Loading...
11-22-2022 Council Work Session WORK SESSION RICHFIELD MUNICIPAL CENTER, BARTHOLOMEW ROOM NOVEMBER 22, 2022 5:45 PM Call to order 1. One year reflections on the City's organized collection program and the City's Partners in Energy progress Adjournment Auxiliary aids for individuals with disabilities are available upon request. Requests must be made at least 96 hours in advance to the City Clerk at 612-861-9739. AGENDA SECTION:Work Session Items AGENDA ITEM #1. STAFF RE P ORT NO. 30 WORK SESSION 11/22/2022 RE P O RT P RE PA RE D B Y: Rachel L indholm, S ustainability S pecialist D E PA RTME NT D IRE C TO R RE V IE W: A my Markle, Recreation S ervices D irector 11/15/2022 O THE R D E PA RTM E NT RE V IE W: C ITY MA NA G E R RE V IE W: K atie Rodriguez, C ity Manager 11/16/2022 I T E M F O R WO RK S E S S IO N: One year reflections on the City's organized collection program and the City's Partners in Energy progress E X E C UT IV E S UM M ARY: D IRE C T I O N NE E D E D: None B AC K G RO UND INF O RM AT I O N: A.H IS TOR IC AL C ON T E X T B.P OL IC IE S (resolutions, ordinances, regulations, statutes, etc): Organized collection is covered under Section 601 of city code. C.C R IT IC AL T IMIN G IS S U E S: None D.F IN AN C IAL IMPAC T: None E.L E GAL C ON S ID E R AT ION: None ALTE R N AT IV E(S): N/A P R IN C IPAL PAR TIE S E X P E C TE D AT ME E TIN G: AT TAC H ME N T S: D escription Type P i E presentation P resentation P i E data sheet B ackup Material Organized C ollection Update C over Memo ENERGY ACTION PLAN ACTIVITIES AND DATA JULY 2021 THROUGH TODAY 1 2 ENERGY BURDEN OUTREACH 3 4 MULTI-FAMILY BUILDING OUTREACH 5 BUSINESS BLITZ 6 7 8 WINDSOURCE® OUTREACH 9 10 UTILITY BILL INSERTS 11 UPCOMING 12 UPCOMING 13 ENERGY ACTION PLAN IMPACT 14 COMMERCIAL AND INDUSTRIAL PARTICIPATION 15 RESIDENTIAL PARTICIPATION 16 RENEWABLE PROGRAM PARTICIPATION 17 PROGRESS TOWARD GOALS 18 PARTNERS IN ENERGY REENGAGEMENT OPTIONS 19 ELECTRIC VEHICLE PLANNING AND/OR IMPLEMENTATION OF STRATEGIES CONTINUED IMPLEMENTATION SUPPORT OF PLAN –BUSINESS AS USUAL CONTINUED IMPLEMENTATION OF SPECIFIC STRATEGIES –LESSER TIME COMMITMENT OPEN TO SUPPORT OF OTHER ENERGY EFFORTS QUESTIONS OR IDEAS? 20 2022 Community Data Dashboard Xcel Energy Midyear Program Summary -Save residents, organizations and businesses $2.5 million through energy efficiency projects by 2026 -Reduce community-wide greenhouse gas emissions from electricity and natural gas by 15 percent (below a 2019 baseline) by 2032 through all of the focus area goals -Prioritize work that reduces residences experiencing energy burden and increases connections to resources by reaching 1,325 homeowners and renters by 2026 -Increase participation in renewable energy programs among residents, organizations, and businesses by 2026 2019 Energy Action Plan ImpactUtility Consumption & Premise Trends 2019 2020 2021 2022 DSM kWh Savings DSM Participation Count Total Renewable Energy Participation Total Renewable Energy kWh Total DSM & RE GHG Savings 672 2,659,745 1,190 307 1,104,525 1,746 5,955,744 1,215 1,126 3,054,043 1,638 5,372,085 1,127 926 3,177,873 1,741 4,724,619 1,089 832 2,367,996 2019 2020 2021 2022 0 5,000 10,000 15,000 # of Premises16,96516,97516,95216,9202019 2020 2021 2022 0M 50M 100M 150M 200M kWh Usage0 500 1000 CDD215M208M213M101MLine: CDD/HDD totals; Colored Bar:Total Consumption & Premises Balance Temp: 65F; Source: www.weatherdatadepot.com and NOAA.gov 2019 2020 2021 2022 Cooling Degree Days (CDD)3211,184950817 Participation counts for rebate programs reflect Xcel Energy offerings only. Xcel Energy provides electricity to the community. Annual Program Trends Data through 06/30/2022 Partners in Energy is a collaboration of the Community and Xcel Energy. Period: July 1, 2021 to December 31, 2022 Colored Bar: Progress Black Line: Goal 2020 2021 2022 % Change in Premise Count % Change in kWh Usage -53% 0% 3% 0% -3% 0% Annual % Change 0M 2M 4M 6M 8M 2,461,699 Cumulative kWh Savings 0K 1K 2K 3K 4K 5K 1,041 Cumulative DSM Participation 0 500 1,000 1,500 2,000 2,500 3,000 1,525 Cumulative GHG Emissions Avoided (MTCO2e) Richfield strives to:Baseline (2022 data covers January - June 2022) 2022 Community Data Dashboard Xcel Energy Midyear Program Summary (2022 data covers January - June 2022) Implementation Metrics 2019 2020 2021 2022 Commercial & Industrial Municipal Residential 256 1 50 1,044 5 77 829 1 96 752 2 78 Energy Efficiency Program Participation 2019 2020 2021 2022 Commercial & Industrial Municipal Residential 1,181 2 8 1,207 2 6 1,119 2 6 1,083 2 4 Renewable Program Participation 2019 2020 2021 2022 Commercial & Industrial Municipal Residential 2,179,826 0 479,920 4,908,442 0 1,047,303 4,335,266 0 974,853 3,936,684 0 787,934 Total Renewable Program kWh 2019 2020 2021 2022 Non-Solar*Rewards Net Metering Participation Renewable*Connect Participation Solar*Rewards Community Participation Solar*Rewards Participation Windsource Participation 889 35 216 47 3 903 31 232 48 1 850 18 208 50 1 850 10 182 47 0 Total Renewable Program Participation Windsource program data available since 2016. Renewable*Connect program data available since 2019. kWh not available for Solar*Rewards program participation. Program Name Solar*Rewards Participation Non-Solar*Rewards Net Metering Participation Solar*Rewards Community Participation Renewable*Connect Participation Windsource Participation 2019 2020 2021 2022 0 200 400 600 800 1,000 1,200 Total ParticipationTotal Renewable Participation 2020 2021 2022 -20 0 20 40 60 80 Annual Net Change in ParticipationAnnual Net Change Renewables Participation 0 10 20 30 Lighting Efficiency 2022 2021 2020 2019 Multi-Family Building Efficiency 2022 2021 2020 2019 Small Business Lighting 2022 2021 2020 2019 Top Energy Efficiency Programs - C&I & Municipal Participation 0 100 200 300 400 Home Energy Savings Program 2022 2021 2020 2019 Residential Heating and Cooling 2022 2021 2020 Smart Thermostat 2022 2021 2020 2019 Top Energy Efficiency Programs - Residential Participation 2022 Community Data Dashboard Xcel Energy Midyear Program Summary 2019202020212022Commercial & Industrial Custom Efficiency Electric Rate Savings Energy Design Assistance Energy Efficient Buildings Foodservice Equipment HVAC +R Efficiency Lighting Efficiency Multi-Family Building Efficiency Recommissioning Saver's Switch for Business Small Business Lighting Smart Thermostats for Business Turn Key Services Municipal Electric Rate Savings Fluid System Optimization HVAC +R Efficiency Lighting Efficiency Residential Efficient New Home Construction Home Energy Audit Home Energy Savings Program Home Energy Squad Insulation Rebate Low-Income Home Energy Squad Refrigerator Recycling Residential Heating and Cooling Residential Saver's Switch Smart Thermostat 12 1 19 9 9 6 23 1 6 27 5 1 4 4 4 20 1 14 32 14 1 4 2 3 1 1 17 2 3 2 37 10 1 5 12 2 1 12 84 51 23 9 1 29 50 3 167 260 450 58 5 7 33 43 20 1 12 219 448 72 5 4 34 31 4 32 102 448 67 10 49 28 10 6 Energy Efficiency Program Participation Xcel Energy filed a new DSM plan in 2021 resulting in some programs being reorganized and renamed. Implementation Progress Reach 1,325 homeowners and renters by 2026 0 200 400 600 800 1,000 1,200 1,400 965 Save residents, organizations and businesses $2.5 million through energy efficiency by 2026 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 $219,624 Colored Bar: Progress Black Line: Goal Implementation Highlights - Created a community "Energy Topic of Interest" survey in English and Spanish to assess interest in event topics. - Reached out to multi-family building owners to ask them to participate in the MFBE program. - Used social media and newsletter to reach residents about various energy-related resources. - Distributed LED kits and renter resource materials at City Hall. - Participated in the Home Energy Squad Inner City Challenge - Followed up with businesses from the business blitz with smart thermostat outreach. - Created an EV flyer to respond to community interest. - Hosted an Energy Webinar focused on all things energy including efficiency and renewable energy. - Began planning a Windsoure campaign. (2022 data covers January - June 2022) 2022 Community Data Dashboard Xcel Energy Midyear Program Summary Demand Side Management (DSM): Demand side management aims to encourage consumers to decrease energy consumption. Xcel Energy offers DSM programs, like efficiency rebates and energy assessments, to help consumers reduce and shift their energy consumption. Premise: A unique identifier for the location of electricity or natural gas service. In most cases it is a facility location. There can be multiple premises per building, and multiple premises per individual debtor. Heating Degree Days (HDD): Heating degree days (HDDs) are a measure of how cold the temperature was on a given day or during a period of days and correlates to heating demand. For example, the more HDDS there are, the higher furnace use is likely to be. This is often seen through an increase in natural gas consumption. Cooling Degree Days (CDD): Cooling degree days (CDDs) are a measure of how hot the temperature was on a given day or during a period of days and correlates to cooling demand. For example, the more CDDS there are, the higher air conditioner use is likely to be. This is often seen through an increase in electricity consumption. Units of Measure Greenhouse Gases (GHG): Gases in the atmosphere that absorb and emit radiation and significantly contribute to climate change. The primary greenhouse gases in the earth's atmosphere are water vapor, carbon dioxide, methane, nitrous oxide, and ozone. Kilowatt-hour (kWh): A unit of electricity consumption. Therm (thm): A unit of natural gas consumption. Metric Tons of Carbon Dioxide Equivalent (MTCO2e): A unit of measure for greenhouse gas emissions. The unit "CO2e" represents an amount of a greenhouse gas whose atmospheric impact has been standardized to that of one unit mass of carbon dioxide (CO2), based on the global warming potential (GWP) of the gas. Renewable Energy Programs Windsource: An Xcel Energy subscription program enabling customers to source their electricity from wind for an additional monthly cost. Solar*Rewards Community: A community solar garden subscription program where customers subscribe to a nearby, third-party community solar garden. Customers receive a credit for the energy produced by the portion of the solar garden represented by their subscription. Renewable*Connect: An Xcel Energy subscription program enabling customers to source their electricity from solar and wind for an additional monthly cost. Solar*Rewards: An incentivized Xcel Energy program for on-site solar installations. Excess energy generation is sold back to Xcel Energy. Net-Metering: A non-incentivized Xcel Energy program for on-site solar installations. Excess energy generation is sold back to Xcel Energy. Popular Energy Efficiency Programs Home Energy Squad: A residential energy assessment program from Xcel Energy that includes a home energy audit and installation of energy efficient materials. Residential Heating & Cooling: A rebate program for residential customers who purchase high-efficiency heating and cooling equipment. HVAC+R: A rebate program where businesses can earn rebates from Xcel Energy on high-efficiency heating, ventilation, air-conditioning, refrigeration, and more. Small Business Lighting: A free lighting and HVAC assessment program for small and medium-sized business customers. Lighting Efficiency: Business customers can earn rebates from Xcel Energy for purchasing and installing LED lighting fixtures, bulbs, and control systems. ENERGY DATA GLOSSARY Check out the Energy Terms 101 digital resource to learn more. https://xcelenergycommunities.com/document/energy-terms-101-0 Organized CollectionOne Year Reflection The Launch –10/4/21• Worked to correct issues from the beginning• Most things were worked out within the first month Current Daily Program Tasks• Emails/calls– Starting service, moving out, missed pick-ups walk-ups, exemption, yard waste, etc.• Hauler relationships– 7 Republic contacts, 4 WM, 2 Aspen• Long-term efforts– Sorts, guides, education, underlying improvements Organics AuditContamination:• Aspen: ~6.15 pounds (1.39%)• Republic: ~28.4 pounds (4.18%)• WM: ~10.9 pounds (2.48%)Edible food:• Aspen: ~25.9 pounds• Republic: ~70.25 pounds• WM: ~27.85 pounds Contamination• Non-BPI certified containers• Take-out boxes (Chipotle trays)• Recycling (plastic bottles, containers)• Dunkin Donut boxes• Tissue paper• Paper plates• Bakery wax paper• Molded fiber products• Food in plastic bags• BPI bags with regular trash Assessments• $129,455.76 outstanding as of 8/1/22• $80,384.97 outstanding as of 11/15/22– 250 accounts fully paid, several others have partially• Education w/ sellers/buyers, title companies, haulers, residents, city staff• Sent to the County on 11/18 for assessment Recycling Composition Study• One sample from each service day (2 Republic, 2 WM, 2 Aspen)• Common contaminants: plastic bags and film, bagged recycling Overall lessons learned• Current owner/resident names and addresses• Coordinating 3 haulers • Pivoting and dealing with many one-off situations or unexpected processes• Structural changes (misses)• Cities asking us for feedback/advice Resident concerns/feedback• Missed pick-ups• Pricing• Service options• Like having city staff available• No or fewer issues• Like organics Any questions?