Goals, Targets and Initiatives

Transcription

1 Mayor s Office of Sustainability Goals, Targets and Initiatives

2 GOALS & TARGETS 1. CITY GOVT BECOMES A MORE STRATEGIC CONSUMER AND PRODUCER OF ENERGY 1. Lower City Govt Energy Consumption by 30% (16 initiatives) (FY15 MMBtuGF+WF) 70%(FY08 MMBtuGF+WF) = 1.62 million MMBtu 2. Purchase/Generate 20% of Electricity Used from Renewables (22 initiatives) 20%(2015 MWhcitywide) = 2.93 million MWh 2. PHILADELPHIANS REDUCE OUR VULNERABILITY TO RISING ENERGY PRICES 3. Reduce Citywide Building Energy Consumption by 10% (43 initiatives) (2015 MMBtubldg) 90%(2005 MMBtubldg) = 12.9 million MMBtu 4. Retrofit 15% of Housing with Insulation, Air Sealing, Cool Roofs, Smart Meters 15%(2015 Housing Units) = 100,000 projects (12 initiatives) 3. PHILADELPHIANS REDUCE OUR ENVIRONMENTAL FOOTPRINT 5. Reduce Green House Gas Emissions by 20% (98 initiatives) (2015 tco2eq) 80%(1990 tco2eq) = 1.77 million tco2eq 6. Improve Air Quality toward Attainment t of Federal Standards d (14 initiatives) iti AQI unhealthy <20 days, and O3<0.075ppm, and PM2.5<15μg/M 3 7. Divert 100% of Solid Waste from Landfill (21 initiatives) (2015 MSW) (2008 Recycling + EFW) tons = 1.56 million tons

3 4. PHILADELPHIANS ENJOY MORE EQUITABLE ACCESS TO HEALTHY NEIGHBORHOODS 8. Increase Tree Coverage toward 30% in All Neighborhoods by /3 (2025 Tree Coverage Tree Coverage) = 300,000 trees (28 initiatives) 9. Bring Local Food within 10 Min. of 75% of Residents (18 initiatives) (2015 farms/markets within ½ mile (75%)) (2008 within ½ mile (45%)) = 50 locations 10. Provide Park & Rec. access within 10 Min. of 75% of Residents (26 initiatives) (2015 amenities within ½ mile (75%)) (2008 amenities within ½ mile (59%)) = 500 acres 5. PHILADELPHIANS CREATE COMPETITIVE ADVANTAGE FROM SUSTAINABILITY 11. Double the Number of Low- and High-Skill Green Jobs (40 initiatives) 200% (2008 Green Jobs) (2015 Green Jobs) = 17,600 jobs 12. Reduce Vehicle Miles Traveled by 10% (24 initiatives) (2015 VMT hh ) 90%(2005 VMT hh ) = 1.15 billion miles 13. Manage Stormwater to Meet Federal Standards (32 initiatives) 25%(2030 Goal to Build GI capable of retaining first inch of stormwater) = 3200 acres 14. Increase the State of Good Repair in Resilient Infrastructure (9 initiatives) FCI(2015) < FCI(2008)= need to install MIS and conduct asset survey 6. CITY GOVERNMENT MEASURES AND ACCOUNTS FOR OUR PERFORMANCE 15. Achieve All 15 Targets by 2015 (19 initiatives) Measure Progress of Initiatives toward Closing Gaps and Report to Public

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6 Lower City Government Energy Consumption by 30% from 2008 Municipal Building Retrofits Triplex ESCO (RFP process underway) ESCOs and Lighting Changes at Satellite/Smaller City Buildings Energy Budgets for General Fund Departments Shared Savings Pool Created Integrated Energy Load Management Employee Conservation Campaign Further Reduce City Fleet/Increase Average MPG in Fleet Replace Traffic Signal Lights with LED Fixtures

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9 Purchase/Generate 20% of Electricity from Renewable Sources PECO AEPS Mandates New Solar Generation Capacity Identify appropriate city buildings and land for solar installation and enter into Power Purchase Agreements (PPAs) Develop Solar Financing Tools for homeowners and small businesses ex. Berkeley FIRST Identify regulatory barriers to solar generation and address them Additional City REC Purchases City Hall PECO Wind purchase Biogas Cogeneration Facility PWD developing a 4 mw facility at Northeast Treatment Plant Geothermal PWD developing geothermal HVAC system at Southwest Philadelphia Sewer Facility (15% decrease in demand) Hydroelectric Explore ways to (appropriately) harness Schuylkill River Wind Determine appropriateness of horizontal wind turbines on public buildings and at Airport

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12 Reduce Citywide Building Energy Consumption by 10% Retrofits and Upgrades in Commercial and Institutional Buildings School District retrofits using federal stimulus funds City ESCOs Residential/Small Business Building Retrofits/Weatherization Create financing tools for homeowners and small businesses Use federal stimulus funds for weatherization, white roofs, efficient HVAC systems in public and low-income housing Smart meters Develop e Energy Efficiency cy Building Codes for New Construction o and Renovation Tie codes to property tax abatement Public Energy Conservation and Efficiency Campaign Web-based tools plus traditional marketing

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15 Reduce Greenhouse Gas Emissions by 20% from 1990 Reduce Vehicle Miles Traveled (VMT) by 10% Decrease Energy Demand from Buildings by 20% Plant 300,000 Trees Fleet Place filters on diesel vehicles and require private contractors t on City projects to do the same Convert SEPTA bus fleet to hybrid diesel Airport Environmental Stewardship Plan

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