and retrofit opportunities will also be available at the Housing Authority’s weatherization offices, food banks, and Skagit County Community Action Agency. • Rental units. Puget Sound Energy has many energy efficiency and retrofit incentives for multifamily units. This information will be distributed via rental property managers. • Historic neighborhoods. Anacortes has a Historic Preservation Board that focuses on identifying homes with historic value. The taskforce will distribute information to owners of historic residences about how they can reduce energy consumption without reducing the historic character of their homes. • Boating community. The campaign will develop specific energy efficiency measures that boat owners can implement. The campaign will distribute boater-specific information to marinas. • Businesses. Although business energy use is not a target of the GUEP competition, the campaign will develop customized outreach materials for businesses. The Community Energy Challenge offers businesses a full energy assessment, a customized energy action plan detailing cost-effective measures, assistance with utility and tax rebates, financial incentives, reliable contractors, and quality assurance. Puget Sound Energy offers special energy efficiency and capital improvement incentive and rebates to businesses. Cascade Natural Gas also assists commercial and industrial businesses with solutions to their energy needs by providing a number of specialized services including customized cost modeling and comparisons to alternate energy sources. Energy Savings Plan Community Engagement City of Anacortes Community Energy Plan 28 Monitoring, Verification, and Adaptation Central to achieving our goals is the need to routinely measure the effectiveness of each strategy utilized so that we can learn the results of our efforts and can adjust them accordingly. We will use the metrics identified in Appendix 5—Key Performance Measures to track effectiveness of each project. Each is designed to be easy-to-measure, track, and report and modify if needed. Tracking these metrics will also help the campaign demonstrate performance to help it win grants and other funding. Finally, performance tracking will be helpful to the required informal progress reporting to GUEP at least every two months of the competition, as well as the required quarterly reports. Long-term Components Some components of our plan, such as the property tax incentive for energy conservation, conservation pricing for water use, and the energy savings account, will have negligible impacts over the two-year term of the competition, but the City sees them as critical components of the effort to reduce community energy use. Energy Savings Plan Monitoring, Verification, and Adaptation City of Anacortes Community Energy Plan 29 3 Utility Data Reporting Overview The City of Anacortes is served by Puget Sound Energy (electricity) and Cascade Natural Gas, both regulated private utilities. Project staff have engaged with those utilities from the beginning of development of this plan, and a representative of the electric utility serves on our project team. The City has a good working relationship with both utilities. Contacts City of Anacortes Facilities Manager Russ Pittis will be the campaign’s point of contact for the two utilities. Manager of Energy Efficiency & Community Outreach Monica Cowlishaw is the contact for Cascade Natural Gas; Efficiency Outreach Manager Pinky Vargas is the contact for Puget Sound Energy. Both utilities have completed the forms attached as Appendix 3—Energy Data Collection Forms. Reporting Starting on May 15, 2015, Puget Sound Energy and Cascade Natural Gas will submit quarterly reports to the GUEP and the City with monthly totals for the residential and municipal categories described below. The first report will also include baseline average cost data. On February 15 of 2016 and 2017, the City will also provide a qualitative report. Residential Because the City of Anacortes levies a utility tax on electricity and natural gas customers within the city limits, both Puget Sound Energy and Cascade Natural Gas have already identified residential accounts within the city limits. The utilities will provide aggregate data for all customers paying residential rates and city utility tax. The City will report in this category: • Aggregate electricity/natural gas for all customers inside the city limits paying residential rates; • Aggregate electricity/natural gas for any apartment buildings inside the city limits paying a non-residential rate; • Number of residential bills issued. As indicated in their Energy Data Collection forms, the utilities believe that multifamily accounts can be fully captured in the residential category. Utility Data Reporting Overview City of Anacortes Community Energy Plan 30 Municipal The City has worked with the utilities to enumerate the list of accounts subject to this category. See Appendix 2—List of Municipal Accounts. This category includes all electricity and natural gas use by the city itself, plus that used by public and private K-12 schools. The City shares a road shop facility with Anacortes School District; all of the utilities consumed by the shared facility will be included. There are no private K-12 schools within the city limits. The City will report in this category: Aggregate electricity/natural gas billed to the City of Anacortes; Aggregate electricity/natural gas billed to Anacortes School District except that associated with Fidalgo Elementary School, which is outside of the city limits; Aggregate electricity/natural gas billed to the Anacortes Housing Authority at a nonresidential rate. Water Treatment Anacortes operates a Water Treatment Plant on the Skagit River, 20 miles away adjacent to the City of Mount Vernon, that provides water to serve the Town of La Conner, the City of Oak Harbor (which resells to Whidbey Island Naval Air Station), two large oil refineries, farmers along the City’s regional distribution line, and Skagit Public Utility District. Consumption by City of Anacortes residents is typically 10% of the total water consumed. The City will include all Water Treatment Plant utility accounts with its reporting, but will also report the monthly percentage of Anacortes residential water consumed from the Water Treatment Plant so that water conservation efforts among the City’s residential population is not diluted. Street Lighting The City has 1036 high-pressure sodium streetlights. These lights are not metered; the City is charged a flat rate per light depending on lamp wattage. The City plans to replace each of these lamps, in phases, with LEDs during 2015. After the retrofit project is completed, the City will be saving 23,576 kWh per month. See Appendix 4—Streetlight Energy Data. As this project is completed in phases, the City would like to send the GUEP the total kWh per month saved after each phase is completed. We would then like to be credited that savings to our municipal totals. Utility Data Reporting Reporting City of Anacortes Community Energy Plan 31 4 Innovation There are two exciting components of our campaign that take existing ideas and put a new spin on them. These components are Energy Crashers and Hearts and Hammers. See Chapter 2 for a full description of each. While many communities have tried many different retrofit programs, the marketing for each usually focuses on demonstrating the value proposition or reducing the payback period for longterm investments in energy-saving technologies. But the key to widespread implementation appears to be overcoming inertia, not convincing consumers of the value of the retrofits. One-on-one assistance that is integrated into a competition, or that motivates volunteers through group activities, or that becomes high-profile through being aired on television, is a new approach to energy retrofits that has been effective in other types of efforts, like food banks or Habitat for Humanity-style projects. Innovation Reporting City of Anacortes Community Energy Plan 32 5 Potential for Replication Each of the project ideas in the City’s plan is replicable; we do not have any unique assets that cannot be duplicated by other communities. However, the following projects standout as particularly well-suited for replication: • Campaign storefront • Energy efficiency/renewables workshops • Community wide energy efficiency competition • Partnering with local businesses to help promote energy efficiency The City will readily offer assistance to other communities that want to adopt or duplicate any of these efforts. Components of this plan this are most noteworthy to mention here are as follows: Conservation Pricing for Water Any city that manages its own water supply can implement conservation pricing, and have a significant incentive to do so with climate change impacts and an ever-growing population making our water resources one of our most scarce resource. Conservation pricing can reduce water demand and spur implementation of water efficiency techniques and technologies. Campaign Storefront Many American cities have some number of vacant or under-utilized storefronts in their downtowns; usually in places where the city would like to attract more visitors. Filling those spaces with a highly visible storefront and one-stop shop to support the energy campaign could be done by many municipalities. Inviting the local utilities and businesses (e.g., heating and air conditioning companies) to display information about their energy efficiency products is a winwin for everyone. And, of course, a storefront offers one-on-one contact with individuals having the most impact on implementing retrofits or making the behavior changes needed to reduce energy consumption. It may also attract more volunteers to the campaign! Other Replicable Elements • Research. It is vital to understand stakeholder’s views and values, as well as, the opportunities and barriers that affects their engagement in energy efficiency efforts. For this you need to seek expertise. While this may be a high upfront cost, it will save a lot of wasted time and effort down the road. • Community competition. Engage the community or neighboring communities in a friendly energy efficiency competition (e.g., Biggest Loser, city to city, neighborhood to neighborhood). It helps with motivation, creativity and program visibility. • Community-wide energy efficiency program (e.g. Low Carbon Diet). This program involves neighbors work in teams and weekly get together to learn, set goals, track and Potential for Replication Reporting City of Anacortes Community Energy Plan 33 support each other in reducing their energy. Tools to implement this type of community involvement are readily available on-line. • Partnering with local leaders, businesses and organizations. Another key element of success. This expands program visibility and validity and involvement. Everyone enrolled in these efforts becomes a spokesperson and ally for the program. • Website. This is another opportunity for a one-stop-shop for energy efficiency measures. With social media capacity, it also serves to keep your messages in the public eye and showcase what everyone is doing. Website traffic is an easy program measurement tool. • Work with local weatherization programs. Many local weatherize programs have funds to weatherize low-income households. Often additional grants/moneys can be secured in partnership with these entities for affording more low-income households with energy efficiency retrofits and strategies. • Energy reduction workshops and community meetings. One-on-one interactions with people have the biggest, most long-lasting and effective impacts on people. • Television. Most community have a government access channel where program information can be aired. • Displays. Many local businesses and organizations would be willing to display program information. Potential for Replication Reporting City of Anacortes Community Energy Plan 34 6 Likely Future Performance The City of Anacortes foresees most of the effort put into this campaign will have permanent or very long-lasting effects. Retrofits are Permanent Retrofits are a permanent long-term energy reduction measures whether it be replacing an incandescent light bulb for an LED bulb, installing a low-flow shower head or replacing an old heating system with a new energy-efficient heat pump. Most of our focus is on retrofits. Fostering a Culture of Sustainability Throughout this program, we will work to foster a culture of sustainability further infusing energy efficiency into everyday living habits. This will further be reinforced by the efforts of our partners, especially Transition Fidalgo & Friends. They have sponsored community events on energy efficiency and renewable energy for a number of years and expect to continue doing so. Integration into Future Planning The City of Anacortes is committed to continuing this effort well beyond the two-year period of this program, and may be integrated into Anacortes’s 2016 Comprehensive Plan update. The website will be maintained and will include continual feedback on how the community is doing in reducing its energy use. This information will regularly be broadcast via social media venues, the government access TV channel and other local media channels. We anticipate the storefront staying a vital function of the continuation of the program so long as it can be maintained. Likely Future Performance Reporting City of Anacortes Community Energy Plan 35 7 Education & Outreach A significant portion of our plan involves education and outreach to get the community interested in and motivated to implement energy conservation measures, especially those guaranteed to have long-term savings, like retrofits. See Community Engagement on page 23. The Local K-12 School System Educating and involving the youth of our community about energy resources and the importance of energy conservation is paramount. Our children are the future. They need to know the challenges we face and the actions needed to address them now so they can begin to create a different future. The following discussion encapsulates Anacortes School District’s commitment to help us reach the children. Anacortes School District supports the City of Anacortes’s energy conservation efforts. The District’s energy curriculum currently encourages energy conservation in the classroom and emphasizes energy conservation practices beyond the classroom. The school district will integrate energy efficiency into existing curriculum without overburdening staff. Student learning will focus on three main areas: • Energy efficiency: Learning about energy efficiency, renewable, and clean energy production • Energy efficiency behaviors: Practicing efficient energy behaviors and routines at school and in the classroom • Spreading the word: Encouraging students to talk about what they are learning about energy efficiency with others in the community and at home • Each of the District’s energy curriculum initiatives encourages energy conservation in the classroom with a special emphasis on translating classroom conservation to encouraging conservation at students’ homes. The District has agreed to let the City’s GUEP campaign host and coordinate an annual assembly focused on energy efficiency that will also serve as a kickoff for an energy use reduction competition between schools. The City will giveaway LED lamps at each elementary school to create a sense of excitement and motivation to participate in energy-saving activities. Additionally, the Anacortes School District provides the following grade appropriate curricula that supports the GUEP competition efforts. Elementary Schools The curriculum at the elementary schools includes a “meet your community” component. Local community members are invited into the classrooms to teach the students about their area of expertise and talk about opportunities for community involvement and future careers in that Education & Outreach The Local K-12 School System City of Anacortes Community Energy Plan 36 given field. Experts from the city, county, Samish Indian Nation, and others come to talk about energy efficiency, conservation, and clean resources to enhance the students’ understanding of individual impacts on energy conservation and the environment. In grades K-3, teachers incorporate energy efficient behaviors when creating classroom norms, with a continuous focus on energy consumption awareness. For example, teachers assign students a “job” in each classroom. Jobs in things like “turning off the lights” or “turning off the computers,” or being the classroom “Energy Watcher.” Although these classroom jobs may seem trivial to an outsider, they creation meaningful work in the classroom and real world experience for young students. Just as students learn how everyone helps to keep their classroom orderly, they learn everyone helps their school to save energy. The light switch on the wall is an abstract concept to young students. It requires years of ongoing experiences and routines for students to understand that we could actually “run out of” electricity. Most students only experience of being without electricity is during power outages. Even older students struggle to understand that electricity is not infinitely available, that a meter exists to measure usage and parents have to pay for it. The science curriculum at the intermediate grade levels (4-6) includes units on wind and electricity. The units teach fundamental science concepts, such as, the transfer of energy throughout a system. Students study numerous ideas and concepts around energy included in the Next Generation Science Standards (NGSS). Students build electrical circuits, wind generators, and other individual and group projects to learn about energy. Local community experts explain how managing energy usage is important to the community. Middle School The reading/writing/social studies bloc in grades 7 and 8 incorporates energy conservation studies in their writing curriculum. One writing unit, “You Are the Journalist,” requires students to explore community initiatives and government action. Students review and analyze current events, gather data and information, and ask questions generated by the data and report on it. They will be directed to research and report on the GUEP competition. Students develop critical thinking skills by analyzing documents in search of compelling stories, asking probing questions, and weighing conflicting opinions. Engaging students in meaningful civic discourse, based on evidence, is an important aspect of citizenship development. Skagit Community Solar recently installed 18,720 watts of solar generating capacity on the Anacortes Middle School roof, with plans to install a second solar array in 2015. Middle school students and other community members can view the productivity of the solar system at www.skagitsolar.org. This also supplies real time data for 7th and 8th grade student journalists mentioned in the paragraph above. The recent adoption of the Next Generation Science Standards (NGSS) requires teachers to align and revise their curriculum to meet these standards. This provides a unique opportunity for our teachers to incorporate energy efficiency into lessons, activities and projects. Education & Outreach The Local K-12 School System City of Anacortes Community Energy Plan 37 Grade 7 and 8 bloc classes incorporate energy conservation studies into their required journalism writing curriculum. Students will review and analyze the information generated through the GUEP competition and report on it. High School Anacortes High School, a fairly small high school of 780 students, offers two sections of Advanced Placement (AP) Environmental Science and two sections of Physics. The class curriculum includes education on energy costs and energy consumption. In addition to the standard classroom curriculum, the classes strive to provide time for experts to come as guest speakers on energy conservation. A solar array has also been installed on the high school roof and provide opportunities for integration into the curriculum. Both the physics and AP Environmental Science course require rigorous exploration of scientific concepts. AP Environmental Science students are required to study multiple sources of energy and determine the increase in global demand of energy. Physics students are required to study the mathematics behind energy consumption. High school students need many learning experiences to help prepare them for the real world. The broadcast club and video production classes provide some of these opportunities and they will be asked to help with the campaign by filming the Energy Crashers episodes and creating a series of public service announcements to be aired on the government channel TV10, increasing community awareness of the project and energy efficiency opportunities available to community members. The high school Journalism class publishes The Seahawk, a student publication in an insert in the community’s newspaper. The journalism students will be asked to write articles reporting on the competition’s progress. Small group and individual student projects frequently occur in our high school. From a small group of students fundraising to install a “water bottle refill station” to a classroom taking on a green school challenge, high school students are and will continue to be active participants in community efforts. Education & Outreach The Local K-12 School System City of Anacortes Community Energy Plan 38 8 Prize Purse Front-Loaded Investments In recognition of the urgent environmental need to reduce energy consumption, the City of Anacortes would seek to spend down the $5 million Georgetown University Energy Prize over the ensuing ten-year period. Because an energy efficiency retrofit installed today is worth ten times more than a retrofit installed ten years from now, the City’s focus would be on investing the money in retrofits as quickly as it can identify cost-effective means to do so. The GUEP prize purse represents a significant amount of money to a small community like Anacortes. That level of funding could support significant low- or no-interest loans to incentivize energy retrofits. A substantial focus of the City’s efforts to expend the money could be on energy efficiency retrofits in the City’s walkable downtown, where residential apartment buildings need significant renovation. Residential development above commercial and retail in the City’s walkable downtown has been a long-term goal of the City to improve options for low-cost housing, reduce transportation impacts, and stimulate the downtown retail and restaurant economy. Because energy efficiency is more cost effective than renewable energy investments, none of the prize money would be spent on installation of renewable energy production, although the City may continue the efforts to promote private financing of such investment. Some possibilities include: the money could be offered to the community as pool of funding for relevant energy projects. Residents could submit requests for what energy savings improvement projects they need funding assistance. All low-income housing could receive 100% subsidized energy audit. The cost of work required for identified improvements could also be subsidized if the residents qualify. For local businesses, the prize money could be used to provide a 0% loan for energy efficiency upgrades with scalable payment schedules to lower the monthly burden for small businesses. Legal Considerations Because of the restrictions on gifting of public monies and overhead associated with government spending (e.g., costs of prevailing wage), the City would investigate the pros and cons of establishing a private non-profit association to receive the GUEP prize money. If this approach is taken, the City could still assist the private organization within the constraints of state law. Prize Purse The Local K-12 School System City of Anacortes Community Energy Plan 39 Appendix 1—Letters of Commitment Community Energy Challenge Sustainable Connections Housing Authority of Skagit County Northwest Clean Air Agency Transition Fidalgo & Friends Sustainable Whidbey Coalition Anacortes School District Soroptimist of Anacortes Appendix 1—Letters of Commitment The Local K-12 School System City of Anacortes Community Energy Plan 40 Appendix 2—List of Municipal Accounts This list, required by the GUEP competition guidelines, includes all accounts to be counted as “municipal energy use.” Please see Chapter 3 for more information. The City will update this list as appropriate during the competition, and will keep GUEP informed of any changes. Puget Sound Energy Anacortes School District Fidalgo Elementary (account number 200022135954) is excluded from this list because it is outside the city limits. The School District’s maintenance shop and bus garage is shared with the City, billed under a single PSE meter, and included under the City’s account list. Account Number Sub Acct Site Address Facility Name 30000002844 200023151943 2202 M Ave Middle School same as above 200023152156 1717 J Ave High School 20001575319 - 26th & J Ave Island View 300000005375 2000009345501 17th & J Ave High School same as above 2000009345691 1916 J Ave High School same as above 2000009345873 20th & J Ave High School 200014968479 - 1200 M Ave Whitney Elementary 200014144311 - 1313 41st St Mount Erie Elementary City of Anacortes WT = Water Treatment Plant; WWT = Wastewater (Sewer) Treatment Plant Account Number Site Address Facility Name 184513010 multiple sites Street lighting 184517000a multiple sites Street lighting 184517000b multiple sites Street lighting 200000667101_4001731414 1220 10th Street Public Library 200000736518_4001020817 1700 6th Street WWT pump station - 6th street 200000736948_4000166699 6410 Sunset Ave. WP bathhouses/rstrms 200000737078_4000508373 2111 "R" Ave. TT Trail restroom 200000737268_4000967961 710 "N" Ave. Causland Park 200000737573_4001016289 6410 Sunset Ave. WP bathhouses/rstrms 200000737771_4001424077 6300 Sunset Ave. WP Sunset bch, picnic, plygrnd 200000737953_4000205944 6300 Sunset Ave. WP Sunset bch, picnic, plygrnd 200000738332_4001733375 1917 13th St. Ball fields lighting (3 fields) Appendix 2—List of Municipal Accounts Puget Sound Energy City of Anacortes Community Energy Plan 41 Account Number Site Address Facility Name 200000738514_4001313182 904 6th Street City Hall 4001775858200000738670 4 1110 32nd St. Storvik Park 4001007401200000738936 4 1917 13th St. Ball fields lighting (3 fields) 200000739173_4001081287 615 "T" - "" U" Ave Rotary Park 200000739496_4001200923 1701 22nd Street Senior Activity Center 200000739686_4000259165 1917 13th St. Ball fields lighting (3 fields) 2000007398434001594220 1915 13th St. Ball fields (RR, cncsn & irrg) 200000765137_4000016607 411 Hillcrest Dr. Cemetery & Mausoleum 200000765137_4000016629 411 Hillcrest Dr. Cemetery & Mausoleum 200000765137_4000016646 411 Hillcrest Dr. Cemetery & Mausoleum 200000765269_4000884821 411 Hillcrest Dr. Cemetery & Mausoleum 200002519201_4000454802 multiple sites Street lighting 200002519391_4000070584 multiple sites Traffic signals 200002519599_4000363499 multiple sites Street lighting 200002519771_4001012261 multiple sites Street lighting 200002550008_4001820170 multiple sites Street lighting 200002550172_4000240731 multiple sites Street lighting 200002550362_4000452686 multiple sites Street lighting 200002550586_4000757933 multiple sites Street lighting 200002550792_4000785521 multiple sites Street lighting 200002551006_4001899240 multiple sites Street lighting 200002551188_4000915785 multiple sites Traffic signals 200002551352_4001857448 multiple sites Street lighting 200002551535_4001817112 multiple sites Street lighting 200002551741_4000064983 multiple sites Street lighting 200002551907_4001780618 multiple sites Street lighting 200002552178_4001225970 multiple sites Street lighting 200002552343_4000184172 multiple sites Street lighting 200002552533_4001552663 multiple sites Street lighting 200002552764_4001120272 multiple sites Street lighting 200002553119_4000321856 multiple sites Street lighting 200002553333_4001158421 multiple sites Street lighting 200002553531_4001089674 multiple sites Traffic signals 200002553739_4000778795 multiple sites Street lighting 200002553978_4001798918 multiple sites Street lighting 200002554208_4001237802 multiple sites Street lighting 200002554380_4001648285 multiple sites Street lighting 200002554521_4001487739 multiple sites Street lighting Appendix 2—List of Municipal Accounts Puget Sound Energy City of Anacortes Community Energy Plan 42 Account Number Site Address Facility Name 200002554729_4000135799 multiple sites Street lighting 200002554729_4000136215 multiple sites Street lighting 200002554901_4000327576 multiple sites Street lighting 200002585038_4001215971 multiple sites Traffic signals 200002585434_4001871619 multiple sites Street lighting 200002585574_4000262058 multiple sites Street lighting 200002585921_4000499756 multiple sites Street lighting 200002586150_4000002424 multiple sites Street lighting 200002586150_4000002432 multiple sites Street lighting 200002586374_4000358050 multiple sites Street lighting 200002586556_4001027291 multiple sites Street lighting 200002586960_4001699946 multiple sites Street lighting 200002587125_4000353664 multiple sites Street lighting 200002587265_4001343680 multiple sites Street lighting 200002587497_4001110590 multiple sites Street lighting 200002587711_4000156021 multiple sites Street lighting 200002588107_4001095409 multiple sites Street lighting 200002588289_4000304054 multiple sites Street lighting 200002588420_4000633690 multiple sites Street lighting 200002588644_4001666850 multiple sites Street lighting 200002588768_4001777398 multiple sites Street lighting 200002588958_4000617865 multiple sites Street lighting 200002589188_4000726241 multiple sites Street lighting 200002589386_4001376438 multiple sites Street lighting 200002589584_4000978450 2201 37th Street Maintenance Shop 200002589725_4001826661 multiple sites Street lighting 200002589915_4001391960 multiple sites Street lighting 200002615298_4000282650 multiple sites Street lighting 200002615454_4000991029 multiple sites Street lighting 200002615678_4000449638 multiple sites Street lighting 200002615876_4000611376 multiple sites Street lighting 200002616205_4001635233 multiple sites Traffic signals 200002616395_4001430691 multiple sites Street lighting 200002616577_4000704376 multiple sites Street lighting 200002616700_4000761641 multiple sites Street lighting 200002616916_4001519994 multiple sites Street lighting 200002617120_4000510959 multiple sites Street lighting 200002617369_4001069835 multiple sites Street lighting Appendix 2—List of Municipal Accounts Puget Sound Energy City of Anacortes Community Energy Plan 43 Account Number Site Address Facility Name 200002617591_4000594543 multiple sites Street lighting 200002617732_4001766955 multiple sites Street lighting 200002617872_4001137578 multiple sites Street lighting 200002618110_4001394543 multiple sites Traffic signals 200002618276_4000061249 multiple sites Street lighting 200003576978_4000838192 converted informal address Vault (Dean corner) 200003577182_4001089631 multiple sites Street lighting 200003577430_4000413823 multiple sites Street lighting 200003577885_4001844417 converted informal address Vault (March Point) 200003578321_4001714070 multiple sites Traffic signals 200003578578_4001821494 east of Swinomish Vault (anode #1) 200003578990_4000414171 500 Fidalgo Bay Rd Vault (Fidalgo Bay) 200006942078_4001892629 2309 1/2 30th Street WWT lift station - 30th Street 200006942235_4001892697 8071 5 March Point Rd WWT pump station - 8071 March Pt 200006942441_4001624689 500 "T" Ave. WWT Plant 200006942672_4001483727 12th and "B" Ave. WWT pump station - 12th and B 200006942854_4001798947 2nd and "U" Ave. WWT pump station - 2nd and U 200006943001_4001862836 103 5th Street WWT pump station - 5th street 200006943217_4001573806 4013 Mitchell Drive WWT pump station - Mitchell Drive 200006944108_4000000062 1118 Ship Harbor Term WWT pump stat. - Ship Harbor Term 200006944231_4000100676 2803 "T" Ave WWT pump station -T Ave 200006944421_4001708888 3rd and "V" Ave. WWT pumps at 3rd and V 200006944603_4000847362 2708 Fircrest Blvd. WWT pump station - Fircrest Blvd 200006944801_4000860909 2100 Ferry Terminal Rd WWT pump stat.- Ferry Terminal Rd 200006943373_4000424371 Anaco Beach Drive WWT lift station - Anaco Beach 200006943753_4000026105 14th and "I" Ave WWT pump station - 14th and I 200006943936_4000747458 9430 S March Point Rd WWT pump station - 9430 March Pt 200006944959_4000957068 3900 Mallard Point Dr. WWT pump stat. - Mallard Point Dr 200006970160_4001121543 cabana way WWT pump station - Skyline 200008547578_4001867324 301 Blue Heron Circle WT pump station (Blue Heron) 200008547818_4001560663 2102 Pennsylvania Ave WT pump station (Penn/Anacopper) 200008548048_4000463593 6991 San Juan Hill Lane WT pump station (S1 Hill Lane) 200008548295_4000225096 Canyon Ridge Drive WT Reservoir (Canyon Rdg Dr) 200008548501_4001791733 4155 San Juan Blvd WT pump station (San Juan Blvd) 200008548717_4000015948 29th and "B" Ave WT Reservoir (29th and B Ave) 200008548915_4001419422 Dow Lane and Whistle WT 3 mg reservoir Appendix 2—List of Municipal Accounts Puget Sound Energy City of Anacortes Community Energy Plan 44 Account Number Site Address Facility Name Lake Rd 200008549145_4000382473 4003 Marine Heights Way WT pump station (Marine Heights) 200008549335_4000976711 2201 37th St WT pump station (37th St) 200008786507_4001547727 1305 8th Street Museum 200008786739_4000223108 703 "R" Ave Museum - WT Preston (snagboat) 200008786945_4001294361 703 "R" Ave Museum Heritage Center 200015995380_4000408482 1218 24th Street Public Safety Building 200018631677_4000000950 multiple sites Traffic signals 200019882295_4000061954 1016 13th Street Fire Station 1 200019882113_4001822340 5209 Sunset Ave Fire Station 2 200019881974_4000555040 9029 Molly Lane, Ste A Fire Station 3 City of Anacortes proportionally adjusted accounts for regional water utility As described in Chapter 3, Utility Data Reporting, these accounts should be adjusted proportionate to the amount of water consumed by users within the city limits, versus total amount of water used by the City and other customers of the City’s regional water utility. Account Number Site Address Facility Name 200012505505_4000812876 14489 Riverbend Road WT Plant 200024889996_4000755971 14489 Riverbend Road WT Plant 200002585269_4001623599 14554 SR 536 WT Rectifier (SR 536) 200002552897_4001797313 1514 Bennett Rd WT Rectifier (Bennett Rd) City of Anacortes excluded accounts that serve ONLY regional water utility Account Number Site Address Facility Name 200003577653_4000854451 unknown WT Meter station (Shell) 200003578099_4001749042 unknown WT Meter station (Texaco) 200003578800_4000930748 unknown WT Meter station (Summit Park) Appendix 2—List of Municipal Accounts Puget Sound Energy City of Anacortes Community Energy Plan 45 Cascade Natural Gas Anacortes School District Fidalgo Elementary (account number 179-800-0000-8) is excluded from this list because it is outside the city limits. Account Site Address Facility Name Meter 586-400-0000-4 1200 M Ave Whitney Elementary School 472591755 679-800-0000-3 1313 41st Street Mount Erie Elementary School 472223279 779-800-0000-2 2201 37th Street Maintenance Shop 472291248 879-800-0000-1 2202 M Ave Middle School & Administration 472588819 089-800-0000-4 2501 J Ave Island View Elementary 472693394 289-800-0000-5 1600 20th Street High School 472155910 City of Anacortes Account Site Address Facility Name Meter 795-700-0000-4 904 6th Street City Hall 472573734 674-400-0000-7 1016 13th Street Fire Station 1 472181916 169-400-0000-9 5209 Sunset Ave Fire Station 2 472693675 978-800-0000-1 9029 Molly Lane, Ste A Fire Station 3 472675965 710-300-0000-5 2201 37th Street Maintenance Shop 472585257 912-800-0000-0 1305 8th Street Museum 472562638 199-800-0000-4 703 ''R" Ave Museum WT Preston (snagboat) 472595275 917-600-0000-9 1915 13th Street Ballfields (RR, cncsn & irrg) 472412375 538-000-0000-1 411 Hillcrest Dr Cemetery & Mausoleum 472567825 638-000-0000-0 411 Hillcrest Dr Cemetery & Mausoleum 472152785 440-400-0000-0 1701 22nd Street Fidalgo Center 472701582 154-700-0000-9 1220 10th Street Public Library 472288954 038-200-0000-2 1218 24th Street Public Safety Building 472288193 989-800-0000-8 500 "T" Ave Waste Water Treatment Plant 472680172 260-037-3822-1 611 "R" Ave Depot 472233689 248-984-6277-5 14489 Riverbend Road, MT. Vernon Water Treatment Plant 472701577 Appendix 2—List of Municipal Accounts Cascade Natural Gas City of Anacortes Community Energy Plan 46 Appendix 3—Energy Data Collection Forms Puget Sound Energy and Cascade Natural Gas completed the data collection questionnaires on the following pages. The questionnaires are summarized in Chapter 3, Utility Data Reporting. Appendix 3—Energy Data Collection Forms Cascade Natural Gas City of Anacortes Community Energy Plan 47 Appendix 4—Streetlight Energy Data Appendix 4—Streetlight Energy Data Cascade Natural Gas City of Anacortes Community Energy Plan 48 Appendix 5—Key Performance Measures About this Table • Goal: This column this relates the goals described in Chapter 2 with this table. • Type: This column indicates whether the metric is a measurement of city , school , or community performance. • Unit: To ease the implementation process, units and tools of measurement are specified. These are essential for collecting useful data. • Goal Target: Targets will be added to this table after the baseline data has been completed. Performance Measure Community Engagement Traffic to campaign website Workshop participation Storefront visitors TV10 viewers Biggest Loser participation Materials pickup at kiosks Energy Reporting Residential Energy LEDs distributed HomePrint assessments conducted CEC assessments conducted CEC retrofits Solar energy installations Electricity use for city operations NG use for city operations Electrical use by residents NG use by residents Type Unit Data Source Target Hits or Visits Web analytics TBD Persons TBD Persons TBD Persons Unknown TBD Households TBD Pamphlets TBD Bulbs TBD Audits PSE TBD Audits CEC TBD Houses CEC kW May be impossible to track TBD kWh PSE TBD Cubic meters CNG TBD kWh PSE TBD Cubic meters CNG TBD Appendix 5—Key Performance Measures Cascade Natural Gas City of Anacortes Community Energy Plan Notes 49
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