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HomeMy WebLinkAbout2009-348 ~ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2009-348 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE CITY OF SAN BERNARDINO AND AECOM TECHNICAL SERVICES INC. FOR THE CREATION OF THE CITY'S ENERGY EFFICIENCY & CONSERVATION STRATEGY AND CLIMATE ACTION PLAN. WHEREAS, on February 17, 2009 President Barack Obama signed into law the American Recovery and Reinvestment Act (ARRA) of 2009; and WHEREAS, one of the new programs receiving funding from ARRA is the Energy Efficiency & Conservation Block Grant (EECBG) Program to fund projects that reduce energy use and fossil fuel emissions, and that improve energy efficiency; and WHEREAS, the EECBG Program received $3.2 billion in nationwide funding; of that, the City of San Bernardino is eligible to receive a direct allocation of $1 ,954,000; and WHEREAS, a requirement for jurisdictions receiving over $250,000 IS the development of an Energy Efficiency & Conservation Strategy to create an implementation plan for achieving the goals and objectives, including new programs and/or projects funded by the EECBG Program; and WHEREAS, the City of San Bernardino is eligible to use up to $250,000 of the allocated grant funds to hire a consultant to develop the Energy Efficiency & Conservation Strategy; and WHEREAS, per Resolution 2009-168, to secure the EECBG grant funds, the Mayor and Common Council approved the submission of an application, attached as Exhibit "A", to the Department of Energy assuring the development and submittal of an Energy Efficiency & Conservation Strategy on June 15, 2009; and October 29,2009 2009-348 ,10 WHEREAS, on September 8, 2009 (award date), the Department of Energy notified 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 the City of the previously mentioned application being approved and subsequently awarded the City $250,000 on Award Number DE-SCOOOI924, attached as Exhibit "B"; and WHEREAS, the City has 120 days from the award date to submit the Energy Efficiency & Conservation Strategy to the Department of Energy; and WHEREAS, the final Energy Efficiency & Conservation Strategy will be presented to the Mayor and Common Council for approval before the strategy is submitted to the Department of Energy. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The City Manager is hereby authorized and directed to execute on behalf of the City, a Professional Services Agreement by and between the City of San Bernardino and AECOM Technical Services, Inc. A copy of the Professional Services Agreement is attached as Exhibit "C" and incorporated herein by reference. SECTON 2. The City Manager, or his designee, is hereby authorized to execute in the name of the City of San Bernardino all necessary forms and agreements for the purposes of securing payments, to implement and carry out the purposes specified by the Department of Energy, and provide information regarding this program to the Department of Energy upon request. SECTION 3. That the Mayor and Common Council of the City of San Bernardino hereby authorize the City Manager, or his designee, to carry out the necessary actions to successfully develop and implement the Energy Efficiency & Conservation Strategy and a Climate Action Plan for the City of San Bernardino. SECTION 4. The authorization to execute the above referenced Agreement is rescinded if it is not executed by both parties within ninety (90) days of the passage of this resolution. October 29,2009 2009-348 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE CITY OF SAN BERNARDINO AND AECOM TECHNICAL SERVICES INC. FOR THE CREATION OF THE CITY'S ENERGY EFFICIENCY & CONSERVATION STRATEGY AND CLIMATE ACTION PLAN. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a i oint regularmeeting thereof, held on the 2nd day of November Council Members: AYES ESTRADA X BAXTER X - BRINKER X X SHORETT KELLEY X - JOHNSON X MCCAMMACK X , 2009 by the following vote, to wit: NAYS ABSTAIN ABSENT ~~~. ~ Rac el G. Clark, City Clerk The foregoing resolution is hereby approved this L day of November , 2009. Approved as to FORM: By: October 29,2009 ?OOOl ":tlJ.~ ~y tw:l;it',4' .; ......-' . r:- GRANTS.GOV- Grant Application Package 03/26/2009 06/25/2009 Sue Miltenberger Contract Specialist S-mail: EECBG@netl.doe.gov ~. Opportunity Title: ~Oft'ering Agency: CFDA Number: CFDA Description: Opportunity Number: Competition ID: Opportunity Open Date: Opportunity Clotse Date: Agency Contact: Recovery Act ? Energy Efficiency and Conservation Block 'National Enerqy Technology Laboratory I 81.128 Energy Efficiency , Conservation Block Grant Program DE-FaA-0000013 This opportunity .. onl, 0"'. to otganlz8tlonl, .ppllcII.... who ... .ubmltUng grant .-ppUclltlons on behalf of a company, ..taW, local or trlbl'govamment, academia. or other type of organization. * Application Filing Name: t San Bernardino City EECBG Application Manda Documents Mov. Form to ~et. (SF-424) Mow Fann to Delete " '. r~o onalDOcunwnts ~ Disclosure of LObbying Activities (SF-LLL) MO\I8 Farm 10 Submilllian Lilt onal Documenta fOr Subm....on Move Farm 10 o.IN - . EnIIr........ tot... appfk:don In'" ApjdlcaUon FIIIn, Name field. - Thlt appllcdCln can be c:ompeted in lis enIiIwt)' CltIIine: howftIr. you wi need to login to the Gl'IU1t$.gov WIlbIID during the .ubmlaaion proceu. . You can ..w 'fOWIlppllr:allon .. ~ ImI by dlcklng a. "Save'" bultOn at 1I'It Iep d your 1CI'Mft. . Thl -SINe & submlr billion wJD not be func::1ionaI unll d R1qulred data fielda in the appIicdon .nt complebld and you dlclced on the "Cheek Package for Emus" bullon 1Inc:l conftrmed a' da1B ~Ald data tIIlds ... compIMM. . .1. Open and comp.... ... ofth. docu....... ..... In 1M '"Mandatory Documents- bOx. Co...... .... .F-4M form find. t . II is ntCClrnmended that.. SF-424 form 1M the lint form completed for _ appliclltion pacUoe. Dat8 entenlct on 11"I. SF-42.c will populata data ~a In other manclalDry and optIonat forma and the vier cannot .-r data In the.. fields.. . The forms lilted In the- "Man~ Documenta" box Ed "Optional DOCUI1'*Ita" may be pntdIftnlId forms, SYch .. SF....2". forms where. document needa to be elllChed. laUch .. the PtCject Nwrative or. combNdJon of both. "MIInd8by Ooc:;uments" .. required for ilia application. "Optional DocumenIs" can be uled 10 JNovtde addltonal wpport for this application or may tMI Mqund for .peclftc typM of grant actMty. RefenH'lr;le the application package JnllrLtCtiona for mare information Ngardlng "Optionsl Oooumentl". . To open and c:ampIet.e . form. a1mply elicit on the form's name to ..-ct 'IhI itIm and then dick on 1M ~ IMdIon. Thia will mow the dOCl.lment to the apptOfWiale "Documents for SubmiMion" bmc and h fom\ wll be automaticaUy tcldlJd to your application PMlkag.. To'liew the form, saoU down'" tcnen or I8IIc:t the tonn name and diet on the ~n Fonn"' butIon 10 begin compiftng 1M ,*,ulred d... field&. To remove a farmldocumert flam the "Oocurnent$ for Subminion" box, dick the docInent n..... to ..Ieet it, and then click the c:. butfDn. Tbla wll mum 1M ~nt to the "Mandalary Oocumenta" or "Optional Oocumentl" box. ~ AIt docurnems listed in 11\8 "MIIndn.y Documen..... box must be mOVMI tl the "Mandatory Documents for SubmllIion- box. When you open. ,.,quired fonn. the fIefds whICh must be comp\etlld IN hlghliSlhtlld In yelow with a red border. Optional fteIda and completed field, ... dlsplay8d In wnlte. I you entltr invalid Of lncamplellt informalion in a field, you wi rwceive 11\ .nor meslIg'. ~ Click the "save & Submit'" ~uUon to submit your a~n to G,....gov. ~ . ~ you Mile proper1y completed 'II ~uinM:I dacuments and attached any requAcl 01' optional documen'-tlon. ..... the completed .pp1ication by dic:kiRQ on th& "$Iwe" butlion. - Click on the "Chedri Pedulge for Errol'la button to ensure thIt you have completed.1 requinKI dat8 felda. Coned....y trrofS or If none are found, live the application ~~~. . . The -Saw & Submit" buttDn will become 1CtivIt; dick on the -Save & Submit butIon to begrn the application sUbmit&ion proce.... . You wll be liken \0 the applicllnt login page to enter your Gr1Ints.gov UHmaml and paaword. Follow Illl000000n instrudiana for $"-'mlulon. ~ ~ >A~'~ ~ c '1(\(\0 A A Q OMS NL.mber: 0104?-?oo4 ExpIration Dale: 01/3112009 Application for Federal Assistance SF-424 Version 02 .. 1. Type of Submil8lon: .. 2. Type of Application: .. If RlIWisIon. IeIed appropriate leU8r(a): D ?reapplication l&l New I , Qg Application o Continuation · Other (Spedfy) o ChangedlCorn5c1ed Application o Revision I I .. 3. 0.,. Received: 4. "Applicant Identifier: lCornpkleed boJ Grwa.gov~ IIUbrIQaion. t I I 5a. Federal Entity Identifier: · Sb. Federal AWIId Identifier. I I I I Statlt Use Only: 6. Date Received by State: I I 17. SI* Application ldentJfier: 1 I 8. APPUCANT tNFORMAnON: .. a. Legal Name: ICity of San Berna.rdino I .. b. EmpIoyedTaxpayer .dentificetlon Number (EINITIN): .. c. organizational DUNS: 195-6000772 I 10594 S2 636 I d. Addrea: .. · Strwt1 : 1300 N. D Street ,,' ~ f I Street2: I , J "City: Isan Bernardino I County: I I " State: J CA: c:..lifoJ:nia I Province: I I .. Country: I OSA: UNITED STATES I .. Zip I Postal Code: 192418 I e. Orpnlzltfona. Unit: Department Name: DMlIon tame: lei ty Manager' s Office I I I f. Na... and ccmtact information of peraon to be contact8d on .....u.... involving WI IppRclltlon: Prefix: IMrs. f .. First Name: Jeatherine I Middle Name: I I .. Last Name: IPri tchett I Suffix: I I Title: 'Management Analyst I OrganiDtional Affiliation: I I .. Telephone Number. 1909-384-5122 I Fax Number: 1909-384-5138 1 .. Emall: IPritcbett_cdabcity.org I ~ .~. I~ \...... c 200q-14~ OMB Number. 404Q.0Q04 expiration Date: 01/31/2009 Application for Federal Anlstance SF-424 VersJon 02 I. Type of Applicant 1: Select Applicant Type: Ie: City or Township Government I Type of Applicant 2: Select Applicent Type; I I Type of Applicant 3: Select Appllcent Type: I I · Other (spec:ify): , I * 10. Name of Federal Agency: INAtional Energy Technology Labor_tory I 11. catalog of Federal Dorne8tIG A......nce Number: 181.128 I CFOA Title: tEnergy Efficiency , Conservation Block Grant E?rogram. * 12. Funding Opportunity Number: ID&-FOA-0000013 I' · Title: " J" Recovery Act ? Energy Effieiency and Conservation BlOCk Grants ? Formula Grants 13. Competition Identification Numbtr: I I Title: I I 14. Areas Affected by PreJect (CItIM, Counties. States, e1c:.): 1"1tY of San Bernardino I * 15. "'ICI1ptfve TItle of Appllcant-' Project: tnerqy Efficiency , Conservation Strategy (E:E:CS) Development Attach eupportIr:ag documents 8S specified In agency Instruction,. l~~M~.~~~' ~iOlfiii~:1 Jb~~t1 2009-348 .,..,-. l . ~. ..-.. { \..... .,-. ~ OMS Number. <4040-0004 expiration Datv: 0113.1/2009 Application for Federal As.lstance SF-424 VeJ$ion02 16. Congre.alonal Dlstrict:t Of: . a. Applic8nt ICA-042 I . b. Prognilm1PfOject 'CA-042 I Attach an aclditianallist of Program/Project Cangres8lona1 0istr1cts if nMded. I I ')~}"'~" ',~lm~ Jr:'ij''!!i'<:~~rM~~ I~~.q ..... . " '. ~.~ . .,. !'" ..... ~.. .. . . . ~ ., 17. Proposed Project: * 8. Start Date: 108/25/20091 .. b. End Date: 112/25/20091 18. EatimlIted Funding ($): .. a. Federal 250,OOO.()OI .. o. Applicant o . (l01 · c. State 0.001 · d. Local 0.001 .. e. Other 0.001 · f. Ptogram Income J 0.001 · g. TOTAL I 250,000.001 · 19. Is Appl5tetlon Subject to Review By State Und.r executive Ordtr 12372 Proceu? o a. 1lU application was made available to the State under the Executive On:fei"12372 Process for review on I ,. o b. P~ram is subject to E.O. 12372 but has not been selec:leCt by the State for review. I8J c. Progr~m is not covered by E.O. 12372. * 20. Is the AppUcant Delinquent On Any Federal Debt? (If *tn-. provide nplafllltlon.) Dyes [8] No l~~t~ 21. -sy ....nlne thfa appllcdon, I certify (1) to the.......rdII contained In the .lIt of ctrtllcdona'" and (2) th.... ataten...... he...ln are true, 'Campi.. and aCCUrII18 to .... bill of my knowledg_. I allo prwlde 1M .wqulred Uturtftcet**. and av... to comply with any ....ultlng..mw If a accept an award. lam..... that any fa.... flCUtlout, or fraudulent atttements or clan rrwy subject me to crfmlna~ civil, or admlnl8tratIYt .,.n.lUII. (U.s. Code, Tille 218, Section 1001) I2Sl ... l AGREE .. The list of certificatbns and assurances. or an internet site where you may obtain this list, is 'contained i,:, the announcement or .~cy spec:ific inItrucIiona. Authorized Re"....m.lIYe: Pl1lflX: (Mr. I * First Name: ICharlu I Middle N8me: I I .. Last Name: ~C::NeelY J SUt'fix: I I · TItle: ICity Manager 1 ~Telephone Number. 1909-384-5122 I Fax Number. r 1 .. Email: ~CNeelY_ Ch@sbei ty. org , · Signature oK AuthoriZed Representative: JCompI,," bJ Gran"'p~ tutmuIon. I ,. Dale Signed: lCompleMd by Gl'antI.gov IIIIOIl atmlllon. I Alihorized for local Reproduction S1andard Fotm <424 (Revised 1012005) PrescrI>ecI by OMS Circular A-102 .'~ ~. .,.-. t \...r ..--. l '--" 7.00Q-~~R OMS Number: 4040-0004 expiration Date: 01/31/2009 Application for Federal Assistance SF-424 Version 02 · Applicant Federal Debt Dellnqutnc, explanation The following field should contain an explanation If the Applicant organization Is delinquent on any Federal Debt. Maximum number of characters thl.t CIIn be entered is 4.000. Tf)' and avoid extra spaces and canillge returns. to maximize the availability of space. I . . . ."-" ~ I""""" \.-. ...- ~ ')()()Q ~L1~ Other Attachment File(s) · Mandatory Other Attachment Filename: J : I 1).M(4~l,).~i?~' lllei-"uari~~~m8fit' f~~~~~1 To add more -Other Attachment" attactwnents. please use the attachment buttons below. . I iIli.l' ~.o:t' ................,....,.,.~ 1.;W~i..;,..:...~...... ... '~~1 t":r~;'~ .~.". ~.'iitla'~;.&'i'1 ':-,wet ,.,.,_,"'Olh8r.~...QhjYl8ne: ;:;~~~~~i~jj,.li;.:+.,~:_~~jJ~..;'~~~u~~ . . r- ~ ~ ~ ....-' ~ Proj tJP~'" Site Pri Lo--61o 0 I am submitting 8n applcaUon 81 an individual, and not on behalf ofa company, state, 8C vnonnance mary --. n Iocat or tribal govemment, academia, or other type of organization. Organization Name: lei ty of San Bernardino I DUNS NLmber: 10594526360000 I .. Street1: 1300 N. 0 Street Street2: I .. City: Isan Bernardino .Stme: leA: California Province: I ,. Country: IUSA: UNITED STATES ,. ZIP J Postal Code: {92418-0001 '}(\09 '2 A ~ ProJectlPerfonnance Site Locatlon(s) OMB Number: 4040-0010 Expiration Date: 0813112011 I Coooly: I I - Plojedl P8fformance Site Congressional Dia1rid: ICA-O 42 ProjectlPerfotmance SIte Location 1 Organization Name: I DUNS Number: I .. Street1: -cowmy.tUSA: UNITED STATES - ZIP i Postal Code: 1 Street2; .. City: .. State; Province: o I am submitting an application as an IndIVidual, end not on behalf of.. c:cmPanv. state, local or tribal govemment. academia, or other type of organization. I County: I I .. Projectl Perfonnance Site Congrusion.1 District: I { ~ ?()()Q 1L1~ . eeCBG Activity Worksheet Grantee: City of San Bernardino DUNS #: 59452636 Date: 05/04/2009 Program Contact Email: Pritchett_Ca.sbcity.org Last Name: Pritchett Program Contact First Name: Catherine Project Title: Energy Eft iciency & Conservation- Strategy Activity: 1. Energy Efficiency and Conservation Strategy Sector: Public Proposed Number of Jobs Created: 2. 70 Proposed Energy Saved andfor Renewable Energy Generated: Proposed GHG Emissions Reduced (C02 Equivalents): Proposed Funds leveraged: $0.00 Proposed EeCBG Budget: 250, 000.00 Projected Costs Within Budget Administration: Project Contact First Name: Cathedne Metric ActIVity: Technical A..ist-.nce Project Summary: (limit summary to space provided) If Other: If Other. Proposed Number of Jobs Retained: Unknown at this time Subgranls: Emall: pritchett_e...belt.y . erg Revolving Loans: last Name: pritchett If Other: This activity will consist of the development of the City's Energy Efficiency & Conservation Strategy (EEeS). The City of San Bernardino will select a professional consultant to assist in the development of appropriate programs and projects that will achieve long term and sustainable energy efficiencies and conserVation. Some of the specific tasks the consultant will perform will include: quantification of citywide energy usage (electricity, gas, water, etc.) and greenhouse gaB emission levels. The identification of the current levels of the above referenced criteria will allow the City to track its effectiveness of the programs and projects developed under EECBG. The City will use this process of developing the EEes to create realistic goals and objectives for overall energy reduction and greenhouse gas emission levels. . The development of the BECS will be a public process and public input will be solicited to ensure this strategy is not developed in a vaCUUTll. . · .-...-. l '--' c "you .,. proposing more than one actIVIly. saw Ih/$ me .$ many time, ., needed WIth successive page numbers. For example: "OH-CITY..(;o(umbu$- Project ActMIy pap f.pdf, · "O~CITY.cofumbu,..p",ject ActIvJty ~ !.pdt. .. and continue N needed. 2009-348 S-xh"\b\t 6 NOT SPECIFIED IOTHER ASSISTANCE AGREEMENT 1. Award No. DE-SC0001924 5. Awarded To SAN BERNARDINO, CITY OF Attn: Casey Dailey Assistant to the Mayor 300 N. D Street San Bernardino CA 92418 2. Modification No. 3. Effective Date 09/08/2009 6. Sponsoring Office EERE ( FORS ) U.S. Department of Energy Office of Energy Efficiency & Forrestal Building 1000 Independence Avenue, SW Washington DC 20585 4. CFDA No. 81.128 7. Period of Performance Renew 09/08/2009 through 09/07/2012 8. Type of Agreement 00 Grant D Cooperative Agreement o Other 11. Remittance Address 9. Authority Energy Independence and Security Act (EISA) of 2007 10. Purchase Request or Funding Document No. 09SC005207 SAN BERNARD.~O,~ITY OF Attn: casey~ailey Assistant to the Mayor 300 N. D Street San Bernardino CA 92418 12. Total Amount Govt. Share: $1,954,600.00 Cost Share $0.00 Total $1,954,600.00 13. Funds Obligated This action: $250,000.00 Total : $250,000.00 14. Principal Investigator Casey Dailey 909-384-5133 15. Program Manager Martha J. Kass Phone: 865-576-0717 16. Administrator Oak Ridge U.S. Department of Energy P.O. Box 2001 Oak Ridge TN 37831 17. Submit Payment Requests To OR for Oak Ridge/OSTI U.S. Department of Energy Oak Ridge Office Oak Ridge Financial Service Center P.O. Box 6017 Oak Ridge TN 37831 20. Accounting and Appropriation Data Block Grant 18. Paying Office 19. Submit Reports To See Reporting Requirement Checklist 21. Research Tille and/or Description of Project ENERGY EFFICIENCY & CONSERVATION BLOCK GRANT PROGRAM For the Recipient ure of Person Authorized to Si n For the United States of America 25. Signature of Grants/Agreements Officer --s~~. ~~ 24. Date Signed 26. Name of Officer C;/ I Y t:::11 BEVERL Y HARNESS 27. Date Signed 09/08/2009 NOT SPECIFIED IOTHER 2009-348 NOT SPECI FIED laTHER REFERENCE NO. OF OOCUMENTaEING CONTINUED CONTINUATION SHEET DE-SC0001924 NAME OF OFFER.OF{OFrCONTAAcTO~ SAN BERNARDINO, CITY OF ITEM NO. (A) SUPPLIES/SERVICES (3) DUNS Number: 059452636 TAS::89 033l::TAS RecoveryRecovery Act Block Grant for ARRA Funding New award for City of San Bernardino, CA. ASAP: Yes Ext€nt Competed: NOT AVAIL FOR COMP Delivery Location Code: 00522 Oak Ridge Office U S. Department of Ener<;iy Oak Ridge Office 230 Warehouse Road Oak Ridge TN 37830 QUANTITY UNll (Cl (D) Payment: OR for Oak Ridge/OSTI U.S Department of Energy Oak Ridge Financial Service Center P.O. Box 6017 Oak Ridge TN 37831 Fund; 05796 Appr Year: 2009 Allottee: 30 Report Eptity:471999 Object Class: 41000 Program: 1005115 Project: 2004350 WEO: 0000000 Local Use: 0000000 TAS AgencY: 89 TAS Account: 0331 NOT SPECIFIED /OTHER UNIT PRICe tE) AMOUNT (It) July 2004 2009-348 PROFESSIONAL SERVICES AGREEMENT Exhibit "C" 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 This Agreement is entered into this 2nd day of November, 2009 by and between AECOM Technical Services, Inc. ("CONSUL T ANT") and the City of San Bernardino ("CITY" or "San Bernardino"). WITNESSETH: WHEREAS, a requirement for jurisdictions receIvIng over $250,000 is the development of an Energy Efficiency & Conservation Strategy to create an implementation plan for achieving the goals and objectives, including new programs and/or projects funded by the EECBG Program; and WHEREAS, the EECBG Program received $3.2 billion in nationwide funding; of that, the City of San Bernardino is eligible to receive a direct allocation of $1 ,954,000; and WHEREAS, The City of San Bernardino is eligible to use up to $250,000 of the allocated grant funds to hire a consultant to develop the Energy Efficiency & Conservation Strategy; and WHEREAS, the Mayor and Common Council have determined that it is advantageous and in the best interest of the City of San Bernardino to engage a professional consultant to develop the Energy Efficiency & Conservation Strategy; and WHEREAS, it has been determined that CONSULTANT is the most qualified to perform said services and that CONSULTANT warrants that they are qualified and will perform the work in a timely fashion. NOW, THEREFORE, the parties hereto agree as follows: 1. SCOPE OF SERVICES For the remuneration stipulated, San Bernardino hereby engages the CONSULTANT to provide those services as set forth in Attachment "A", which is attached hereto and incorporated herein by. this reference. 1 2009-348 Exhibit "C" PROFESSIONAL SERVICES AGREEMENT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2. COMPENSATION AND EXPENSES a. For the services delineated above, the CITY shall pay the CONSULTANT an amount not to exceed $152,550. b. Upon request by the City Manager, CONSULTANT may perform the additional work needed, as described in the Scope of Services (Attachment "A") of the Agreement as Task 4: Citywide Climate Action Plan; the total cost for these additional services will not exceed $97,100. c. In no case shall the total cost of the services delineated above exceed $249,650. No other expenditures made by CONSULTANT shall be reimbursed by CITY. 3. TERM The services set forth in Attachment "A" shall be for a period of 24 months, commencing on November 2, 2009, and terminating on November 1, 2011, unless previously modified, amended or cancelled by the written mutual consent of both parties. This Agreement may be terminated at any time by thirty (30) days written notice by either party. 4. INDEMNITY CITY agrees to indemnify and hold harmless CONSULTANT, its officers, designated agents and volunteers from any and all claims, actions, or losses, damages and/or liability resulting from CITY's negligent acts or omissions arising from the CITY's performance of its obligations under the Agreement. CONSUL T ANT agrees to indemnify and hold harmless the CITY, its officers, designated agents, and volunteers from any and all claims, actions, or losses, damages, and/or liability resulting from CONSUL T ANT's negligent acts or omissions arising from the CONSULTANT's performance of its obligations under the Agreement. 2 2009-348 Exhibit "C" PROFESSIONAL SERVICES AGREEMENT 1 2 3 4 5 6 7 While not restricting nor limiting the foregoing, during the term of this Agreement, 8 9 CONSUL T ANT shall maintain in effect policies of comprehensive public, general and 10 automobile liability insurance, in the amount of $1,000,000.00 combined single limit, and 11 statutory worker's compensation coverage, and shall file certificates evidencing coverage with 12 the CITY'S Risk Manager prior to undertaking any work under this Agreement. CITY shall be 13 set forth as an additional named insured in each policy of insurance provided hereunder. The 14 _ Certificate of Insurance furnished to the CITY shall require the insurer to notify CITY of any 15 16 change or termination in the policy. 17 18 19 20 21 22 23 24 25 26 27 28 In the event the CITY and/or the CONSULTANT is found to be comparatively at fault for any claim, action, loss, or damage which results from their respective obligations under the Agreement, the CITY and/or CONSULTANT shall indemnify the other to the extent of its comparative fault. 5. INSURANCE 6. NON-DISCRIMINATION In the performance of this Agreement and in the hiring and recruitment of employees, CONSULTANT shall not engage in, nor permit its officers, employees or agents to engage in, discrimination in the employment of persons because of their race, religion, color, national origin, ancestry, age, mental or physical disability, medical condition, marital status, sexual gender or sexual orientation, or any other status protected by law. 7. INDEPENDENT CONTRACTOR CONSUL T ANT shall perform work tasks provided by this Agreement but for all intents and purposes, CONSUL T ANT shall be an independent contractor and not an agent or employee of the CITY. CONSULTANT shall secure, at its expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, 3 2009-348 Exhibit "C" PROFESSIONAL SERVICES AGREEMENT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Unemployment Compensation, and other payroll deductions for CONSULTANT and its officers, agents, and employees, and all business licenses, if any are required, in. connection with the services to be performed hereunder. 8. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS CONSUL T ANT warrants that it possesses or shall obtain and maintain a business registration certificate pursuant to chapter 5 of the Municipal Code, and any other license, permits, qualifications, insurance and approval of whatever nature that are legally required of CONSULTANT to practice its profession. 9. NOTICES. Any notice to be given pursuant to this Agreement shall be deposited with the United States Postal Service, postage prepaid and addressed as follows: TO THE CITY: City Manager's Office 300 North "D" Street San Bernardino, CA 92418 Phone: (909) 384-5122 TO THE CONSULTANT: Eric Wilson AECOM Technical Services, Inc. 150 Chestnut Street San Francisco, CA 94111 10. ATTORNEYS' FEES In the event that litigation is brought by any party in connection with this agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions or provisions hereof. The costs, salary and expenses of the City Attorney and members of his office in enforcing this Agreement on behalf of the City shall be considered as "attorneys' fees" for the purposes of this paragraph. 4 2009-348 PROFESSIONAL SERVICES AGREEMENT Exhibit "C" 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 11. ASSIGNMENT CONSULTANT shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of the CONSULTANT's interest in this Agreement without CITY's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for the termination of this Agreement. Regardless of CITY's consent, no subletting or assignment shall release CONSUL T ANT of CONSULTANT's obligation to perform all other obligations to be performed by CONSULTANT hereunder for the term of this agreement. 12. VENUE The parties hereto agree that all actions or proceedings arising in connection with this Agreement shall be tried and litigated either in the State courts located in the County of San Bernardino, State of California or the U.S. District Court for the Central District of California, Riverside Division. The aforementioned choice of venue is intended by the parties to be the mandatory and not permissive in nature. 15. HEADINGS The subject headings of the sections of this Agreement are included for the purposes of convenience only and shall not affect the construction or the interpretation of any of its prOVISIons. III 5 2009-348 PROFESSIONAL SERVICES AGREEMENT Exhibit "C" 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 16. SEVERABILITY If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid or unenforceable for any reason, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance, and the remaining provisions of the Agreement shall remain in full force and effect. 17. REMEDIES; WAIVER All remedies available to either party for one or more breaches by the other party are and shall be deemed cumulative and may be exercised separately or concurrently without waiver of any other remedies. The failure of either party to act in the event of a breach of this Agreement by the other shall not be deemed a waiver of such breach or a waiver of future breaches, unless such waiver shall be in writing and signed by the party against whom enforcement is sought. 17. ENTIRE AGREEMENT; MODIFICATION This Agreement constitutes the entire agreement and the understanding between the parties, and supersedes any prior agreements and understandings relating to the subject manner of this Agreement. This Agreement may be modified or amended only by a written instrument executed by all parties to this Agreement. III III III 6 2009-348 Exhibit "C" PROFESSIONAL SERVICES AGREEMENT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and date set forth below. Date: November 5 , 2009 By: APPROVED AS TO FORM: Dated: November _, 2009 AECOM Technical Services, Inc. ~ Eric Wilson Vice President By: 7 F:C = E-t Z ~ ~ ::r:: C) F:C E-t E-t F:C I , III i~ i! ; u!= t':i C l- i i ~, !~ j~ l ~ ~ m ID li ~ '0 ~ u 2009-348 .... II leJtleJtl~ ~ "':.~. .... 88 i. aa ~I" .- a . filii #tlt. ~:: sa ::ifi ::i~ ~:;i l:t~ .: - .. .. .. -- ~"'" ~- - - . . !~ I la !~ i~ i!! ~~ -- -- .. ! ~ ~ CI CI - - ! ,~ i iCl i. CI ~~CI :e ~~ l:t~ :e~ ~CI. .. - - ! CICI l:t il:t :e. lie CI l:t .. - ! :e i:e CI. a ~ i i .. - ! ~. i a:e l:t. CICI lie.. :e CICI l:t. .. : .. i:~ - : 10 ~ ~ ~lIDlID :e tD~ ~ t:: -- CICI CICI . .. -I- .... .. ~ . ~ :e~l:t CICI ..= : .. - -- ! ~. lIS :!:! l:t~ NN . . . CI . . ... CllID :e.. .... - -- ! :eCl :e ~. ~. ... CI CI.. ... ... N. .CI :eCl CI.N .. -- ~ - -- = 0 I J IS I II~ I II I ~ 1 I Ijj I ~~ +fs. ,II I~IJ 1 I~ Iii i II ,It c ~' Go ~~ '11 ~ II I ! r ~ ~ If tl rJ I l:! w ;1: ~ W III . II! i I II j! II~ i i Hi ::E 0 + i = u t I II I=i = w i ~.IIJ II c Goe Ie !.s I I "C ! ~ ;j. ~ :3 --~ ci~~~ Gol-W ILl- ILl- ... --:~ ~~I~I~ --:~ ~<<'\f'\ "\Clt-: w -- 10.... ,;,.s::i,..; ... ... 2009-348 <,F" a _ "'_4 if"" V :d :"',ij ~ ~ ~~ ,,1 B i!(...,'A ~ 4 SCOPE OF WORK { \ (~~ t'j r ~\""r-r ........,.c B d' ~~ i1 ~ .. '" ,"0 , \ ~ (..~{j / Following the City's RFP, the EDAW AECOM approach and methodology to this project is designed to deliver a compre- hensive and implementable EECS within the proposed budget and schedule: TASK 1: EECBG Activity Selection Assistance Our team will work seamlessly with City representatives to cull through the broad categories and competing energy efficiency and conservation initiatives to identify priorities and select the EECBG activities. Through this effort, we believe it is important to fin~ a balance between short-and long.;.term goals, while fOCUSing on some critical highlights of this effort, such as: · Reflecting priorities according to San Bernardino's base- line energy and GHG inventory · Use EECBG funds that optimize and anticipate other funding sources, such as competitive grants . · Focus on DOE principle priorities: Jobs created, energy ~aved, funds levera~ed, cost savings, renewable energy Installed, and GHG reduced/mitigated · Meet transparency and reporting expectations · Anticipate future regulatory changes This task will provide a strategic foundation for Task 2: Energy Efficiency and Conservation Strategy (EECS), by develo'pmtJ a comprehensive and achievable project list for use of the City's EECBG grant funds. Following DOE guidelines and req~ire- ments, the EECS will incorporate critical input from local resources and stakeholders, and leverage team expertise to define obtainable goals and implementable actions. Through- out, consideration will be given to maximizing outcomes and benefit potentials through EECBG funds. !.'~ ('~jnnC ;.. :ltak2ltcdder FJartic~pation Based on similar project experience, we believe that the suc- cessful development and execution of San Bernardino's EECS will benefit from meaningful public and stakeholder involve- ment. The team will therefore work with the City to identify and organize key stakeholders (see below), participate in up to two public workshops, and present EECS updates at up to two City Council meetings, as directed. Stakeholders may include participants in the City's Downtown Vision and Action Plan, such as members of the San Bernardino Chamber of Com- merce, Downtown Business Association, Convention & Visitors Bureau, San Bernardino County Board of Supervisors, and the San Bernardino Association of Government; other local groups active in these issues may also be included. The formation of a small, invested Stakeholder Committee with a diverse membership can be instrumental in assisting the team with a streamlined EECS planning process. Stake- holder knowledge, combined with EDAW AECOM's experi- ence of successful delivery of similar projects, will ensure a representative leadership team for the San Bernardino EECS. CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 7 ('~,/~ , I'."..'.... ';'.,; :J An example of a well-rounded stakeholder composition can be found with our work for the City of Seattle; committee size would be scaled for San Bernardino: http://www.seattle.gov/environmentlGBtaskforce.htm . For Sub-Task 1.1, EDAW AECOM recommends conduct- ing one (1) Stakeholder Committee meeting and (1) public workshop at the outset of the work program to scope relevant issues and opportunities. The team assumes that City staff will coordinate the composition of the public outreach, secure meeting times and locations, publicize meetings, and provide printe~ materials. EDAW AECOM will provide an agenda, presentation, and written summary of each meeting. ,.1-:2 identify Eligible EECS Projects Our approach will focus on programs that are eligible for EECBG funding, but will also r~comfT1end projects that could be funded using other resources; including public-private partnership ,opportunities. Reviewoft~e City:~ currentGHG Inventory Will help focus on the sectors contnbut:ing the largest proportion of emissions~ We will also build on the City's current energy efficiency efforts, such as its LEED-certified Inter- change Business Center, promotion of the California Building Industry Institute's California Green Builder program, etc. It wilt also be important to make sure that the EECS development i~ ~oordinated with the state, county, and other neighboring Cities; the County recent related work includes conversion of tra~~ signals, to LED, energy-efficient lighting retrofits, green bUilding reqUirements, and waste reduction measures. Based on our knowledge of San Bernardino, and feasible projects in other California cities, EDAW AECOM will work with the City to develop Energy Efficiency Conservation Strategies that align with the project activity model worksheets submitted in the City's EECBG application. We expect this list will reflect programs and projects at both the municipal and community level. We will then work with staff and key stakeholders to identify and prioritize these potential projects for inclusion in the EECS. Drawing on both team expertise and stakeholder input, a key work element wilt be a rigorous gap analysis of existing programs (in San Bernardino and neighboring jurisdic. tions) that can be built upon, and new programs that could be funded by EECBG within its 12 approved categories: EDAW AECOM EXEMPLARY ENVIRONMENTS . . 2009-348 · Energy audits and retrofits of residential and commercial buildings · Development and implementation of advanced building codes and inspections · Creation of financial incentive programs for energy efficiency improvements · Transportatiofl programs that conserve energy; · Projects that reduce and capture greenhouse gas emissions · Renewable energy installation on government buildings · Energy efficient traffic signals and lights · Deployment of combined heat and power, and district heating and cooling systems. Interviews with Town .staff and regional agencies will help clarify the successes and failures of any existing policies and identify associated lessons learned for the EECS. The team will further prioritize potential new projects that may .result in GHG reductions, with cost and benefit information for mea- sures such as criteria pollutant reduction, health, and quality of life (e.g., reductions in traffic congestion). Given the current economic climate, priority is likely to be given to programs and actions that have proven practice, or those that comple- ment, expand, or strengthen a program or policy already in place. Emphasis will be placed on those that are technically and logistically feasible in the short-term, and general steps for implementation will be defined. Building Energy Efficiency For existing building energy efficiency retrofit analysis, we can carry out detailed audits using our proprietary holistic energy auditing software, SSIMe Audit. The matching of actual demand profiles to primary energy consumption is at the core of the energy audit process and SSIMe Audit allows us to not only calibrate the process but to also advise on the most effec- tive energy upgrade solutions for long term running cost, en- ergy and carbon savings operation. Please see the Appendix for more detail on our energy auditing and advanced building engineering capabilities. Greenhouse Gas Emissions Reduction Quantification EDAW AECOM's approach to quantification of GHG emis- sion reduction measures involves extreme diligence to ensure that the EECS is of the highest, most implementable quality. Evidence (literature, academic research, scientific studies) in CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 8 support of emission reduction performance is requisite for the team to report the performance of any GHG reduction strategy or program. We have developed an evidence library to substantiate GHG emission reductions attributable to EECS measures. Our approach also emphasizes transparency in the assump- tions used to develop emissions reduction calculations. EDAW AECOM's high standards and philosophy to EECS develop- ment are unique in the marketplace. Existing methods for quantifying GHG emission reduction measure performance in- clude top-down and bottom-up calculations. A top-down calcu- lation begins with the City operations and/or community-wide GHG emissions inventory. For example with a community- wide emissions inventory, a particular GHG emission reduction measure (e.g., energy efficiency) targets a certain emission sector (e.g., natural gas, electricity), emissions sub-sector (e.g., residential, commercial), and portion thereof (e.g., space heating, water heating, air conditioning). Thus, EDAW AECOM scales the emissions inventory according to the applicability of the EECS measure being evaluated. We would work closely with the City to develop reasonable assumptions for participation rates (Le., portion of the City / community that would participate in an EECS, percent of City employees that would use a carpool or transit subsidy program, residential units that would implement energy ef- ficiency improvements, etc.). EDAW AECOM would then convert the effectiveness of a GHG emission reduction strategy into metric tons (MT) of carbon dioxide equivalent (G02e) reduced. This approach would achieve the City's GHG reduction target and withstand scrutiny. In contrast, a bottom- up approach to GHG emissions reduction quantification starts with a GHG reduction strategy (e.g., installation of photovoltaic panels). If the strategy is assumed to reduce electricity de- mand by a certain number of kW-hours, this can be converted to GHG emission reduction by an emission factor for electricity generation. However, it is critical that the assumed emission factor be the same factor that was used to calculate GHG emissions from electricity generation in the GHG emissions inventory. Our approach to quantifying GHG reduction potential of vari- ous EECS measures also relies on key input from City staff early in the process to assist in prioritizing measures offering greatest feasibility at lowest cost. Thus, we are able to focus limited project resources documenting the GHG reduction potential of those measures most likely to be implemented. Economic Analysis EDAW AECOM would develop an order-of-magnitude estimate of mitigation program cost per CO2 reduced. We have found that local policy makers use this information to prioritize poli- cies where reduction measures can be phased in over time. In some cases, cost data would be aggregated as certain poli- cies would draw from the same resources, be it for additional staff or community information campaigns. Recommended GHG reduction measures can vary considerably both in their ease of implementation and their cost per ton of CO2 reduced. By contrasting policy creation and implementation costs, as well as the availability of funding sources, with the GHG EDAW AECOM EXEMPLARY ENVIRONMENTS 2009-348 reduction capacity of each strategy, the City would be able to prioritize measures and policies while ensuring that the EECS is both effective and financially viable. Determining the accurate costs of EECS measures can be a difficult exercise, as policies are enacted city-wide and/or community-wide, while the capital expenditure or staff time required to implement a policy fluctuates on a project-by-proj- ect basis. EDAW AECOM is particularly well-suited to tackle this challenge. Through our prior climate action work in other California cities, we have collected data on the typical range of costs to create and implement GHG reduction policies. The final product would include the average cost associated with each measure as a percentage of the City's Capital Improve- ment Plan or appropriate City department's budget, as well as a simplified cost (high, medium, or low) for each strategy. While the cost to create and implement GHG reduction measures can be substantial, numerous funding sources and strategies are available. EDAW AECOM would evaluate the relevance of state and federal grants to the proposed EECS measures and would recommend the most feasible grants to pursue for each measure. We are also well-versed in existing programs throughout the region and would identify partner- ship opportunities for San Bernardino to reduce costs. Finally, EDAW AECOM would identify self-financing measures wher- ever feasible; if structured appropriately, some EECS strate- gies could contribute to both the City's General Fund and its GHG reduction target. Coordination with State and Regions; Governments and Utilities Many of the opportunities for state and regional cooperation through this program will come about under the use of state programs like the Renewable Energy Tax Credit and Property Tax Abatement for Solar Electric Systems. We would look to build upon programs that the state has already begun under through its energy office where we align objectives coming out of the Town of Chapel Hill EECS particularly for facilities and to share with the state methods at which we arrive for even better thresholds of energy performance. We will also look expansively to leverage the relationships with the state and the region through a strategic coordination of transportation. While much of the local transportation improve- ment plan funding comes through the federal system, state funding also plays a critical role in a locality's ability to manage air quality, development patterns and other energy-related CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 9 impacts. We will explore the data and input to determine the opportunities to establish a more effective strategy for the regional transportation plan, typically one of the most constant forums for local, regional and state interaction. Utility coordination with the plan will be critical for its cred- ibility and success. Our process will examine the potential coordination of energy efficient utility installation with other public enhancements or revitalization efforts across the City's neighborhoods and special districts. - - . Deliverables: One publIC workshop. one sl[]keholder meetmg, and assocwled meetll7g matena/s, and an EECBG Project PriontlZatlofl SUrTlmalY (proVIded in dIgital format and one set of hClId copies) TASK 2: Energy Efficiency and Conservation Strategy (EECS) The development of a viable EECS to guide the use of the City's EECBG grant funds is essential for securing future energy excellence in San Bernardino. Strategies set forth in an EECS lend themselves well to the development of long-term goals which can then be incorporated into a Climate Action Plan, for example (see Optional Task 3). 2.1 Establisl1 Em~r~]y Cons~~(vatjonJ Efficiency, + :: ~!n!~,:::~i{-,nF:edl.!ction Goais EQAW AECOM will identify measurable goals (quantitative · -and qualitative) and objectives for energy conservation, ef- ficiency, and emission reductions, including deployment of re- newable technologies, where feasible. We anticipate that due to the time scale associated with EECS preparation, EECS goals and objectives will focus upon programs with a shorter- term horizon, which can be scheduled within 18 months and delivered with grant money spent within 36 months. Longer- term strategies that may be attractive for a variety of reasons will remain within a longer-term plan. Given the current eco- nomic climate priority is likely to be given to actions that are a proven practice or complements, expands, or strengthens a program or policy already in place; the action is technically and logistically feasible in the short term and the general steps required for implementation can be defined. The City and community representatives must account for and prioritize a number of factors when setting conservation, efficiency, and emission reduction goals, including: · Energy efficiency potential/GHG reduction potential · Renewable energy capacity increased · Jobs created · Funding opportunities beyond EECBG funds . Return on investment for the City's capital costs · Technical feasibility · Community interest/political will · Ease of implementation · Outreach requirements EDA W AECOM E X EM PLAR Y E NV I RONM EN T5 2009-348 · Time frame (short-, medium-, long-range) · Other co-benefits (e.g., air quality improvements, public realm improvements) · Environmental/ NEPA requirements (or lack thereof) Understanding and prioritizing these factors will help us iden- tify priority projects for the EECS; high potential projects will incorporate a number of factors. - -- Deliverables: Memorandum summarizing selected energy conservation, efficiency, and emissIOn reduction goals and associated metrics for City staff reView. (provided 117 digital fOJnwt l1nd one set of hard copies) , - - - - - - 2.2 Evaluation, Monitoring, and Verification Plan DOE requires communities who apply and use EECBG al- located funds to report their energy efficiency savings and approach on a continual basis, during the 36-month grant period. Once San Bernardino's goals have been identified, we will work with the City to outline an Evaluation, Monitoring, and Verification Plan that meets the transparency reporting requirements set forth by the DOE for EECSG allocations and awards. Furthermore, this plan will assist the City in keeping an organized and efficient approach to maintaining tracking and reporting documentation that is essential to ensuring successful implementation of EECBG funds (please see Op- tional Task 4 for implementation information) of the following required items, at a minimum: _' J f · Jobs created / retained Energy saved · Renewable energy capacity installed · Greenhouse gas emissions reduced Funds leveraged '. Our past project experience indicates that many local govern- ments find it necessary to appoint either a Technical Advisory Committee (TAC) or City staff person whose objective is to maintain, track, and report progress on these programs. Such an appointment would ensure objective reporting and track- ing, combined with necessary technical experience, ownership and maintenance. For example, a full-time energy coordinator could focus on local government operations where significant programs could be implemented to control and reduce energy costs. Ongoing monitoring and reporting may also be conducted through the implementation of tools whose standard is to measure and verify energy consumption and efficiencies. For example, we worked with the City of Oceanside to utilize EPA's Portfolio Manager concurrently with its local utility provider. This tool allowed the City to upload benchmark data through its local utility provider, and into the EPA's Portfolio Manager that then generates a report based on its energy ef- ficiency efforts. Informed by our past work with other local communities and familiarity with local government standardization of these tools, CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 10 EDAW AECOM will work with the City to determine what re- porting system and tools best fit its needs; information on the following page outlines our approach. Jobs Created/Retained The City can take several approaches to tracking employ- ment growth and retention. One mechanism would be to use the federal standard of $92,OOO/job as provided by the DOE. Another option (please see proposed budget) would be to use the Implan model to estimate direct, indirect, and induced job generation based on the type of activity proposed. This would provide a general estimate of the impact, but would also demonstrate how the investments would resonate through the economy. It could also include economic impacts and job gen- eration resulting from household energy savings, which boosts discretionary spending. Energy Saved Energy savings can be tracked in collaboration with the South- ern California Gas Company, and the public works or facilities management personnel responsible for the City operations in terms of kWh/annum saved. On a technical level, power me- ters can be attached to the existing incoming mains and tied into the building management system. The information that they feed back to the Building Management Systems (BMS) is real time power consumption and can be trended / recorded over time. This also gives SoCalGas, and the user, a greater understanding of how and where energy is being used within a facility.andcreates a baseline for any rebates. ~~'-~~- . ~ ~L>> ,: i. ~, {~-mm 'I ' ,'" sa.:.~ ~ . ill! 1 ~<. · II I~lri' 'il,,~j1~~$' ' t I Ii I .~.:.,~.{: ,:~~ ~ " f' 'II, ~.. i ii, I; wf"l "'"-,' - I ,x i!i;' IJ ~/, .' ~ . : "t~_':= ~ a r } ,~,,' II ' .. ,~" :}'. ~'~ --.: ~:-.. "'-~.', ij1'lr1l ' Ii.. r:.r.;J I " !..~& laJ~ ii? Renewable Energy Capacity Instal/ed Renewable energy capacity would be tracked in terms of kW per technology type installed through the local utility provider (where appropriate), or through solar installers (rigorous reporting requirements would be required for any project that received EECBG funding through the City). Funds Leveraged EDAW AECOM will draw from national, statewide, regional, and city-specific sources to identify additional funding sources beyond the EECBG for proposed projects. With the recent political and fiscal climate, there are $456 million in solicited funds that will be made available as part of the ARRA oppor- tunities. These may include Clean Renewable Energy Bonds (CREBs), Qualified Energy Conservation Bonds (QECBs), Residential Energy Efficiency Tax Credits, and Residential ED A W AECOM E X E M P L A R 'r E ',J V I RON M E H T S 2009-348 CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 11 Renewable Energy Tax qredits from the federal government. We will alsoresearch the applicability of state tax credits, such as the Renewable Energy Tax Credit, Property Tax Abatement for Solar Electric Systems, and others. In addition, a number of local alternative energy and energy efficiency programs can be developed to create long-term finance mechanisms, includ- ing district-level financing, on-bill financing, power purch~"siqg agreements with private vendors, and carbon offsets ~Eirtified through the Climate Action Registry and traded through volun- tary programs such as the Chicago Climate Exchange. .. As part of this process, a finance plan would be developed which will assess a range of parameters, including: grantee eligibility, application timelines, competitiveness, and avail- ability of funds; and available financing terms and structures. The finance plan will conclude with an action plan for pursuing identified funds, and opportunities for setting up structures that will allow the City to continue supporting proposed programs beyond the duration of the financing/grant period. 2 '3 :.lreparc Draft + Final EECS ror Submittal to DOE Generally, we have learned that organization and efficiency is critical to developing a successful EECBG application given the limited window of opportunity for the application process and the detailed requirements for submission. EDAW AECOM will work with the City to establish mechanisms for ensuring a successful process. In this task, we will develop a proposed EECS outline and work with City staff to determine the best document structure. Incorporating City comments, EDAW AECOM will synthesize the work and associated memoranda described above into a concise and comprehensive strategy document for San Bernardino that tightly follows DOE requirements from the EECBG Funding Opportunity Announcement Attachments C and 0, as well as the specific requests of the City, such as: · Measurable goals and objectives · Implementation plan :.~ "Expected outcomes and benefits · ~ Cooperation strategy (with adjacent municipalities) . .: Evaluation, monitoring, and verification plan All products will incorporate graphics (e.g., charts, diagrams, and tables) to convey critical information in the most user- friendly manner feasible. The Draft EECS will be distributed to City staff for review following the agreed-upon schedule; further distributions (e.g., stakeholder committee, public at large, etc.) will be guided by staff. EDAW AECOM assumes that all comments will be provided in a single consolidated set for response. Prepare Final EECS EDAW AECOM will prepare a Final EECS for submission to DOE, which will meet all specific DOE requirements and will incorporate revisions confirmed from the Draft EECS. We will ensure that the final product accurately represents the City's feedback and stakeholder comments, as appropriate. EDAW AECOM EXE MP LAR i ENVIRONMEN TS 2009-348 CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 1 EECS Add ServIce Option 1 TASK 3EO MUNICIPAL CLIMATE ACTION PLAN 3.1 Establish' GHG Inventory for Municipal Emissions AECOM will prepare a baseline year 2008 municipal GHG inventory for San Bernardino, using ICLEl's Clean Air and Climate Protection (CACP) software. The inventory will be de- veloped following the LGOP protocol. It will include those City operations with emissions for the following local government sectors defined in the LGOP: · Buildings and other municipal-owned, operated facilities · Streetlights and traffic signals · Water delivery facilities · Vehicle fleet · Transit fleet · Power generation facilities · Solid waste facilities · Wastewater facilities · Other processes and fugitive emissions In addition, and based upon available information, indirect. '. emissions from electrical power consumption by City ope~~-; . tions will be included in the inventory. If desired, and b~sed upon available information, the inventory may include indirect emissions from City employee commuting. If desired, we will make a best estimate of commuting emissions based on the data provided by the City. Data. Collection To support the GHG inventory, San Bernardino will supply AECOM with the following data for inventory year 2008 (or as close as possible) to the best of its ability. The data to be col- lected must meet the LGOP. · Buildings: Kilowatt hours and therms of natural gas per year consumed by City-owned and operated buildings. · Water: million gallons/year influent of City-owned/operat- ed waste water treatment facilities and biological oxygen demand (BOD) for each facility in milligrams/Liter · Streetlights/traffic signals: electricity consumed (KWh/yr) to operate streetlights and traffic signals · City fleet vehicles: fuel consumed annually by City vehicles and/or annual vehicle miles traveled by City vehicle fleet. · Employee commute: number of City employees · Waste (as applicable): tons of solid waste landfilled in City-owned/operated facilities Aviation (as applicable): facility, ground support vehicles, and aircraft fuel usage and type (MMBTU/year) If certain components of the requested data are not available, AECOM will coordinate with City staff on alternatives for devel- oping representative proxy data through assumptions. Projections AECOM will forecast the City's business-as-usual operational GHG emissions for year 2020. Our approach to estimating the City's projected municipal GHG emissions in future years uses historical trends to establish a basis for measuring the effectiveness of proposed reduction measures. Sources of information on projected and historical growth and consump- tioo~ trends that may be relied upon to develop emissions projections could include, but are not limited to, demographic data from the California Department of Finance or the South- ern California Association of Governments (SCAG), con- sumption data from the California Energy Commission (CEC) and Energy Information Administration (U.S. Department of Energy), efficiency factors, energy consumption data from the Energy Information Administration, The Gas Company, and Southern California Edison, California electrical utility Renew- able Portfolio Standard (RPS) requirements, and vehicle travel activity data. Our goal is to assist the City in selecting appropriate, de- fensible GHG reduction targets for its operations that would further the goals identified by the State in AB 32 and Executive Order S-3-05 (i.e., reducing total statewide GHG emissions to 1990 levels by 2020 and to 80% below 1990 levels by 2050). Our recommendations will be consistent with guidance offered in the ARB AB 32 Scoping Plan which recommends that local jurisdictions achieve at least a 15 percent reduction in GHGs relative to current conditions to support reductions needed at the statewide level. Some cities are setting targets beyond this, of 25 and 30 percent. -IVJEEi.iNGS ....OELfVERABL€S: AECOM will prepare .0 technical memorandum ,presenting the 20DB municipal .emission inventory ~1.l1d 2020 GHG emissions forecast for distribution 10 :City staffand revjew with the Sfakel1oldergroup. E n A W A E COM E }:. E M P L /. R '{ EN\! I R 0 r~ M E r.1T S 2009-348 , . 3.2 Gap Analysis (link to EECS Task 1.2) This piece of work will essentially be a review and update of the work carried out for the Energy Efficiency Conservation Strategy (EECS) to ensure the consultant team understands the full range of existing activities in the City having an impact on GHG emissions. We will identify a long list of Climate Action Plan (CAP) mea- sures (beyond those established as short term priorities for the EECS) that may be appropriate for City operations. Alongside this preliminary list we will also develop a set of initial criteria for prioritizing measures including GHG reduction potential, cost to City, staffing levels required, ease of implementation, secondary beneficial impacts (such as local air quality im- provements), visibility, educational impact. The criteria will be refined asa result of feedback from the public process. fIlJEET/NGS + CJELfVER1!BLES: ,. Up to four interviews (by phone) 2. Summary of GAP analysis review i3nd long list of CAP measures 3.1nitia! ftameworl< of crilBlia for prioritizing measures 3.3 Hold Two Stakeholder Meetings AECOM proposed two stakeholder meetings that will include the stakeholder group formed for the development of the EECS. We recommend that this group act as a sounding board during the development of the municipal CAP and also as ambassadors to their respective departments I communi- ties. At these meetings, we will present the issue areas being covered by the CAP as well as review of the draft and final CAP documents. fVJEETlNGS <+ fJELfITERJJ.BLES: 1. TWD meetings Witl1 117e slakel101de! group 2.lVleeting minutes CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 2 3.4 Prepare Preliminary List of Implemen- tation Measures (link to EECS Task 2.1) AECOM will develop a preliminary list of CAP implementa- tion measures building from the EECS to meet City emissions reduction goals. AECOM will prepare this preliminary list of potential reduction measures along with initial cost and benefit information as a starting point for the draft CAP. The list will be based on review of AECOM current lists of CAP measures, other community data sources, and best practices advocated by such organizations as the California Air Pollution Control Officers Association (CAPCOA), the Attorney General, IClEI, EPA Climate Communities, and best management practices from other counties and cities throughout the nation. Programs may include (but are not limited to): Energy efficiency and conservation programs for City buildings and facilities Development and implementation of transportation programs Green fleet management Commuting programs Waste and recycling programs Water efficiency Green procurement · Building codes and enforcement .- E-nergy distribution technologies Traffic signals and street lighting Renewable energy technologies Staff education programs Dedicated energy I climate coordinators Based on feedback from the stakeholder group and in con- sultation with City staff, we will prepare a list of prioritized reduction measures for the draft CAP along with more detailed cost and benefit information including co benefits of measures such as criteria pollutant reduction, other quality of life benefits (such as reduction in traffic congestion). Given the current economic conditions, climate priority is likely to be given to actions that are a proven practice or comple- ments, expands, or strengthens a program or policy already in place; the action is technically and logistically feasible in the short term and the general steps required for implementa- tion can be defined. GHG reduction potential of the various measures will be identified as percent-reductions relative to the City's reduction target of achieving 1990 levels by 2020, and potential costs of measures will be identified using a low- medium-high cost approach tied to their relationship to either the City's Capital Improvement Program or departmental operating budgets. EOA'l1 AECOM EXEMF'UIRY ENVIROI'JI,^Ef'H-S 2009-348 3.5 Prepare Draft Municipal Climate Action Plan (link to EECS Task 2.2) AECOM will complete a draft CAP for City staff. Prior to pre- paring the draft, AECOM will provide the City with a detailed annotated outline of the proposed contents of the CAP for review and approval. The CAP's primary objective will be to reduce total greenhouse gas (GHG) emissions in municipal operations. At the same time, the CAP will provide an overview of available funding options and financing strategies for future implementation of recommended procedures and programs. The CAP will make use of graphics, including charts, dia- grams, and tables to convey key information. The document will convey reduction measures along with associated costs, benefits, implementation strategies, and forecasted reduc- tions, incorporating only a minimal amount of background information. CAP chapters will be provided to City staff for review. We pro- pose that the draft CAP be organized as follows: Chaptet'1. Clima{e Change and the City of San Berna.l'dino. The first chapter of the CAP will outline the City's rationale and motivation for addressing climate change and develop- ing and implementing the Municipal CAP. The chapter will provide a brief overview of the science behind climate change, de~cribe the potential impacts climate change may create in San Bernardino, outline State policy mandates to reduce GHG emissions, and review the economic and energy conservatipn objectives.'.... C luqJier ?, Ba~eline GHG Emissiom~ !nvf-:onlCJI )' ;:, nd Forec~sL This chapter will present a summary of the City's Municipal GHG emissions inventory and projections under a business as usual scenario, and will describe the GHG reductions neces- sary to achieve the City's adopted target Chaptl:H 3, GHG Emissions Reduction Measures. This chapter will describe the implementation measures nec- essary to reduce GHG emissions in the City and achieve the reduction target. Each measure will be enforceable, include a timeline, describe costs and financing mechanisms, document progress toward GHG reduction, job creation/retention, energy conservation, and deployment of renewable technology goals, and assign responsibility to relevant City agencies and depa rtme nts. Cfli.;.pft'l::L 13(-;n(~flmad~s C'nd !~(~y.i Steps. This chapter will identify benchmarks, monitoring procedures and other steps needed to ensure the City achieves its GHG reduction, protection, and adaptation goals. fl/JEETiNGS +f)EUVERABLES: : Draft Municipal CAP (electronicriocament) , . , CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 3 3.6 Prepare Final Municipal Climate Action Plan (CAP) Following comments from the City and the Stakeholder group on the Municipal CAP, AECOM will prepare the final CAP. For budget purposes, AECOM assumes that no new information will be raised in the comments that require substantive revi- sions to the CAP, and that comments received require only minor adjustments to or clarification of concepts contained within the draft. If the volume or complexity of the comments requires additional effort, an adjustment to the work plan and budget may be needed. Following public hearings, AECOM will prepare a Final CAP that incorporates appropriate revisions to the text of the Draft CAP in consideration of all comments. flJJEErtNGS of- fJELfVERIlBLES: , Final Municipal CAP (electronic document) . EIJAW AECOM EXEMPLAF(Y ENVII'<ONr...iEHl S 2009-348 [:'~ l.-':~ ('. . ''''.' c: t.: \. .... ,'. ')' [.... (. 4.: -,",.- .)''''''','' . J ""'~.: =" J \., \ C'-. _" CITY OF SP,N BERNARDINO ENERGY EFFICIEr~CY CONSULTING I 4 c~ e~ ~- f"\l [~ C:., ''"- E<~ C.-) ('r.). t [ () [r'l 2 \.,,) f. d<~_ TASK 4mO CITYW[DE (COMMUNITY + MUNlCIPAL) CLIMATE A.CTION PLAN 4.1 Establish GHG Inventory for Community-Wide Emissions AECOM will prepare a comprehensive baseline GHG emis- sions inventory for community-wide (including the physical geographic incorporated boundaries of San Bernardino and municipal) emissions sources within the City's jurisdiction for the following sectors: · On-road transportation (based on vehicle miles traveled and vehicle trip data to be supplied by the City's trans- portation consultant), Energy (based on consumption data and fuel type to be supplied by the applicable utility provider), · Solid waste (based on total waste generation and allocation to the various waste management agencies serving the City · Waste water (based on process information [biological and chemical oxygen demand] to be supplied by the City). AECOM may also include other sectors as identified peculiar to the City at the onset of this task. Where this information ,i~ I unavailable, AECOM will coordinate with the City to de~e1.cm I an alternative approach to developing this data. The pyrpose of the inventory is to assist the City in targeting emission sectors for GHG reduction policies and plans, and measure performance toward achieving the reduction target in the Ac- tion Plan. The majority of available data on GHG generation focuses on carbon dioxide (C02), The emissions inventory will focus on CO2 generation as a suitable indicator of overall GHG emissions, and will include contributions from other GHGs where emissions data and calculation methodology is avail- able. Where possible, the emissions inventory will distinguish between contributions to the inventory from community-gen- erated emissions and City-controlled emissions (i.e., facilities over which the City has direct financial or operational control). Development of the emissions inventory will be based on information, methodologies, protocols, and emission factors from the International Panel on Climate Change (IPCC), The Climate Registry (TCR), IClEI, and the U.S. Environmental Protection Agency (EPA). Other may include the California Cli- mate Action Registry (CCAR) and the California Air Resources Board (ARB). City staff could provide assistance in obtaining the following information for the community-wide GHG inventory: · Transportation )) Community-wide, local annual vehicle miles traveled (VMT), not including pass-through VMT · Electricity )) Residential, commercial, and industrial electricity consumption (KWh/year) from local utility · Natural Gas )) Residential, commercial, and industrial natural gas consumption (therms/year or MMBTU/year) from local utility · Solid Waste )) If available, tons of solid waste disposed of and diverted (recycled) )) Character of waste (e.g., paper, food, plant, wood) )) If City-specific data are not available, AECOM will as- sume national average factors for waste consumption · \Neste Water )) Facility name(s) )) Treatment type(s) (e.g., secondary, tertiary) )) Influent (million gallons per day) )) Influent biological oxygen demand (BOD) (mg/l) El11i~;sions ProjeeHons AECOM will forecast the City's business-as-usual operational GHG emissions for year 2020. Our approach to estimating the City's projected municipal and community GHG emissions in future years uses historical trends to establish a basis for measuring the effectiveness of proposed reduction measures. Sources of information on projected and historical growth and consumption trends that may be relied upon to develop emis- sions projections could include, but are not limited to, demo- graphic data from the California Department of Finance or the Southern California Association of Governments (SCAG), con- sumption data from the California Energy Commission (CEC) and Energy Information Administration (U.S. Department of Energy), efficiency factors, energy consumption data from the Energy Information Administration, The Gas Company, and Southern California Edison, California electrical utility Renew- able Portfolio Standard (RPS) requirements, and vehicle travel activity data. Our goal is to assist the City in selecting appro- priate, defensible GHG reduction targets for its operations that would further the goals identified by the state in AB 32 and Executive Order S-3-05 (Le., reducing total statewide GHG emissions to 1990 levels by 2020 and to 80 percent below 1990 levels by 2050). Our recommendations will be consis- tent with guidance offered in the ARB AS 32 Scoping Plan which recommends that local jurisdictions achieve at least a 15 percent reduction in GHGs relative to current conditions to support reductions needed at the statewide level. En A W A E C (I ME:>: E r.'t P L.~, R Y [N V I RON I,j E In E, 2009-348 CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 5 4.2 GAP Analysis (link to EECS Task 1.2) The gap analysis review will ensure the consultant team un- derstands the full range of existing activities in the City having an impact on GHG emissions, including the update to General Plans, in addition to the work done for the EECS (at this point provisionally identified as the AB811 district and TOO over- lay). This task would include liaison with the County and other appropriate regional agencies as well as desk top revie~ of ' existing plans and policies across the main sectors of resIden- tial, commercial/industrial, waste, transportation, and land use such as green building standards. The review will also incor- porate an assessment of efficacy of the outreach / communi- cation channels being used for those policies. Interviews with City staff and regional agencies will help clarify the successes and failures of these policies and identify associated lessons learned for the CAP. We will identify a long list of measures that may be appropri- ate for San Bernardino. Having carried out this exercise for a number of other CAPs within in the California, considering best practices advocated by such organizations as the Califor- nia Air Pollution Control Officers Association (CAPCOA), the Attorney General, ICLEI, and ABAG we are positioned to do this in an efficient and swift manner. Alongside this preliminary list we will also develop a set of initial criteria for prioritizing measures including GHG reduc- tion potential, cost to county, cost to residents / businesses, staffing levels required, ease of implementation, secondary beneficial impacts (such as local air quality improvements), visibility, educational impact. The criteria will be refined as a result of feedback from the public process. :fVJEETINGS +DELfVERJU3LES: 'f. (JpfofDllrinterviews (by phone) 2. .summary vf GAP analysis review Bnd/ong list of CAP measures 3.lnitialtramework Df criteria for prioritizing measures 4.3 Inclusive Stakeholder + Public Process 4.3.1 CAP Web Pages AECOM will develop content for a CAP section of the San Ber- nardino website so that it is an effective communication tool about the CAP. It will contain materials relating to meetings, links to"the on-line survey etc. AECOM will manage content for the pages throughout the project and the website will provide a repository and clearinghouse for all project documentation. Email blasts with website links will be conducted at the time of the page launch and when significant new files are posted throughout the project. *VJEErlNGS + VEUVERABLES: ,. Vlfeb pages establis1Jed t"/ith project information End Dutreach opportunities description 2. Web page maintenance throughouttlw project inclUding emai/ blasts tl'vJW/7 significant new information is posted 4.3.2 Media OufTeach This subtask combines traditional media outreach to local papers, such as the Inland Empire Weekly, Press Enterprise, and San Bernardino County Sun, and innovative new methods of social networking, such as Facebook. We will work with City staff to prepare a media strategy that fully conveys information regarding the CAP to targeted audiences. We will achieve the right tone, use accurate and consistent information and create well-balanced media designs. The intention of this material is to highlight the CAP and create simple, informative, and educational material. E n A \'i! A E COM [: 1-: E M P L ,; F Y E H 'J II~ 0 I'Jr\" E r.)1 [: 2009-348 Media and Social Networking. The traditional media will be vital in communicating with the public about the CAP. In many cases, they may be the single most effective conduit for initially reaching some people; therefore, the message must be clear and concise. We will work with City staff to prepare a comprehensive list of local radio and newspapers to be issued press releases, notices and interviews. According to a recent marketing study, 72 percent of internet users under the age of 35 visit social network sites such as Facebook, including to keep in touch with NGO events. There is a specific demographic group that will follow this type of public outreach program: individuals who know how to use computers and/or cell phones, have access to computers and/or cell phones, and have time to visit websites. AECOM will use Facebook (and / or other social networking media) to keep users informed of the CAP and upcoming workshops and hearings. Community Groups. Those groups known to the City and to AECOM will be contacted both with the survey and details of the public forums. IJ/JEETlNGS + OELfVERABLES: 1. Tradilionafmedia outreach (press releases). 2. Gathering of City email distribution lists rmd otl1ercontacts with community groups 3. Ongoing .social networking presence on i.1 social l1etwork portals (e.g., F8cebook,) . . It ,:L:~ Online Survey AECOM will create an easily understood, effective online sur- vey as a component of the project website. The goal will be to survey as many people as possible, making them aware of the survey through advertisements in newspapers, in stakeholder meetings, and on the website, AECOM will draft the survey, including questionnaire design and refinement, conducting quality control checks throughout the data collection period, processing and analyzing survey results, and preparing and presenting a summary of the findings. 4.3.4 Conduct Community Meetings (Z) AECOM recommends a combination "open-house" and "town- hall meeting" format for the meetings, lasting approximately two (2) hours. The first portion of the workshop will consisted of an overview presentation and facilitated question and answer session. The second portion will allow participants to visit up to three (3) "stations" describing groups of related GHG reduction mea- sures, along with the rationale for their recommendation, effec- tive contribution toward the GHG reduction target, economic trade-offs, and associated day-to-day lifestyle changes. Op- portunities for one-on-one dialogue with staff and consultants will be offered and public comments/input will be recorded at each station. Following the workshop, the boards and displays prepared for each station may be used by the City as "static" displays that can be assembled at City buildings, public librar- ies, community centers or other public spaces to encourage further input. CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 6 , . Community Meeting #1: It is suggested that the first meeting should occur in the new year and will include provide back- ground on why San Bernardino is developing a CAP and with progress to date, with examples of the types of measures that could be included. A key objective will be to promote input into the plan. The workshop will focus on getting participants engaged in the conversation. In addition to the comments received at the workshop, comments from people who can't attend the meeting will be solicited and encouraged; an opt- in e-mail list of interested parties will be created; and City website pages will provide public information about the project. This meeting will likely be held at the City facilities, but could be.host~d at another location of the City's choosing. It is as- sumecfthat the City will cover costs (if any) of the venue and also the provision of light refreshments (coffee, fruit, cookies) Community Meeting #2. The second meeting will be con- ducted once a draft CAP has been completed. It will follow a similar 2 stage process to allow for a presentation of the draft CAP and proposed strategies, followed by an opportunity for community members to provide feedback on specific mea- sures proposed within the plan. IV/EEf/NGS + DELfVER~BLES: 1. Presentation Bnd up to 4.boardsfol 2 community meetings 2. Facilitation for two community meetings 3. Workshop summary memorandum for each meeting (electronic docLlment) 4.3,5 Hold Four Stakeholder Meetings AECOM will also coordinate with the stakeholder group formed for the development of the EECS who we recommend also to act as sounding board during the development of the CAP and also as ambassadors to their respective communities in addition to the public meetings. These meetings will also presentation of the key issue areas being covered by the CAP as well as review of the draft and final CAP documents. " ~ .vJEET/NGS" VELflfERABLES: ~ , FDurmeetings with stakelmldergroup :' EDAW AECOM EXEMPU\RY EH\!IROIH,1Et.JTS 2009-348 4.4 Prepare Preliminary List of Implementa- tion Measures (link to EECS Task 2.1) AECOM will develop a preliminary list of CAP implementation measures to meet City emissions reduction goals. AECOM will prepare this preliminary list of potential reduction measures along with initial cost and benefit information as a starting point for the draft CAP. It will include any community measures that form part of the EECS. The list will be based on review of AECOM current lists of CAP measures, other community data sources, and best practices advocated by such organizations as the California Air Pollution Control Officers Association (CAPCOA), the Attorney General, ICLEI, and best manage- ment practices from other counties and cities throughout the nation. Consistent with SB 375 requirements, AECOM will propose policy options to reduce VMT, based on traffic analysis of trip ends, and VMT within City-responsible areas, as noted in Task 1.2. We will also evaluate land use tools available reduce VMT and GHG emissions from the transportation sector. Our approach will look at programs that may include: Building energy audits Financial incentive programs Energy efficiency and conservation programs for City buildings and facilities Development and implementation of transportation programs Building codes and enforcement Energy distribution technologies Traffic signals and street lighting Renewable energy technologies Local foods programs Improving urban forestry Encouraging water sensitive design practices within new development; Public education programs Modifying City service provision practices AB 811 District formation TOD Overlay District ,. 'f ,. j f . . Based on feedback from the public consultation process and in consultation with Staff, we will prepare a list of prioritized reduction measures for the draft CAP along with more detailed cost and benefit information including co benefits of measures such as criteria pollutant reduction, other quality of life benefits (such as reduction in traffic congestion). Given the current economic climate priority is likely to be given to actions that are a proven practice or complements, expands, or strength- ens a program or policy already in place; the action is techni- cally and logistically feasible in the short term and the general steps required for implementation can be defined. GHG reduc- tion potential of the various measures will be identified as percent-reductions relative to the City's 30 percent reduction target of achieving 1990 levels by 2020, and potential costs of measures will be identified using a low-medium-high cost ap- proach tied to their relationship to either the County's Capital Improvement Program or departmental operating budgets. CITY OF SAN BERNARDINO ENERGY EFFICIENCY CONSULTING I 7 4.5 Prepare Draft Citywide Climate Action Plan (link to EECS Task 2.2) AECOM will complete an Administrative Draft CAP for City staff and public review. Prior to preparing the draft, AECOM will provide the City with a detailed annotated outline of the proposed contents of the CAP for review and approval. The CAP's primary objective will be to reduce total greenhouse gas emissions in the City. At the same time, the CAP will provide an overview of economic growth opportunities afforded by climate actions, and available funding options and financing strategies. The CAP will make substantial use of graphics, including charts, diagrams, and tables to convey key information. The document will convey reduction measures along with associ- ated costs, benefits, implementation strategies, and forecasted reductions, incorporating only a minimal amount of back- ground information. CAP chapters will be provided to City staff for review prior to publication of the public review draft. We propose that the draft CAP be organized as follows: Chapter 1. Climate Cha.nge. and the City of San B~rnardino The first chapter of the CAP will outline the City's rationale and motivation for addressing climate change and developing and implementing the CAP. The chapter will provide a brief ovefrview of the science behind climate change, describe the potential impacts climate change may create in San Bernar- dino, outline state policy mandates to reduce GHG emissions, and review the economic and energy conservation objectives. GhHpter 2. Bcrsefine GHG Emissions Invf.mtory p, nd Forecast In this chapter, the City will present a summary of the GHG emissions inventory and projections under a business as usual scenario, and will describe the GHG reductions necessary to achieve the City's adopted target Ch~pter 3. GHG Emissions Reducfion Meas ures This chapter will describe the implementation measures nec- essary to reduce GHG emissions in the City and achieve the reduction target. Each measure will be enforceable, include a timeline, describe costs and financing mechanisms, docu- ment progress toward GHG reduction, job creation/retention, energy conservation, and deployment of renewable technol- ogy goals, and assign responsibility to relevant City agencies and departments. Chc:pter l'!. Benr;.llrnarks and hfe-xt Steps. This chapter will identify benchmarks, monitoring procedures and other steps needed to ensure the City achieves its GHG reduction, protection, and adaptation goals. . _.'t'.~_1 ......-. - ~ -'~- -.". - .. ~ fIlJEET/NGS *,DEUVER1U3LES: "; ~rJminislr81iveDraft Citywide CAP(electronicdocument) : EO A \'II' A E COM L: Y. E M P L ,^, R. '{ !:' N V IRe, I'J tv; E r.J r s 2009-348 CITY OF SAN BERNARDINO ENERGY EFFICIEr~CY CONSULTING I 8 ,. oJ f 4.6 Prepare Public Review Draft Citywide Climate Action Plan Following receipt of City staff comments, AECOM will make revisions to the Administrative Draft CAP to produce a Public Review Draft Citywide CAP. AECOM assumes a single set of consolidated staff comments on each chapter of the adminis- trative draft will be provided. AECOM assumes that City staff will develop an appropriate distribution list, and circulate the Draft Citywide CAP to the public, applicable agencies, and interest groups. AECOM recommends a 3D-day formal public review period during which comments on the Draft CAP will be accepted. fVJEET/NGS -+ fJELfVERIJ.BLES: ' Pl1b1ic Review Draft Citywide CAP(electronic document) 4.7 Prepare Final Citywide Climate Action Plan At the conclusion of the public review period on the Draft CAP, AECOM will provide a brief summary characterization of the nature of public comments for staff consideration prior to pre- paring the Final Citywide CAP. For budget purposes, AECOM assumes that no new informa- tion will be raised in the comments that require substantive revisions to the CAP, and that comments received require only minor adjustments to or clarification of concepts contained within the draft. If the volume or complexity of the comments requires additional effort, an adjustment to the work plan and budget may be needed. Following public hearings, AECOM will prepare a Final City- wide CAP that incorporates appropriate revisions to the text of the Draft CAP in consideration of public comments. IVlEETINGS... DELfVERABLES: ' Fina! Citywide CAP(electronicdocument) E D I!. W A E COM E X E 1'/1 P L ,; I" 'r' EN',' I R 0 I'J !VI E ,.J T S Cl z !S ::l UI Z o U > U Z w i3 ii: LI. W > Cl " w z w o z B a:: <( z a:: UJ CO Z <( en lL o >- I- U ~'OE '0' ffi s: '.9 co-.... c:-g ~ ....Oc.VJo_",o ..Q - o>"*:p VJ Q) ~c:c:....coQ)'O Q)Q)eso::JQ) :; E CO .....2 C" Q) 'OQ)-.E::J~C: Q)O>VJ EVJ~ -5 ~ ~.~ E CO C VJCOc:-O'Oo Q)Eco~oc::p J::. 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