Sustainable Decisions How NLR is Developing a Plan for the Future Mike Russ, General Manager, North Little Rock Electric Department - mruss@northlittlerock.ar.gov Dr. Marty Matlock, Professor, University of Arkansas mmatlock@uark.edu Take Away Sustainability Planning (Setting Goals for Carbon Management) • Pull a number out of the air • One up another city • Based upon incomplete analysis • Based upon defensible analysis Sustainability Planning (Must Answer Four Questions) • Economics (Costs) to Citizens • Economics (Costs) to Government • Technical Feasibility & Acceptance • GHG Implications Program Potential Matrix Not technically feasible Technical Potential Not technically feasible Not cost effective Not technically feasible Not cost effective Market and adoption barriers Not technically feasible Not cost effective Market and adoption barriers Economic Potential 6 Achievable Potential Program design, budget, staffing, and time constraints Program Potential The Green Agenda Committee Mayor/ Council Mayor/Council: Establishes policy Resource Team Resource Team: Provide specialized/technical expertise Green Agenda Committee GAC MEMBERS: Represent key constituencies • Large electric users • Low-income • Environmental groups • Gas/water utilities • Engineering • Real estate/developers • Civic leadership • Education • Healthcare • Media/Communications • Neighborhood coalitions • Hispanic community • Seniors • etc. 2008 Carbon Emissions Baseline Wastewater 15,041 Residential Energy Use 201,982 Transportation 409,238 Commercial & Industrial Energy Use 412,486 In metric tons Co2e About NoKoSe • Native American woman owned sustainability consulting company • Principle Owner – Stephenie Foster, BA-Arch – – – – – – Marty Matlock, Ph.D., P.E., B.C.E.E. Steve Patterson, Ph.D. Greg Thoma, Ph.D., P.E. Zak Johnston, EIT Heather Sandefur, EIT Eric Cummings, EIT Goals and Objectives GOAL: GAC will develop a greenhouse gas reduction strategy for NLR OBJECTIVES: 1. Develop a benchmark for GHG emissions using the ICLEI Protocol (modified). 2. Explore GHG reduction strategies for NLR across sectors (transportation, commercial/industrial, residential, etc.). 3. Develop a strategy for achieving GHG reductions that support the goals and values of NLR. ICLEI 5 Milestone Process ICLEA Scope Definitions • Scope 1: All direct emissions from sources located within the geopolitical boundary of the local government. • Scope 2: Indirect emissions associated with the consumption of purchased or acquired electricity, steam, heating, and cooling. Scope 2 emissions occur as a result of activities that take place within the geopolitical boundary of the local government, but that occur at sources located outside of the government’s jurisdiction. • Scope 3: All other indirect or embodied emissions not covered in Scope 2 that occur as a result of activity within the geopolitical boundary. Benchmark Assessment Sector Residential Scope 1 Scope 2 Scope 3 TOTAL 76,440 125,542 0 201,982 Commercial / Industrial 145,127 267,359 0 412,486 Transportation 409,238 0 388,083 797,321 0 0 4,578 4,578 15,041 0 0 15,041 TOTAL 645,846 392,901 392,661 1,431,408 Percentage of Total CO2e 45.12% 27.45% 27.43% 100% Waste Wastewater Transportation Assessment Potential Potential Reduction Reduction (MT CO2e) (%) Signal Light Optimization 15,000 2.3 H 2.3 Reduce Road Miles 24,000 3.7 M 1.85 CNG Fueling Station for Light Trucks 1,600 0.25 H 0.26 850 0.13 H 0.13 Total 6.38 Activity Street light Upgrades Adoption Predicted Probability Impact (%) 4.54 Commercial/Industrial Assessment Activity Lighting EECBG Rebate (@ 25% acceptance rate) HVAC EECBG Rebate (@ 25% acceptance rate) Cool Roofs Potential Reduction (MT CO2e) Potential Adoption Predicted Reduction (%) Probability Impact (%) 4,770 0.7 M 0.35 unknown unknown unknown unknown 25,834 4.0 L 1.0 Total 4.7 1.35 Cool Roof – Future Potential Sector Residential Commercial/Industrial NLR Electricity Consumption (MMBtu) Estimated Cooling Load (MMBtu) 1,084,314 2,711,099 325,294.20 813,329.70 Estimated Reduction from Cool Roofs (MMBtu) 97,588.26 243,998.91 Estimated Reduction in Scope 1 Footprint 2% 4% Residential Assessment Activity Refrigerators EECBG Rebate Potential Reduction (MT CO2e) 3,229 Potential Reduction (%) 0.5 Adoption Predicted Probability Impact (%) M 0.25 646 0.1 M 0.05 646 0.1 M 0.05 12,917 2 L 0.5 Total 2.7 (@ 25% acceptance rate) HVAC Replacement EECBG Rebate (@ 25% acceptance rate) HVAC Maintenance EECBG Rebate (@ 25% acceptance rate) Cool Roofs 0.85 Urban Forest Assessment: Carbon Sequestration • 36.2% canopy cover in NLR city limits • 57,000 metric tons CO2/year • 4% of total NLR community emissions, and 8.8% Scope 1 emissions • Actively taking up CO2 each year, accountable Urban Forest Assessment: Shade • Simulated total energy savings from the NLR urban forest averaged 196,585,440 kWh/year • Results based on 25,000 occupied housing units • Corresponds to 75,200 MT CO2/year • Represents avoided energy consumption, pre-existing services not countable Summary Assessment Accomplishments (Outdoor Lighing) LED Street Lights now approved by AHTD 3 year LED conversion Accomplishments Accomplishments Sustainability Planning (Next Steps) • New Manager Sustainability • Approval of GAC • Approval of City Council • Implement, Check, and Adjust Questions