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Eugene CAP2.0 as related to Climate Recovery Ordinance Targets and Goals <br /> <br />Page 12 <br /> <br />• Energy Information Administration’s 2017 Annual Energy Outlook <br />• Many other organizational documents were reviewed but were not used for reduction calculations. Thank <br />you to everyone who provided information. <br />Figure 12: Detailed summary of existing plans, by lead organization. For some of the line items, like <br />the Eugene TSP, implementation will be delivered by multiple agencies. <br />*Note – Eugene TSP incorporates aspects of other LLS plans and policies (e.g. LTD planning, Envision <br />Eugene, etc.) <br />Year 1 <br />Potential <br />Average <br />Annual <br />2018 - 2030 <br />Maximum <br />Potential, <br />2030 <br />Cumulative <br />Potential <br />2018 - 2030 <br />Year 1 <br />Potential <br />Average <br />Annual <br />2018 - 2030 <br />Maximum <br />Potential, <br />2030 <br />Cumulative <br />Potential <br />2018 - 2030 <br />Eugene Water and Electric Board (EWEB) <br />Future Energy Conservation (market-based)(200)(1,000)(2,500)(17,000)(3,700)(14,000)(27,000)(190,000) <br />Future Energy Conservation (location-based)(4,000)(22,000)(44,000)(290,000)Not applicable to CRO target <br />Operational Fleet / Facilities Climate Action (1,000)(1,000)(2,000)(8,000)(7,000)(8,000)(20,000)(290,000) <br />Northwest Natural (NWN) <br />Future Conservation (cost effective resources only)(1,100)(8,000)(15,000)(100,000)(21,000)(150,000)(280,000)(1,960,000) <br />Cost Effective (1,100)(8,000)(15,000)(100,000)(21,000)(150,000)(280,000)(1,960,000) <br />Achievable (85% of total)(1,500)(16,000)(19,000)(140,000)(28,000)(200,000)(360,000)(2,540,000) <br />Technical Total (1,700)(5,201)(23,000)(160,000)(33,000)(230,000)(430,000)(2,990,000) <br />Smart Energy Program (5% participation rate)(3,000)(12,000)(15,000)(155,000)Not applicable to CRO target <br />Operational Reduction of Local Distribution Loss (30)(200)(400)(2,500)(50)(300)(2,500)(17,000) <br />City of Eugene <br />Eugene 2035 Transportation System Plan*(10,000)(90,000)(240,000)(1,200,000)(160,000)(1,100,000)(2,800,000)(26,600,000) <br />Envision Eugene Included in Eugene TSP modeling and Future Conservation <br />Food Materials Management (5,300)(5,900)(6,000)(74,200)Not applicable to CRO target <br />Food Waste Composting (2,900)(3,200)(3,300)(40,500) <br />Food Waste Avoidance (2,400)(2,700)(2,700)(33,700) <br />City Operational Reductions (1,200)(2,000)(4,000)(34,000)(23,400)(40,000)(57,000)(520,000) <br />City Operational - Facilities (1,000)(1,000)(1,000)(15,000)(21,000)(22,000)(23,000)(281,000) <br />City Operational - Fleet (200)(1,000)(3,000)(19,000)(3,000)(18,000)(34,000)(239,000) <br />Roads - Materials Management (1,300)(1,300)(1,300)(16,700)(5,100)(5,100)(5,100)(66,000) <br />Urban Forest (340)(2,100)(3,700)(27,500)Not applicable to CRO target <br />30% Tree Canopy Goal (300)(2,000)(3,000)(26,000) <br />World Track and Field - Tree Planting Offsets (40)(200)(300)(2,000) <br />Lane County <br />Material Management - 63% Recovery by 2035 (87,000)(88,000)(90,000)(440,000)Not applicable to CRO target <br />Electric Vehicles in County Fleet Not calculated. See Eugene > Fleet for sense of scale <br />Roads - Materials Management Not calculated. See Eugene > Roads for sense of scale <br />INFO ONLY: Anaerobic Digestion of Food Waste (2,900)(3,000)(3,100)(18,000)(40,000)(41,000)(42,000)(246,000) <br />4J and Bethel School Districts <br />Food Waste Composting Supports and included with City of Eugene > Food 0 0 0 0 <br />Bus Fleet & Fuels Included in Eugene TSP modeling Included in Eugene TSP modeling <br />Lane Community College <br />INFO ONLY: DRAFT Climate Action Plan Goals (610)(6,400)(7,900)(55,000)(9,900)(104,000)(129,000)(900,000) <br />Facilities (100)(600)(700)(5,200)(1,100)(11,200)(13,900)(97,300) <br />Owned Fleet (10)(70)(80)(590)(120)(1,290)(1,590)(11,160) <br />Student Commute (500)(4,800)(6,000)(42,000)(8,700)(91,300)(113,100)(791,500) <br />University of Oregon <br />Climate Action Plan Goals UO CAP is being updated <br />Metropolitan Wastewater Management <br />Biogas to NG pipeline (project with NWN)(6,000)(5,000)(7,000)(69,000)(82,000)(86,000)(90,000)(944,000) <br />Lane Transit District <br />Fleet & Fuels (electric bus substitution)(100)(400)(900)(4,700)(11,700)(49,600)(49,600)(645,300) <br />Route Efficiency LTD to analyze in 2019 <br />State of Oregon <br />Net-Zero Residential Building Code (1,300)(1,500)(6,400)(19,300)(27,400)(31,600)(136,800)(410,400) <br />Net-Zero Commercial Building Code (2,500)(2,800)(12,300)(36,800)(40,900)(47,200)(204,700)(614,000) <br />Clean Fuels Program Included in Eugene TSP modeling Not applicable to CRO target <br />International Agreements <br />Paris Climate Accord (reductions by trading partners)(20,000)(150,000)(270,000)(1,890,000)Not applicable to CRO target <br />Large Lever Shareholders <br />Plans and Strategy Bundles <br />Greenhouse Gas (MT CO2e)Fossil Fuel Use (MMBTU) <br />May 22, 2019, Work Session – Item 1