Lead by Example - sanjoseca.gov Vision 2011 Annual Report and 2012 Work PlanGreen Vision 2011 Annual...

Green Vision 2011 Annual Report and 2012 Work PlanGreen Vision 2011 Annual Report and 2012 Work Plan

Green Vision 2011 Annual Report & 2012 Work Plan

March 20, 2012Item # 3.3

Green Vision 2011 Annual Report and 2012 Work Plan 2

• Introduction

• Progress Report

• Awards & Accolades

• Accomplishments

• 2012 Work Plan

Priorities

• Key Focus Areas

Agenda

Green Vision 2011 Annual Report and 2012 Work Plan 3

San José Green Vision

Economic Growth Environmental Stewardship

Enhanced Quality of Life

Green Vision 2011 Annual Report and 2012 Work Plan 4

Progress Report

Green Vision Goal 2011 Status 2022 TargetClean Tech Jobs 7,000 25,000

Per Capita Energy Use Reduction (%) 9.2 50

Electricity from Renewable Energy (%) 17 100

Green Buildings (million square feet) 5.4 50

Trash Diverted from Landfills (%) 71 100

Average Daily Use of Recycled Water (Million Gallons Per Day)

8.1 40

Alternate Fuel Vehicles in Public Fleet (%) 40 100

Net New Trees 6,617 100,000

Smart Streetlights 297 62,000

Interconnected Trails (miles) 53.7 100

Green Vision 2011 Annual Report and 2012 Work Plan 5

Key Awards & Accolades

• Silicon Valley/San Jose Business Journal 2011 Energy Award - Best Conservation Leader in the Public Sector

• U.S. Chamber’s Business Civic Leadership Center - Siemens Sustainable Community Award

Green Vision 2011 Annual Report and 2012 Work Plan 6

Key Accomplishments

• Over $85 million in Grants

• 7,000 Clean Tech jobs; Over $7 billion in Venture Capital investment

• $170,000 energy cost savings and $25,000 rebates & incentives

Cyp

ress

Env

irosy

stem

s.

Green Vision 2011 Annual Report and 2012 Work Plan 7

Key Accomplishments

• 3,274 solar PV systems installed ~ 44.4 MW

• 5.4 million sq. ft. of certified Green Buildings including 1.4 million municipal sq. ft.

• 71% overall diversion, 77% multi-family, 84% City Facilities

• Advanced Water Treatment Facility construction underway

Seven Trees Community Center

Green Vision 2011 Annual Report and 2012 Work Plan 8

Key Accomplishments

• General Plan Update adopted by Council

• 40% of City fleet on alternative fuel; GHG emissions reduced by 32%

• Awarded contract for 2,100 streetlights and CPUC approved PG&E tariff pilot for dimmable streetlights

Green Vision 2011 Annual Report and 2012 Work Plan 9

Key Accomplishments

• 60% of street tree inventory completed

• OCF Community Tree Nursery

• $5.4 million in grants for bike and pedestrian improvements

• 5.7% increase in Trail Count survey; 20% above national average

Green Vision 2011 Annual Report and 2012 Work Plan 10

2012 Work Plan Priorities

Leading by Example• Environmental

Innovation Center• Reduce municipal

energy use by 5%• Solar at City facilities• Increase commercial

and residential waste diversion

• Recycled Water Strategic Planning

Green Vision 2011 Annual Report and 2012 Work Plan 11

2012 Work Plan Priorities

Leading by Example• Village Plans and

Zoning Ordinances • Electric vehicle

charging stations• “Smart” LED

streetlights• Trails and on-street

bike network

Green Vision 2011 Annual Report and 2012 Work Plan 12

2012 Work Plan Priorities

Advocacy• Partner with industry

leaders and regional advocacy groups on Clean Tech Legislative Agenda

• Continue to track related Federal and State legislation

Green Vision 2011 Annual Report and 2012 Work Plan 13

2012 Work Plan Priorities

Financing Mechanisms• State, federal, and

PG&E funding

• Power Purchase Agreements for solar

• Financing for streetlight conversions

• Grants

Green Vision 2011 Annual Report and 2012 Work Plan 14

2012 Work Plan Priorities

Strategic Partnerships• National Labs• Zero Waste Energy

Development• Harvest Power• Santa Clara Valley Water

District• San José State University• Our City Forest

Green Vision 2011 Annual Report and 2012 Work Plan 15

2012 Work Plan Priorities

Communications & Engagement

• Stakeholder engagement on various goals

• Green Vision website

• City Green Team

Green Vision 2011 Annual Report and 2012 Work Plan 16

Key Focus Areas

Energy Efficiency• Energy and equipment

replacement• 71 total projects, 35%

complete• $4.5 million in funding• 2-year energy savings

What is next for Municipal Energy Efficiency?

Green Vision 2011 Annual Report and 2012 Work Plan 17

Key Focus Areas

Recycled Water• Advanced Water Treatment

Plant• District & City Collaboration• Strategic Planning

What’s the future of Recycled Water?

Green Vision 2011 Annual Report and 2012 Work Plan 18

Key Focus Areas

Smart LED Streetlights• Global Leader in

Advanced Streetlight Technology

• System benefits• 2012 installations

Photo Credit: ALR

How might the City fund additional streetlight conversions?

Green Vision 2011 Annual Report and 2012 Work Plan 19

Recommendation

Recommendation:Approve the 2011 Green Vision Annual Report and 2012 work plan priorities and implementation framework

Green Vision 2011 Annual Report and 2012 Work PlanGreen Vision 2011 Annual Report and 2012 Work Plan

Green Vision 2011 Annual Report & 2012 Work Plan

March 20, 2012Item # 3.3