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HomeMy WebLinkAbout2015-06-15 ENR Packet AGENDA CITY OF MAPLEWOOD ENVIRONMENTAL AND NATURAL RESOURCESCOMMISSION Monday,June 15, 2015 7p.m. Council Chambers -Maplewood City Hall 1830 County Road B East 1.Call to Order 2.Roll Call 3.Approval of Agenda 4.Approval ofMinutes:May 15, 2015 5.New Business a.Partners in Energy –Review of Maplewood’s Energy Action Plan 6.Unfinished Business 7.Visitor Presentations 8.Commission Presentations 9.Staff Presentations a.Community Garden Tour –June 23 (4:30 to 6:30 p.m.) b.Light it Up Maplewood –July 4 (4 to 10 p.m.) c.Maplewood Nature Center Programs 10.Adjourn Agenda Item 4.a. MINUTES CITY OF MAPLEWOOD ENVIRONMENTAL AND NATURAL RESOURCES COMMISSION 7:00 p.m., Monday,May 18, 2015 Council Chambers, City Hall 1830 County Road B East 1. CALL TO ORDER A meeting of the Environmental and Natural Resources Commission was called to order at 7:00 p.m.by Chair Trippler. 2. ROLL CALL Deborah Fideldy, CommissionerPresent Mollie Miller, Vice Chair Present Ann Palzer, Commissioner Presentat 7:25 p.m. Tom Sinn, Commissioner Present Dale Trippler, Chair Present Ginny Yingling, Commissioner Present Staff Present Shann Finwall, Environmental Planner Jim Taylor, Park Manager Steve Love, Assistant City Engineer City Council Liaison Present Kathleen Juenemann, City Councilmember 3. APPROVAL OF AGENDA Commissioner Millermoved to approve the agenda as submitted. Seconded by CommissionerFideldy. Ayes – All The motion passed. 4. APPROVAL OF MINUTES CommissionerSinnmoved to approve the April 20, 2015, Environmental and Natural Resources Commission Meeting Minutes as submitted. Seconded by CommissionerMiller. Ayes – All The motion passed. 5. NEW BUSINESS a.Park Master Plan Presentation i.Environmental Planner, Shann Finwall introduced the item and turned the discussion over to Park Manager, Jim Taylor. ii.ParkManager, Jim Taylor gave the Park Master Plan presentation and answered questions of the commission. May 18, 2015 1 Environmental and Natural Resources Commission MeetingMinutes In January 2015, the Parks and Recreation Commission and the City Council both adopted the Parks System Master Plan. To find additional information on the process and a copy of the full plan visit the website at www.ci.maplewood.mn.us/parks. No action was required. b.NPDES Phase II and MS4 Permit, 2014 SWPPP Annual Report i.Assistant City Engineer, Steve Love gave the presentation on the NPDES Phase II and MS4 Permit and 2014 SWPPP Annual Report and answered questions of the commission. Chair Trippler opened up the discussion to the public. Nobody addressed the commission. The discussion was closed. Staff will compile and address comments and incorporate them in the final 2014 SWPPP report submittal to the MPCA. c.Resolution of Appreciation for Commissioner Edmundson i.Environmental Planner, Shann Finwall gave the report on the resolution of appreciation. Chairperson Trippler moved to approve the resolution of appreciation for Randee Edmundsonfor her years of service on the Environmental and Natural Resources Commission. Seconded by Commissioner Palzer.Ayes –All The motion passed. This item goes tothe city council May 26, 2015. 6.UNFINISHED BUSINESS None. 7.VISITOR PRESENTATIONS City Council Liaison,Kathleen Juenemann addressed the commission.Councilmember Juenemann stated because there isn’t a lot of new developmentin the citythere is not enough funding for our parks under the current PAC systemanymore. She stated thecity should examine new ways to fund parks.There may need tobe a park referendum. Neighboring cities have done park foundationswhichinvolve organization, time,and volunteers-but once it’s established it works fairly well. There are alot of items on the park needs and wants list, but the city needs funding to make it happen. In order to ensure the future funding is used properly the city will also need to ensure the money is earmarked for restoration and updates.She thanked the Maplewood Parks Department for all they have done with the resources they have to keep our parks clean and in great shape. 8.COMMISSION PRESENTATIONS a.Community Solar Gardens (Commissioner Sinn) Commissioner Sinn shared an article from KSTP that city staff included in the packet regarding Community Solar Gardens. St Paul’s Macalester College has signed a 25-year deal with Sun Edison in California that is the world’s largest renewable energy May 18, 2015 2 Environmental and Natural Resources Commission MeetingMinutes development company. Joining the solar garden is the latest sustainability effort for Macalester College. Commissioner Sinn wanted to bring the Community Solar issue before the Commission for their review. Ms. Finwall said Maplewood has been participating in a Community Solar Learning Circle, sponsored by the Metro Clean Energy Resource Team. Maplewood and five othercities are meeting to discuss the various aspects of Community Solar. Ms. Finwall will have more information on this work in the near future. b.Harambee Community Cultures/Environmental Science School –Minnesota Department of Education Green Ribbon School Award (Commissioner Miller) Commissioner Miller said Harambee Community Cultures/Environmental Science School won the Green Ribbon School Award from the U.S. Department of Education. Commissioner Miller recommends that the Commission and City Council acknowledge the school’s award. The commission thought that was a nice gesture. Commissioner Miller moved that the commission recommend to the City Council that they review and approve an acknowledgement tothe Harambee Community Cultures/Environmental Science Schoolfor receiving the Education Green Ribbon School Award. Seconded by Commissioner Sinn.Ayes –All The motion passed. This item goes to the city council on June 8, 2015. 9.STAFF PRESENTATIONS a.Spring Clean Up Summary i.Environmental Planner, Shann Finwall gave a summary of the Maplewood Spring Clean Upheld Saturday, April 18, 2015 at Aldrich Arena.The2016Spring Clean upis tentatively scheduled for April 23, 2016. b.Waterfest –May 30, 2015 i.Environmental Planner, Shann Finwall said the City of Maplewood is one of the sponsors for the Ramsey-Washington Metro Watershed District Waterfest to be held onSaturday, May 30, 2015, from 11:00 a.m. to 4:00 p.m. at Lake Phalen Park in St. Paul.The ENR Commission will have a booth which will focus on composting and will be called “Garbage to Black Gold –Can You Dig It?” c.Community Garden Tour –June 18 (new date) i.Environmental Planner, Shann Finwall stated that the Community Garden Tour has to be rescheduled to June 18, 2015. d.Maplewood Nature Center Programs i.Environmental Planner, ShannFinwall presented the upcoming Nature Center Programs. For more information contact the Maplewood Nature Center at (651) 249-2170. 10.ADJOURNMENT Chair Trippler adjourned the meeting at 8:38p.m. May 18, 2015 3 Environmental and Natural Resources Commission MeetingMinutes Agenda Item 5.a. MEMORANDUM TO: Environmental and Natural Resources Commission FROM: Shann Finwall, AICP, Environmental Planner Joe Ballandby, Minnesota GreenCorps Member DATE: June 10, 2015for the June 22 ENR Commission Meeting SUBJECT: Partners in Energy – Review of Maplewood’sEnergy Action Plan Introduction Partners in Energy is a two-year community support service sponsored by Xcel Energy. The service offers communities the tools and resources necessary to develop and implement an energy action plan that outlines energy goals. Background On November 24, 2014, the City Council adopted a Memorandum of Understanding (MOU) for the Partners in Energy planning phase and the formation of an Energy Action Team. The Energy Action Team included a group of Maplewood residents, businesses, elected and appointed officials, and City staff committed to working on sustainability in the community (Attachment 1). January through March 2015 the Energy Action Team developed an energy action plan which outlined an energy vision and energy goals for action from May 2015 through December 2016. On April 27, 2015, the City Council approved the energy action plan. The plan is called “Energize Maplewood! A Community Action Plan TowardsCarbon Neutrality”(Attachment 2). On May 26, 2015, the City Council adopted a MOU for the Partners in Energy implementation phase. The MOU recognizes the City’s achievement in developing a community-wide energy action plan and outlines how the City and Xcel Energy will continue to work together to support the community in implementing the plan(Attachment 3). Discussion Energy Action Plan Partners in Energy offered Maplewood an opportunity to focus and go farther on existing energy priorities. The City has already implemented numerous actions related to energy and sustainability, and has committed leadership on these areas. Partners in Energy will allow the community to leverage additional resources for moving forward. The Energy Action Plan will serve as a catalyst for future action. The goals outlined in the plan are intended to integrate with the City’s existing efforts and outreach channels. Following is a summary of the Energy Action Plan titled “Energize Maplewood! A Community Action Plan Towards Carbon Neutrality”: Baseline Energy Analysis An early step in the planning process was to review the current energy use in the City of Maplewood. The Xcel Energy team calculated and presented community energy statistics from 2011 to 2013 to help the group understand how and where energy was used in the community. Maplewood in total used 320 million kWh of electricity and 21 million therms of natural gas in 2013. The Regional Indicators Initiative, a voluntary city energy tracking project, shows that Maplewood’s total energy use is about average compared to other Twin Cities inner-ring suburbs that participate. Energy Vision After reviewing the baseline energy analysis, the Energy Action Team created avisionfor the plan. Themes emerged such as educational, community-led, and action-inspiring. There were also ideas that energy work had to be adaptable and easily implementable, while also visionary and forward thinking. The group developed the following vision for the Maplewood Energy Action Plan: Educate and empower the community to participate in energy actions that will move Maplewood towards carbon neutrality. Focus Areas Two primary focus areas emerged from the Energy Action Team that are inclusive across Maplewood residents and businesses, yet targeted in their overall approach in order to stay focused and actionable:1) Direct outreach and energy coaching for high-profile businesses; and2) Energy education and public events to motivate residential energy awareness and conservation. Follow is a summary of the focus areas, strategies for implementation, and goals for accomplishment: Focus Area 1: Direct Outreach and Energy Coaching for High-Profile Businesses Strategy A:Energy Efficiency in Businesses and Institutions Goal1)Save 400,000 kWh for local businesses and institutions 2)Save each participating business an average of $1,750 per year Strategy B:Recommissioning and Green Building Code Outreach Goal1)Enroll 4 new buildings in the Green Building Code Incentive Program, saving a total of 208,000 kWh and 12,000 therms Focus Area 2: Energy Education and Public Events to Motivate Residential Energy Awareness and Conservation Strategy A:Energize Maplewood! Residential Energy Challenge Goal1)Enroll residents in an additional 500 energy actions, leading to annual savings of 220,000 kWh and 33,250 therms. Increase renewable energy subscriptions by an additional 267,000 kWh. 2)Save each participating resident an average of $130 per year Strategy B:Home Improvement Store Energy Clinics Goal1)Motivate 40 additional residents to purchase efficient light bulbs. 2 Energy and Outreach Goals The following goals summarize the Energy Action Team’s planning initiatives. The goals span the implementation horizon of May 2015 –December 2016. Save o 400,000 kWh for local businesses and institutions Each participating business an average of $1,750 per year Enroll o Fournew buildings in the Green Building Code Incentive Program saving a total 208,000 kWh o 12,000 therms o Residents in the Energy Challenge –motivating them to participate in an additional 500 energy efficiency or renewable energy actions leading to annual savings of 220,000 kWh o annual savings of 33,250 therms o increase in renewable energy subscriptions by an additional o 267,000 kWh each participating resident saving an average of $130 per o year Hitting these goals would reduce Maplewood’s annual carbonootprint by 1.8 f o million pounds-approximatelyequivalent to the carbon emitted from 170 passenger vehicles per year. Monitoring and Reporting Xcel Energy will keep track of the community’s outreach reportsandenergy and participation data. This information will be compiled into a summarized report which will be shared with the City Council, Energy Action Team, and the public. Budget Impact There is no cost to participate in the Partners in Energy program. Implementation of Maplewood’s Energy Action Plan will require staff time and community involvement. Recommendation Review the Maplewood Energy Action Plan (Attachment 2)and offer comment and feedback. The plan outlines energy goals for action from May 2015 through December 2016. Attachment 1.Memorandum of Understanding for the Partners in Energy planning phase. 2.Maplewood Energy Action Plan: Energize Maplewood! A Community Action Plan Towards Carbon Neutrality 3.Memorandum of Understanding for the Partners in Energy implementation phase. 3 Attachment 1 Memorandum of Understanding Phase 1 – Plan Development Mayor Nora Slawik City of Maplewood 1830 County Road B East Maplewood, MN 55109 Congratulations on being selected to participate in Xcel Energy’s Partners in Energy program. This program is designed to provide yourcommunity with the tools and resources necessary to develop and implement an energy action plan that reflects the vision your community has for shaping energy use and supply in its future. Program participation is intended to span 24 months with the initial 4-6 months dedicated to developing of a strategic energy action plan and the remaining time focused on the implementing that plan. The intent of this Memorandum of Understanding (MOU) is to confirm Maplewood’s intent to participate in the initial plandevelopment phase of the Partners in Energy program and outline the commitment that your community and Xcel Energy are making to this collaborative initiative. The primary objective of this phaseof the program is to develop your energy action plan. In order to achieve this Xcel Energy will provide: Consulting support to assist in identifying potential community stakeholders, and constructing or delivering an invitation or informational announcement regarding the planning process. Data analysis of community energy use and Xcel Energy program participation to the extent that it is legally and technically prudent and feasible. The results can be used to identify potential opportunities to implement plan strategies. Xcel Energy will attempt to integrate data provided by Maplewood into the analysis if feasible. 1 Professional facilitation of five plan development work sessions with the community stakeholder group to develop the energy action plan’s vision, focus areas, goals and implementation strategies. Assistance as needed in synthesizing the community and program data collected with the vision of the community to identify attainable goals that align with suitable strategies and tactics. Development of the documented energy action planthat will incorporateinputs from the stakeholder planning team and will be accessible to the community. Commitment to delivering an actionable and complete energy action plan within four months of the Maplewood City Council’s review of the MOU (four months from November 24, 2014)and Xcel Energy signing this MOU. Although participation in the Plan Development phase of Partners in Energy program requires no monetary contribution Maplewood does agree to provide: A single contact point to work with recruiting stakeholders, coordinating planning meeting logistics, and coordinatedistribution of deliverables and lead participation of the community. Meeting facilities to host the stakeholder group during development of the plan. Identification of existing community energy plans or programs that could be leveraged in successful development and delivery of this plan. Good-faith evaluation of the recommendations and analysis provided and fair consideration of the potential strategies and tactics identified that align with the Maplewood’s goals. Commitment to delivering an actionable and complete energy plan within four months of the Maplewood City Council’s review of the MOU (four months from November 24, 2014) and Xcel Energy signing this MOU. Public distribution of the work products developed with the support of the Xcel Energy’s Partners in Energy program. 2 Resource Commitment Summary Plan Development Phase MaplewoodXcel Energy Single point of contactAssistance identifying and recruiting stakeholders Meeting facilities Analysis of community energy use Access to existing energy-related and program participation plans and programs Facilitation of planning sessions Involvementin developing implementation strategiesTraining and guidance developing goalsand strategies Commitment to completing the plan developmentDocumentation and delivery of the energy action plan Agreement that the energy plan resulting from this work will beCommitment to completing the plan available to the publicdevelopment The MOU for the Implementation Phase of the Partners in Energy program will be developed upon completion of your energyactionplan and will outline your goals and the resource commitment from Xcel Energy and Maplewood. Allcommunications pertaining to this agreementshall be directed to Shann Finwall on behalf of Maplewood and Tami Gunderzik on behalf of Xcel Energy. Thank you again for your continued interest in Xcel Energy’s Partner in Energy program. We look forward to assisting Maplewood in the development of an action energy plan. 3 Attachment 2 ENERGIZE MAPLEWOOD! A Community Action Plan Towards Carbon Neutrality April 22, 2015 Contents Executive Summary · · · · · · Educate and empower the community to participate in energy actions that will move Maplewood towards carbon neutrality. · Save 400,000 kWh for local businesses and institutions. · Save each participating business an average of $1,750 per year. · Enroll 4 new buildings in the Green Building Code Incentive Program for recommissioning studies, saving a total of 208,000 kWh and 12,000 therms. · Motivate residents to participate in an additional 500 energy efficiency or renewable energy actions, leading to annual savings of 220,000 kWh and 33,250 therms. Increase renewable energy subscriptions by an additional 267,000 kWh. · Save each participating resident an average of $130 per year. Energize Maplewood! Focus Areas & Strategies Direct Outreach and Energy Coaching for High-Profile Businesses & Institutions · Energy Efficiency and Renewable Energy in Auto Dealerships and Restaurants · Outreach to Maplewood Congregations · Green Building Code Incentive Program Outreach Energy Education and Public Events to Motivate Residential Energy Awareness and Reduce Consumption · Energize Maplewood! Energy Challenge · Home Improvement Store Energy Clinics Introduction Who Are We? € Community Background · · · · · · The Energy Action Team was formed from a varied group of Maplewood residents, businesses, elected and appointed officials, and City staff committed to working on sustainability in the community. 1. City Council Representative a. Kathleen Juenemann 2. Housing and Economic Development Commission Representative a. Spencer Gansluckner 3. Environmental and Natural Resources Commission Representatives a. Mollie Miller b. Tom Sinn 4. Resident Members at Large a. Matt Ledvina b. Julie Smendzuik-OBrien 5. Business Members a. 5-8 Club - Jill Skogheim b. Maplewood Mall  Jennifer Lewis c. 3M  Bill Boyd 6. Staff Members a. Nick Carver, Building Official b. Shann Finwall, Environmental Planner c. Chris Swanson, Environmental Specialist d. Joe Ballandby, Minnesota GreenCorps Member e. Ann Hutchinson, Lead Naturalist f. Ginny Gaynor, Natural Resources Coordinator 7. Xcel Energy Representatives a. Tami Gunderzik, Partners in Energy Program Manager b. Yvonne Pfeifer, DSM Community Manager c. Jake Sedlacek, Community Relations Manager 8. Center for Energy and Environment (Facilitators) a. Jenny Edwards, Innovation Exchange Director b. Emma Struss, Community Energy Coordinator Where Are We Now? € Baseline Energy Analysis 2013 Total Use 2013 Total Premises (320 million kWh) (16,695 Premises) Commercial & Industrial Residential 9% Commercial 37% & Industrial 63% Residential 91% 2013 Total Use 2013 Total Premises (21 million therms) (13,382 Premises) Commercial & Industrial Commercial 7% & Industrial 46% Residential 54% Residential 93% 25,000,000 20,000,000 Commercial & 15,000,000 Industrial Residential 10,000,000 5,000,000 - 2,500,000 2,000,000 Residential 1,500,000 Commercial & Industrial 1,000,000 500,000 - · · · 2008 € Mayors Climate Protection Agreement € Green Team Created (Serves as Steering Committee for Energy and Sustainability Policies and Initiatives) € Sustainable Maplewood Capstone Project 2009 € State Energy Code Adopted (Previous State Energy Code Dated Back to 1999) € Energy Efficiency and Conservation Block Grant (American Recovery and Reinvestment Act) € Energy Efficiency and Conservation Strategy 2010 € Community Energy Efficiency Sweeps € Partnership with Xcel Energy € GreenStep Cities Participation € Sustainable Operations 2011 € Living Streets Demonstration Project (Bartelmy/Meyer) € Renewable Energy Ordinance € Nature Center Solar Panels (Cooperatively Developed by the MN DNR Solar Grant Program through the Clean Water, Land, Legacy Amendment) € Organized Trash Hauling 2012 € Living Streets Policy € City Hall and Community Center Solar Panels (Made Possible by the US Department of Energy and the MN Department of Commerce through the American Recovery and Reinvestment Act of 2009) 2013 € Regional Indicators Initiative € Green Building Code 2014 € City Leadership Group on Commercial Energy Competitiveness € Environmental Assistance Grant for the Green Building Code Incentive Program € Great Plains Institute Grant for the Green Building Code Incentive Program € Minnesota GreenCorps - Energy Focus € Partners in Energy € Energy Education Programming Publications € Maplewood Living (monthly) € Seasons Newsletter (quarterly) € Parks and Rec Brochure (quarterly) € Lillie Suburban Press € City of Maplewood Website TV Channels € Maplewood TV, Channel 16 Social Media and Email € Maplewood Facebook Page € Maplewood Twitter Feed € Email Blasts to City Mailing List Events st € Waterfest (May 31) th € Light Up Maplewood (July 4) € Ramsey County Fair (July 15-19) € National Night Out (August 4) € Green Business Forum (September) Community Spaces € Maplewood Mall € Maplewood Community Center € Maplewood Nature Center € Harambee Elementary School · · · · · · · · · · · · · · Where Do We Want To Go? € Maplewoods Energy Vision and Goals Educate and empower the community to participate in energy actions that will move Maplewood towards carbon neutrality. · Save 400,000 kWh for local businesses and institutions · Save each participating business an average of $1,750 per year · Enroll 4 new buildings in the City recommissioning assistance program saving a total of 208,000 kWh and 12,000 therms · Motivate residents to participate in an additional 500 energy efficiency or renewable energy actions, leading to annual savings of 220,000 kWh and 33,250 therms.Increase renewable energy subscriptions by an additional 267,000 kWh. · Save each participating resident an average of $130 per year How Are We Going To Get There? € Strategies Energize Maplewood! Focus Areas, Strategies & Goals Focus Area 1Direct Outreach and Energy Coaching for High-Profile Businesses : Strategy A:Energy Efficiency in Businesses and Institutions Goal 1) Save 400,000 kWh for local businesses and institutions 2) Save each participating business an average of $1,750 per year Strategy B:Recommissioning and Green Building Code Outreach Goal 3) Enroll 4 new buildings in the Green Building Code Incentive Program, saving a total of 208,000 kWh and 12,000 therms Focus Area 2:Energy Education and Public Events to Motivate Residential Energy Awareness and Reduction Strategy A:Energize Maplewood! Residential Energy Challenge Goal 4) Enroll residents in an additional 500 energy actions, leading to annual savings of 220,000 kWh and 33,250 therms. Increase renewable energy subscriptions by an additional 267,000 kWh. 5) Save each participating resident an average of $130 per year Strategy B:Home Improvement Store Energy Clinics Goal 6) Motivate 40 additional residents to purchase efficient light bulbs. management consulting services amusement and recreation business services air water and solid waste management nonresidential building operators religious organizations apartment building operators real estate agents and managers eating places - 40,000 80,000 120,000 160,000 Therms apartment building operators air water and solid waste management business services amusement and recreation nonresidential building operators real estate agents and managers religious organizations eating places individual and family services - 1,000,000 2,000,000 3,000,000 4,000,000 kWh Refrigerator Recycling Air Conditioning Home Energy Squad Energy Efficient Showerheads - 50,000 100,000 150,000 200,000 250,000 300,000 kWh Lighting Lighting One Stop Efficiency Controls - 1,000,000 2,000,000 3,000,000 kWh · · · · · Strategy 1: Auto Dealerships and Restaurants Number of Business Type 2013 Energy Use Average Premise Use Premises 7,349,333 kWh 156,368 kWh Restaurants 47 404,760 therms 8,611 therms 27 7,278,698 kWh 269,581 kWh Auto Dealerships Participants Average MN kWh Average MN therms Program (2012+2013) Savings (Production) savings 5 Auto Dealers Cooling Efficiency 10,000 kWh --- 5 Restaurants One-Stop Efficiency 12 Auto Dealers 25,000 kWh ---  Shop Lighting Retrofits Lighting Efficiency 3 Auto Dealers 37,000 kWh --- 10 Commercial + 8 Solar*Rewards (30,000 kWh) --- Industrial Total · · · · · · · · · · · · · - - - - - · - - - - · · · · · · · - - - · · · · · · · · Strategy 2: Local Congregations Number of Premises 2013 Energy Use Average Premise Use Congregations 32 3,100,000 kWh 97,000 kWh · · · · · · · · · · · - - - - · - - - - - - - - · · · · · · · · · · · · · · · Strategy 3: Green Building Code Incentive Program Outreach · · · · · · · · · · · · · · · · Strategy 1: Energize Maplewood! Residential Energy Challenge · · · · · · · Total 2013 Energy Average 2013 Number of Premises Use Premise Use 118,000,000 kWh 7,867 kWh Residential Premises 15,000 11,000,000 therms 733 therms Average Maplewood Average Maplewood Program Participants (2013) kWh Savings therms savings (Production) Efficient Showerheads 1,353 65 38 Home Energy Squad 82 860 108 Insulation Rebates 55 101 135 Refrigerator Recycling 157 1,067 --- Residential Cooling 180 664 --- Residential Heating 221 149 414 Windsource 367(2,900) --- 8 Residential 11 Solar*Rewards (6,600) --- (2012 + 2013) · · · · · · · · · · · · · · Strategy 2: Home Improvement Store Energy Clinic · · · · · · · How Are We Going To Stay On Course? € Monitoring and Reporting · · · · · Appendix 1: Glossary of Terms Appendix 2: Planning Workshop Details · · · · · Appendix 3: Supporting Assumptions for Energy Goals 1) Save 400,000 kWh for local businesses and institutions Assumptions: Restaurants in Maplewood used an average of 156,000 kWh in 2013; Goal is to reach 12 restaurants, and save an assumed average of 7% energy at each from program measures, for a total of 131,000 kWh. Auto Dealers in Maplewood used an average of 270,000 kWh in 2013; Goal is to reach 5 auto dealers, and save an assumed average 25,000 kWh at each for a total of 125,000 kWh. Congregations in Maplewood used an average of 97,000 kWh in 2013, and a total of 3,100,000; The goal is to save an average of 5% energy across all congregations through direct outreach and engagement in the Energize Maplewood team challenge, for a total of 155,000. 2) Save each participating business an average of $1,750 per year Assumptions: Average savings on energy bills is $0.10 per kWh saved 3) Enroll 4 new buildings in the City recommissioning assistance program saving a total of 208,000 kWh and 12,000 therms Assumptions: The largest 50 commercial buildings tracked for the Community used an average of 742,000 kWh and 42,000 therms in 2013. Assume recommissioning brings 7% savings on electricity and gas for each of the 4 buildings, this would save 207,760 kWh and 11,760 therms 4) Residents participate in an additional 500 energy actions, leading to annual savings of 220,000 kWh and 33,250 therms.Increase renewable energy subscriptions by an additional 266,000 kWh. Assumptions: In 2013 there were 2,435 residential efficiency actions. Assume that the distribution of the 500 additional actions is the same as the relative program distribution in 2013, which leads to annual additional savings of about 131,500 kWh and 25,000 therms. Assume additional savings would result from behavioral changes from the energy challenge. The enrollment goal was 15 teams of 15, for a total of 225 participants. Assume that average energy use from 2013 will reduce by 5%, giving 88,000 kWh and 8,250 therms saved. Assume renewable energy subscriptions also increase by 25% over the 2013 baseline of 1,064,300 kWh 5) Save each participating resident an average of $130 per year Assume a total of 350 total participants, and energy costs of $0.10/kWh and $0.75/therm Appendix 4: Maplewood Land Use Map Attachment 3 XCEL ENERGY PARTNERS IN ENERGY ………………………………………………………………………………………………………………………………………… Memorandum of Understanding ImplementationPhase IMPLEMENTATION MEMORANDUM OF UNDERSTANDING Mayor Nora Slawik City of Maplewood 1830 County Road B East Maplewood, MN 55109 The intent of this Memorandum of Understanding is to recognize t Maplewood, in successfully developing a community-wide energy action plan, now known as Energize Maplewood!. Northern States Power Company, doing bus through Partners in Energy has supported the development of Ene document will outline how the City of Maplewood and Xcel Energy will continue to work together to support the community as they implement Energize Ma The term of this joint support, as defined in this document, wil December 31, 2016. This is a voluntary agreement and not intended to be legally binding for either party. Xcel Energy will support the City of Maplewood in achieving the Maplewood! by: Assist with outreach to the local businesses and institutions. Xcel Energy will provide a collateral packet and outline of talking points for o business engagement. Specific target segments include auto deal restaurants and churches. Develop up to four case studies to use for recognition and outre o plans are to identify a candidate from each segment above plus t Maplewood. Provide guidance in the development of the recommissioning offer o associated with the Green Building Code Incentive Program includ application design and recommendation of a program structure that will leverage current Xcel Energy programs and maximize conservation. 1 XCEL ENERGY PARTNERS IN ENERGY ………………………………………………………………………………………………………………………………………… Memorandum of Understanding ImplementationPhase Support development and delivery of an Energy Challenge to encou conservation and renewable energy within the residence of Maplew who are somehow engaged in the businesses and institutions of Maplewood, this includes those employed by the businesses within the City or mem organizations that operate within the City. Xcel Energy will design the rules and structure of the Challenge o include a sign-up process, team identification and tracking, initial data intake and prize award structure. Funding of up to $1,500 for prizes for the Energy Challenge. Th o will be used for both team and individual awards. Support development of promotions and publicity to communicate the o parameters of the Energy Challenge and recognize winners. Provide tracking information for Xcel Energy program participati businesses and residents of Maplewood. This will be used to tra business and residential markets as well as report activity for the Energy Challenge. Provide funding for an incremental intern position with who will Ambassador and have assigned duties associated with implementing Maplewood!. Based on the current Energize Maplewood goals, funding will be capped at $6,000 September 2015 through December 2016, and will on having a person employed by the City of Maplewood in this rol needs to be staffed for a minimum of 3 months with a minimum of 400 hours worked. Additional funding may be considered if this position i supporting activity that results in incremental conservation bey action plan goals outlined below. Recognize milestones in the development and implementation of the energy action plan through support of signage that recognizes the efforts to s develop renewable energy sources by the City of Maplewood. Deta include: A series of up to 10 signs that describe projects designed to promote o sustainability in Maplewood and have a component that supports e conservation, energy-efficiency or renewable energy. In addition to a description of the project the signs will inclu o Maplewood logo and the Partners in Energy logo. Final design will be approved by both the City of Maplewood and o Energy. Funding will average $500 per sign up to $5,000 total for the te o 2 XCEL ENERGY PARTNERS IN ENERGY ………………………………………………………………………………………………………………………………………… Memorandum of Understanding ImplementationPhase One sign will be funded in June of 2015 ($500), 3 signs will be o December of 2015 ($1,500) if the Energy Challenge and the Recommissioning component of the Green Building Code Incentive P have been launched, and 6 signs will be funded in December of 20 City of Maplewood achieves an incremental 828,000 kWh and 45,250 therms of energy conservation. Funding will be provided at the ti goals are achieved if it is prior to December 2016. Providing general project management, including timeline managem support, stakeholder communications, maintenance ofa shared Google Docs site, and marketing communications support. This is not anticipated t per month. The City of Maplewood commits to supporting Energize Maplewood! ability by: Supporting conservation and renewable energy choices in the City of Maplewood. Specifically: In local businesses and institutions, sponsoring an incremental o electricity savings of 400,000 kWh. This is anticipated to prov participating businesses an annual savings of $1,750 annually. Enrolling four or more participants in the Green Building Code I o Program to drive savings from building recommissioning and provi minimum conservation of 208,000 kWh and 12,000 therms. In the residential segment, sponsoring an incremental annual electricity o savings of 220,000 kWh and 33,250 therms. This is estimated to r participants in energy conservation programs and save each parti average of $130 annually. Increasing renewable energy subscriptions by an additional 267,00 kWh. o Motivating 40 additional residents to purchase efficient lightin o home through education and promotion delivered via home improvem store energy clinics. Recruiting participants for the Energize Maplewood! energy cha o This includes leveraging City resources for communicating promotion and participation information. Leveraging the City of Maplewoods resources to communicate the parameters and updates regarding participation opportunities and This will include but not be limited to the Citys web site and city newsle Supporting the development, coordination and promotion of a seri clinics delivered through local home improvement stores that foc conservation projects or renewables. Content and curriculum may also be leveraged through the Maplewood Nature Center & Neighborhood Pre 3 XCEL ENERGY PARTNERS IN ENERGY ………………………………………………………………………………………………………………………………………… Memorandum of Understanding ImplementationPhase Providing Xcel Energy an opportunity to review marketing materia accuracy when they incorporate the Xcel Energy logo or referenceXcel Energys or any of its products or services. Sharing the collateral, energy action plan document, supporting and implementation results from Energize Maplewood! with the p experience, successes and lessons learned from this community will inform others looking at similar or expanded initiatives. All communications pertaining to this agreement shall be directe of the City of Maplewood and Tami Gunderzik on behalf of Xcel En Xcel Energy is excited about this opportunity to support City of Maplewood in ad goals around energy. The resources outlined above and provided are provided as a part of our commitment to the communities we s support of energy-efficiency and renewables as important resources to meet your fu energy needs. For the City of Maplewood: For Northern States Power Company, d/b/a Xcel Energy: Nora Slawik Pat Cline Mayor Director, Community Relations Date: Date: 4