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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