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HomeMy WebLinkAboutVail Energy Action Plan 2007 Town of Vail Energy Action Plan Final Version: 11/2/2007 118 W. 6th, Suite 200 Glenwood Springs, CO 81601 970-945-1004 Fax: 970-945-5948 danr@sgm-inc.com Table of Contents Vail Energy Action Plan www.sgm-inc.com Page 2 of 64 Section 1: Introduction Page 3 Executive Summary Community Benefits = Energy Solutions How this Plan Works Section 2: Inventory Page 11 Inventory Methodology Summary of Data Town of Vail’s Reduction Goal (proposed) Section 3: General Policy Page 16 Current Policies Innovative Policy Strategy Innovative Policy Solutions Innovative Policy Resources Section 4: Building Management Page 24 Inventory Baseline Data High Performance Building Strategy High Performance Building Solutions High Performance Building Resources Section 5: Fleet Management Page 29 Inventory Baseline Data Fuel Efficient Fleet Strategy Fuel Efficient Fleet Solutions Alternative Fuel Analysis Alternative Vehicle Analysis Section 6: Public Works Page 39 Inventory Baseline Data Integrated Strategy Integrated Solutions Section 7: Future Considerations Page 43 A p p e n d i x : P a g e 4 5 ICLEI’s Cities for Climate Protection Campaign Information on Technologies & Fuel Types Manufacturers/Distributors of Alternative Fuel Vehicles Efficiency Worksheet for Capital Improvement Projects High Performance Building Process Bus Idling v. New Bus Barn Analysis Existing Municipal Bldg v. New Building Analysis Building Recommendations Section 1 Introduction Executive Summary "Give me a place to stand and with a lever I will move the whole world." - Archimedes Local governments have the power, perhaps more than any other group in the world, to reduce global warming pollution. Cities and Towns control the day-to-day activities that determine the amount of energy/water used and waste generated in their communities - from land use and zoning decisions to control over building codes and licenses, infrastructure investments, and management of schools, parks and recreation areas. Municipalities, as a group, are also the largest consumers in the world, consuming roughly 75% of the world’s energy. With so many points of intersection, local governments are uniquely positioned to lead by example and influence citizen behaviors that directly affect climate change such as transportation options, energy consumption patterns in buildings, and general consumer decisions. A variety of actions can be incorporated to reduce global warming pollution, and like any challenge, requires dedication, diligence and patience. The intent of this Energy Action Plan (EAP) is to initiate a comprehensive effort within Town of Vail operations to begin meeting that challenge. Vail Energy Action Plan www.sgm-inc.com Page 3 of 64 Section 1 Introduction Background In 2005 the Town of Vail initiated an effort to implement an Environmental Management System protocol, with help from John Gitchell. The intent was to create an overall structure to manage and track progress of its environmental initiatives. Methods and procedures were established for each department and Bill Carlson, the Environmental Health Director has been managing the process ever since. In 2006 Bill attended Aspen’s Climate Action Conference which spurred an interest to create a greater focus on energy, within the existing framework of environmental management. With support from the Town Council to pursue this initiative, as well as to explore the feasibility of a green building code, Bill Carlson contracted with SGM to create a baseline inventory of Town facilities and fleet vehicles for 2006, develop an action plan to act as the guiding document to reduce overall energy use, and provide a feasibility analysis of a potential green building code. This document includes the baseline inventory and the Energy Action Plan. It should also be noted that shortly after the Town initiated its effort to focus on energy, Vail Resorts made a commitment to offset 100% of its company-wide electricity use by purchasing approximately 145,000 megawatt-hours of wind energy for its five mountain resorts, lodging properties, and retail stores. This is no small commitment. There appears to be some momentum in Vail. Vail’s ‘Carbon Footprint’ The Town of Vail is essentially taking responsibility for its role in the climate/energy challenge by assessing, or ‘inventorying’ its impact in this report. This entailed taking a snapshot of the Town’s energy use/global warming pollution at a given period of time. It was agreed that to do this, an inventory of energy use from Town facilities and fleet vehicles and the resulting global warming pollution should be inventoried for the year 2006. This inventory also includes water use in Town facilities and its resulting energy use and global warming pollution. During 2006 the Town of Vail used: • 6,806,567 kilowatt hours (kwh) of electricity; • 454,434 therms of natural gas; and • 14,582,000 gallons of water; and • 229,120 gallons of transportation fuel. For this, the Town spent $1,422,610 and the resulting global warming pollution was: • 11,863 tons of carbon dioxide equivalent (CO2e - aka global warming pollution). Vail Energy Action Plan www.sgm-inc.com Page 4 of 64 Section 1 Introduction The share of this energy use/global warming pollution can be split as follows: • Buildings: 71% • Transportation: 21% • Irrigation, street lights and misc.: 8% Clearly buildings and the energy included in this sector should be a significant focus for future action. The Town of Vail owns and operates over one hundred thousand square feet of buildings, and in them lay great opportunity to save energy, reduce costs, improve comfort & productivity and minimize pollution. This isn’t to say opportunity doesn’t exist in the other sectors, but the ‘bang for the buck’ will be found in the building sector. Although this ‘baseline’ information in itself does not tell a story or provide much perspective, in this report there are metrics listed that will allow the Town to compare this information with future years, other municipalities, or whatever it desires. It is important to note that the primary objective was to simply set the baseline so that progress in reducing energy use/global warming pollution can be accurately tracked. For this report, the Municipal Energy Tracker (please refer to the ‘Inventory’ section for a description) was created so that Town staff can continue to track data, assess performance and evaluate projects. Tables and charts with additional, more specific data from Vail’s Energy Tracker are included throughout this report. The electronic file is available through the Environmental Health Department. The Power of Vail The remainder of the report is dedicated to identifying solutions for the Town of Vail to meet the Energy Challenge described above. These solutions are intended to provide the framework to achieve the recommended goals of reducing energy use and global warming pollution (aka CO2) for the Town of Vail. There are two goals recommended for the Town of Vail, the first represents a timeframe that allows time for implementation, yet is near enough to measure significant progress. The second goal is based on what scientists report as necessary to avoid catastrophic climate change from global warming. The goals are as follows: 30% below 2006 levels by 2020 80% below 2006 levels by 2050 Vail Energy Action Plan www.sgm-inc.com Page 5 of 64 It should be noted that meeting these goals will be a significant challenge, potentially unlike any challenge the Town of Vail has ever faced. However Vail is uniquely positioned to capitalize on its international spotlight and play a meaningful role in acting on this challenge. Hundreds of thousands of visitors visit the Town annually, and millions pass through it. Visitors include world leaders, corporate executives, and in general a collection of people driven to improve the world. It is evident that Town employees share the same drive. Several initiatives have already taken root, there is great support to implement the ideas imbedded in this action plan in Town operations and it appears there are the resources to bring it to fruition. The Vail community has an Section 1 Introduction opportunity to influence the world with its actions. The Town of Vail can continue to lead by example by implementing solutions to the Energy Challenge. The solutions listed herein involve every employee, every department and every facet of municipal operations. The solutions are divided into four broad categories of ‘General Policy’, ‘Building Management’, ‘Fleet Management’ and ‘Public Works’ which is intended to dovetail with Vail’s existing organizational structure. Although the implementation of these solutions is somewhat self-explanatory by the titles, it is extremely important that a staff member or committee of staff members be empowered to oversee overall implementation. Success will undoubtedly require complete integration with existing policies, ‘buy-in’ from Town Council and Town staff, as well as appropriation of the necessary financial resources to bring it to fruition. Next Steps In an effort to assist the Town in implementing the solutions with the best ‘bang for the buck’, each action item for every solution has been ranked. The ranking considers cost and global warming pollution reduction potential. A return on investment analysis for specific building recommendations is also provided in Vail’s Energy Tracker. The rankings are intended to guide decisions, but shouldn’t dictate priority. Collaboration between Town Council, Town staff and interested citizens will likely inform which solutions are pursued and how rapidly. To highlight the recommended priorities, the following ‘Top 10’ list is offered. Solutions are listed by order of priority, which doesn’t necessarily reflect the highest rankings. 1. Establish and support a team of employees to advise Town decisions on ways to reduce global warming pollution. Support should include dedicated time, funding & training. (Solution: General Policy 2/2) 2. Contract for an ‘investment-grade’ audit for all facilities that perform 20% or more below national average, as identified in building benchmark data above. (Solution: Building Management 1/1) 3. Establish a ‘Municipal Energy Fund’ that dedicates a percentage of new capital/replacement expenditure to energy efficiency projects. Savings or a percentage of savings from such projects can also be dedicated for reinvestment. (Solution: Public Works 1/8) 4. Establish a budget request procedure and evaluation criteria for new construction and equipment purchases geared to maximizing energy efficiency, minimizing lifecycle costs and reducing greenhouse gas emissions. (Solution: General Policy 1/7) 5. Develop and adopt energy and resource-efficient building standards for all new & existing Town facilities. (Solution: Building Management 1/2) 6. Explore funding mechanisms to help reduce GHGs from Town facilities & fleet. (Solution: General Policy 1/3) Vail Energy Action Plan www.sgm-inc.com Page 6 of 64 The 5 Milestones: ICLEI’s CCP Campaign 1. Conduct a baseline 2. Establish a target 3. Develop a local Climate Action Plan (CAP) 4. Implement the local CAP 5. Measure, verify and report Section 1 Introduction 7. Assign a price to offset the energy use/global warming pollution to operate snowmelt systems and invest in verifiable offsets annually. (Solution: Building Management 1/2) 8. Commit to generating 5% of Town of Vail’s electricity from renewable energy resources by 2012. (Solution: Public Works 1/1) 9. Establish policy that accurately accounts for specific departmental energy use/savings. (Solution: General Policy 1/4) Vail Energy Action Plan www.sgm-inc.com Page 7 of 64 10. Establish a local trust, either through the Town of Vail, EVAS, the Governor’s Energy Office or through another contracted entity to manage a local offset program that would keep the majority of revenue local. (Solution: General Policy 4/3) Section 1 Introduction Community Benefits = Energy Solutions “In a typical town, 70 to 80 cents of every dollar spent on energy immediately leaves the economy. Finding ways to reduce these costs and plug these leaks initiates a series of local economic benefits.” – Rocky Mountain Institute’s ‘Community Energy Workbook’ The benefits of community action in affecting climate change go beyond a reduction in global warming. Innovative solutions with global impact protect local economies as well. Save Taxpayer Dollars • Actions that reduce global warming pollution also reduce electricity and fuel use, minimizing energy costs for citizens, businesses and local governments. In 2005, through ICLEI’s (Local governments for Sustainability) Cities for Climate Protection® (CCP) Campaign more than 160 U.S. local governments reported collective savings of over 23 million tons of global warming pollution and $600 million in related energy and fuel costs. Build the Local Economy and Create Jobs • Decreased energy costs and the provision of new energy services and technologies (e.g. energy efficiency and renewable energy) give local government and private firms a competitive edge. Demand for energy efficient products and services and for new or alternative energy technologies expands local business and creates local jobs. Improve Air Quality and Public Health • Reducing global warming pollutants also helps cities comply with federal air quality regulations and preserves federal funding for local projects. These strategies ultimately create less air pollution, which results in fewer air quality-related public health impacts, such as asthma and other respiratory ailments. Improve Community Livability • Cutting global warming pollution includes measures that also reduce auto dependency and traffic congestion, clean the air, and contribute to more efficient land use patterns and walkable neighborhoods. In combination, these types of measures can help build a more livable community. Connect Communities with National Leaders and Resources • The expanding network of cities and towns committed to advancing climate protection represent a significant force of change. Collaborating with other entities will expedite solutions and inevitably produce better results with wider-ranging benefits. Create a Legacy of Leadership Vail Energy Action Plan www.sgm-inc.com Page 8 of 64 • Taking action on climate change provides tangible benefits for citizens today – and ensures that future generations will have access to the resources that support healthy, prosperous, and livable communities. Section 1 Introduction Vail Energy Action Plan www.sgm-inc.com Page 9 of 64 How this Plan Works The intent of the Vail EAP is to initiate a comprehensive effort within municipal operations to reduce global warming pollution. Its two primary components are the Inventory (Section 2) and the Solutions listed in Sections 3 – 6. The Inventory establishes a baseline which in turn helps identify where effort is best spent to reduce global warming pollution. Following the Inventory is a proposed goal for the Town of Vail to reduce its global warming pollution. The second component, the Solutions, is intended to provide a roadmap for these efforts. By no means are the Solutions intended to be an exhaustive list of potential solutions, but rather a framework of ideas on which to build specific policies, procedures and practices. The sections are arranged by categories specific to how the Town of Vail’s organizational structure is arranged. Each section is divided into the following sub- sections: Strategies – The Solutions listed may or may not be the right solution for the Town of Vail in every example, so the Strategies are intended to convey the principle ideas so that different Solutions can be created that align with the same concept. Solutions – A problem to some is an opportunity for others. Some refer to global warming as a ‘climate crisis’, however SGM views it as an ‘Energy Challenge.’ For every challenge there is a solution. The listed solutions are intended to get the ball rolling in identifying specific action items to reduce global warming pollution. Priority Rankings $ -1 + CO2 +2 = +1 Note that each Solution/action item is ranked to indicate a recommended priority of implementation. This ranking is not intended to accurately reflect cost or global warming pollution reduction, but rather to put each action item in perspective, relative to each other. The first indicator in the sample ranking above represents cost of implementation. The lower the number (-1 through -3), the more it costs. A zero indicates that the cost would be negligible. Lifecycle savings are not accounted for in this indicator. The second indicator is the potential to reduce energy/global warming pollution. The higher the number (1-3), the more the reduction potential. Adding the two indicators together, results in the final ranking. For this example, implementing the action item would have low cost ($ -1) and a medium reduction potential (CO2 +2). Positive rankings are highlighted in green, while negative rankings are highlighted in red. A negative ranking does not, however indicate the item should not be acted on, it simply means it should be a lower priority than a zero or positive ranking. It should be noted that several other indicators could be used to rank, or prioritize actions; however this ranking was meant to be simple and clearly understandable. Resources – A picture is worth a thousand words, good examples are worth a few hundred. This section provides web links for any pertinent information, sample policies, etc. Section 1 Introduction Vail Energy Action Plan www.sgm-inc.com Page 10 of 64 The ‘Inventory’ section summarizes the energy use/global warming pollution from all Town of Vail facilities and fleet. The ‘General Policy’ section includes Solutions that pertain to many different departments, but are primarily solutions that would likely be established at the Town Council or senior management level. It is envisioned that the Community Development Department would spearhead implementing the actions listed in this section. The ‘Building Management’ section provides Solutions specific to managing Town facilities. It also includes specific Inventory information as well as benchmarking data for all municipal building energy / global warming pollution. It is envisioned that the Facilities Maintenance division of the Public Works Department would spearhead implementing the actions listed in this section. The ‘Fleet Management’ section provides Solutions specific to managing fleet vehicles. It also includes specific Inventory information for fuel / global warming pollution. It is envisioned that the Fleet Maintenance division of the Public Works Department would spearhead implementing the actions listed in this section. The ‘Public Works’ section provides Solutions for departments within Public Works. It is envisioned that the Public Works Department in conjunction with the Community Development Department would spearhead implementing the actions listed in this section. The ‘Future Considerations’ section provides ideas that may be beyond the scope of this plan but still warrant mention in this plan, such as a discussion about climate change adaptation. The ‘Appendix’ provides resources relative to various parts of the plan such as an analysis of alternative fuels. Section 2 Inventory The intent of this inventory is to quantify the primary greenhouse emissions (aka global warming pollution) from all Town of Vail facilities and fleet. The Town is motivated to address it global warming pollution, and doing so requires understanding its share of responsibility. The first step is establishing a baseline for a given year so that reductions can be tracked and monitored against this baseline. To facilitate on-going tracking, the Municipal Energy Tracker was used so that future data can be added, evaluated and reported with ease, consistency and clarity. Most of the information is included in this report; however interested parties may want to reference Vail’s Energy Tracker file, which is an Excel file. Inventory Methodology There are several greenhouse gases; however this report focuses on carbon dioxide and methane. To capture these GHG emissions, all electricity, natural gas, gasoline, diesel and water consumed by the Town of Vail was inventoried. To be more specific, this includes all energy/water that the Town pays for. What’s included: • The energy to heat, cool and power municipal buildings • The energy to fuel municipal fleet vehicles • The water used in buildings and irrigation systems What’s excluded: • The energy used by privately owned (aka ‘community’) buildings • The energy used by employees to commute to and from work • The energy used by contractors to construct buildings, build roads, etc. Vail Energy Action Plan www.sgm-inc.com Page 11 of 64 Municipal Energy Tracker To assist municipalities, counties, businesses, organizations and individuals measure performance; SGM has developed the Municipal Energy Tracker, comprised of a series of customized Excel spreadsheets, that easily allows energy & water data to be recorded, analyzed and summarized in one, easy to use file. The Municipal Energy Tracker was used to create the baseline Inventory included in Section 2 of this report, as well as all of the tables and graphs included in other sections. The Tracker does not require technical knowledge and can be used with only a cursory understanding of Excel. The Tracker will: • calculate global warming pollution, specific to your area; • compare recent energy/water use and the unit cost to the previous year; • sort utility data by specific buildings and departments; • provide an instant summary report for year-to-date (YTD) info; • provide a modeling template to evaluate energy efficiency projects and vehicle purchases for return on investment, simple payback and $/ton of CO2; • calculate btu’s per square feet for buildings to help gauge energy intensity. Section 2 Inventory The most recent calendar year was used as a baseline – 2006. Once energy and water data is entered, a ‘carbon factor’ is applied to the unit of energy/water to determine the amount of global warming pollution each source of energy/water is responsible. It should be noted that using water does not emit greenhouse gases, however the process to treat/pump water and wastewater does. So the carbon factor associated with water use reflects the average energy use per 1000 gallons of treated water and wastewater for a comparable water and sanitation district, as Eagle River Water & Sanitation District (ERWSD) information was not available. Carbon Factor This term refers to the amount of carbon dioxide (aka global warming pollution) released per unit of energy. Another term for this is an energy source’s carbon intensity. Typically a carbon factor is expressed as pounds of CO2 per unit of energy. So for electricity an example is: 1.65 lbs of CO2 per kWh In this example, for every kWh used, 1.65 lbs of CO2 is emitted into the atmosphere at the power plant where the electricity is produced. A carbon factor could also be expressed as lbs of CO2 per BTU* if one wanted to compare the carbon intensity of different fuels given the same energy output, such as when deciding whether natural gas or electricity to heat a building is more efficient or cost effective. The carbon factor of a fuel is an important measurement when determining how to reduce global warming pollution. For example, the carbon factor associated with electricity in this report was calculated to accurately reflect the carbon intensity from each source, such as coal, nuclear, hydro-electric and wind- generated electricity, as reported by Holy Cross Energy. It should be noted that per the solutions recommended in this plan, electricity may very well be generated by an increasing amount of renewable (aka non-carbon) energy sources, therefore lowering electricity’s ‘carbon intensity’, and thereby making it a ‘clean’ source of energy. When electricity becomes cleaner than natural gas and oil, it may be a better source to meet the needs of heating buildings and/or powering vehicles. Although this would likely result in more electricity use, global warming pollution could drop dramatically, as there would be less carbon emitted per unit of energy. This is an example of how important it is to constantly re-evaluate energy use, always focusing on lowering ‘energy intensity’ and ‘carbon intensity.’ Vail Energy Action Plan www.sgm-inc.com Page 12 of 64 * British Thermal Unit. The amount of heat energy necessary to raise the temperature of one pound of water one degree Fahrenheit. Section 2 Inventory Summary of Data Below is a summary table for the Town of Vail’s energy/water use and the respective global warming pollution. Tables with specific information on buildings or fleet vehicles are listed in the appropriate sections. Table 2.1: 2006 Total Global warming pollution & cost of energy. Vail Energy Action Plan www.sgm-inc.com Page 13 of 64 Section 2 Inventory Table 2.2: 2006 Total Global warming pollution by sector. As mentioned above, the intent of this inventory is to create a baseline from which to measure progress in reducing global warming pollution. The goal for any entity, if it wishes to reduce its global warming pollution should be to reduce total CO2 emissions. However it is also helpful to evaluate energy and/or carbon intensity so that incremental progress is easier to identify. It is likely that as services increase and/or buildings are added or expanded, so will energy use. In order to gauge energy intensity, metrics, or useful comparisons must be identified. Metrics specific to building energy and fuel are listed in the appropriate sections, however for total global warming pollution, the following may be useful to track carbon intensity. A possible metric includes comparing total tons of CO2 to: • Total Town operating expenditures* (useful for comparing to other municipalities) 11,863 tons of CO2 per $1,000 of expenditure = 0.27 tons in 2006 In other words, for every $1,000 the Town spends, it emits 0.27 tons of CO2. Another possible metric includes comparing dollars spent on energy to: • Total Town operating expenditures* on electricity, natural gas & water (useful for comparing to other municipalities) $1,442,610 per $1,000 of expenditure = $32.94 in 2006 In other words, for every $1,000 the Town spends, it spent $32.94 on energy and water. *2006 total Town of Vail expenditures = $43,800,000 Vail Energy Action Plan www.sgm-inc.com Page 14 of 64 Section 2 Inventory Vail Energy Action Plan www.sgm-inc.com Page 15 of 64 Town of Vail’s Reduction Goal (proposed) This inventory establishes a baseline to which progress in reducing energy use can be measured. As mentioned above, there are several ways to structure a goal. The recommended energy reduction goal (in Btu’s or CO2) for the Town of Vail is as follows: 30% below 2006 levels by 2020; 80% below 2006 levels by 2050 These goals represent what is reasonably achievable, based on priorities and resources available. These goals are also consistent with Senate Bill 280, the Climate Stewardship and Innovation Act, which US Sens. Joseph I. Lieberman (I-Conn.) and John McCain (R-Ariz.) introduced on Sept. 12 of this year. The bill aims to reduce domestic global warming pollution by 30% below the "business as usual" scenario by 2020 and by 60- 80% from current levels by 2050. The second goal also represents where scientists say the world needs to be in order to avoid irreversible change. NOTE: A discussion with Town staff/Council about priorities, resources and goals is recommended before a target is adopted. Section 3 General Policy Decisions get made every second that affect the energy a municipality uses. Products get purchased, choices get made often without a second thought as to the potential impact – good or bad – they will have on the world around us. Public policy guides many of these decisions and therefore has a significant impact on the daily lives of everyone. Governments are also expected to set the standard and lead by example. The following strategies and solutions are intended to shape this standard. Current Policies: Town of Vail Creating new policy to prioritize energy efficiency is an effective way to reduce energy use. However existing policies may be in place now that could be modified or simply enforced. From interviews with various staff members, the following existing policies were noted that encourage energy efficiency. Recycling – Recycling of plastic, paper & commingled at Town facilities. Fuel Use Reports – The Fleets Department currently evaluates reports on annual fuel use of each vehicle. This is effective in troubleshooting vehicle issues and driving patterns that can improve fuel efficiency. Vehicle purchases – The Fleets Department currently evaluates the specific needs of drivers when new vehicles are purchased. This often identifies possibilities to downsize vehicles where feasible. Alternative fuels – Currently there are a few diesel-electric hybrid vehicles in the fleet and staff usually evaluates hybrid technology when new vehicles are purchased. Two new hybrid buses will be delivered in the fall of 2007. Biodiesel was explored in the past and identified as not a good solution. Innovative Policy Strategies The most fundamental concept in meeting the Energy Challenge is making energy apart of every decision. This is no small feat and requires policy with a system of checks and balances that prioritizes efficient use of energy. This same system must hold accountable all users of energy so that all decisions – good or bad – inform future policy so that improvement is continuous. The primary strategies are as follows: Education - Grow the knowledge database of Town staff of energy efficiency and clean energy alternatives. Inform the general public about your decisions and your level of commitment. Accountability - Put an appropriate value on energy use / the resulting pollution. Establish a culture that encourages and/or rewards efficiency and discourages and/or penalizes inefficiency. Vail Energy Action Plan www.sgm-inc.com Page 16 of 64 Advocacy - Influence decision makers outside the Town so that the above mentioned strategies are applied regionally. Section 3 General Policy Innovative Policy Solutions Solution GP 1: Ensure that policy decisions at all levels – Town Council, management and staff - seek to significantly reduce greenhouse gas emissions. 1. Update the inventory of GHGs from Town operations every two years and track related solid waste, energy, water, economic, and environmental data monthly starting with 2007 data. $ -2 + CO2 +1 = -1 2. Require franchise agreements with electric and natural gas utilities to provide annual reports of community-wide energy use/emissions broken down by s e c t o r . $ 0 + CO2 +1 = +1 3. Explore funding mechanisms to help reduce GHGs from Town facilities & fleet. $ -1 + CO2 +2 = +1 a. GHG reduction fee for town government utility and/or transportation fuel accounts. A tax on itself, this would either generate a disincentive for energy use or generate revenue to fund reduction solutions for the Town. For example, if a 5% surcharge (reserved for efficiency & renewables) was assigned for all Town natural gas and electricity accounts, over $43,000 could be available every year. b. Dedicate existing franchise fees collected from utilities to energy efficiency and renewable energy projects. c. System improvement fee and/or a system benefit charge on community- wide electricity, natural gas, and or water. This would be a fee collected by the utility, but dedicated to the Town for the purpose of reducing demand. NOTE: Explore enacting or utilizing Holy Cross Energy’s (HCE) ‘Community Enhancement Fund’ to finance energy efficiency projects and/or renewable energy. d. Waste diversion charge dedicated to global warming pollution reduction, similar to a system improvement fee. 4. Establish policy that accurately accounts for specific departmental energy use/savings. $ -1 + CO2 +2 = +1 a. Explore allocating energy use/expenditures to the respective Town department budgets. (See example in text box.) Vail Energy Action Plan www.sgm-inc.com Page 17 of 64 Section 3 General Policy 5. Review all major Town policies and programs in the early stages of development to integrate the goals and actions set out in this plan and to identify other ways to reduce related global warming pollution. $ 0 + CO2 +2 = +2 6. Require that all staff memos to Town Council requesting action have a section that quantifies the initial energy use/global warming emissions impact as well as the lifecycle impacts of the requested action. (Please refer to the ‘Building Solutions’ or the ‘Vehicle Solutions’ worksheet in the Municipal Energy Tracker for an example of such evaluation.) $ 0 + CO2 +1 = +1 7. Establish a budget request procedure and evaluation criteria for new construction and equipment purchases geared to maximizing energy efficiency, minimizing lifecycle costs and reducing greenhouse gas emissions. (Please refer to the ‘Capital Project Request Worksheet’ in the Appendix for an example of this.) $ 0 + CO2 +3 = +3 a. Require the evaluation of life cycle costs for all new construction, additions and remodels during the request phase. (Please refer to the ‘Building Solutions’ or the ‘Vehicle Solutions’ worksheet in the Municipal Energy Tracker for an example of such evaluation.) 8. Establish a ‘Municipal Energy Fund’ that dedicates a percentage of new capital/replacement expenditure to energy efficiency projects. Savings or a percentage of savings from such projects can also be dedicated for reinvestment. $ 0 + CO2 +2 = +2 9. Establish procurement policies that encourage/require (where appropriate) the procurement of products producing the lowest global warming pollution Vail Energy Action Plan www.sgm-inc.com Page 18 of 64 City of Aspen’s Greenhouse Gas Challenge Senior management at the City of Aspen challenged every employee and each department to reduce greenhouse gas emissions by reducing gasoline, diesel, natural gas and electricity use 1% per year below its 2004 baseline. The City then offered employees a year-end bonus for meeting this challenge. The bonus was based on overall City reductions and individual department reductions. Reductions were evaluated on energy intensity of productivity and the carbon intensity of energy. Departments had the option of trading reduction credits amongst each other to meet the challenge so that the market could guide project selection. After 1 year, the City had reduced its emissions 10%. Ann Arbor’s Municipal Energy Fund Since 1998 Ann Arbor’s Municipal Energy Fund has provided city facilities with a source of capital for energy efficiency retrofits. The Energy Fund provides initial capital for new projects and receives 80 percent of projected annual energy savings from each installed project for five years. The five-year payment plan allows projects that have a shorter payback to help support projects with a longer payback, and all savings accrued beyond the first five years remain with the departments implementing the improvements. The Fund was seeded by the city with five annual investments of $100,000, and quickly became self-sustaining. Most installed measures have had payback periods of three to six years, and projects supported by the Fund have yielded a total of 685 tons of annual CO2e reductions. Section 3 General Policy feasible (such as EPA’s ENERGY STAR® or SmartWay™ vehicle certification). At a minimum this should apply to: • Vehicles • HVAC system components • Lighting components • Appliances • Office equipment $ 0 + CO2 +1 = +1 a. Increase the average fleet fuel efficiency of all vehicles in the Town fleet by 10% by 2010. b. Maintain the procedure to identify possibilities for downsizing and/or eliminating vehicles/vehicle use where applicable. 10. Establish policy that requires a net decrease in transportation related emissions for all municipally-funded development projects compared to existing conditions (this may involve offsetting new global warming pollution). $ -1 + CO2 +1 = 0 a. Evaluate creating/expediting housing opportunities for staff to live within town limits to reduce commuting. b. Establish policy that requires all new Town facilities and operations will be sited based on access to transit, walking, biking, and evaluated for encouraging more compact land uses. 11. Minimize construction traffic from municipally-funded projects. (Construction traffic pollution is not currently accounted for in the inventory.) $ -1 + CO2 +1 = 0 a. Limit parking passes for construction projects. b. Work with the construction industry and transportation providers to reduce vehicle trips to and from construction sites. This could include new services for shuttling workers, tools and materials. Vail Energy Action Plan www.sgm-inc.com Page 19 of 64 Massachusetts Buys ENERGY STAR In 1997, the State of Massachusetts began including ENERGY STAR standards in its procurement specifications for computers, fax machines, copiers, printers, and other office equipment. Energy Star is a voluntary labeling partnership between the U.S. EPA and industry certifying and promoting energy efficient products. The Energy Star label makes it easy to identify products that save money and prevent pollution, and Energy Star products are available from almost all manufacturers at the same cost as more energy-intensive models. Thus the State of Massachusetts’ procurement policy protects the environment without compromising quality or price. City of Chicago Housing Authority Buys ENERGY STAR The ENERGY STAR® program enables public agencies to purchase large quantities of appliances to help lower both manufacturers and buyers costs. Through a national initiative of the U.S. Department of Energy and the Consortium for Energy Efficiency, public housing agencies and utility companies in 38 cities purchased over 70,000 Maytag brand refrigerators that use energy efficient technology. By purchasing 10,000 of these refrigerators, the Chicago Housing Authority reduced annual electric bills by more than $500,000. Section 3 General Policy Solution GP 2: Create strong incentives and accountability for Town employees to pursue energy efficiency in day to day operations and commuting to and from work. 1. Expand education of employees and management on the climate/energy challenge with a focus towards specific operational changes that can be made to reduce global warming pollution. $ -2 + CO2 +1 = -1 a. Require employee education on fuel efficient driving and reducing energy consumption at work. b. Incentivize employees to use alternative modes of transportation by implementing any of the following ideas: Vehicle Trip Reduction Ideas • Employee communication and education • Encourage teleconferencing for meeting when applicable • Provide showers and lockers for employees who walk, jog or cycle to work • Provide municipal fleet bikes for employees to use for work-related trips • Provide cash or EcoTransit passes instead of free parking as an employee benefit • Provide an optional unlimited EcoTransit pass for all employees • Establish ‘transit mentors’ as resources for new riders. • Provide a shuttle service to EcoTransit stops if necessary • Establish a car pools or ride-sharing network to facilitate and encourage use • Provide preferential parking for car pools • Provide a guaranteed ride home policy for employees who took alternative modes of transportation • Allow telecommuting options and variable working hours • Consider a car sharing program for the region or municipality c. Request that all Town departments establish their own GHG reduction action plans, consistent with or exceeding community goals. d. Create an interactive web page/blog where Town employees can share progress and ideas, and solicit feedback for energy efficiency and other CO2 reducing measures. 2. Establish and support a team of employees to advise Town decisions on ways to reduce global warming pollution. Support should include dedicated time, funding & training. This team could audit departments, policies and/or specific actions to verify that they comply with Town intentions. $ -1 + CO2 +1 = 0 3. Create a ‘Low Carbon Footprint’ guideline for all Town-funded events, including picnics, parties and meetings, that encourages food providers to purchase product within a 500 mile radius. An example can be found at www.greenhotels.com/pdf/mtgplnr3.pdf . $ -2 + CO2 +1 = -1 Vail Energy Action Plan www.sgm-inc.com Page 20 of 64 Section 3 General Policy Solution GP 3: Decrease the amount of solid waste generated from Town facilities & projects. 1. Require that all events that receive Town funding minimize waste. $ -1 + CO2 +1 = 0 a. Establish policy that would require all Town-funded events to be “Zero- Waste”. Eco⋅cycle – the City of Boulder’s waste management office has a ‘Zero Waste Event Kit’ that can serve as an excellent example. b. Create a ‘Guide to Zero-Waste’ specific to each department. 2. Expand Town policies for greater paper/material reduction. $ -1 + CO2 +1 = 0 a. Continue to expand the effort to incorporate paperless online forms that allow electronic filing into all processes where feasible, such as online forms & permits, electronic time cards, and other web-based information (as opposed to printed material). For specific solutions, visit www.sharewareplaza.com/Createonlineforms-com- download_18440.html or Adobe has software available. Progress to date: Many forms are available online already. b. Use recycled products with at least 30% post consumer recycled- content. Investigate establishing standards for the purchase of additional recycled-content products. PaperWise, a Glenwood Springs-based company that services the Eagle River Valley can assist with this solution. c. Require purchasing printers and copiers with duplexing and scanning capability. d. Make duplexing the default setting for all Town owned computers. e. Implement a Town practice of posting and/or circulating memos, using fax post it notes or reusable cover sheets, dedicating one tray in printers to “recycled” paper (i.e. paper that has already been printed on one side). 3. Require Town contractors and vendors to document the use of recovered material in their product (such as concrete, asphalt, & building materials) and follow environmentally responsible solid waste management practices. (Please refer to ‘Innovative Policy Resources’ for an excellent reference.) $ -2 + CO2 +1 = -1 4. Require that all Town funded construction projects be deconstructed and/or use 10% recycled–content and or reclaimed products. $ -2 + CO2 +1 = -1 Solution GP 4: Advocate for regional, state and national solutions to meet the Energy Challenge. Vail Energy Action Plan www.sgm-inc.com Page 21 of 64 1. Collaborate with regional organizations, such as non-profits, other governmental entities and/or private businesses to develop regional solutions. Potential partners in the Eagle River Valley include Eagle Valley Alliance for Sustainability (EVAS), the Town of Avon, Holy Cross Energy, Vail Resorts, Alpine Bank, etc. $ -2 + CO2 +3 = +1 Section 3 General Policy 2. Create a simple request form for staff to request official Town statements and/or resolutions to support or oppose applicable legislation. $ -0 + CO2 +1 = +1 3. Establish a local trust, either through the Town of Vail, EVAS, the Governor’s Energy Office, or through another contracted entity to manage a local offset program that would keep the majority of revenue local. This program would allow residents, businesses, visitors and governmental bodies to purchase offsets and provide funds to invest in local emission reduction projects, such as renewable and energy efficiency projects and specified offset programs. The reductions from these programs would be tracked and inventoried and would work to reduce overall community-wide global warming pollution. The funds currently dedicated to purchasing wind power from Holy Cross Energy could be used to incubate such an effort. (Please refer to ‘Innovative Policy Resources’ for an excellent reference.) $ -2 + CO2 +3 = +1 Carbon Offsets One of the largest and easiest up-front actions a community can take to mitigate its global warming pollution is to purchase carbon offsets. However, there are a few important limitations to carbon offsets that must be addressed for a carbon offset purchase program to be scientifically and economically sound. There is not a given ratio of money to any specific weight of carbon offset; different renewable energies and efficiency measures produce or save varying amounts of electricity and thus mitigate carbon emissions at varying levels. Adding to this uncertainty is the fact that the carbon market in the United States is currently unregulated; there are no rules or baselines for the industry, leading to an overall lack of transparency and consistency in accounting and implementation of carbon offset programs. While the purchase of carbon offsets does consolidate small amounts of funding for large-scale carbon offset projects, because the money typically leaves the community, a carbon offset program is ultimately an economic and financial drain as it fails to increase the efficiency or economic development of the community investing in carbon offsets. To address both of these issues, the Town of Vail or Eagle Valley Alliance for Sustainability (EVAS) could create a local carbon offset program in which revenue from locally purchased carbon offsets would go towards funding local carbon offset projects, and energy efficiency and renewable energy programs. This will allow the Town to accurately track the volume of emissions offset per dollar invested and actually reduce the emissions for which the community is responsible. A local carbon offset program could also provide additional funding for the longer term, more complex residential and transportation action measures. Innovative Policy Resources Green Purchasing: A guide for local communities: http://www.state.nj.us/dep/dsr/bscit/sustainable-comm/epp.pdf Environmentally Preferable Purchasing Program and Database, U.S. Environmental Protection Agency - Comprehensive source of information on green purchasing. Database includes green contract language and specifications, voluntary standards and guidelines, and other practical information. http://www.epa.gov/oppt/epp Town of Honolulu, Energy Star Purchasing Resolution Vail Energy Action Plan www.sgm-inc.com Page 22 of 64 http://www.honolulu.gov/refs/cclpol/99-225.htm Section 3 General Policy Vail Energy Action Plan www.sgm-inc.com Page 23 of 64 Town of Berkeley, Environmentally Preferred Purchasing Resolution, including energy and water conservation specifications: www.besafenet.com/ppc/docs/purchasing/PU_BPP.pdf#search=%22energy %20star%20purchasing%20ordinance%20%22 eco⋅cycle: the City of Boulder’s waste management office. Several resources are available through this website. Eco-Cycle: Working to Build Zero Waste Communities City of Seattle: The City has a Construction Waste Management Plan that is an excellent reference. City of Aspen: The City has one of, if not the first local offset program managed by a municipality. You can learn more at www.canarytags.com . Governor’s Energy Office: The GEO is developing the Colorado Carbon Fund that will allow investments in local carbon offset projects. The GEO is working with municipalities to tailor-fit such a program. You can learn more at www.colorado.gov/energy or by contacting Susan Innis, the GEO’s Colorado Carbon Fund Manager at susan.innis@state.co.us. Section 4 Building Management The U.S. Energy Information Administration estimates that buildings are responsible for almost half (48%) of all global warming pollution annually. Seventy-six percent of all electricity generated by US power plants goes to supply the building sector. Globally, 75 percent of all energy is consumed in cities. In addition, U.S. State and local governments spend upwards of $40 billion a year on energy consuming products and equipment. Because of increased use and escalating prices, annual energy expenditures for municipalities are expected to continue to rise noticeably. All this adds up to a huge opportunity to reduce energy use, costs and Global warming pollution in municipal facilities. Inventory Baseline Data The following table provides monthly energy and water use for all the buildings in which the Town of Vail owns. Also included in the building title line is its size, year built and its benchmark score. The two columns on the right list the annual totals for energy/water use, cost of energy/water and global warming pollution for each source. Table 4.1: 2006 Annual energy/global warming pollution & cost of energy per building, with Benchmark score. Although any goal to reduce energy use should strive to reduce total energy use, it is also helpful to evaluate energy intensity. This refers to how much energy it takes to operate a given system – in this case – buildings. Another way to compare this is to ‘benchmark’ the buildings to comparable buildings. To do this, buildings were benchmarked with the EPA’s ‘Target Finder’ which normalizes the data for building size, use and climate. If a building’s score has a ‘+’ before it, it indicates the building uses more energy than a comparable building. A ‘-’ indicates the building uses less Vail Energy Action Plan www.sgm-inc.com Page 24 of 64 Section 4 Building Management energy than a comparable building. In the case of the Town of Vail, all buildings use more energy and are therefore less energy efficient. It should be noted that most buildings because of configuration, shared utility accounts or other reasons could not be formally benchmarked. These have N/A where the score would be. The Town of Vail’s buildings’ benchmark scores are somewhat typical and more reflect the buildings age than any other factor. What this means is that performing building specific energy assessments would likely be very worthwhile, as there is likely plenty of ‘low hanging fruit’ projects that will reduce energy use and save money. It is likely that as services increase and/or buildings are added or expanded, so will energy use. In order to continually gauge energy intensity, metrics or useful comparisons must be identified. Possible metrics include comparing units of energy use to: • Total Town operating expenditures* (useful for comparing to other municipalities) 64,769 MMBtu’s per $1,000 of expenditure = 1.48 MMBtus in 2006 Or stated another way, for every $1,000 the Town spends, it uses 1.48 MMBtus of energy to operate its buildings. Another possible metrics include comparing dollars spent on energy to: • Total Town operating expenditures* (useful for comparing to other municipalities) $794,091 per $1,000 of expenditure = $18.1 in 2006 Or stated another way, for every $1,000 the Town spends, it spends $18.1 on energy to operate its buildings. *2006 total Town of Vail expenditures = $43,800,000 High Performance Building Strategy In the Twenty-first Century, attentive architects, engineers and building operators understand buildings much better than they did even 10 years ago. Building occupants expect more as technology continues to progress. In general buildings are expected to perform better in many different aspects. Municipalities are particularly challenged to meet new expectations of performance as demand for services, staff sizes, and energy costs continue to increase. To meet this challenge, the following strategies are recommended: Quality – Redefine quality in terms of building performance to include premium indoor air quality, energy & resource efficiency, durability and deconstructability. Design & Construction – Establish policy that requires any new building or modification to existing buildings meet the highest standards of performance. Vail Energy Action Plan www.sgm-inc.com Page 25 of 64 Building Operation - Dedicate appropriate resources to maintain buildings so that they operate at top efficiency and performance. Section 4 Building Management High Performance Building Solutions Solution BM 1: Reduce GHG’s 20% below 2006 levels in all Town of Vail facilities by 2010. 1. Contract for an ‘investment-grade’ audit for all facilities that perform 20% or more below national average, as identified in building benchmark data above. (Please refer to the Building Resources section for information on contracting for investment-grade audit.) $ -2 + CO2 +3 = +1 a. Invest in all energy solutions identified in the audit(s) with a simple pay back of 10 years* or less. If an audit is not performed, the Municipal Energy Tracker could be used to evaluate specific projects. b. Explore requiring audits (aka Home Energy Rating) of all town-owned or occupied* units, funded by the Town. Improve audited units to the ENERGY STAR® level or better. 2. Assign a price to offset the energy use/global warming pollution to operate snowmelt systems and invest in verifiable offsets annually. $ 0 + CO2 +2 = +2 3. Develop and adopt energy and resource-efficient building standards for all existing Town facilities. $ -1 + CO2 +2 = +1 a. Require all town-funded remodel projects to exceed the International Energy Conservation Code by 15 % on retrofits. b. Require ENERGY STAR® or better products, when available, for any new equipment that uses electricity or natural gas. b. Evaluate the energy/global warming pollution trade-off of a new Municipal Building. c. Strategically plant deciduous trees and shrubs to significantly reduce cooling loads of buildings, so they provide shade in the summer months. d. Establish minimum performance targets for all new buildings. (Please refer to the ‘High Performance Building Policy’ in the Appendix for an example of this.) e. Appoint an ‘Energy Efficiency Champion’ for the entire organization or from within each department to advocate for energy efficient building & office operations. Solution BM 2: Establish policy/procedures that ensure all facilities are maintained at the highest possible performance levels at all times. Vail Energy Action Plan www.sgm-inc.com Page 26 of 64 1. Create a High Performance Operations & Preventative Maintenance Manual that building operators are familiar implement fully. (Please contact SGM for an example of such a document.) $ -1 + CO2 +2 = +1 Section 4 Building Management a. Implement an energy tracking system that can provide real-time feedback and report monthly data. The Municipal Energy Tracker is provided for this purpose and is recommended. b. Continue to benchmark individual building energy use on an annual basis. It is recommended that the EPA’s ‘Target Finder’ be used for benchmarking buildings. 2. For buildings that are not audited, or that have not been audited/improved in the last 5 years, perform the following assessments at least every 5 years. $ -2 + CO2 +2 = 0 NOTE: Please refer to ‘Building Recommendations’ in the Appendix for a more comprehensive list, specific to Town of Vail facilities. Checklist for Identifying Energy Efficiency Solutions • Perform a simple lighting audit and retrofit outdated technology with high efficiency equipment when appropriate. Typical ‘low-hanging fruit’ includes replacing incandescent and T-12 fluorescents, exit lighting and installing appropriate lighting controls. Refer to the Lighting section in the ‘Building Recommendations’ in the Appendix for more information. • Have a qualified HVAC technician service and evaluate all HVAC equipment semi-annually. Retrofit outdated technology with high efficiency equipment when appropriate (e.g. chillers, boilers, fans, pumps, belts, controls, etc). SGM can assist and/or develop a performance maintenance schedule for any building if desired. • Have a qualified technician/engineer evaluate all water pumps annually. Retrofit outdated pumps & controls with high efficiency equipment when appropriate. SGM can assist with this if desired. • Install motion sensing controls or timers to fax machines, copiers, and scanners. Install motion sensor power strips to individual office areas for computers, task lights and space heaters. Refer to the Lighting section in the ‘Building Recommendations’ in the Appendix for more information. • Request that vendors replace all existing vending machines with new, energy efficient machines. Install ‘vending misers’ on all machines that don’t have integral timers and/or motion sensors. • Replace outdated computer monitors with Energy Star® monitors and verify computers are set to energy-saver settings. • Replace refrigerators, clothes washing machines and dishwashers that are older than 15 years with Energy Star® certified or better. • Verify twice a year that water heater temperatures are set at the lowest acceptable levels. • Replace outdated plumbing fixtures with low flow fixtures, such as showerheads & toilets. • Have specifications and purchasing instructions on hand for a high efficiency water heater replacement, so that when the existing unit fails, it is not replaced with an inefficient unit. Vail Energy Action Plan www.sgm-inc.com Page 27 of 64 Section 4 Building Management Vail Energy Action Plan www.sgm-inc.com High Performance Building Resources Governor’s Energy Office – GEO - Programs - Rebuild Colorado - GEO launched Rebuild Colorado in 1997 to help Colorado building owners identify energy-saving opportunities and help make those projects a reality. Rebuild Colorado uses the following proven and innovative strategies to achieve success: Energy Performance Contracting - a way to pay for projects even when capital is scarce, using future energy cost savings; sustainable design in new buildings; commissioning in new and existing buildings; energy management; and leveraging bond dollars with energy savings. Many services are offered to municipalities at no charge. American Council for an Energy Efficient Economy – General Information. http://www.aceee.org DOE's Building Energy Codes Program is an information resource on national model energy codes. http://www.energycodes.gov Energy Star for Government Agencies - ENERGY STAR brings your government agency a proven energy management strategy to save energy and money while demonstrating your environmental leadership. http://www.energystar.gov/index.cfm?c=government.bus_government ACEEE Buildings Guide promotes the development and widespread adoption of energy efficiency improvements in buildings, appliances, and other equipment used in buildings. http://www.aceee.org/buildings/index.htm Energy Savers takes you directly to resources available across Federal agencies for homeowners, contractors and builders, building managers, realtors, state agencies, drivers and fleet managers, and industry managers. http://www.energysavers.gov Page 28 of 64 Seattle’s Energy Conservation Measures In 1998, the City of Seattle dedicated approximately $1 million to pay for cost effective energy and water conservation measures in City buildings and facilities. An Energy Services Company (ESCO) was hired to identify, analyze and install conservation measures. The program was managed by the City's Office of Sustainability and Environment and created incentives for departments to participate by offering them the opportunity to save money on their utility bills - which could then be applied to their programs. Energy efficient lighting and HVAC projects were completed in police and fire stations, community centers, fleet maintenance centers and office building, and red traffic signals and pedestrian walk signs were changed to LEDs. After three years, an independent evaluation of the program concluded that the City's investment was sound: the present value of net benefits to the City for all of the projects was $2.5 million. The internal rate of return to the City for all of these the projects was 14 percent, and the pay-back period is under six years. Section 5 Fleet Management Transportation is the largest and fastest-growing source of CO2 in the United States among all energy sectors. More than two thirds of all oil used in the U.S. goes to transportation, and in western states transportation accounts for more than 85% of oil use. Fuel costs continue to escalate rapidly while US fuel efficiency (aka CAFE) standards have actually dropped over the last 20 years. If minimizing fuel costs, reducing dependence on foreign oil or reducing global warming pollution is a priority, than efficient fleet management has never been more important. Table 5.1: 60 Month Average U.S. Retail Gasoline Price Chart Inventory Baseline Data Baseline fleet data serves as a starting point for developing a fuel-efficient fleet strategy for the Town. Fortunately the Town of Vail Fleet Maintenance Department has been tracking this information for some time and is keenly aware of fuel use trends. Total fuel use for each department as well as monthly use is listed below in the tables. Although any goal to reduce fuel use should strive to reduce total fuel use, it is also helpful to evaluate fuel use intensity. It is likely that as services increase, so will fuel use. In order to gauge fuel intensity, metrics must be identified. Possible metrics include comparing gallons of fuel use to: Vail Energy Action Plan www.sgm-inc.com Page 29 of 64 Section 5 Fleet Management • Total Town operating expenditures* (useful for total departmental fuel use) 229,120 gals per $1,000 of expenditure = 5.2 gals in 2006 In other words, for every $1,000 the Town spends, it uses 5.2 gallons of transportation fuel. • Total miles of roads serviced (useful for Transit and Public Works). Examples include total gallons per mile of service or total gallons per passenger mile. Public Works: 46,044 gals per ____ miles of road = ___ gals in 2006 Or stated another way, for every mile of road serviced, the Town uses ___ gallons of fuel. • Total square area/miles serviced (useful for Police & possibly Recreation). Police: 19,280 gals per ____ sq. miles of service area = ___gals in 2006 Or stated another way, for every square mile of area policed, the Town uses ___ gallons of fuel. Another possible metrics include comparing dollars spent on fuel to: Vail Energy Action Plan www.sgm-inc.com Page 30 of 64 • Total Town operating expenditures* (useful for comparing to other municipalities) $530,701 per $1,000 of expenditure = $12.12 in 2006 Or stated another way, for every $1,000 the Town spends, it spends $12.12 on transportation fuel. *2006 total Town of Vail expenditures = $43,800,000 Section 5 Fleet Management Table 5.2: 2006 Departmental fuel use, fuel costs and resulting Global warming pollution. Vail Energy Action Plan www.sgm-inc.com Page 31 of 64 Section 5 Fleet Management Table 5.3: 2006 Total fuel use by type. This table identifies the fuel use trends for the Town of Vail. Gasoline use is relatively constant through out the year with low use falling in the shoulder seasons. Diesel use is considerable higher in the winter months due to two primary factors: snow plowing equipment is diesel-powered; and there is more gasoline-powered transit buses used in the summer. Vail Energy Action Plan www.sgm-inc.com Page 32 of 64 Section 5 Fleet Management Table 5.4: 2006 Total fuel use by department. This table identifies the division of fuel use by departments. Clearly transit (‘Bus Dept’) is the biggest user however it should be pointed out that the most cost-effective solutions may not be in transit vehicles. Each action should be evaluated separately based on Town of Vail priorities and cost-effectiveness. Fuel Efficient Fleet Strategy Of all the micro-challenges embedded in the global Energy Challenge, transportation is arguably the most difficult to solve. This is due to the fact that municipalities (and individuals for that matter) have limited control of transportation choices. In the U.S. truly fuel efficient vehicles options are very limited and cleaner fuels are scarcer yet. In order to maximize fleet fuel efficiency given the limited options available, towns must address the transportation energy challenge from a few different angles. What towns can control are how and when employees travel; what vehicles they buy and how well they’re maintained; and to a limited degree, what fuel is used. Therefore the strategies are as follows: Fleet purchase – Establish policy that ensures all vehicles purchased are as fuel efficient as possible. This includes downsizing and/or eliminating vehicles where applicable. (Please refer to the ‘General Policy’ section and the ‘Efficiency Worksheet for Capital Improvement Projects’ in the Appendix for solutions.) Vail Energy Action Plan www.sgm-inc.com Page 33 of 64 Section 5 Fleet Management Fleet maintenance – Establish policy that ensures all vehicles are maintained to current best practice standards that maximize fuel efficiency. Fuel choice – Commit to continually researching and experimenting with viable ‘clean’ fuels that produce less global warming pollution per mile. Transition vehicles to cleaner fuels when appropriate. Travel – Establish policy that strongly encourages less energy-intensive travel/services for Town business and commuting to and from work. Design all Town-funded projects so that they reduce overall global warming pollution from construction traffic and throughout the entire lifecycle of the building. (Please refer to the ‘General Policy’ section for solutions.) Fuel Efficient Fleet Solutions Solution FM 1: Increase the fuel-efficiency / decrease emissions from fuel engines and machinery in on and off-road vehicles. 1. Maintain the program to test the use of low or no-CO2 technologies in all Town vehicles and equipment. $ -3 + CO2 +3 = 0 a. Dedicate funding for research and development of these technologies. Currently the most promising short-term alternative is Hybrid and Plug-in Hybrid technology. Mid-term, cellulosic ethanol appears to have the greatest potential. Long-term is anyone’s guess. (Please refer to the Appendix for the supporting information pertaining to this solution.) b. Dedicate funding to transition fleets or portions of fleets to cleaner technology when viable alternatives are identified. It is recommended that ‘flex-fuel’ vehicles be considered at time of purchase, providing fuel efficiency is not sacrificed. c. Establish/strengthen a network of regional fleet managers and meet at least annually to compare existing and proposed maintenance procedures, fuel use intensities, alternative fuel experiences, etc. Progress to date: Biodiesel has been evaluated but determined to be incompatible with the altitude and terrain in Vail at this time. Fleet Managers currently meet on a somewhat regular basis with surrounding fleet managers to discuss industry issues, including fuel efficiency and alternative fuels. 2. Continue to perform preventative maintenance on all town vehicles to maintain optimal operational efficiency including regular tire pressure checks, tune-ups, and air filter changes. Establish a procedure for drivers to report problems with v e h i c l e s . $ -0 + CO2 +1 = +1 a. Maintain EPA’s “Best Environmental Practices for Fleet Maintenance”, or similar policy. Vail Energy Action Plan www.sgm-inc.com Page 34 of 64 Denver Green Fleets Denver’s 2007 Action Plan includes substantial reductions in city vehicle miles traveled, and conversion of the entire diesel fleet to B20 biodiesel. In addition, all general passenger vehicles and light duty trucks due for replacement will be replaced with hybrid powered vehicles or, where those are not available, the highest fuel mileage/lowest carbon emissions per mile vehicles available. Section 5 Fleet Management 4. Educate all employees on fuel-efficient driving practices, such as avoiding unnecessary idling. $ -1 + CO2 +2 = +1 a. Establish a training program for all town drivers on fuel efficient driving practices and offer incentives to reduce fuel consumption. b. Make all information on fuel efficient driving practices readily available to drivers. c. Review fuel consumption data with each department at regular intervals. Provide annual reports on fuel use & trends and develop department- specific reduction strategies/solutions. This specific departmental plan can be a collection of appropriate actions listed in this report. Vehicle-Specific Strategies & Solutions Since the Town of Vail maintains several different types of vehicles, specific strategies for different vehicle types are listed below. After reviewing fuel consumption data, it was relatively clear that the priority for action should in the following order: • Buses • Small vehicle fleet (light trucks, cars, etc.) • Heavy equipment and trucks Due to a wide range of available fuel types, there are many questions to consider before settling on an alternative fuel in a community. Q: What type of fuel infrastructure does the community currently support? A: Currently conventional gasoline and diesel is offered in the Town of Vail. Q: What are the obstacles involved in adopting a new fueling system? A: Options for cleaner fuels are very limited in the U.S., and cleaner fuels that work at Vail’s altitude & climate are even more limited. Staff has been experimenting with alternative fuels, but none have proven to be workable. If and when one is identified as viable, then it will likely require significant capital investment to accommodate a new fuel for its fleet, assuming private fuel outlets are not selling it at that time. Q: What are the currently available alternative fuels within the area? A: Currently only conventional gasoline and diesel is sold in the Town of Vail. It is possible to get biodiesel in B5, B10, B20 & B100 blends in Colorado. E10 & E85 (ethanol) is available at a few retail outlets (the closest ones being Basalt and Evergreen) and is available through wholesale distributors. Q: What costs will be involved in transferring to alternative fuels? A: The Town of Vail would need to invest in an additional fueling station, as it is likely that gasoline and diesel will still be part of the mix, at least initially. Vail Energy Action Plan www.sgm-inc.com Page 35 of 64 Section 5 Fleet Management Once the above questions are reconciled the best options for a fuel efficient bus fleet can be determined. Due to continuous use and long hours, buses create the ideal starting point for any fuel efficient fleet management plan. Typically, buses consume the most fuel and incur the greatest fuel costs for a municipality. The benefit to a high use market for any vehicle is that there are many different options for fuel efficient and clean burning models; this includes the transit bus and school bus markets. Solutions FM 2: Improve the fuel efficiency and/or decrease emissions of Buses and Trolleys. 1. Establish an anti-idling policy to reduce idle times for buses. Such a policy could prohibit idling of buses with the following exceptions: $ -0 + CO2 +1 = +1 • Until the bus reaches adequate air pressure and 120°, plus an additional 5 minutes of idle time; • Until cabin temperatures reach 60°, • While actively loading or unloading passengers. a. Establish educational program to train drivers in anti-idling techniques. 2. Evaluate hybrid bus routes to optimize their performance. (e.g. highway driving should be minimized) $ -1 + CO2 +1 = 0 3. Replace older buses with newer, cleaner models, especially those manufactured before 1990 [2], preferably with hybrid buses. To evaluate the payback of more fuel efficient vehicles, use the ‘Vehicle Solutions’ worksheet in the Municipal Energy Tracker. $ -3 + CO2 +3 = 0 4. Consider the energy/global warming pollution benefit of parking buses in a heated structure to eliminate idling time. $ -3 + CO2 +3 = 0 5. To reduce emissions other than CO2, implement a retrofit/rebuild policy for as many of the current buses as is feasible, requiring the following changes: a. Gasoline Engines: Install three way catalysts, similar to those used in cars, to reduce CO, NOx and particulate matter (PM) emissions. b. Diesel Engines: Install oxidation catalysts to reduce PM emissions by 25%, and hydrocarbon (HC) and CO emissions by 50%-90%.[1] c. Diesel Engines: Install Catalyzed particle filters to reduce PM emission up to 90% and HC and CO emissions by 50%-90%. [1] d. Rebuild or replace older engines with more efficient technologies. Solutions FM 3: Improve the fuel efficiency and/or decrease emissions of Cars & Light Trucks. 1. Asses the total fleet needs and determine areas that the number of city vehicles/vehicle use can be minimized. $ -0 + CO2 +1 = +1 2. Replace older cars & light trucks with newer, cleaner models, especially those manufactured before 1990 [2], preferably with hybrid vehicles. To evaluate the Vail Energy Action Plan www.sgm-inc.com Page 36 of 64 Available Energy Supply Types for Buses: 1. Electric 2. Hybrid Electric 3. Gasoline 4. Diesel 5. Propane 6. Natural Gas 7. Hydrogen 8. Compressed Natural Gas (CNG) 9. Liquefied Natural Gas (LNG) 10. Liquefied Petroleum Gas (LPG or Propane) 11. Hydrogen Section 5 Fleet Management payback of more fuel efficient vehicles, use the ‘Vehicle Solutions’ worksheet in the Municipal Energy Tracker. $ -0 + CO2 +1 = +1 a. Purchase hybrid cars that could eventually be converted to plug-in hybrids; conversions will likely be available for Toyota, Ford and Lexus hybrids. NOTE: The Environmental Protection Agency (EPA) provides an up to date list of the fuel efficiency for small fleet vehicles (cars, trucks, etc.) at: http://www.epa.gov/autoemissions/ Available Energy Supply Types for Light Trucks & Cars: 1. Electric 2. Hybrid Electric 3. Diesel 4. Gasoline 5. E_85 (corn based) 6. Diesel 7. Biodiesel 8. CNG 3. Once your electricity source is at least 25% renewable, purchase small electric vehicles or hybrid vehicles for applicable traffic and parking enforcement, staff errands, inspections, etc. $ -2 + CO2 +2 = 0 NOTE: The majority of pure electric vehicles offered are designed for low-speed, neighborhood use or are electric bicycles. A current list of these vehicles can be viewed at: http://www.eere.energy.gov/afdc/afv/afdc_vehicle_search.php?Low*Speed*Vehicles/ Fuel-Technology/2007/ Vail Energy Action Plan www.sgm-inc.com Page 37 of 64 Automobiles: Electric vs. Gasoline Seikei University (Tokyo), 2001 “It is well-known that electric vehicles produce almost no pollution on the road, but how much environmental impact can be attributed to their full life-cycle, including manufacture? And when all of these emissions are taken into account, are electrics really all that much better than gasoline automobiles? And what about hybrid gasoline- electrics? Kiyotaka Tahara and several of his colleagues at Seikei University in Tokyo recently published a study attempting to answer these questions.” Below is a table from that report that summarizes the findings. Figure 1 - Total carbon dioxide emissions over the lifetimes of gasoline, hybrid, and electric cars. The electric car is shown three times, with differing source energies depending on the method of generating electricity: coal, liquefied natural gas, or hydroelectric. This summary was provided by the Institute for Lifecycle Environmental Assessment. Section 5 Fleet Management Vail Energy Action Plan www.sgm-inc.com Solutions FM 4: Improve the fuel efficiency and/or decrease emissions of Trucks & Heavy Equip. (Construction, Fire and Maintenance Vehicles) 1. Evaluate polices and techniques related to snow plowing and hauling. Implement less energy-intensive solutions where appropriate. $ 0 + CO2 +1 = +1 2. To reduce emissions other than CO2, implement a retrofit/rebuild policy for as many of the current trucks and equipment as is feasible, requiring the following changes: a. Gasoline Powered: Install three way catalysts, similar to those used in cars, to reduce CO, NOx and particulate matter (PM) emissions. b. Diesel: Install oxidation catalysts to reduce PM emissions by ~25%, HC emission by ~40% and CO emissions by ~30%. [1] c. Diesel: Install particulate filters to reduce PM by ~90%, and HC and CO by ~65%. d. Rebuild or replace older engines with newer, more efficient technologies. 3. Develop a program to share more expensive, high efficiency equipment with neighboring communities. If an alternative fuel source is considered, the costs of developing the infrastructure could also be shared. $ -2 + CO2 +3 = +1 Fuel Efficient Fleet Resources Hybrid & Electric Manufacturers List: http://www.eere.energy.gov/cleancities/progs/afdc/hsearch_hybrid.cgi Alternative Fuels Manufacturers List: http://www.eere.energy.gov/afdc/afv/afdc_vehicle_search.php Austin’s Plug-in Partners Campaign: http://www.austinenergy.com/favicon.ico Page 38 of 64 Available Energy Supply Types for Trucks & Heavy Equip.: 1. Diesel 2. Biodiesel 3. CNG 4. LNG 5. Electric Section 6 Public Works Vail Energy Action Plan www.sgm-inc.com Page 39 of 64 For the purpose of this EAP, the Public Works section includes baseline Inventory information and Solutions for Parks and Streets & Roads, as well as solutions typically geared toward municipal utilities. The Town of Vail is not its own utility for any service, however opportunities exist to create a utility or to modify agreements with existing utilities. Inventory Baseline Data Table 6.1: 2006 Public Works Global warming pollution & cost of energy. NOTE: An expanded list of accounts can be found in the Municipal Energy Tracker. Integrated Strategy Street lights, irrigation systems and miscellaneous accounts can add up in terms of energy/water use and global warming pollution. Addressing these uses isn’t quite as straight forward as addressing buildings and vehicles. While increasing the energy efficiency of these components is definitely feasible, another option is to use cleaner sources of energy. Strategies include: Increase energy efficiency – Evaluate all energy systems, such as irrigation systems and street lighting, to minimize the energy-intensity of each system so that acceptable levels of service are maintained using less energy. Reduce the carbon-intensity of energy – Work towards reducing the use of fossil fuel energy by requesting cleaner energy from utility providers and/or generate your own source of clean energy. Integrated Solutions Solution PW 1: Generate and/or purchase 15% of Town of Vail’s electricity from renewable resources by 2012. 1. Commit to generating 5% of Town of Vail’s electricity from renewable energy resources by 2012. $ -2 + CO2 +3 = +1 Section 6 Public Works a. Evaluate the cost/benefits of the Vail Transportation Center photovoltaic installation and identify additional photovoltaic installation possibilities on all Town facilities. Install additional systems where feasible. Many Town of Vail facilities have excellent orientation and are good candidates for solar systems. The Public Works building is the ideal location as it could accommodate a very large system that could be grid- tied – thus it would sell power back to Holy Cross Energy. The Municipal Energy Tracker could be used to evaluate cost effectiveness of new systems. Current funding dedicated to purchase Holy Cross wind power could be used, as could revenue from a local carbon offset program. Progress to date: A 4kW photovoltaic system was installed on the Vail Transportation Center this summer. This will avoid nearly 5 tons of global warming pollution per year. b. Explore cost effective opportunities to partner/invest directly in new larger-scale renewable projects like wind, photovoltaic, hydro-electric, and landfill gas systems. Partnerships could include methane recapture with Eagle County Landfill and investing in wind, solar and/or hydro projects with Holy Cross Energy, Vail Resorts, or other municipalities. 2. Commit to purchasing the balance of targeted renewable electricity through renewable energy credits through Holy Cross or another reliable, verifiable s o u r c e . $ -1 + CO2 +3 = +2 NOTE: Click here to learn about how the City of Boulder partnered with Xcel Energy to generate funding for its EAP. a. Explore enacting or utilizing HCE’s ‘Community Enhancement Fund’ detailed in Article 11 of the current franchise agreement to finance energy efficiency projects and/or renewable energy. Solution PW 2: Reduce natural gas use in Town of Vail’s facilities by 5% by 2012 by installing renewable energy systems. 1. Identify solar thermal system possibilities on all Town facilities, evaluate cost- effectiveness, and install systems where feasible. Many Town of Vail facilities have excellent orientation and are good candidates for solar systems. The best application would likely be on the Fire Stations, the Library, or the VTC, as they likely have the highest hot water use. The Municipal Energy Tracker could be used to evaluate cost effectiveness. $ -2 + CO2 +3 = +1 Vail Energy Action Plan www.sgm-inc.com Page 40 of 64 2. Explore establishing a ‘renewable energy’ utility where energy would be produced by renewable resources and could be provided for Town-owned facilities and private facilities. There are examples of this below. $ -3 + CO2 +3 = 0 Section 6 Public Works City Owned Solar Water Heating Program Lakeland's electric utility owns and operates 55 "metered" solar residential water heaters. The City installs these individual solar heaters directly onto the roofs of residential customers. Utility grade metering equipment quantifies this solar energy (heat) and it is sold to customers as a separate product. The solar energy charge is a separate line item on customers’ monthly bills. Benefits of using solar water heaters include reduced electricity use during peak times, an enhanced image with conservationists, access to a new revenue source, reduced emissions, improved health, and satisfied customers. Customers benefit from the lack of risks associated with owning solar heaters, not having to pay maintenance costs for heaters, gaining a real estate asset, having hot water during outages, and by being exempt from solar heat rate increases. The purchase and installation cost for solar water heaters was $2,200. Grants supplemented the cost of the first 50 systems and the city will fund additional solar heaters or expansions of this program. Solar Photovoltaic Generators Lakeland is the host location for 23 photovoltaic (PV) systems; 17 are utility-owned and six are privately owned. These systems produce 53 kilowatts and are grid-linked. Customers with PV systems receive credit for surplus energy entering the grid at the full retail electric rate. The community benefits from PV systems in several ways. The 17 systems installed on public schools and provide educational materials to those schools. All of the systems called "distributed generators" are in neighborhoods where the energy is most needed. These systems have cash value through Renewable Energy Credits (REC's). They increase the utility’s use of alternative fuels and enhance their public image. Use of PV systems also reduces emissions to the environment subsequently enhancing the health of Lakeland citizens. The total cost for all the PV systems was nearly $500,000. DOE and the State of Florida funded about 80 percent of this cost and the remainder was cost-shared with the City of Lakeland’s salaries. CO2 reduction target: 10,800 tons/year. Solution PW 3: Minimize energy use from all street lights. 1. Convert street lights to the most energy efficient technology where appropriate. $ -2 + CO2 +3 = +1 a. Identify street light retrofit possibilities on all Town lights, evaluate cost-effectiveness every 5 years and install new lights where feasible. b. Evaluate current on-time and decrease where feasible. Solution PW 4: Minimize energy & water use from all irrigation systems. 1. Evaluate all irrigation systems to identify potential efficiency gains through reconfiguration and/or pump replacement. $ -2 + CO2 +2 = 0 2. Minimize irrigation needs of new & existing landscaping. $ -0 + CO2 +1 = +1 a. Establish a policy to only incorporate native landscaping that only requires irrigation initially. Vail Energy Action Plan www.sgm-inc.com Page 41 of 64 b. Replace non-essential irrigated area with dry (but permeable) groundcover such as cobble, bark, etc. Section 6 Public Works Vail Energy Action Plan www.sgm-inc.com Page 42 of 64 c. Evaluate ‘run times’ of irrigation systems and reduce watering times and areas as appropriate. Reconfigure sprinkler heads to avoid watering non- landscaped areas. Resources Native landscaping ideas: Home: High Country Gardens Western Resource Advocates (Energy Program) - The Energy Program works in a variety of forums to promote sustainable energy technologies – such as solar and wind power. When exploring larger scale renewable energy strategies including purchasing carbon offsets, WRA is an excellent resource. NYSERDA’s How-to Guide for Effective Energy Efficient Street Lighting for Planners and Engineers – An excellent guide that integrates technical, performance and design guidance for effective energy efficient lighting systems. Section 7 Future Considerations Vail Energy Action Plan www.sgm-inc.com Page 43 of 64 The inventory data in Section 2 and the solutions in Section 3-6 give a decent perspective of the primary energy the Town of Vail uses and how it can reduce its consumption. However indirectly the Town also uses energy in the products it purchases and the services it uses. This energy use is very difficult to quantify, however at some point in the future, it may nonetheless wish to consider this energy use, either by analyzing the carbon intensity of its goods and services, or simply attempting to minimize goods and services where feasible. The following information was adapted from the City of Aspen’s Canary Action Plan. Food and Other Goods & services The large scale food and beverage industry uses huge amounts of energy for growing, cooking, cooling, freezing, cold storage and transport. The average North American, purchasing conventional groceries, contributes on average 4.3 tons of greenhouse gases per year in food alone. The purchase of local or organic foods contributes 90% less GHGs on average. In terms of energy 9.14 % of total energy consumption in the U.S. is due to the production, processing and transportation of food. The transportation of food within the US accounts for over 20% of all commodity transport and results in at least 120 million tons of CO2-e emissions every year. A good way to address the issues surrounding food is to look at how a community can get the services it wants while minimizing the energy used to procure them. The concept of a service based economy has been pioneered by Aspen’s neighbor Amory Lovins, who points out that, “ people don’t actually want kilowatt-hours of electricity or barrels of oil, but rather the ‘end-use services’ they provide—lighting, heating, refrigeration, mobility, or cold beers and hot showers.” With food, in order to supply the desired product and avoid the energy consumption and waste usually incurred in the process, we need to reduce and simplify the long and complex energy chain it takes to get food from the farm to the shelf. At each stage in the chain there is loss and waste, both of which add to cost and create pollution. Shorter chains are therefore inherently more economically efficient and environmentally sound as they reduce packaging and transport-related energy consumption. Thus, a particularly powerful action which can be taken at the local and individual levels is to purchase locally produced food. There are also local economic and environmental benefits produced from localizing food consumption. From an economic perspective one dollar spent in your community will circulate as much as seven times before leaving, whereas one dollar spent on an imported product leaves the community immediately. Environmentally, buying locally protects open agricultural lands and other local natural resources. Adaptation Colorado, particularly communities at higher elevations, has been feeling the effects of climate change for at least a quarter century. The Aspen Climate Impact Assessment has also identified that Aspen (and likely communities with similar climates, such as Vail) experience more change – and perhaps much greater change - in the decades to come. Unfortunately society has committed to some additional change because of the nature of global warming pollution. Some GHGs remain in the atmosphere for up to a Section 7 Future Considerations Vail Energy Action Plan www.sgm-inc.com Page 44 of 64 century, so the fossil fuels burned a half century ago will still be impacting climate change for some time. It is for this reason that in addition to aggressively reducing our Global warming pollution, adaptation is also necessary to cope with a rapidly changing environment. To do so in a sustainable fashion requires thought, collaboration and creativity. It is suggested that some organization in or affiliated with the Town of Vail undertake such an endeavor by creating an Adaptation Plan. This page is a placeholder for that plan. Appendix ICLEI’s Cities for Climate Protection Campaign Once a local government has made a commitment to address climate change, they can implement a range of actions to reduce global warming pollution. These measures can be instituted ad-hoc or as part of a comprehensive framework like that offered by ICLEI’s (Local Governments for Sustainability) Cities for Climate Protection Campaign. Milestones can be implemented independently or comprehensively – though greater reductions and co-benefits are realized when all of the actions are pursued in coordination. Engaging in the CCP’s five-step process means that a town is making a commitment to reduce global warming emissions as financial and staff resources allow. ICLEI’s Cities for Climate Protection Program The Cities for Climate Protection TM (CCP) Campaign assists cities to adopt policies and implement quantifiable measures to reduce local greenhouse gas emissions, improve air quality, and enhance urban livability and sustainability. More than 800 local governments participate in the CCP, integrating climate change mitigation into their decision-making processes. The campaign is based on an innovative performance framework structured around five milestones that local governments commit to undertake. The milestones allow local governments to understand how municipal decisions affect energy use and how these decisions can be used to mitigate global climate change while improving community quality of life. The CCP methodology is compliant with international standards and provides a simple, standardized way of acting to reduce greenhouse gas emissions and of monitoring, measuring, and reporting performance. 1. Conduct a baseline inventory An inventory identifies and quantifies the global warming pollution produced by government operations and/or the community at large in a particular year. The inventory and forecast provide a benchmark against which the town can measure the progress in terms of its own operations and/or that of its citizens. This emissions analysis identifies the activities that contribute to global warming pollution and the quantity of pollution generated by each of these activities. An inventory is established by collecting data about energy management, recycling and waste reduction, transportation, and land use. A local government can calculate global warming pollution for a base year (e.g. 1990) and for a forecast year (e.g. 2012). Vail Energy Action Plan www.sgm-inc.com Page 45 of 64 This report provides an inventory for Town of Vail facilities and fleets for 2006 only. It includes energy use, water use and the resulting global warming pollution. It has been discussed that a phase II could include an inventory for the entire community of Vail. 2. Establish a target to lower emissions Setting a reduction target for global warming pollutants creates a tangible goal and metric to guide the planning and implementation of your community’s action. The target in the U.S. Mayors’ Climate Protection Agreement is to reduce emissions by a minimum of 7 percent below 1990 levels by 2012. Almost all of the local governments participating in ICLEI’s CCP establish reduction targets of global Appendix ICLEI’s Cities for Climate Protection Campaign warming pollution at 15 percent or higher to be met within a 10 year period. However, it is important that any target be based on the communities’ specific priorities, be verifiable and be doable. How the target is stated is also important Some ideas include: • Could be stated in terms of energy or global warming pollution • Could be fuel - specific • Could be a hard value (tons of CO2), a percentage, or dollar amount spent on reductions • Could be a tiered goal (20% by 2020; 80% by 2050) – the first goal could be what’s reasonably achievable, the second goal could be where scientists say the world need to be in order to avoid irreversible change • Must be clear and must have a date Note: Please refer to Section 2 for a proposed reduction goal for the Town of Vail. 3. Develop a local Energy Action Plan A local Energy Action Plan (EAP) is a customized roadmap to reduce global warming pollution by the target that your Town has identified. The road map can be specific to Town-owned operations (like this plan is), or it can be community-wide. The EAP includes an implementation timeline for reduction measures, costs and financing mechanisms, assignments to town departments, and actions the town must implement to achieve its target. The inventory and quantification of existing climate protection measures helps guide a town to understand where they can get the largest emissions reductions. The majority of measures in EAPs fall into the following categories: • Energy management (buildings & systems) • Transportation • Waste reduction Common measures include energy efficiency improvements in municipal buildings and systems to installation of renewable power applications. Vail Energy Action Plan www.sgm-inc.com Page 46 of 64 • For a sample resolution outlining a city’s commitment, view the City of Seattle’s Resolution • View a sample resolution from a city participating in ICLEI’s Cities for Climate Protection Campaign • The sample above can be modified to include language specific to your community. See how the Town of Carbondale,COhas personalized its resolution. Appendix ICLEI’s Cities for Climate Protection Campaign Vail Energy Action Plan www.sgm-inc.com 4. Implement the local EAP Successful implementation of actions identified in the local EAP depends on a number of factors including management and staffing, financing, a realistic timeline and stakeholder involvement in appropriate aspects of the Plan to build staff and community support. For the Town of Vail, implementation will revolve around allocating staff resources to integrate recommended policies into existing manuals and dedicating the financial resources to act on the action items in this report. Please refer to Solution GP 1/3 for a list of potential funding mechanisms. 5. Measure, verify and report performance Verification of progress ensures integrity and accuracy in the town’s efforts to achieve its global warming pollution reduction target. The reductions that a town achieves through implementation of actions to reduce global warming pollution must be monitored to measure progress. Tracking progress builds political support, informs the process and often drives further town investment to advance climate protection. Implementation will also require identifying who will continue to track energy and global warming pollution in the future. Please refer to Solution GP 1/1 for this particular action item. Page 47 of 64 The experience of cities and towns participating in the CCP offers a proven reference point to local governments newly engaging in climate protection actions. Sample Action Plans • City of Seattle Green Ribbon Commission Report • City of Burlington, VT Climate Action Plan • City of Boulder, CO Climate Action Plan Appendix Information on Technologies & Fuel Types Vail Energy Action Plan www.sgm-inc.com Page 48 of 64 Diesel & Gasoline Diesel and gasoline fuel sources are listed together because they represent the current standard in fuel use. Information is readily available on these fuel sources; therefore discussion on these topics will be limited. Pros • Fuel infrastructure is readily available and prominent across the nation. • Works in a variety of vehicles and heavy equipment. • Works well at altitude and in cold climates. • Most prolific fuel source for current vehicles. • Some advances in emissions quality have been made, specifically in diesel technologies, through better processing techniques. Reductions in the number of pollutants such as sulfides (linked to acid rain) in diesel are one example. Cons • The United States accounts for 25% of the entire world’s oil consumption, developing a large dependence on foreign oil. Continued dependence decreases our national security. • Fuel reserves are finite. At the current use of petroleum derived fuels, production is projected to peak within the next decade, likely to significantly increase fuel prices. Continued dependence on these fuel sources is likely to have adverse economic impacts on communities in the near future. • Carbon dioxide emissions from gasoline and diesel are significant percentage of municipal Global warming pollution. • Oil is a finite resource. Some analysts believe the volatility in oil prices will only get worse in the coming decades and therefore price projections are dubious. • As resources get depleted in North America and other more secure areas, imports will likely come from less reliable sources such as the Middle East, having a negative effect on national security. Biodiesel & Ethanol Biodiesel and corn based ethanol are listed together because they are very similar in terms of production and application. Both biodiesel and ethanol are fuel sources produced from renewable plant and/or animal sources that are intended to offset or replace diesel and gasoline use, respectively. Currently, these sources are derived primarily from parts of plants or animals that are considered edible (see Cons). However, research is currently being conducted to generate fuels from plant stocks and other biological components that can meet today’s fuel standards. Typically biodiesel and ethanol are mixed with diesel or gasoline to create a blend. These blends are referred to by the percentage of the biofuel source by volume that is in the mixture; for biodiesel common mixtures are B5, B20 and B100, representing 5%, 20% and 100% biodiesel, respectively. For ethanol the typical concentration is 85% ethanol and 15% gasoline referred to as E85. http://www.eere.energy.gov/afdc/altfuel/eth_energy_bal.html Note: all pros and cons apply to both fuel types unless other wise specified Appendix Information on Technologies & Fuel Types Vail Energy Action Plan www.sgm-inc.com Page 49 of 64 Pros • Typically biofuels can be stored in standard diesel or gasoline storage tanks, making it one of the easier alternative fuels for which to develop infrastructure. • Biodiesel can be used in the majority of current diesel engines with minor modifications (sometimes modifications are not necessary) making it easy to make the transition from petroleum only fuels to biodiesel fuels. Many existing engines will also allow lower concentration blends of biodiesel. • Biofuels are slightly cleaner burning than standard petroleum based fuels; reducing emissions from hydrocarbons and nitrous oxides. Exhaust from biofuels has also been proven to have a lesser impact on human health compared to conventional diesel. • Biofuels are a renewable form of energy produced and are therefore more sustainable. • Biodiesel provides about the same fuel efficiency as standard diesel. • Because biofuels are produced from plants they are considered to be in a closed loop CO2 cycle due to the fact that carbon emissions from vehicles are offset by carbon absorption in plants grown to provide fuel. For example, biodiesel use can reduce approximately 78% of the net CO2 emissions compared to conventional petroleum diesel when all energy source for production and use are considered. http://www.biodiesel.org/ • Biofuels can be mixed with petroleum based fuels to help achieve closer characteristics to conventional diesel (see Cons). Appendix Information on Technologies & Fuel Types Source:<http://www.greentechnol og.com/2007/03/> Cons • Ethanol mixes tend to run at lower fuel efficiencies than gasoline, this inherently increases the price of overall use. • Currently there is a limited market for vehicles that will accept E85; typically only larger, more fuel inefficient are considered flex fuel vehicles (FFVs) or vehicles that accept biofuels. • A current issue with biodiesel is that it coagulates in cold climates; this makes higher concentrations of biodiesel practically unusable in areas that reach very low temperatures. However, biodiesel may still be used in times when temperatures permit. • Biofuels may be difficult to find near a community because there are currently few fueling stations, however fuel station conversions are relatively simple. • The close relationship of agriculture and biofuels could pose a problem between agricultural uses for food and for fuel. As biofuel technology advances, the dependence on feed stock for production could be shifted towards use of plant byproducts that are not edible. • Source: http://www.biodiesel.org/ , http://www.eere.energy.gov/afdc/altfuel/biodiesel.html Vail Energy Action Plan www.sgm-inc.com Page 50 of 64 Appendix Information on Technologies & Fuel Types Vail Energy Action Plan www.sgm-inc.com Page 51 of 64 Hybrid Hybrid technologies utilize electrical storage and generation techniques to power a secondary motor on a vehicle. This technology can be incorporated in all of the major engine types including gasoline, diesel, propane and compressed natural gas. Pros • Increases the fuel economy of a vehicle, especially under city driving conditions; decrease in fuel costs. • Decrease the number of harmful emissions compared to typical combustion engines. • Many companies offer recycling programs for spent batteries. • Hybrids are quieter in operation because the combustion engine isn’t run as hard/often. • Electric engines do not idle and therefore don’t use energy when stopped. • Electric engines provide smoother acceleration due to the torque characteristics of the electric engine. • High initial costs can largely be offset by credits and grants. For example: hybrid buses cost approximately $200,000 more than a typical diesel bus, however, the federal Clean Fuels Grant Program currently will cover 90% of this cost difference. • Can be integrated with all major vehicle propulsion methods. Cons • Rely on battery technologies which must be replaced periodically over the life of the vehicle (Note: advances in battery technologies aim to create batteries that will be capable of operating during the entire life of the vehicle, approximately 15 years under typical operating conditions). • Currently hybrid vehicles are only widely available in gasoline or diesel hybrid electric forms. • More complex design compared to standard vehicles means more opportunity for mechanical failures; however it is believed that overall maintenance may be lower because there is less were-and-tear on engine components. • Capital costs are relatively high. Plug-in Hybrid Plug-In Hybrid Electric Vehicles are outfitted with a battery pack sufficient to power the vehicle from 20 to 60 miles on battery charge alone. Considering that half the cars on America’s roads are driven 25 miles a day or less, a plug- in with a 25-mile range battery could eliminate gasoline use in the daily commute of millions of Americans. The cost of an equivalent electric gallon of gas is estimated to be less than $1.00. Basically, PHEVs use the same technology as the popular hybrids on the road today, but have a larger battery that can be recharged by plugging into a standard home outlet. Pros • Gets about twice the fuel economy of a conventional vehicle and 30-50% better fuel economy than a standard hybrid. • Plugs into a standard electrical outlet to receive charge. • Depending on design and battery size, it can be driven 20 to 60 miles without the use of gasoline. Appendix Information on Technologies & Fuel Types Vail Energy Action Plan www.sgm-inc.com Page 52 of 64 • PHEV technology can also be combined with existing flexible fuel technology to increase fuel efficiency even further as well as further reduce greenhouse gases and imported oil. • Feature larger batteries which can be charged while the car is not in use, providing up to 100+MPG. Cons • Not currently available for purchase, but many hybrid vehicle types will have conversion kits available. Electric Vehicles powered by an electrical storage device, typically an energy storage device such as a battery. EV batteries have a limited storage capacity and their electricity must be replenished by plugging the vehicle into an electrical source. The electricity for recharging the batteries can come from the existing power grid, or from distributed renewable sources such as solar or wind energy. Pros • Have less moving parts (simple in design) than a conventional engine and therefore will require less maintenance. • Produce zero tailpipe emissions. • If developed from renewable resources, could have zero net emissions. Cons • Because most electricity is generated from coal-fired power plants, the net CO2 emissions may not be reduced. • Battery charging is slow, making “refueling” a timely process that can conflict with schedules/usage. • Current battery technologies are limited to about 5-6 years. • In typical vehicles, a single charge is enough to travel about 100 miles. • Due to the restrictions of battery power, the majority of commercially available vehicles are small in size. Most manufacturers are shifting towards fuel cell and hybrid technologies. Compressed Natural Gas (CNG) & Liquefied Natural Gas (LNG) Natural gas consists mostly of methane and is drawn from gas wells or in conjunction with crude oil production. Compressed natural gas (CNG) vehicles store natural gas in high-pressure fuel cylinders at 3,000 to 3,600 pounds per square inch. Since natural gas is colorless, odorless and tasteless, an odorant is normally added to CNG for safety reasons. Liquefied natural gas (LNG) vehicles store natural gas as a cryogenic liquid. Pros • CNG vehicles produce less pollutants that comparable gasoline or diesel vehicles, including NOx and particulate matter and is therefore considered a cleaner fuel. • Currently, natural gas is primarily a domestic/North American fuel, 85 percent of which is produced in the U.S. • Natural gas is 1/3 to 1/2 less than gasoline and diesel fuel. Appendix Information on Technologies & Fuel Types Vail Energy Action Plan www.sgm-inc.com Page 53 of 64 • There are over 50 natural gas vehicle models available for light, medium, and heavy-duty applications. • CNG vehicles can be (and are being) produced as dedicated and bi-fuel versions. Dedicated vehicles are most appropriate where vehicles tend to operate in an area where natural gas fueling is available. Bi-fuel vehicles have both natural gas and gasoline storage tanks on board, and can operate on either fuel at the flip of a switch. Cons • There are only 1,600 natural gas fueling stations in the U.S. (compared to 190,000 gasoline stations). In addition, each station costs significantly more than for a comparable gasoline/diesel dispenser and storage tank system. • Primarily because of (1) low production volumes and (2) the greater cost of fuel storage tanks, NGVs cost more than comparable gasoline or diesel models. • Compared to a volumetric gallon of gasoline or diesel fuel, there is less energy in an energy gallon equivalent of natural gas (both CNG and LNG). Therefore, the driving range of vehicles operating on natural gas is less. • On-board natural gas fuel tanks are larger than comparable gasoline or diesel fuel tanks. Therefore, in some vehicles, some cargo or truck space is lost. • Natural gas is a finite resource. Some analysts believe the volatility in natural gas prices will only get worse in the coming decades and therefore price projections are dubious. • As resources get depleted in North America, imports will likely come from less reliable sources such as Russia & Iran, having a negative effect on national security. Liquefied Petroleum Gas (LPG or Propane) Liquefied petroleum gas (LPG) consists mainly of propane, propylene, butane, and butylene in various mixtures. However, in the US, the mixture is mainly propane. It is produced as a by-product of natural gas processing and petroleum refining. The components of LPG are gases at normal temperatures and pressures. However, they become liquid under moderate pressure. Therefore, LPG is stored on vehicles as a liquid in pressurized tanks. Pros • Propane vehicles produce less of virtually all tailpipe pollutants than comparable gasoline or diesel vehicles. • Most propane used in the U.S. today is domestically produced. • Propane costs less per gallon than gasoline and diesel fuel. • A national infrastructure of pipelines, processing facilities, and storage already exists for the efficient distribution of propane. Cons • Propane costs vary considerable throughout the year – usually peaking in the winter when demand for residential heating is greatest. Unless a user enters into an annual contract with a propane provider, this severely complicates fuel cost budgeting. Appendix Information on Technologies & Fuel Types Vail Energy Action Plan www.sgm-inc.com Page 54 of 64 • Primarily because of the cost of on-board storage tanks, the cost of propane vehicles is greater than for comparable gasoline and diesel vehicles. • Because there is less energy in a gallon of propane than in a gallon of gasoline or diesel, the driving range of vehicles operating on propane is less. • Compared to gasoline and diesel fuel, the number of propane fueling stations is limited. • Only a couple of propane vehicles are still being manufactured by OEMs. Most propane vehicles produced today are aftermarket conversions. • Propane production in the U.S. is limited. If the demand for propane were to increase significantly, the additional propane would have to be imported. • Oil and natural gas are finite resources. Some analysts believe the volatility in prices will only get worse in the coming decades and therefore price projections are dubious. • As resources get depleted in North America, oil & gas imports will likely come from less reliable sources, having a negative effect on national security. Hydrogen Hydrogen fuel cell technologies use hydrogen gas to produce an electric current and run a motor. In this way, they perform in a similar way as an electric vehicle, but may be fueled like a standard vehicle. The only emissions created in this process are water and heat. The fuel storage ability and zero emissions of hydrogen technology have caused many vehicle manufacturers to pursue production of these vehicles; however, it may be some time before they become commercially available. Pros • Considered a zero emission technology. • Is a renewable fuel source. • Likely to be a prominent fuel source in years to come. Cons • Fueling stations are in the beginning phases of development and are very scarce. • Vehicles are currently too expensive for most applications. • Technological advances such as hydrogen production techniques, on vehicle storage, and durability are currently stalling the commercial availability restricting most vehicles to demonstration vehicles. Appendix Manufacturers/Distributors of Alternative Fuel Vehicles Vail Energy Action Plan www.sgm-inc.com Page 55 of 64 Buses: Vehicle Manufacturers – Available fuel types by manufacturer: Large Transit Buses (seating ≥ 30) including school buses: 1. Blue Bird Corp. – CNG 2. http://www.blue-bird.com/ 3. DaimlerChrysler Commercial Buses North America (Orion Bus Industries) – Diesel hybrid electric; CNG; 4. www.dcbusna.com and http://www.orionbus.com 5. ElDorado National – LNG; CNG; LPG 6. http://www.enconline.com/ 7. NABI-North American Bus Industries – CNG; LNG 8. http://www.nabiusa.com/ 9. New Flyer of America – Gasoline, diesel and hydrogen hybrid electrics; CNG; LNG 10. http://www.newflyer.com 11. ISE Corporation – Gasoline, diesel and hydrogen hybrid electrics; pure electric; hydrogen 12. http://www.isecorp.com/ 13. TransTeq (up to 118 passenger) – Diesel hybrid electric 14. http://www.transteq.com 15. Trolley Enterprises (Trolleys) – Diesel hybrid electric; CNG; LPG 16. http://www.trolleyenterprises.com 17. VanHool – Electric (theater system); CNG 18. www.vanhool.be 19. Small Transit Buses (seating < 30) 20. Azure Dynamics – Gasoline or diesel hybrid electric 21. http://www.azuredynamics.com/ 22. Champion Bus Inc. - Gasoline or diesel hybrid electric 23. http://www.championbus.com/ 24. Ebus – Pure electric; diesel, propane or natural gas hybrid electric 25. http://www.ebus.com/ 26. ElDorado National – LNG; CNG; LPG 27. http://www.enconline.com/ 28. Electric Vehicles International – Pure electric 29. http://www.evi-usa.com 30. GILILG – Diesel hybrid electric 31. http://www.gillig.com/ 32. ISE Corporation – Gasoline, diesel and hydrogen hybrid electrics; pure electric; hydrogen. 33. http://www.isecorp.com/ 34. New Flyer of America – Gasoline, diesel and hydrogen hybrid electrics; CNG; LNG 35. http://www.newflyer.com Appendix Manufacturers/Distributors of Alternative Fuel Vehicles Vail Energy Action Plan www.sgm-inc.com Page 56 of 64 36. Optima Bus Corp. – Diesel hybrid electric; CNG; LPG 37. http://www.optimabus.com 38. Specialty Vehicles (Trolleys) – CNG; LPG 39. http://www.specialtyvehicles.com/ 40. TransTeq – Diesel hybrid electric 41. http://www.transteq.com 42. VanHool – Electric (overhead contact system); CNG 43. www.vanhool.be 44. School Buses 45. Blue Bird Corp. – CNG; LPG 46. http://www.blue-bird.com/ 47. Thomas Built Buses – CNG 48. http://www.thomasbus.com/ Cars/Trucks: Type Manuf. Model (MPG city/hwy) Hybrid Electric 1. Sedan: Honda Accord (28/35) 2. Sedan: Honda Civic (49/51) 3. Sedan: Toyota Camry (40/38) 4. Sedan: Toyota Lexus GS 450h (25/28) 5. Sedan: Toyota Prius (60/51) 6. Sedan: Nissan Altima (42/36) 7. SUV: Ford: Escape (36/31) 8. SUV: Ford: Mercury Mariner (33/29) 9. SUV: GM-Saturn VUE Green Line (27/32) 10. SUV: Toyota Highlander (31/27) 11. SUV: Toyota Lexus RX 400h (31/27) Compressed Natural Gas 12. Sedan: Honda Civic GX (28/39) Ethanol / Flexible Fuel 13. Sedan: DaimlerChrysler Chrysler Sebring (15/20) 14. Sedan: Ford Crown Victoria (13/17) 15. Sedan: Ford Grand Marquis (13/17) 16. Sedan: Ford Lincoln Town Car (13/17) 17. Sedan: GM-Chevrolet Impala (13/23) 18. Sedan: GM-Chevrolet Monte Carlo (16/23) 19. Sedan: Mercedes-Benz C230 Sport (14/18) 20. SUV: DaimlerCrysler Chrysler Aspen (10/14) 21. SUV: DaimlerCrysler Dodge Durango (10/14) 22. SUV: DaimlerCrysler Jeep Commander (10/14) 23. SUV: DaimlerCrysler Grand Cherokee (10/14) Appendix Manufacturers/Distributors of Alternative Fuel Vehicles Vail Energy Action Plan www.sgm-inc.com Page 57 of 64 24. SUV: GM-Chevrolet Police Tahoe (12/16) 25. SUV: GM-Chevrolet Suburban (12/16) 26. SUV: GM-Chevrolet Tahoe (12/16) 27. SUV: GM-GMC Yukon (13/16) 28. SUV: GM-GMC Yukon XL (13/16) 29. SUV: Nissan Armada (10/13) 30. Truck: DaimlerCrysler Dodge Dakota (10/14) 31. Truck: DaimlerCrysler Dodge Ram Pickup (9/13) 32. Truck: Ford F-150 (11/14) 33. Truck: GM-Chevrolet Avalanche (12/16) 34. Truck: GM-Chevrolet Silverado (12/16) 35. Truck: GM-GMC Sierra (12/16) 36. Truck: Nissan Titan (10/13) 37. Van: DaimlerCrysler Dodge Caravan (13/17) 38. Van: DaimlerCrysler Dodge Grand Caravan (10/14) 39. Van: GM-Chevrolet Uplander (13/19) 40. Van: DaimlerCrysler Town and Country (13/17) 41. Van: GM-Buick Terraza (13/19) 42. Van: GM-Chevrolet Express (10/13) 43. Van: GM-GMC Savana (10/13) Heavy Trucks and Equipment: Vehicle Manufacturers – Available fuel types from manufacturer: Backhoes 1. No current technologies are available for direct use in this field; retrofits or rebuilds is likely the best option. 2. Fire Trucks 3. No current technologies are available for direct use in this field; however some vehicles from the “Trucks” could potentially be converted. 4. Note: ISE Corporation has been involved with projects that allow a customer to choose a vehicle and convert it into an alternatively powered vehicle (most often of the hybrid electric family) 5. Street Sweepers 6. Elgin Sweeper Company – CNG; LPG 7. http://www.elginsweeper.com/home_2.asp 8. TYMCO International LTD – CNG; LPG. 9. http://www.tymco.com/ 10. Trucks (Loaders, etc.) 11. Autocar LLC – CNG; LNG 12. http://www.autocartruck.com/ 13. Crane Carrier Company – LNG; CNG 14. http://www.cranecarrier.com/ Appendix Manufacturers/Distributors of Alternative Fuel Vehicles Vail Energy Action Plan www.sgm-inc.com Page 58 of 64 15. Electric Vehicles International – Pure electric 16. http://www.evi-usa.com 17. Peterbuilt Motors – LNG; CNG 18. http://www.peterbilt.com/ 19. Solectria Corporation – Pure electric; diesel hybrid electric 20. http://www.solectria.com Appendix Efficiency Worksheet for Capital Improvement Projects Vail Energy Action Plan www.sgm-inc.com Page 59 of 64 Circle the correct answer 1. Does this project involve vehicles? Yes No If yes, continue to skip to #7. If no, continue to the next question. FIXED ASSETS 2. Does the project include installation, repair or replacement of mechanical equipment requiring energy, such as pumps, motors, lighting, and/or heating & cooling equipment? Y e s N o If yes, please complete the ‘Building Solutions’ worksheet of the ‘Energy Tracker’ and then continue to the next question. If no, skip to question #4. 3. Has the most energy efficient equipment been incorporated into this project, or is existing equipment being upgraded/serviced to maximize energy efficiency? Yes No If yes, please go to the next question. If no, please explain the circumstances why it is not. __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ ______________________________________________________________________________ 4. Does the project include construction, repair, or remodeling of the exterior ‘shell’ (exterior walls, roof and foundation) of a conditioned building (one that is heated and/or cooled)? Y e s N o If yes, please complete the ‘Building Solutions’ worksheet of the ‘Energy Tracker’ and then continue to the next question. If no, skip to question #6. 5. Has the ‘shell’ been optimized with the highest insulation levels, lowest air infiltration rates and most efficient windows and doors feasible? Yes No If yes, please go to the next question. If no, please explain the circumstances why it is not. __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ ______________________________________________________________________________ 6. Has the proposed design been modeled to verify the buildings projected energy efficiency performance? Yes No If yes, please go to the next question. If no, please explain the circumstances why it has not. __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ ______________________________________________________________________________ Appendix Efficiency Worksheet for Capital Improvement Projects Vail Energy Action Plan www.sgm-inc.com Page 60 of 64 VEHICLES 7. Does the project include significant repair or replacement of a vehicle using fossil fuel energy? Y e s N o If yes, please complete the ‘Vehicle Solutions’ worksheet of the ‘Energy Tracker’ and then continue to the next question. If no, you have finished completing this checklist. 8. If a new vehicle is being purchased, has the use of the vehicle been reviewed to see if a smaller, more fuel efficient vehicle is appropriate? Yes No If yes, then continue to the next question. If no, please explain the circumstances why not. __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ ______________________________________________________________________________ 9. Has the most fuel efficient vehicle of its class been proposed, or is the existing vehicle being upgraded to maximize fuel efficiency? Yes No If yes, you are finished completing this checklist. If no, please explain the circumstances why it is not. __________________________________________________________________________________ __________________________________________________________________________________ __________________________________________________________________________________ ______________________________________________________________________________ Appendix High Performance Building Process Vail Energy Action Plan www.sgm-inc.com Page 61 of 64 Meeting the Energy Challenge requires a commitment to building and operating buildings that incorporate ‘Best Practices’ in every aspect of a building. This includes form, function and performance. High performing buildings use less energy, cost less to operate, are more durable, are more comfortable for occupants, improve employee productivity and produce fewer greenhouse gases. This process should be used for all remodels, additions and new buildings. It is a living document that will change as new ideas are incorporated. Below are the steps that should be used in every project. 1. Lose the term ‘green.’ As described above, high performance is more than protecting the environment and must be part of the definition of ‘quality’ from the start. 2. Convene an initial design charette with all project stakeholders. Include a representative from each of the following entities that is applicable for brainstorming and conceptual design. This one meeting can save time later and result in much greater energy and cost savings by giving clear direction and expertise about the most cost- effective ways to meet the project goals. □ Owners/investors □ Local Building Department □ High Performance Building expertise (Schmueser Gordon Meyer!) □ user group (staff, public, etc.) □ Community Office for Resource Efficiency (CORE) □ maintenance staff □ commissioning agent (for large non-residential projects) □ Home Energy Rater (for residential projects) □ champion (refer to step # 8) □ representative with historical climate perspective □ other appropriate representative(s) If possible, include proposed architects, engineers, and contractor and key sub-contractors as early as possible. 3. Establish and commit to environmental performance goals early, preferably at design charette. Energy efficiency/GHG reductions should be a primary goal for all projects. At a minimum, policy should be established to design buildings to exceed energy usage standards in local code by a minimum of 30%, or establish a btu/sq. ft. target based on type of use at www.energystar.gov/index.cfm?c=new_bldg_design.bus_target_finder. Develop strategies to meet the energy goals. Goals should address all of the following issues: □ Energy Efficiency/GHG reductions (30% better than code minimum) □ Building durability (How long should the building last? Should it be easy to maintain? Etc.) □ Optimized Indoor air quality (Minimize toxic materials, provide good ventilation, etc.) □ Resource efficiency (Use of fewer, reused, recycled or recyclable materials.) □ Adaptability for future needs (Can space be reconfigured easily in the future?) □ Deconstructibility at end of life (Can the building materials be reused or recycled easily?) 4. Budget for performance. In the budgeting process, include projected operating/lifecycle costs; cost of full commissioning including design review and building testing; cost of more efficient HVAC equipment and other performance-enhancing components. If building will be LEED certified, include cost of energy modeling and ancillary costs of documentation, fees, etc. For projects designed and budgeted prior to this policy, review the budget before the project begins to ensure that it includes high performance. Appendix High Performance Building Process Vail Energy Action Plan www.sgm-inc.com Page 62 of 64 5. Select architects, engineers, commissioning agent and contractors with ‘green’ design/building credentials. Include performance or ‘green’ design experience in the initial request for proposals or hiring discussion. Finding an architect and mechanical engineer with a commitment to, and expertise/experience in, performance building is the most important part of the process. Having a general contractor who is willing to meet performance goals is also critical. All sub-contractors and sub-consultants should know that environmental concerns are a primary consideration, and that they must incorporate agreed-upon performance principles or default on their contract. If pursuing LEED or any other third party certification, achieving the applicable credits will be part of contractual obligations. Drawings and specifications will clearly call out performance requirements. A pre-bid and pre- construction meeting will include performance goals. If necessary, hire a performance building consultant for peer review. 6. Write contracts ensuring environmental performance. Part of any and all contractor contracts should be that they will support LEED or other ‘green’ building standard documentation. Distribute all applicable reference material to project team, such as any existing performance guidelines and checklists. Ensure that the design team understands the high priority of environmental performance. If they don’t, refer to step # 5. 7. Meet often. Require that mechanical engineer, architect, commissioning agent, general contractor and key sub- contractors (when applicable) meet regularly to review the design. Meetings with all stakeholders listed in step # 3 should take place at least: □ Before design begins □ Before the construction document phase □ Before construction begins □ As needed throughout construction 8. Find a champion. Each project must have a champion that will watchdog the project through final commissioning to ensure performance goals are met. This person will attend all meetings. 9. Green FF & E. Ensure that environmental considerations are taken into account when selecting furnishing, fittings, and equipment. The following guidelines should be used for specifying/selecting such materials: □ Energy Star® appliances and/or equipment (It is particularly important that commercial equipment be specified as energy efficient) □ Zero or at least low toxic finishes □ Recycled and/or recyclable finishes □ Water efficient fixtures exceeding code □ Materials that allow for minimal maintenance and adaptability 10. Convene follow up meeting of all stakeholders after building completion, and one year later, to discuss successes and failures. These “post-occupancy evaluations” are critical and should include surveys of occupants and assessment of performance measures like energy use. Document these, and release them to the public, preferably through an article in a green building journal. Appendix High Performance Building Process Vail Energy Action Plan www.sgm-inc.com Page 63 of 64 RESOURCES: What is performance building and how do you know it when you see it? Non-residential: Whether you pursue LEED certification or not, the various LEED programs serve as an excellent guideline for great performance (www.usgbc.org/DisplayPage.aspx?CategoryID=19.) I would recommend purchasing the appropriate LEED Resource Guide at the start of the project. Residential: Use the Aspen/Pitkin Efficient Building Program Checklist, Guidelines and Resource Guide (found at www.aspenpitkin.com/depts/41/bldg_efficient.cfm) for guidance. Or, if you want to test drive a new program try LEED for Homes (found at www.usgbc.org/DisplayPage.aspx?CMSPageID=147.) Materials & General info: Building Green.com is an excellent, up to date resource for ‘green’ products. Check with Environmental Health to access to the subscription-based information. For salvaged materials, visit www.builder2builder.com. Appendix Offsetting CO2 Emissions from Snowmelt Analysis Vail Energy Action Plan www.sgm-inc.com Page 64 of 64 Town of Vail Building Recommendations 118 West 6th Street, Suite 200 Glenwood Springs, CO 81601 970.945.1004 von Building Recommendations Table of Contents About these Recommendations....................................................................................................3 Building Summary of Findings....................................................................................................3 Donovan Park Pavilion .......................................................................................................3 Lionshead Parking Structure ...............................................................................................3 Library.................................................................................................................................3 Municipal Building and Community Development Buildings ...........................................4 Vail Fire East and # 2 Stations............................................................................................4 Public Works Administration and Shop .............................................................................4 Challenges & Solutions................................................................................................................4 HVAC ..........................................................................................................................................5 Boilers and Furnaces ...........................................................................................................5 Air Conditioners..................................................................................................................6 Ventilation...........................................................................................................................7 Water Heating ..............................................................................................................................8 Lighting ........................................................................................................................................9 Electrical - Miscellaneous ..........................................................................................................17 Plumbing Fixtures ......................................................................................................................19 Building Envelope .....................................................................................................................20 Summary of Solutions................................................................................................................22 Next Steps ..................................................................................................................................22 Appendix ....................................................................................................................................23 Recommendations for Reducing Air Infiltration ..............................................................23 Town of Vail Building Recommendations.doc www.sgm-inc.com Page 2 of 25 Building Recommendations About these Recommendations The recommendations that follow represent solutions to some of the more common challenges found in commercial/governmental buildings in Western Colorado. Because the Town of Vail’s buildings have not had formal energy assessments performed as of yet (as recommended in Solution BM 1/1), they are intended to cover several likely conditions, such as multiple lighting and HVAC systems. All solutions could apply to all buildings, unless otherwise noted. Summary of Findings SGM walked through all primary buildings owned and operated by the Town of Vail. The solutions recommended on the following pages should be applied where applicable to all buildings; however the following summary highlights the obvious opportunities in each building. After reviewing the utility bills and touring all buildings, it is clear that an investment-grade audit would identify considerable savings for the Town of Vail and is therefore highly recommended. Donovan Park Pavilion Donovan Park is a 6,000 square foot building with a Teledyne-Laars boiler for heating and a Carrier air conditioner. High natural gas use was noted for this building. The primary contributing factors include a high percentage of un-insulated glazing, extremely high ceilings, boilers located outside of the building envelope, and un-insulated pipes to and from the boiler. The building does have good natural lighting; however, on our visit the building was unoccupied but some interior lighting was on. Inefficient appliances and plumbing fixtures were also noted. Library The ‘green roof’ on the library improves stormwater quality and provides additional insulation, and the corridor daylighting reduces lighting demand; however the building still has very high utility bills. The primary contributing factors include the gas fireplace, inefficient lighting throughout, very limited lighting controls, and potentially HVAC maintenance. Inefficient appliances and plumbing fixtures were also noted. A comprehensive building audit is recommended. Lionshead Parking Structure The Information Center at the parking structure has inefficient lighting, deteriorated windows, and overall weatherization challenges. The parking garage food court and daycare area has inefficient lighting, inefficient electric baseboard heat, and potentially lacks general HVAC maintenance. It should be noted that windows were open while the furnaces where operating, indicating that the building is not operating nearly as efficiently as it can. The garage lighting appears to have been upgraded; however another upgrade with newer technology would likely be cost effective at this time. Inefficient appliances and plumbing fixtures were also noted. A comprehensive building audit is recommended. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 3 of 25 Building Recommendations Municipal Building and Community Development Buildings High natural gas and electricity use was noted for these buildings. The primary contributing factors include inefficient lighting, very few lighting controls, and potentially a lack of HVAC maintenance. Inefficient appliances and plumbing fixtures were also noted. A comprehensive building audit is recommended. Public Works Administration and Shop The administration building appeared in good shape and had efficient lighting in nearly all visible areas. Replacing the existing domestic water heating system with an on demand water heating system would save in natural gas use. The shop building has good daylighting, but lighting controls were lacking. Cleaning the clerestory windows would allow more daylight in and lessen the need for additional lighting. The Shop roof has great potential for a photovoltaic system. A comprehensive building audit on the Shop is recommended. Vail Fire East and # 2 Stations Both stations are old and offer great opportunity for improvement. High natural gas and electricity use was noted for both buildings. The primary contributing factors include air infiltration, inefficient lighting and potentially a lack of HVAC maintenance. It should be noted that the east station has heat tape on the shake shingle roof with dry pine needles accumulating, which appears to be a fire hazard. Inefficient appliances and plumbing fixtures were also noted. A comprehensive building audit is recommended. Vail Transportation Center In general, some areas have efficient lighting, many don’t. Extremely inefficient quartz lighting was noted on the plaza. The garage lighting appears to have been upgraded; however another upgrade with newer technology would likely be cost effective at this time. This building also houses several new boilers for the snowmelt system. The older boiler, which appeared to provide space heat, would likely be cost effective to replace. Inefficient appliances, vending machines and plumbing fixtures were also noted. A comprehensive building audit is recommended. Challenges & Solutions When identifying potential improvements, the reader will note that they are referred to as ‘Challenges’ and ‘Solutions.’ Some issues may be viewed as a problem, or even a hazard, but viewed in a different light; they represent only a challenge that requires an appropriate solution. All solutions noted that are projected to reduce energy use have been evaluated for simple paybacks. Return on investment evaluation specific to these buildings can be calculated using the Municipal Energy Tracker provided. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 4 of 25 Building Recommendations HVAC The heating, ventilation and air conditioning (HVAC) system for a facility consists of a system of motors, fans, ducts, controls, and heat exchanger units which deliver heated and cooled air to the buildings interior space. The purpose of the HVAC system is to add or remove heat and moisture from the air and to remove air contaminants from the facility to maintain a desired environment for people, products, and equipment. Comfort and an acceptable level of indoor air quality are critical functions of the HVAC system. Boilers and Furnaces Challenge H1: (Donovan Park Pavilion) Boiler is older, dirty or is operating inefficiently (It’s located outside). Solution: The boiler and the furnace should be cleaned, serviced, and the combustion analyzed by a qualified HVAC service company to determine if the boiler is producing carbon monoxide and/or warrants further examination or repairs. Benefit: Having the boiler and the furnace serviced may eliminate any safety concerns and will likely increase the efficiency. Optional Solution: An option to the above mentioned solution would be to replace the existing boiler with a high performance boiler, and relocate it to within conditioned space. Any new boiler should have the highest AFUE rating (aka efficiency rating) that is reasonable. SGM is available to size equipment and or design new systems. Benefit: Replacing & relocating the boiler will reduce utility & maintenance costs. Challenge H2: (Donovan Park Pavilion) The boiler and the heat circulating pump(s) are outdated, bypassed (controlled manually) or lack an outdoor reset control. Solution: Outdoor reset controls to adjust the boiler temperature and cycle the pump(s) should be installed on the existing boiler. This control could also be used on the domestic water heaters. Benefit: This type of control can reduce heating energy consumption by as much as 10%. Challenge H3: (Donovan Park Pavilion) The supply & return boiler piping is not insulated. Solution: Have a qualified insulation technician insulate the pipes. Benefit: Typically insulating the pipes can save approximately 10% for pipes installed in non-conditioned spaces. Challenge H4: (Library) The gas fireplace is not operating efficiently. The flames are set very high. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 5 of 25 Building Recommendations Solution: Have a qualified HVAC technician adjust the gas pressure. Benefit: As the gas fireplace is not a primary source of heat, reducing the flame will not reduce its benefit, but will reduce gas use. Challenge H5: (Library) The glass doors for the fireplace are open. Solution: Keep the fireplace glass doors closed at all times. Benefit: The glass doors are designed to let the heat from the fire place into the room and keep heated air in the room from exhausting up the flue when closed. If the doors are left open heated air is swept up the flue. A draft effect is continually drawing conditioned air out of the space whether or not a fire is burning. Air Conditioners Challenge AC1: The chiller system(s) lacks annual maintenance. Solution: The chiller, refrigerant loop, cooling fans, etc. should be serviced by a qualified HVAC service company annually to ensure that the chiller is operating at peak performance and whether further examination or repairs are warranted. The chiller coils should be cleaned annually. Benefit: Having the chiller system serviced and cleaned annually will likely increase the efficiency and may eliminate safety concerns. Challenge AC2: The distribution system is not in balance, often due to previous retrofits/remodels. As office space is changed or added new ducts are installed and old vents eliminated, this causes some areas to receive too much cooling and other areas not enough. Solution: Have a qualified HVAC technician balance the distribution system. Benefit: By balancing the system the conditioning units will operate more efficiently and occupant comfort will likely increase. Challenge AC3: The cooling system (roof top or split system) has dirty filters and coils. Dirty filters and coils decrease air flow which decreases the overall efficiency of the heat exchange coils. Solution: Have a qualified HVAC technician change the filters and clean the coils at least semi-annually. Benefit: Clean filters and coils can increase efficiency by 10 to 15%. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 6 of 25 Building Recommendations Ventilation Challenge V1: The building has poor indoor air quality indicated by ‘stuffiness’ or the proliferation of viruses and bacteria. The ventilation system may not be in compliance with ASHRAE Standard 62-2001, or simply meet current best practices. Solution: Have a qualified HVAC technician evaluate the ventilation system for compliance. Benefit: Although there is no requirement for the buildings to be in compliance with the ASHRAE standard, this evaluation is recommended because a building’s indoor air quality can greatly affect the comfort and productivity of its occupants. A ventilation system that performs well can also increase efficiency by eliminating the need for space heaters and/or individual fans. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 7 of 25 Building Recommendations Water Heating The domestic water heating system for a facility typically consists of a system of motors, pumps, distribution lines, storage tanks, and independent water heater(s) or heat exchanger units (if utilizing the boiler system for heating). Challenge HW1: The hot water distribution lines in some parts of the buildings are not insulated. Solution: Have a qualified contractor install insulation on all accessible hot water pipes. As other pipes are exposed during remodels and/or repairs, insulate them as well. Benefit: Installing insulation will reduce heat loss while reducing energy use as well. Another great advantage is the reduced wait time for hot water. Pipe insulation typically can reduce domestic water heating energy use by up to 5%. Challenge HW2: The water heating system is not operating as efficiently as possible. Solution: Install a solar hot water pre-heat system to the current water heating system. Benefit: Installing a solar hot water pre-heat system will significantly reduce the water heating energy use. Challenge HW3: The water heater is showing signs of deterioration or is older than 5 years. Solution: Create a ‘game plan’ for replacement if the water heater is more than 5 years old. The plan should include selecting a high efficiency model and having specification/purchase information on hand so that when it fails, you’re prepared. Options for the new unit should include a tankless water heater (when demand is relatively low, such as in the Municipal and Public Works facilities). Another option would be to eliminate the stand alone units and create an indirect-fired system, provided the heating plant is high efficiency and modulating. Benefit: Often replacing a water heater is done under emergency circumstances and therefore efficiency doesn’t drive the purchase decision. Challenge P1-P3: The plumbing fixtures throughout the building are not high efficiency models. Although replacing fixtures with high efficiency units greatly reduces how water use, the solutions are listed in the ‘Plumbing Fixture’ section of this report. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 8 of 25 Building Recommendations Lighting A typical lighting system consists of light sources (lamps), luminaries (fixtures), and ballasts. Each component will affect the performance, energy use and annual operating cost of the lighting system. The lighting system provides many opportunities for energy savings. Cost effective energy savings can be accomplished with little or no inconvenience. Lighting accounts for approximately 30% of the total energy cost in most commercial buildings. When considering a lighting retrofit for significant energy-use and power-demand reductions, the minimum lighting level standards of the Illuminating Engineering Society (IES) should be followed to ensure safety and productivity of the building occupants. Lighting retrofits offer the following benefits to visitors and staff: Energy savings Lighting retrofits can significantly reduce energy consumption and reduce electric bills, while maintaining lighting levels and quality. Upgrading to more efficient and advanced technologies also gives greater control over lighting allowing for additional energy savings. Improved lighting quality Lighting retrofits can improve lighting quality by targeting problem areas with specific design considerations to overcome common lighting issues. Newer technologies also add increased reliability to the lighting system; therefore, fewer short-term lighting quality issues should arise. These newer technologies often have better lighting quality characteristics, such as improved color, greater light output, reduced flicker, etc. Reduced maintenance and labor costs Improvements in lighting technologies have led to increased lifetimes for components that will result in fewer failures and lengthen the time between maintenance activities. The implementation of a routine maintenance program in addition to your lighting retrofit will greatly simplify your maintenance practices and reduce the operational costs associated with maintaining your lighting systems. Pollution reduction By consuming less electricity, your facility will help reduce the demand and associated emissions from non-renewable power generation. These harmful emissions include CO2 and other greenhouse gases. Renewable energy systems For those facilities served by photovoltaic or other renewable energy systems, efficient lighting will help limit power demands. Using more efficient lighting will require less power to be generated, stored, and used to accomplish the same tasks, making renewable energy systems more economically and technically feasible. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 9 of 25 Building Recommendations Challenge L1: Some existing light fixtures use inefficient incandescent lamps. Solution: Incandescent lamps are one of the most inefficient lighting sources available. Among these is the ubiquitous Edison lamp (A_lamp). A-lamps can be replaced with compact fluorescent lamps (CFLs) to achieve a 75% energy savings. The following considerations need to be addressed: • First determine if replacing the entire fixture might be more appropriate. Often a fixture specifically designed for a CFL or other energy-efficient source will operate more efficiently than one that is simply retrofitted. • General rule of thumb for selecting replacement CFLs: Replace A-lamps with CFLs one- quarter of A-lamp wattage for equal light output. • Verify that CFL replacement is compatible with any spatial limitations of the fixture. CFLs are available in many different sizes and styles, so you should be able to find one for almost any fixture. Benefits: • Low maintenance (long lamp life) • High reliability • Energy savings • Cost savings • Opportunity for rebates Source Type Efficacy Lamp Life Cost/year* A-Lamp 15 lumens per watt 1,000 hours $23.36 CFL 60 lumens per watt 10,000 hours $5.84 Table 1.9 Comparison of an incandescent and a compact fluorescent lamp. *Cost/year based on a comparison of a 100 W A-lamp and a 25 W CFL, 8 hours per day, 365 days a year, at a utility rate of $.08 per kWh. Optional Solution: Replace old incandescent fixture with a new fixture designed for CFL pin-based lamps. This approach involves the complete removal of the old fixture and replacement with a fixture designed to operate pin-based CFL lamps. The ballast and a socket designed specifically for a CFL lamp are integrated into the fixture. When the lamp expires, only it is replaced. A new fixture needs to be selected that matches the performance (light output and distribution) of the existing incandescent fixture. Benefits: • Insured energy savings (fixture cannot be re-lamped to incandescent) • Improved performance—light output, maintenance and lamp life • Potential for good light distribution and lighting quality since the fixture has been designed explicitly for a CFL Town of Vail Building Recommendations.doc www.sgm-inc.com Page 10 of 25 Building Recommendations Drawbacks: • Typically a higher first cost • Involves using an electrician • Requires research/expertise to specify the right fixture Challenge L2 & L9: The fluorescent lighting uses inefficient T12 florescent lamps incompatible with dimmer controls. Solution: Replace T12 lamps and magnetic ballasts with T8 lamps, electronic ballasts and dimmer controls. This is preferred over replacement of entire fixtures for the following reasons: • Simple upgrade to newer technology. • Original fixture is reused • Requires basic rewiring of ballast for installation and swapping of lamps. NOTE: Many fixtures in all Town of Vail facilities use ‘U tube’ fluorescent lamps. These lamps are less effective than linear fluorescents and require yet another bulb type to be stored and ordered. It may make sense from a maintenance perspective to unify as many lamp types as possible, thus replacing all U tube fixtures with 4’ T-8 fixtures. Benefits: • Quick installation • Low cost for materials and installation • Energy savings of approximately 30% • Longer lamp life (lower maintenance) • Electronic ballasts allow the use of dimmer switches • Dimmer switches allow even greater energy savings • Visual quality improvements Drawbacks: • May not improve lighting quality • Doesn’t address potential for glare • Diffusers may be necessary to reduce glare T12 Lamps T8 lamps Power 40W 32W Lumens 3000 3000 Efficacy 75 lumens per watt 94 lumens per watt Lamp Life 12,000 hours 20,000 hours Lumen maintenance 82% light output at 8400 hours 92% light output at 14,000 hours Table 1.8 Comparison of T-12 and T-8 lamp technologies. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 11 of 25 Building Recommendations Challenge L3: Emergency exit lamps are inefficient and operate 24/7. Solution: Install new LED exit light fixtures. Benefits: These fixtures typically consume no more than 2 - 5 Watts per fixture. Exit signs offer one of the easiest ways to reduce costs and save energy due to their long operating hours and traditionally poor source efficacy. If your facility has exit signs that utilize either incandescent or CFL sources, it is strongly recommended that these exit signs be replaced with LED exit signs as part of your retrofit program. • Determine source technology for exit signs. • Retrofit or replace all incandescent and CFL exit signs with LED exit signs. • Requires simple rewiring for installation of replacement exit sign. • Low maintenance (long lamp life: 100,000 hours) • High reliability • Energy savings • Reduce costs • Short payback period • Opportunity for rebates Source Type Power Lamp Life Cost/year* Incandescent 40W 1,000 hours $28.03 CFL 1-15W 10,000 hours $10.51 LED 2-5W 100,000 hrs $3.50 Table 1.11 Annual savings comparison for incandescent, CFL, and LED exit signs. *Cost/year based on a comparison of a 40 W A-lamp, a 15 W CFL, and a 5W LED, 24 hours per day, 365 days a year, at a utility rate of $.08 per kWh. Challenge L4: The exterior lighting circuits are controlled by timers, a less efficient control for this application. Solution: Install photosensors to all exterior lighting circuits. Benefits: • Reduced maintenance (shorter burn hours) • Energy savings • Cost savings • Eliminates manually adjusting timers for changes in seasons. Note: Current code requires exit lighting to have battery backup when a building does not have a backup generator. If you wish to bring buildings up to code that do not have back up generators then exit lighting with battery backup should be installed. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 12 of 25 Building Recommendations Challenge L5: The lighting in rooms used intermittently (such as restrooms, kitchens and storage closets) currently uses toggle switches for control. Solution: Replace switches with motion/occupancy controls in these ares. Benefits: Controls offer one of the best retrofit opportunities because they are easy to implement, have such a wide range of benefits, and typically have short payback periods. Control devices regulate the operation of lighting fixtures or zones in response to environmental conditions or predetermined operating characteristics. These include occupancy, daylight availability, and timer functions. • Installation requires simple wiring into the circuit being controlled. • May require a one-time calibration to optimize performance. • Reduced maintenance (shorter burn hours) • Energy savings • Cost savings Application Area Control Technology Large offices Ceiling mounted dual technology sensor Small offices Wall mounted PIR sensor Restrooms Ceiling mounted dual-technology sensor Closets and storage areas Wall mounted timer switch Parking lots Photosensor, timer, hybrid, high-low system Message boards Photosensor or timer or hybrid or occupancy Walkways Photosensor or timer or hybrid Table 1.10 Control technologies for specific areas. An explanation of each type of control technology follows: Passive infrared sensors (PIRs) detect changes in infrared energy distribution within their field of view. PIRs offer defined coverage patterns, which makes this type of sensor ideal for open room applications such as small offices or workrooms. Dual technology sensors integrate both PIR and ultrasonic technologies to provide maximum control coverage of an area and limit the number of false triggers. This technology is more expensive than single technology systems, but more reliable.This type of sensor is ideal for large offices. Wall timer switches have manual “on” functions and then turn off automatically after a preset time has expired. These can be extremely effective in storage facilities where the space is only occupied for a short period of time. Timer circuits are excellent for controlling lighting circuits that only have a few hours of required operation. This is particularly applicable to exterior lighting applications. Photosensors require a one-time calibration that will have your lighting system respond to daylight conditions even as the seasons change. Photosensors will allow you to utilize available daylight to displace your connected lighting load. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 13 of 25 Building Recommendations High-low systems are control systems that operate at a low light output (usually 50% or less) until occupancy is sensed, and then operate at 100% light output. This is an effective strategy in parking lot lighting allowing for both energy savings and reduction of light pollution. Hybrid systems combine one or more of the control functions listed above and can optimize energy savings, light pollution reduction and increased safety. Challenge L6: Many office spaces are subject to glare and/or too much lighting. Solution: Use energy efficient CFL and Energy Star® rated task lights for all applicable work stations and eliminate unneeded overhead lighting. Benefits: Using task lighting in the office environment can greatly reduce the energy needed to maintain the appropriate lighting levels. By using a low-wattage fluorescent task light, it may be possible to turn off/down the overhead lighting in some situations. Task lighting helps reduce overhead glare by limiting the demands on overhead lighting and affords the user greater control over distribution and intensity of light. It also helps avoid glare on the computer screen. Optional Solution: Replace all T-12 fixtures with T-8 fixtures parabolic louver diffusers to minimize glare. Benefits: Installing diffusers will reduce glare to make a more productive work environment for building occupants by reducing stress. The new fixtures are an option to lighting Challenge L-3. Challenge L7: The existing exhibit lighting used for office lighting and hallway exhibits is a mixture of inefficient incandescent flood, halogen, and compact fluorescent lamps. Solution: Replace all reflector lamps with CFL reflector lamps. Benefits: Installing CFL reflectors can have energy savings of approximately 20%. • Simple upgrade to newer technology. • Original fixture is reused: new lamp components are compatible with existing fixture and lamp holders. • Requires no rewiring. • Replace incandescent with CFLs one-quarter of incandescent wattage for equal light output. • There are many varieties of CFL reflector kits to choose from for your buildings exhibits. Optional Solution: If CFLs are not desired, replace with Tungsten halogen infrared lamps. Benefits: Tungsten halogen infrared lamps (HIR) are used typically in display and spot lighting applications. Their increased efficacy will allow you to illuminate a display with less wattage than you could with traditional incandescent lamps. Your effort here is to identify which type of HIR lamp you need for the function. These lamps typically come in variety of Town of Vail Building Recommendations.doc www.sgm-inc.com Page 14 of 25 Building Recommendations wattages and beam spreads. Spotlights with narrow beam spreads are used for lighting small areas in an exhibit. Broader distributions are used for area lighting, or to illuminate a panel of text. You need to carefully select the beam spread to match the need. The lamp manufacturers and local representatives can easily help you determine the beam spread required. They can also help in determining the wattage you need to match your old application. • Simple upgrade to newer technology. • Original fixture is reused: new lamp components are compatible with existing fixture and lamp holders. • Requires no rewiring. • Simplified maintenance • Lower lamp cost than CFLs • Energy savings of approximately 30% • Longer lamp life (lower maintenance) • High lighting quality • Point source for control in design process Drawbacks: • High operating temperature • More expensive than standard incandescent • Not nearly as much energy savings as CFLs Challenge L8: Existing exterior lighting fixtures use inefficient technology and/or cause unnecessary glare/light pollution. Solution: Replace exterior lighting with full cutoff compact fluorescent fixtures where applicable. Replace incandescent lamps with compact fluorescents. Benefits: • Low maintenance (long lamp life: 10,000 hours) • Energy savings • Reduce costs • Short payback period • Opportunity for rebates Challenge L10: Many of the lighting fixtures use inefficient mercury vapor lamps. After five years the light output is reduced by a factor of two. A mercury lamp never really burns out; it just gets fainter and fainter, using the same amount of energy to produce less light. Solution: Replace mercury vapor lamps with metal halide lamps. Benefits: • Low maintenance (long lamp life) • High reliability • Energy savings Town of Vail Building Recommendations.doc www.sgm-inc.com Page 15 of 25 Building Recommendations • Cost savings • Dimmable with new electronic ballasts • Designed for general lighting applications • Interchangeable with mercury lamps in many applications • Concentrated source is easily controlled by special fixtures • Good color rendering characteristic • Light output is a bright crisp white light • Twice as efficient as mercury lamps and 6 times as efficient as incandescent • Buzzing from overworked transformers can be eliminated Source Type Efficacy Lamp Life Cost/year** Metal Halide 65 - 115 lumens per watt 15,000 – 20,000 hours $23.36 Mercury Vapor 35 - 58 lumens per watt 24,000 hours* $35.04 Table 1.10 Comparison of a Mercury Vapor versus a Metal Halide lamp. *Mercury Vapor lamps “burn down” producing less light before they burn out. **Cost/year based on a comparison of a 100 W Metal Halide and a 150 W Mercury Vapor, 8 hours per day, 365 days a year, at a utility rate of $.08 per kWh. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 16 of 25 Building Recommendations Electrical - Miscellaneous Challenge E1: The electric bills are notably higher than comparable facilities; although many of the previously mentioned solutions will contribute to reducing electricity use, the following solutions are general solutions that don’t necessarily fit into other categories. Solution 1: Install motion-sensing power strips that turn off power to individual office areas based on occupancy. For example, if an office cubicle has its task lighting and a space heater plugged into a power strip, whenever the office area is vacant for more than 30 minutes, the power to the appliances would turn off. The power would be turned on automatically when motion is sensed by the power strip. Power strips should be incorporated at work stations to shut down, monitors, space heaters, etc. Most power strips have at least 1 ‘always on’ receptacle that allows computers to stay on, regardless of occupancy. Benefits: Power strips can reduce the electrical energy use up to 50%. Solution 2: Replace appliances, computer, phone, fax and other electronic equipment with Energy Star® rated appliances through attrition. Benefits: A policy of purchasing only Energy Star® rated appliances will not only save energy, but will likely fundamentally change the way products are purchased. A strong commitment to Energy Star® sends a strong message that energy efficiency is a priority and should be considered for all purchases. Solution 3: The roofs of the Public Works Shop buildings have ideal orientation for installing a photovoltaic system. This system would be ‘grid-tied’ meaning any excess power the system produces would be sold back to the utility. This is referred to as ‘net-metering’ and does not require any battery back-up. Benefits: A photovoltaic system would enable the buildings to generate their own renewable electricity. Other benefits include redundancy in electricity sources, a bold statement in environmental efficiency, and a revenue source. At this time there are also several grants and rebates available that reduce a system’s payback period. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 17 of 25 Building Recommendations Solution 4: Remove paper towel dispensers and install or upgrade hand dryers in the restrooms with newer technology. Benefits: Newer technology hand dryers eliminate the need for paper towels because they actually dry hands in a very short amount of time. The Mitsubishi Jet Towel hand dryer dries hands faster while using less electricity than conventional hand dryers or paper towels. The dryer removes water from both sides of the hands with air gusts of 200 miles per hour. Water is collected into the drain pan so the floor never gets wet. Table 1.11 shows cost comparisons with paper towel dispensers. It uses approximately ¼ of the electricity when compared to conventional hand dryers because it does not heat the air. Benefits include: • Dries hands in 6 seconds • Sanitary • Economical • Easy Maintenance • Environmentally Friendly • Stylish Design How Much You Save with Jet Towel Number of Times Used Paper Towel Cost* Jet Towel Elect Cost** Per Day Per Month Per Year Yearly Labor*** Annual Saving 200 $4.80 $0.020 $4.78 $143 $1745 $273 $2,017 400 $9.60 $0.033 $9.57 $287 $3492 $273 $3,765 600 $14.40 $0.046 $14.35 $430 $5239 $273 $5,512 800 $19.20 $0.059 $19.14 $574 $6986 $273 $7,259 1000 $24.00 $0.072 $23.93 $717 $8734 $273 $9,007 Table 1.11Cost Comparisons of Paper Towels with the Jet Towel Dryer. *Paper Towel - Based on two sheets used per drying at 1.2 cents/sheet. **Jet Towel - Based on 6 seconds usage per drying at 0.65kw (total input). Stand-by power consumption at $0.0002/day has also been included into the cost calculations. ***Labor - Based $9/Hour including taxes. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 18 of 25 Building Recommendations Plumbing Fixtures Water conservation refers to reducing the use of water through behavioral methods. Water efficiency refers to reducing the use of water through technologically advanced fixtures, systems and processes. Both are cost effective and environmentally efficient ways to reduce the energy impacts from for water, wastewater and water heating systems. Challenge P1: The faucet aerators in the restrooms and kitchens dispensers are not high efficiency. Solution: Replace with high efficiency aerators. In kitchen areas install 1.5 GPM aerators and in restroom areas install 0.5 – 1.0 GPM aerators. Benefits: This will likely save approximately 300 to 500 gallons per month. Challenge P2: Some of the toilets are 2.5 gallons per flush (gpf) or greater. Solution: Replace toilets with high efficiency toilets. Options include 1.6 GPF, dual flush, etc. A policy should be established to use products labeled through the WaterSense program when new plumbing fixtures are being considered for purchase. Benefits: New toilets can achieve up to 300 gallons per month per toilet in water savings. Challenge P3: The showerheads in the bathrooms are not high efficiency. Solution: Replace the showerheads with high efficiency showerheads. A powerful, yet low flow showerhead is the Oxygenetics showerhead. Benefits: This will likely save approximately 500 to 1200 gallons per month for a typical shower stall. Challenge P4: The water fountain / coolers are inefficient. Solution: Replace the water fountain coolers with models that satisfy CAPO / ANSI A117.1 and comply with ADA requirements. Benefits: Newer, efficient water coolers typically have an energy use savings of 10%. Challenge P5: The urinals in the men’s rooms use water unnecessarily. Solution: Replace urinals with ANSI Standard Z124.9 compliant waterless urinals. Benefits: Waterless urinals can save 1 to 3 gallons of water per use and decreases utility costs. Newer technology has solved many if not all of the odor and maintenance issues of the past. The waterless urinal has a coating that is urine repellant, combine this with the fact that urine is 96% liquid results in drainage without flushing. Maintenance costs are reduced by elimination of problematic flush valves. Quarterly maintenance requires adding the approved sealing oil and replacing the seal traps (frequency of replacement depends on use). Town of Vail Building Recommendations.doc www.sgm-inc.com Page 19 of 25 Building Recommendations Building Envelope The building envelope includes all building components that are directly exposed to the outside environment. Its main function is to protect employees and materials from outside weather conditions and temperature variations. The components of the building envelope are exterior doors, windows, and walls (including insulation); the roof (including attic or foam insulation); and, in some cases, the floor. Challenge BE1: If there are several points of infiltration, this greatly reduces comfort and wastes energy (such as around exterior windows). Solution: Refer to SGM’s ‘Recommendation for Reducing Air Infiltration’ in the Appendix of this document. Have a qualified contractor weatherize the building to a reasonable level per these recommendations. Benefits: Reducing air infiltration accomplishes several things. It is one of the more cost effective strategies for improving overall performance; it minimizes the most common source of comfort complaints; and can reduce moisture damage. Challenge BE 2-1: Existing wall insulation level is inadequate, as evidenced by the metal studs telegraphing through to the interior. Solution: A policy should be implemented that whenever a wall is opened for remodel or repairs, new insulation should be installed. The insulation should be a blown product when possible to reduce air infiltration and have a minimum rating of R-25. With metal studs, rigid insulation should be installed on the exterior, however this would not be a cost-effective retrofit. Benefits: Improved insulation levels will decrease heating and cooling loads and greatly increase comfort. Challenge BE 2-2: Existing roof/attic insulation level is inadequate. Solution 1: Add blown-in cellulose insulation to the roof cavity to achieve an overall level of R-56. Solution 2: When the roof is replaced or if there is access to the attic, evaluate the cost- effectiveness of bringing the existing insulation rating up to R-56 (R-49 min.). Benefits: Improved insulation levels will decrease heating and cooling loads, improving comfort and reducing costs. Challenge BE3: Over-heating in perimeter offices is often due to excessive solar gain through the windows. Solution: Have a qualified window treatment contractor review the applicability of installing window films and/or insulating blinds (such as ‘double-cell’ or ‘honeycomb’ blinds) where appropriate. Newer films can be clear and have no impact on light quality or view. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 20 of 25 Building Recommendations Benefits: Film coverings installed on the existing windows would reduce 99% of ultra violet, UV, rays. This would protect carpeting, furniture, and documents from fading. The films reflect 78% of the suns heat, therefore reducing cooling loads. Optional Solution: When replacing the windows become a priority, specify and install high performance windows (U value < 0.35; SHGC < 0.3). Benefits: High performance windows are much more energy efficient, provide UV protection, and reflect the suns heat. Installing new windows with these features would reduce cooling loads, while greatly increasing comfort levels for occupants of the building. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 21 of 25 Building Recommendations Summary of Solutions It is highly recommended that all solutions be carefully evaluated against your organizations priorities. For example, comfort may be a higher priority than payback (particularly the employees in an un-insulated office!) If reducing CO2 emissions is a high priority than electricity savings may be more important than natural gas savings, as natural gas is a cleaner fuel. There may also be economies of scale in implementing some longer-term solutions together with short-term solutions. Next Steps Although the recommended solutions have great potential, they won’t implement themselves. To implement them will require coordination and cooperation between, building owners, tenants, facility managers, contractors, etc. For this, the Town of Vail will need to: 1. Identify whether recommendations should be implemented by staff or through an Energy Services Company, as is recommended in Solution BM 1/1. 2. Create a prioritized list for implementation. 3. Implement solutions. 4. Establish procedures to ensure continued high performance maintenance and operation. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 22 of 25 Building Recommendations Appendix Recommendations for Reducing Air Infiltration For more information, contact Dan Richardson at 970.945.1004 or danr@sgm-inc.com 1. Slab floors: Seal all holes in the slab to prevent entry of water vapor and soil gas. This includes sealing the edges and all penetrations with caulk and/or spray foam. 2. Sill plate and rim joist: Seal all gaps between sill plates and foundation walls. Rubber gaskets are the recommended sill seal. An alternative is to spray the entire rim joist cavity and sill plate gap with 3” of spray foam. Caulk or rubber gaskets should be applied between the top of the rim joist and subflooring. (Refer to Figure II.2 &7) 3. Bottom plate: Use either caulk, construction adhesive or gaskets to seal between the bottom plate and subflooring. (Refer to Figure II.7) 4. Subfloor: Use an adhesive to seal the seams between all pieces of subflooring. 5. Electrical wiring: Use wire-compatible caulk or spray foam to seal penetrations in the thermal envelope. This includes in all exterior walls where the wires travel to the exterior and on all interior walls where wires travel to an attic or vented crawlspace. (Refer to Figure 10.1 & 10.4) 6. Electrical boxes: Use approved caulk or foam to seal wiring penetrations of electrical boxes. Seal between the interior finish material and boxes with foam gaskets. Caulk foam gaskets to all electrical boxes in exterior and interior walls before installing cover plates. (Refer to Figure 10.3) 7. Recessed light fixtures: Avoid placing recessed lights in insulated ceilings unless they are specifically designed to be airtight. Install IC-rated fixtures that have passed the ASTM E-283 test for air leakage. In this case, the trim should be caulked or foam gasketed to the interior finish material. Where possible, install air-tight ‘top hats’ or install fixtures in drop-down soffits that are sealed to unconditioned space. (Refer to Figure 10.5 & 10.6) 8. Exhaust fans: Seal between the fan housing and the interior finish material. Choose products with tight- fitting backdraft dampers. 9. Plumbing: Locate plumbing in interior wails, and minimize penetrations. Seal all penetrations with foam sealant or caulk. Use caulk or spray foam to seal penetrations in the thermal envelope. This includes in all exterior walls where the pipes travel to the exterior and on all interior walls where pipes travel to an attic or vented crawlspace. (Refer to Figure 9.1 & 9.2) 10. Windows & Doors: The gap between the frame and the framing should be insulated/sealed with minimally expanding foam, both on the outside and inside edges. Units should be properly weatherstripped. 11. Attic access: Weatherstrip attic access openings. For pull-down stairs, use latches to hold the door panel tightly against the weather stripping. Cover the attic access opening with an insulated box. 12. Whole house fan: Purchase fans with closable, insulated louvers or use a panel made of rigid insulation or plastic to seal the interior louvers when not in use. The trim should be caulked or foam gasketed to the interior finish material. 13. Evaporative Coolers: Coolers and ductwork should be capable of being completely sealed from the interior during winter months. Covers should be installed over the units and ductwork should have dampers, operable louvers or at the bare minimum, magnetic covers over the grills. 14. Flue stacks: Install a code-approved flue collar and seal with fire-rated caulk. Town of Vail Building Recommendations.doc www.sgm-inc.com Page 23 of 25 Building Recommendations 15. Combustion appliances: Purchase sealed-combustion appliances or closely follow local codes for fire stopping measures, which reduce air leakage as well as increase the safety of the appliance. Make certain all combustion appliances, such as stoves and fireplaces, have an outside source of combustion air and tight-fitting dampers or doors. It should be noted that sealed combustion appliances are even more important in a well-sealed house. (Refer to Chapter 8) 16. Return and supply registers: Seal all boots connected to registers or grilles to the interior finish material. Any boots located on exterior walls should be separated form the rim joist with spray or rigid foam insulation. (Refer to Figure 8.14) 17. Ductwork: Avoid locating any ductwork in unconditioned space. Any ductwork in conditioned space should be insulated to R-8 (min.). Seal all joints in supply and return duct systems with mastic, not duct tape. (Refer to Figure 8.11 – 8.16) 18. Air handling unit (for heating and cooling system): Seal all cracks and unnecessary openings with mastic. Seal service panels with tape. 19. Dropped ceiling soffit: Use sheet material or ThermoPly®, and sealant to stop air leakage from attic into the soffit or wall framing, and then insulate. . (Refer to Figure 10.6) 20. Chases (for ductwork, flues, etc.): Prevent air leakage through these bypasses with sheet materials and sealants. 21. Party Walls/Common Walls: These walls should be treated like exterior walls, with all joints and penetrations sealed with rubber gaskets, caulk or spray foam. Party walls are notorious sources or air leakage. 22. Consider using an air flow retarder system. (Refer to back side of this checklist and Appendix II) NOTE: All references are to Builder’s Guide: Cold Climates, by Joseph Lstiburek, Ph.D., P.Eng. This book is available at www.eeba.org. For more information, contact Dan Richardson at 970.945.1004 or danr@sgm-inc.com Town of Vail Building Recommendations.doc www.sgm-inc.com Page 24 of 25 Building Recommendations Town of Vail Building Recommendations.doc www.sgm-inc.com Page 25 of 25 The following air flow retarders information is from Appendix II. (For details refer to Figures II.1- II.17) Air flow retarders keep outside and inside air out of the building envelope. Air flow retarders can be located anywhere in the building envelope—at the exterior surface, the interior surface, or at any location in between. In practice, it is generally desirable to provide both interior and exterior air flow retarders. In heating climates, interior air flow retarders control the exfiltration of interior, often moisture-laden, air. Whereas exterior air flow retarders control the infiltration of exterior air and prevent wind-washing through insulation. Wherever they are, air flow retarders should be: impermeable to air flow continuous over the entire building envelope able to withstand the forces that may act on them during and after construction durable over the expected lifetime of the building Four common approaches are used to provide air flow retarders in residential buildings: interior air flow retarder using drywall and framing interior air flow retarder using polyethylene exterior air flow retarder using exterior sheathing exterior air flow retarder using building paper Some spray applied foam insulations can be used as interstitial (cavity) air flow retarders, notably polyurethane foams. Typically applied damp spray cellulose is not an effective interstitial air flow retarder. An advantage of interior air flow retarders over exterior systems is that they control the entry of interior moisture-laden air into assembly cavities during heating periods. The significant disadvantage of interior air flow retarders is their inability to control wind-washing through cavity insulation. The significant advantage of exterior air flow retarders is the ease of installation and the lack of detailing issues due to intersecting partition walls and service penetrations. However, exterior air flow retarders must deal with transitions where roof assemblies intersect exterior walls. For example, an exterior building paper (“house wrap”) should be sealed to ceiling air flow retarder system across the top of the exterior perimeter walls. An additional advantage of exterior air flow retarder systems is the control of wind-washing that an exterior air seal provides. The significant disadvantage of exterior air flow retarders is their inability to control the entry of air-transported moisture into cavities from the interior. Installing both interior and exterior air flow retarders addresses the weakness of each. Air flow retarders can also be provided with properties which also class them as vapor diffusion retarders. An example of this is polyethylene film which can be used as both an air flow retarder and a vapor diffusion retarder. Resources for air sealing products: Energy Federation Incorporated (www.energyfederation.org): An excellent source for air sealing products, mechanical ventilation products and general water & energy conservation products. Shelter Supply (www.sheltersupply.com): An excellent source for air sealing products, mechanical ventilation products and general water & energy conservation products. They also sell Builder’s Guide: Cold Climates. J & R Products, Inc. (www.jrproductsinc.com): An excellent source for air sealing products and general weatherization products. Local Building Material Store: Most stores carry some air sealing products.