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HomeMy WebLinkAbout01-04-2021 Climate Action CommissionOlowa City Climate Action Commission Agenda Monday, January4, 2020, 3:30-5:00 p.m Electronic Meeting, Zoom Platform Electronic Meeting (Pursuant to Iowa Code section 21.8) An electronic meeting is being held because a meeting in person is impossible or impractical due to concerns for the health and safety of Commission members, staff and the public presented by COVID-19. You can participate in the meeting and can comment on an agenda item by going to https:Hzoom.us/meeting/register/ tJUvd0ispigtGtxkBMyE5erAibbmvPGO via the Internet to visit the Zoom meeting's registration page and submit the required information. Once approved, you will receive an email message with a link to join the meeting. If you are asked for a meeting or webinar ID, enter the ID number found in the email. A meeting password may also be included in the email. Enter the password when prompted. If you have no computer or smartphone, or a computer without a microphone, you may call in by telephone by dialing (312) 626-6799. When prompted, enter the meeting or webinar ID. The ID number for this meeting is: 912 3148 37080 Once connected, you may dial *9 to "raise your hand," letting the meeting host know you would like to speak. Providing comments in person is not an option. Meeting Agenda: 1. Call to Order 2. Roll Call 3. Approval of Dec. 7, 2020 minutes 4. Public Comment of items not on the Agenda -Commentators shall address the Commission for no more than 3 minutes. Commissioners shall not engage in discussion with the public concerning said items. 5. Staff Announcements a. Action items from last meeting b. Updated Action Plan report (see attachment) 6. Old Business: a. Discussion of ideas to restructure working groups 7. New Business: a. Nomination and election of commission chair and vice chair b. Presentation by HDR on the Methane Feasibility Study c. Updates on working groups (see reports in agenda packet) i. Buildings (Krieger, Karr, Soglin, Grimm) ii. Transportation (Leckband, Giannakouros, Grimm) iii. Outreach (Krieger, Fraser, Holbrook, Bradley) iv. Equity/Adaptation (Tate, Hutchinson) v. Waste (Bradley, Grimm) 8. Recap of actionable items for commission, working groups, and staff 9. Adjourn If you will need disability -related accommodations in order to participate in this meeting, please contact Sarah Gardner, Climate Action Engagement Specialist, at 319-356-6162 or at sarah-gardner@iowa- cit .or . Early requests are strongly encouraged to allow sufficient time to meet your access needs. MINUTES PRELIMINARY IOWA CITY CLIMATE ACTION COMMISSION D E C E M B E R 7, 2020 — 3:30 PM — FORMAL MEETING Electronic Meeting (Pursuant to Iowa Code section 21.8) An electronic meeting is being held because a meeting in person is impossible or impractical due to concerns for the health and safety of Commission members, staff and the public presented by COVID-19. ELECTRONIC MEETING MEMBERS PRESENT: Madeleine Bradley, Stratis Giannakouros, Ben Grimm, Grace Holbrook, Kasey Hutchinson, John Fraser, GT Karr, Jesse Leckband, Becky Soglin, Eric Tate MEMBERS ABSENT: Matt Krieger STAFF PRESENT: Sarah Gardner, Ashley Monroe OTHERS PRESENT: James Bechtel, Nancy Porter CALL TO ORDER: Soglin called the meeting to order. APPROVAL OF NOVEMBER 2, 2020 MINUTES: Fraser moved to approve the minutes from November 2, 2020. Tate seconded the motion. A vote was taken and the motion passed 10-0. PUBLIC COMMENT OF ITEMS NOT ON THE AGENDA: James Bechtel introduced himself as a public health systems analyst at Johnson County Public Health. They've been interested in trying to move forward on some climate action efforts and trying to find some alignment opportunities with Iowa City. He hopes to better understand where there are mutually beneficial opportunities on tackling some of this work. He said he was listening in to the meeting to learn more. Hopefully in the near future he'll be able to provide Climate Action Commission December T 2020 Page 2of8 updates on some of the things that they're doing that intersects with some of this Commission's work. STAFF/COMMISSION ANNOUNCEMENTS: Action Items from last meeting: Gardner noted the first item was for her to send out an email reminder with the dates to send updates to staff so they can include them in the agenda packet. She did send that out about a week after the last meeting and hoped that was helpful. She will continue that practice in the future. There was an action item asking staff to reach out to the consultant that has done the methane feasibility study to gauge their availability to give a presentation in January after new climate commission member comes on board. Monroe stated she has not heard back from that group but will check in again about the firm's availability. The next action item was for the Commissioners to provide updates that can be included in the agenda packet on the working group activities. Gardner noted staff did receive an item from the building working group. Additionally, the Commission was to provide feedback to the building working group about the draft memo that they were putting together to submit to City Council. Krieger had an action item to submit working group expectations so that they could be included in the agenda packet for this month. That did not happen, in part because there have been ongoing discussions about restructuring some working groups, which was included as an agenda item for this meeting. Next was an action item for Commissioners to review the work plan that had been submitted in the packet last month. Finally, there was an action item asking staff to update the membership of different Commissioners in the working group listed on the agenda, which Gardner did. Climate Action and Outreach Office Updates: Gardner noted in terms of recent activity, it's been a busy couple of months in the office. The City has launched their TIF-funded climate action incentive program focused on commercial and industrial properties in the urban renewal areas. They have an outreach letter and flier developed, and have reached out to some of the entities in areas that are going to sunset first to make sure that they know this funding opportunity available to them. Staff has had a conversation with the owner of the Sycamore Mall and they will have a conversation later this week with P&G. Sycamore Mall had a number of projects already in mind, so staff are anticipating being able to fund something in the near future. As the program was structured, they settled on a forgivable loan program with loans up to $250,000 for projects such as HVAC and lighting system upgrades, building automation controls, solar power and water heating systems, envelope improvements, mechanical upgrades, and alternative refrigerate systems. Gardner noted the last item was an interesting one that came up in the project design process, as it wasn't something on staff's radar previously but it seems to have the potential to make a big difference in the emissions profile. Gardner also included updates for Green Iowa AmeriCorps, which has been working steadily since coming on board in September. Instead of offering home energy audits (due to COVID-19 concerns), they have shifted toward the Home Energy Kit delivery, which is a contactless service. Both the energy kits and the home energy audits are included in their tally of services provided so far and they have provided services to 162 households here in Iowa City. They have also organized 41 different education and outreach events within the community, most of which have happened virtually. In terms of energy efficiency outreach, staff has been having some very productive conversations with the Home Builders Association in Iowa City and have agreed to sponsor a home entry for the Parade of Homes. They're looking to showcase a 2 Climate Action Commission December T 2020 Page 3of8 project that has been designed with a high number of energy efficiency measures. The HBA has been reaching out to its membership to make them aware of this opportunity. Staff also has planning underway for a Neighborhood Energy Blitz in the coming year. This as an action item called for in the Climate Action Plan. They are currently looking at rolling out the blitz in conjunction with Earth Day. They've been having some very productive discussions exploring partnerships with school environmental clubs and getting AmeriCorps to partner with them as well. They're envisioning a door-to-door campaign rather than a campaign where they ask everybody to come together in one centralized location, given current COVID conditions. Gardner noted with enough boots on the ground this approach actually may result in a higher level of outreach and engagement than if they did ask people to come to one event. Gardner next discussed the marketing RFP. they have had interviews with the two highest scoring firms and staff is in the process of checking references for those firms. The next step in that process is a consensus meeting scheduled for tomorrow to determine whether to continue conversations or refine the proposals, but they're looking to have someone on board before too long. Gardner stated they are going to be wrapping up the training of the Climate Ambassadors in two weeks. This week is the week the Ambassadors have been charged to conduct their climate conversations in the community, and staff has made the offer to help set up Zoom meetings for anybody who'd like to conduct their meetings that way. Others are going to be calling on friends and family. In the final week of the training, the Ambassadors will be reporting back to staff about how those conversations went. Staff has started thinking ahead to get training underway for the next cohort so that program continues to roll forward and take on momentum. Gardner then gave a quick update on current grant -funded projects. The EV Readiness Plan is moving forward at a steady clip. They had a second steering committee meeting in mid - November. Members of the steering committee have been asked to submit names of stakeholders from their individual communities to be involved in a virtual meeting that will be conducted virtually in January. The plan is to offer an EV 101 webinar/project overview to stakeholders in early January so that any who might be new to the conversation or want to understand the plan a bit better before coming in and offering their input will have a chance to do so. The webinar also will be recorded and made available for others to view in the future. Two weeks after the webinar they will have the stakeholder meeting which will be an interactive meeting. The consultant, ICF, is looking to use a platform called Mural, which is a virtual whiteboarding platform that allows facilitators to collect and consolidate feedback in real time as the meeting takes place. As for the carbon sequestration project, Gardner reported they have received a draft of a carbon management plan for Iowa City that is currently under review. Staff are going to have a discussion with the other cities participating in that project later this week to talk about what kinds of revisions they hope for from the consultants who are working on that project. Finally, Gardner updated the Commission on staffing. They have hired a part-time communication assistance, Bridget Williams, who's been great at helping develop some materials, including the flier mentioned earlier being sent out to area businesses about funding opportunities. Interviews are also currently underway with the final candidates for the climate action analyst position. 3 Climate Action Commission December T 2020 Page 4 of 8 Monroe noted that staff are in budget preparation mode for next year's budget to start in July. Staff has a draft budget set and are preparing the presentation to Council in January, but the budget itself comes out for public review about two weeks from now. There will be funding dedicated from the emergency levy funds to address the climate action initiatives for the upcoming year. Soglin asked whether properties eligible for the TI F-funded energy projects are being required to first check if they can do a utility program or do this in conjunction with a utility rebate program. Gardner said she can't speak to the application itself, which is in development, but a discussion of whether or not they're participating in the utility offered programs has been part of the discussion with the businesses they've reached out to already. The expectation is that they would exhaust those funds first and the City would in turn would provide complimentary funding or fund an alternate project. A good example being in the Sycamore Mall conversation, there was a discussion about funding EV charging stations, which the City wants to encourage, but those stations can be more or less fully funded through the utility so while they pursue that avenue, the City will talk to them about some other projects. OLD BUSINESS: Development Density and Carbon Emissions Draft Memo: Soglin noted this memo was submitted by the building working group and asked if anyone has any major concerns to please raise them now so the entire group can discuss them. If there are line edits or typos, please email Krieger or Soglin with those types of changes. Hearing no comments, Soglin stated the memo will then be presented to City Council. Implicit Bias Training Discussion: Soglin noted several Commissioners attended the training last week. She thought what was very interesting was that it was about personal bias and how to respond to it, but also had a great emphasis on the structural issues. It really melded those two issues together. For her a big takeaway was that not all bias is bad, bias can serve a useful purpose in one's life, but obviously racial bias is not is not something that should be continued in any way. Awareness of it depends on both individual efforts, how they act as a Commission, and what policies bias may impact. Fraser stated he was struck by the idea of "doing no harm." The challenge in doing no harm, he said, is something that all commissions, and specifically members of this Commission, need to be really cognizant of because the danger is doing harm and not realizing it. He noted it's one thing to say you have structural bias or personal bias, which are related, but in your hurry to do good for mankind you may miss the fact that for some segment you are doing harm. Fraser noted the challenge to him personally is asking himself enough challenging questions, not just "Is it going to be harmful in anyway?" He stated there are so many potentials for bias and causing harm when one is in a lucky, privileged class. One of the ways he finds helpful to think through potential harm is to talk to a lot of other people and really brainstorm any potential negative implications for any process, procedure, regulation, rule, or change that they cause to happen through their work. Frasier stated one person can't figure out whether there's potential harm -- it really takes others challenging each other. He was also reminded that, by definition, unconscious bias is not a ticket to cause harm because someone doesn't know he was causing harm. He said he really needs to challenge himself and have other people challenge him. 4 Climate Action Commission December T 2020 Page 5of8 Karr observed the training could have been four or five hours long. It seemed like it provided a good overview, but at the end they were just starting to possibly have some good conversation or the opportunity for that. Additionally, he would highly recommend this as a good orientation for any new commissioners, whether it would be delivered by the gentleman from Des Moines that presented the training or by someone else. Soglin suggested staff find out if the presentation was recorded. Grimm stated he also felt like it was a good introductory course. He shared he also has to go through some of this training within the school district, and it takes a conscious effort to reflect on yourself and how you're thinking and how you're proceeding forward. He agreed anybody coming into the Commission should at minimum have an introductory course, but also there should be continuing training in some capacity for all Commissioners. Giannakouros asked if the primary form of bias that was discussed was racial. Soglin said it was primarily racial and secondarily addressed sexism. She added she has a concern about consistency in these trainings and discussions from commission to commission or board. Fraser shared that a number of years ago business schools at universities began teaching a class in ethics in particular because of what happened with two or three major organizations relative to unethical behavior. However, sometimes that class sounded more like how not to get caught than it did to change anyone's deep thoughts on what is ethical and what they should not be doing. As a result a lot of schools decided this one ethics class standing in isolation was kind of a waste, which echoes this discussion that bias training is not just a one-off and should be discussed in all Commissions and all meetings. NEW BUSINESS: Discussion of New Members and Commission Chair: Gardner noted this is the last meeting Karr will attend, and that his tenure on the Commission has been of great value. He has elected with the completion of his term to take on other projects and make space for some new voices and new perspectives on the Commission. Megan Hill has been appointed by the City Council to replace Karr. Hill is one of the AmeriCorps members who works on the energy audits and the Home Energy kits in Iowa City. She has been highly engaged with climate issues for several years now and had applied a while back to be a member of the Commission. Hill also attended the implicit bias training that took place last week so she has a good head start on her work as a Commission member. Gardner also noted that Krieger's term as Commission Chair is also coming to a conclusion. He would like to ask his fellow Commission members to give some serious consideration as to whether someone else would like to step up as Chair so that the responsibilities are being shared out among different members and so that there is a chance for a different perspective or a different approach to these meetings and to guiding the work of the Commission. Soglin suggested at the January meeting to have nominations for Chair and Vice Chair and then have a vote. Gardner wanted to recognize Karr as having been critical in helping get things moving with the Neighborhood Energy Blitz, noting he did a lot of that legwork and is anticipating continuing to be involved with that project. She is looking forward to that ongoing collaboration. 5 Climate Action Commission December T 2020 Page 6of8 Discussion of Idea to Restructure Working Groups: Gardner stated in the last several months the Commission has had ongoing discussions about the working groups and how to make sure they're using them efficiently, whether that means shifting to a project based model or some other way of structuring them. In the last several weeks she has spoken with several members one-on-one about the working groups and how they might move forward. In some of the working groups such as Waste, although Transportation is another example, there are dedicated departments and City staff that are managing related projects from the Climate Action Plan. For example, Resource Management handles recycling projects, has been spearheading the methane feasibility study, and also looking at ways to increase composting in the community. The same could be said for transportation, there is a transportation services department that has been helping with the electrification of the transit fleet and has been spearheading the transit study to help meet the goal of doubling transit ridership. They are also looking at increased EV adoption and participating in the EV Readiness Study. Therefore, it might not make sense to have working groups on the Commission that effectively duplicate some of these efforts, so the question becomes might there be other ways to use the talents and resources of Commission members more effectively. Gardner added as part of that discussion they started thinking ahead to the next Climate Action Plan update and the areas that they know they'd like to take a special look at to strengthen and build on what's already been done. In particular, they've been giving a lot of thought to the adaptation section, which is the section that addresses efforts they can make now to mitigate or prepare for some of the effects of climate change. She added we know that some of the effects of climate change are already locked in and we're not going to be able to prevent them. The work as a City is twofold, one is to make sure that those effects don't get any worse, but two, also to prepare for the changes that are coming. Therefore, one idea for the working groups might be to allow the Transportation and Waste groups to stand down for the time being and to talk about maybe forming an adaptation working group that could begin laying some of the groundwork for the plan update in the future. Gardner noted in her discussions with Krieger she had outlined about a seven or eight month work plan that she could envision for this group taking on and there would be a clear plan going in with objectives and discussion ideas already laid out to achieve. Gardner noted they already have an adaptation group, it is combined with equity, so one of the ideas is for the new group to focus more explicitly on adaptation, and then have all the groups, Outreach, Adaptation, and Buildings, funnel their work through the Equity group, so that there's a chance to do an equity review for any of those discussions that are happening. Gardner believes this may allow for a more efficient workflow for all of the working groups but they want the whole Commission to have input and discussion on this. Tate agreed and said they can start by maybe making a clear delineation between mitigation and adaptation, because it seems like within working groups some of the things that they are looking at could be thought of as adaptation strategies as well. Also, even though they have this Equity and Adaptation group they've mostly been framing things around equity so if there's a clear charge the adaptation group it should be formed separately. Fraser noted they could have ad hoc functional groups with representatives from each of the four working groups work together on a voluntary basis to bring a project to fruition and then the ad hoc groups dissolve when the project is completed. He is wondering if there's any merit in drawing from each of these four or five working groups, one person or two people for specific projects with beginning and ending dates, so people wouldn't be stuck forever, just to get a project wrapped up. Then they would have somebody from communications or outreach, working with the transportation people and working with the equity people, instead of putting the Climate Action Commission December T 2020 Page 7of8 onus just on that one working group that, in theory, might be more effective with a representative from each of the working groups on the project group until the project was done. Soglin liked that idea, however she acknowledged it would require staff to coordinate all of their participation. She suggested perhaps the Commission would like to consider this at the next meeting. The first idea is to have a Building Working Group, an Outreach, an Equity, and then one that combines Mitigation and Adaptation. Then the mitigation piece would be project based but would require the Commissioners to be more involved. Fraser gave the example if it's a transportation project, somebody from Transportation Working Group would be the chairperson of that ad hoc group and they would draw from the other five groups, to bring somebody over from Outreach and bring someone from Equity, etc. and wouldn't put the work back on the staff person. He said staff are really busy and up to their ears already, so they don't want to add more work to the staff. Soglin agreed, however understanding since most of the projects relate back to what staff may be working on having the Commission originating new projects could create more work in that respect. Grimm agreed and noted since he's new it has been hard to figure out what some of the working groups were supposed to be accomplishing. He likes the idea Fraser has of if something came up regarding transportation to pull from those other groups to form an ad hoc committee to address that one issue and then collapse it after they've accomplished that goal. Having spent time both the Waste and Transportation committees he has seen compared to the building working group there's a lot more work on building working group, so they could better use their resources if they focused in on those groups that have something to work on do the rest in an ad hoc kind of situation. Gardner added in some ways what's being proposed is actually is a bit of what Fraser is discussing too. The idea would be to form an Adaptation Working Group to take a look in a more intensive way about what is and isn't in the adaptation section for the Climate Action Plan, take a look at what adaptation measures are included in other adaptation plans that are out there, and then make recommendations as to what should be looked at and explored when it comes time for the Climate Action Plan to be updated. Once they have come up with those recommendations, the Adaptation Working Group could stand down having completed that project. Giannakouros agreed and said sitting on the Transportation Working Group, he is basically just showing up to meetings and gets overwhelmed with thinking about transportation infrastructure. However, there are things that are initiative based that they can be working on with City staff, things that are identified in the Plan, where the group can give advice to or help move forward. It would be good to be more flexible. For example, the solar study that's being proposed, that's something that might be able to produce some results with some help for thinking about a renewable energy future. {Side note, Grimm introduced his newborn daughter Ximena} Soglin asked if Gardner would be willing to draft a paragraph outlining this idea to be discussed at the next meeting. Update on Working Groups: Soglin noted that group updates were included in the agenda packet. Climate Action Commission December T 2020 Page 8of8 RECAP OF ACTIONABLE ITEMS FOR COMMISSION, WORKING GROUPS, AND STAFF: Gardner will first check in with Wendy Ford, the economic development coordinator, about the TI F funded initiative to double check that they are requiring participants in the program to disclose any participation in utility -funded energy efficiency programs. Staff will also look into whether the implicit bias training was recorded and can be shared in the future. Finally, Gardner will draw up a description of the ideas for restructuring the working groups and share it with Soglin and Krieger to comment on and review in advance and then include it in the agenda packet for next month's meeting for all to discuss. ADJOURNMENT: Karr made a motion to adjourn. Tate seconded the motion. A vote was taken and the motion passed unanimously. Progress update on "Accelerating Iowa City's Climate Actions" as of 12-30-20 Note: Many actions initiated in 2020 have continuing activities. There is an expectation that the actions will continue to develop over time, as they become integrated throughout City and community operations. New/ Action Next Plan Month to Workplan Equity Focus Status Alignment Initiate Step dh Solar Partnership with New 1.5 April Brought forward one project to City Council in Elements of the JCED solar feasibility study will nderway MiclAmerican April 2020 and was not approved. Will assess require a study of equity measures, engagement opportunities as locations or chances present efforts, and actionable measures to confidently go themselves. since Oct. report, City and forward with concepts for solar infrastructure and Commission moved ahead with JCED placement. partnership proposal to create a solar feasibility study for Iowa City to plan for potential solar sites and engage community in conceptual conversations. Mapping, technical information gathering, and work plan development has started with a community - led committee of stakeholders. Encourage the Local Realtor New 1.1 & 1.6 May Staff met with local realtors from ICAAR Benefits for informed buying/selling, may need nderway Community to Include Energy about housing trends and potential for incentive assistance later on, if concentration of Performance in the Multiple education and cooperation on energy activity falls within only a few neigborhoods or Listing Services (MLS) efficiency and projects benefitting residential stakeholder interest lacking. Education for all Property Inventory properties. ICAAR and City exploring example residents and renters about housing with energy programs and will plan to meet again in 2021. efficiency and indoor air quality speaks to equity In the iterim, City staff is finishing a concerns. Commission and Working Group complilation of information about assistance recommendations and feedback needed. programs, many of which enhance climate action initiatives. ICAAR is supportive of sharing these programs with the community. ICAAR shared that several initiatives supporting sustainability measures are in development. Staff has conceptualized new ideas for partnering with ICAAR but has not New May In August 2020, Council finalized approved Launch a TIF-funded climate 1.2 & 5.4 nderway action incentive program aimed at reducing industrial establishing and approving Urban Renewal Areas at Heinz, Sycamore, and Scott Six and energy consumption approved changes to downtown URA in Sept. 2020. Staff is beginning to engage with businesses in these areas and is encouraging them to take advantage of funding assistance in remaining years of the TIF agreement. Interest from at least one property owner so far with additional meetings planned and an informational handout has been created to supplement the application for assistance, which is in the final stages. w A Advocate for State Adoption New 1.1-1.4 May of Advanced Energy Codes The spring 2020 meeting was delayed by Could support these efforts with help from education Underway COVID, with hopes to reconvene later in the and advocacy from underserved groups that directly year. We do not have confirmation that a benefit from housing improvements. Staff reached meeting was held. City Council legislative out to several aligned groups in September but did priorities included this, noting that although not hear back. Discussions may need to take place approval is administrative, assistance and when equity planning/outreach is further along. support from Iowa policymakers will help. Advocate for Aggressive New 1.1-1.4 May Eligible staff voted for adoption of new IECC Could support these efforts with help from education i erway Energy Code Development codes earlier in 2020. City Council legislative and advocacy from underserved groups that directly and Adoption *(New) priorities included this, with a request for the benefit from housing improvements. Staff reached State of Iowa to develop an energy plan or out to several aligned groups in September but did update that will address climate actions. not hear back. Discussions may need to take place when equity planning/outreach is further along. Promote Energy Efficiency Next 1.1-1.2, 1.6 June Initiate planning and needs assessment. Imperative. Review of equity report and assistance In and Performance Tips to the Identify resources, contacts, and content. from EHR staff essential. Commission and Working Development Public Assess web access and source development, Group recommendations and feedback needed. method of dissemination. Support eventual actions with strategy from communications plan (Action 5.1 - EDU); Communications RFP proposals received. Selected a consultant and working out contract agreement. Staff discussions with community groups are positive and developing ideas. Promotion of programmable thermostats went out in fall. Additional promotion planning underway. New June Started introduction to organizations, several Partner with Stakeholders to 1.1-1.4 Use equity report to ensure stakeholders from Underway Promote Green Building and more meetings and expansion of contacts impacted groups are represented, and feedback is Rehabilitation necessary. Met with City development staff shared with development community, landlords, and and Home Builders Association. Plan to builders. Staff is continuing work on an equity engage small group of stakeholders to discuss outreach plan that involves community -based barriers and interest in pursuing green build organizations that may provide valuable insights on strategies to create new alliances/education needs, benefits, and barriers. Commission and opportunities. Writing up proposed ideas and Working Group recommendations and feedback will schedule meetings with community needed. stakeholders. Support more actions with strategy from eventual communications plan (Action 5.1- EDU). Assisted households currently meet federal income nderway Enhance Energy Standards for Next 1.1 June Received updated report from NDS on City Rehabilitation Projects current activity and efforts. Staff currently requirements. Establish a mapped GIS inventory of exploring alternatives for rehab projects and energy efficiency assessments and investments. ability for City to support incentives or Ensure access to energy effciency and other supplemented energy efficent equipment if sustainable design elements in each project through homeowners cannot/won't pay the difference education and engagement. Adding Greenlowa to upgrade. Have met with two local HVAC AmeriCorps energy assessment property addresses to providers to identify key issues and ideal GIS Equity Map, to further gauge possible geographic projects. Proposal still in development; will or demographic gaps in program services and bring to Commission and community outcomes. stakeholders for feedback and further guidance. Education components also necessary - communications strategy outcomes. GIS equity mapping underway; will bring mapping tool and toolkit info to New 1.1 -1.2 June Create a More Robust Energy Additional inspector budgeted in FY21. Met Commission/Working Groups should assist with how Underway Code Inspection Program with NDS staff in September to review items they would like to measure equity and what should staff will be looking at and addressing be reported to show progress. through compliance checks, such as pre - drywall conditoins, R and U values of walls and windows. Altered inspections program and initial education about necessary inspections planned for initiation shortly after additional inspector hired. Develop or Partner with Local New 1.1-1.4 July As discussions with community organizations Approach to populations served critical. Commission In Stakeholders on a progress, new ideas for how to accomplish and Working Group recommendations and feedback Development Comprehensive Climate this task are being generated. Commission needed for further development. Action Rehabilitation Program will need to weigh in on neighborhood pilot program/s which are in conceptual development. Explore RFQ for external partner/s to implement a program. Significant interest in supporting youth or young adult skills training program. GIA crew conducted first in -home energy assessments in late October but held off on indoor visits from November through the end of the year. Instead, they have delivered energy saver kits for residents to install themselves for over 160 households. Planning for this item continues into 2021. Incorporate Stricter Energy New 1.3 —1.4 Aug Standards into Tax Increment Financing Policies Offer Free Home Energy Assessments through Green Iowa AmeriCorps Coordinate Neighborhood Energy Blitz Events Additional Notes Next 11.1 New 11.1 Sept Fal This row shares more information for Commission members, including probable action steps and questions from staff. For reference, follow up items are started with the Action code (far left of charts) (i.e. "BIT' (Building Incentives, project 3)) Begin review of options, develop revisions to Greater equity can be achieved through a geographic policy, introduce for Council adoption. While distribution of benefits. Education and advocacy codifying these efforts is not fully in motion could benefit populations impacted and served by due to existing project load, staff continues to policy implementation. encourage and require actions informally through the development process. Elements of recent development approvals require energy efficiency measures, including LEED Silver standard build (minimum of 8 points from energy category), rooftop solar, low flow fixtures, and incorporated stormwater improvements. These measures will be administrative components of the process until these measures or enhancements are amended into Code. Energy Assessments with the Green Iowa Americorps is focused on certain groups - seniors, low Americorps team look slightly different this income, veterans. Not sure how they track or report year but still are included in their these demographics. Education delivery and responsibilities. Supplemental weatherization equipment installation/provision alternatives kits available through GIA, available to IC probably needed in short term. Development of a residents have been shared with many mapped GIS inventory of energy efficiency households this fall. Exploring non- assessments and investments is underway. AmeriCorps group to perform other weatherization services. Coordinate efforts with Neighborhood Assess equity report to determine any areas of focus. Planner, Recreation, and community NDS can assist with housing/permit data that can organizations; Support actions with strategy help focus on neighborhoods with less efficient from communications plan (Action 5.1- EDU). housing stock. Outreach to underserved groups may Party in the Park efforts cancelled due to spur interest in blitz programs or projects. Working COVID-19. Climate Action Grant awarded to Group recommendations and feedback needed. GIS Green Iowa AmeriCorps for a lightbulb equity mapping in progress. exchange. Staff and community stakeholder planning in progress, will bring concepts to Commission for feedback and review. Plan to launch first project in spring around Earth Day, hoping to include students and neighborhood residents as volunteers. Commission Working Group BE1 & BE2 discuss plans for educating and BR1 - define how City should measure equity in engaging residents and business; B12 - await housing inspection program; B15 - Recommendations staff proposal for enhancing Energy standards needed to develop comprehensive energy efficiency for City rehabilitation projects; B13 - direction building rehab programs, identify best practices, on neighborhood energy blitz programs, suggest example programs, assist with equity efforts; including type, scale, areas of focus for BR2 - involvement in stakeholder review when programs proposal shared later in year In Development nderway In Development New/ Action Next Plan Month to Workplan Equity Focus Status Step Alignment Initiate J& A 4 Complete the Transit Study New 2.1 and Implement Recommendations to Bolster Service and Increase Ridership Establish an Electric and Fuel - Efficient Vehicle Purchasing Policy Ongoing Completed study in early fall; was somewhat delayed from Covid-19. Presentation of proposed measures went to City Council for initial discussion on October 6. Interest in moving forward with recommended system route changes, more information coming for consideration of service expansions and rate changes. Primary implementation of recomendations to begin in 2021. Dependent upon study recommendations and I erway selected actions for implementation. Goal is to serve residents most needing transit service. Components of public messaging to be part of upcoming development of Communications Strategy. Commission and Working Group recommendations needed. New 2.2 May Written policy completed in Sept. New text Although every vehicle the City purchases cannot be P omplete includes preference for EVs, describes process EV at this time, continually increasing the presence of by which new vehicle purchases are non -emitting vehicles creates a healthier air quality as considered and directs purchase when City vehicles move about and provide services in the multiple factors determine EV appropriate community. option and available for needs. Included in Nov 2020 CAC aizenda for reference. ' Track Adherence to City Idling Next 2.7 May AVL equipment provides idling data. 37 nderway Policy vehicles currently have the technology and another AVL for another 60 will be ordered in FY2021. Reformatting reports to make it easier to read for improved use and analysis. Staff will compile data and CAO will assist with reporting. Transportation Working Group needs to define and clarify their recommendation before staff can pursue Significant Transportation The Climate Ambassador program included Review equity Report to identify groups and locations nderway New 2.3 August Education and Outreach segments about transportation. Must to focus attention. Explore language translations. Campaigns continue to identify how we will engage all Components of public messaging to be part of residents. A significant portion of this effort upcoming development of Communications Strategy. will come from a combination of the Commission and Working Group recommendations developing climate action communications and feedback needed. strategy and coordination of marketing by the Transportation Services Department. Transportation reporting metrics are defined. Additional Notes Commission: Working Group: This row shares more information for Commission members, TPP1 - Continued feedback on proposed TPP1 - Continued feedback on proposed Transit including probable action steps and questions from staff. For Transit Study Study, TE1 - Working group may want to contribute reference, follow up items are started with the Action code (far left ideas and suggestions for initiatives, partnerships, of charts) (i.e. "1313" (Building Incentives, project 3)) and outreach. Action New/ Next Step Plan Alignment Month to Initiate Workplan Equity Focus Status Initiate a Methane Feasibility Next 3.7-3.8 May Preliminary models discussed by staff in Consideration will be given after final nderway Study September. Plans and estimated costs are recommendations, to impacts on fiscal health of being refined and should be presented to Enterprise funds and needs to supplement with rate Council by year end. Study is complete and changes over time. presentation from consultant will be made to Commission at January 4, 2021 meeting. Engage the Public to Compost Next 3.2 June Resource Mangagement and NDS engaged in Focus is reliant upon meetings with staff, current nderway Organic Waste composting education. Course materials efforts, working Equity Working Group, equity report, created for educators Determine how to translations services available, and outcomes from tailor it with equity in mind. Expand Communications strategy. opportunities with local businesses. Ties into carbon sequestration project underway. Plans for increased downtown access to composting budgeted in FY2022. An education unit for Climate Ambassadors focused on waste. Require All Park/Public Space Staff reconnected for this project and Must assess whether new requirements impact Underway New 3.5 June Rentals to Recycle and Use finalized simple agreements for sports populations differently. Working Group "Green" Event Best Practices. organizations renting athletic facilities. recommendations needed. Community education needed. Testing results with athletics first but the next step to general facility rental requirements will require community and equity input. Education Campaigns for Met with Resource Management to assess Focus reliant upon meetings with staff, current nderway Next 3.3 July Neighborhoods to Reduce current materials. Staff is coordinating efforts efforts, working Equity Working Gorup, equity report, Waste/Consumption at the with Neighboorhood Planner, local schools, translations services available, and outcomes from Source and other City staff to share information. Communications strategy. Specific messaging about reduced consumption or minimizing waste at the source forthcoming, ideas welcome. An education unit for Climate Ambassadors Additional Notes Commission: Working Group: WP1- When project is presented to Council, WCP1- Review new contracts for parks athletics use Commission members may consider and provide guidance for general parks rentals, preparing a response or recommendation including equity review; WE1 and WE2 - feedback or direction on how these programs are going. New/ Action Next Plan Month to Workplan Equity Focus Status Alignment Initiate Step Adaptation AE-1 Develop Climate Amassador New 4.2 May First cohort is successfully complete. A new Development of program includes application process Complete Team cohort will begin in early 2021. Continued, not reliant upon technology to participate. If tech is regular engagement with the Ambassadors is necessary, funding available to purchase tablets or planned. other device to loan to ambassador participants for training activities. Special attention paid to connection with local groups that can recommend ambassador applicants. Initial cohort varied in background and experience. APP-2 Continue Implementation of New 4.5-4.6 May Work agreement executed with AES in May. Geographic distribution, education variables nderway the Natural Areas Significant follow up with neighborhoods dependent on groups impacted. Engage natural area Management Plan required during process. Planned advocacy groups that can assist with public concentration on intensive maintenance in education. neighborhood park prairies. Education needed about purpose, need and care for natural areas; build community partnerships with advocacy groups. About 60 acres of public land areas were prepared for prairie plantings this fall. Discussions held between staff and the University of Iowa about additional opportunities to expand support APP-4 Equity Review of Next 4.1-4.2 May Commission review of project equity review Emphasis on highly impacted groups, targeted nderway Neighborhood and tool for City and other community climate outreach and collaboration for development and Population Outreach; Develop projects. Staff is developing a mapping implementation of each climate action. Staff and GIA Outreach Plan for Populations tool/resource requested by Equity Working are coordinating an expansion on the USDN Equity Highly Impacted by Climate Group. Additionally, staff is exploring better report completed last summer. Their efforts include Change documentation for City climate equity efforts. cataloguing community based organizations in a way Theupcoming development of a that speaks to equity and climate impacts, connection Communications Strategy will also and communication with the City, and strengthening incorporate a signficant emphasis on equity resources for future engagement and outreach. Next 4.5 June and true engagement with highly impacted Met with Stormwater Team. Collected and Involving various community groups dependent on nderway APP-1 Flood Mitigation and Stormwater Management reviewed current volunteer lists. Assessed if makeup of existing volunteer listing and schedules. Programs/Projects; Buyouts we need to promote existing program. Review equity report to verify benefits and Streamlined City operations for managing participation equitable. Recent stormwater creek clean ups and volunteer processes. management projects are included as a layer in the AE-1 Partner with Project Green on Underway New 4.6 July Root for Trees tree planting program began Commission provided recommendations and a Tree Planting Partnership; in October with high interest and over 250 feedback on program proposal. Income eligible Incentives for Private Tree vouchers requested. Residents are able to use properties will be permitted a greater discount. City Planting a voucher for a discount on tree purchase is tracking planting addresses (but no other from Iowa City nurseries. Low income identifying information) to monitor geographic residents are permitted greater discount for distribution. Additionally, staff engagement will be tree purchase. Parks and Recreation focused in areas that have less tree canopy than Department is managing program and will other parts of town. Engagement will also provide an conduct targeted interpersonal and opportunity to inform about the utility discount neighborhood outreach. Need to connect program. Program participation is included as a layer with Project Green for additional in the GIS Equity Map. opportunities for education and outreach AR-1 Street Tree Ordinance Next 4.6 August NDS will draft ordinance. Research has begun but needed a meeting with stakeholders in fall. Drafting beginning in early 2021. Provided Tree Canopy memo in 9-17-20 New Ordinance will apply to new developments. In Development _ APP-3 Expand Public Tree Planting Next 4.6 September Review inventory maps, locate areas in need, target In Information Packet for Council review and workplan outreach accordingly. Emphasis on benefits Development discussion; demonstrates need for of tree canopy in low -mod neighborhoods. Soon -to - incremental tree canopy replacement be -hired Climate Action Analyst will lead this analysis. activities. Possible small group discussion with impacted groups - residents, landlords, City staff, businesses or development groups. Address negative perceptions through modifcations or education. AE-2 Educate and Coordinate with Next 4.3 October Staff held preliminary meeting with Invest Equity reach will become more clear with agency nderway Local Agencies on Health Health partner to identify current needs and coordination and partnering. Can use equity Impacts to explore co -benefits of climate action scale/report to identify starting agency discussions. If projects centered on public health issues. full stakeholder meeting held for Invest Health with Stakeholder group would serve as connection focus on climate issues, will seek participation from for further meetings with Johnson County Commission. Public Health, University of Iowa, etc. Meeting date yet to be set but stakeholders agree to reconvene this initiative. Additional Notes Commission: Working Group: AE2 - attend invitation to public health APP4 - gudiance on areas of focus or process for stakeholder meeting (unscheduled), consider equity review; AE1- could restart discussions with guidance about ideal projects, or other Project Green, Master Gardeners, etc. to plan partners additional projects New/ Action Next Plan Month to Workplan Equity Focus Status Alignment Initiate Step Launch a Green Business Next 5.5 June Pilot awards program introduced and Initial program relies heavily on voluntary Complete Program: "Climate Action at received applications in summer 2020. participation. Potential for granted funding tied to Work" Awarded five businesses. Additional participation. Will need to make a greater effort to opportunities for business -related programs identify and work with businesses with less access to will be to build a network of businesses with resources. Geographic access and type of business climate interests that can support additional should also be taken into account. Mapped demand and resources for infrastructure and geographic participation. Need assistance from policy upgrades. Program confirmed and Economic Development staff, Equity & Outreach content in development with Iowa City Area Working Groups, and other econ dev and small Business Partnership. business assistance groups. For Climate Action at Work Awards, contacted over 80 community groups Released RFP for consultant to develop with an emphasis on diversity, inviting their Equity principles will integral to the process. Selected nderway Develop a Climate Action Next 5.5 June Strategic Communications marketing plan; drafted in June, reviewed by consultant (yet to come to an agreement) greatly Plan Commission and received proposals in emphasized equity and integrating stakeholder September. Plan will be focused on Iowa City feedback from a variety of community populations. attributes, alignment with current initiatives, Commission member participated in consultant focused attention to branding, models for interviews. promotional rollout schedules, template materials for modification by project or program, equity and "language" for how to frame climate activities as broadly appealing content. Host Sustainability Forum and September Climate Festival held week of Sept 19-25. Intentional outreach with underserved groups to omplete Next 5.5 Events Activities included digital and written ensure access to awareness, education, and storytelling, coordinated participation. Staff, planning committee, and CAC indvidual/community acivities, and expanded Working Group to connect with local ogranizations local partnerships. Outreach began in willing to partner on activities, promotion, or hosting June/July, finalized steps and promotions in remote event. Efforts underway to include translated August. Next significant programs in planning. festival materials in digital and print formats. Community Garden September Working with Parks Department to see if Equity mapping for plot rentals exists. New Analyst In Next 5.5 Expansion/Additions there are plans for additional community will identify gaps in geographic coverage and gaps in Development garden areas. possible access for certain groups. Need focused outreach to see where needs might be to connect unresourced individuals with plot availability in upcoming years; will assist in identifying needs/potential for pocket gardens in ROW, or working with local organizations that may host new garden plots on private property. Expand Community Climate November Consider adding non-profit and business Follow Equity Report recommendations to identify In Next 5.4 Grants categories and define what the new program and connect with preferred applicant agencies from Development will look like next year. Identify how grant first tier needs. Community organizations geared program ties into other City funding towards underserved and highly impacted groups initiatives. Initial discussions underway, could also fall into this expansion, or, the next year's seeking Commission feedback on funding could be introduced specifically to certain considerations that will guide staff in groups from equity report and an info session can be finalizing the 2021 grants process. held by invitation for these groups, like other Additional Notes Commission: Working Group: SLE1 - Feedback on Climate Festival; SLE2 - SL11 - WG can offer suggestions or thoughts on grants Feedback on Climate Action at Work program program focus, eligible entities, increments, etc. Workplan for 2021 "Accelerating Iowa City's Climate Actions" (12-30-20) Note: Actions below are identified as Phase 2 of the Accelerating Climate Actions report and can begin between 2021 and 2023. The following is a proposed workplan for these actions, prioritized by initiatives already in motion and based upon availability of City staff and coordination with outside agencies. New/ Action Next Plan Month to Workplan Equity Focus Status Alignment Initiate Step • Consider a Building Permit New 1.3 Feb-21 Discussion with NDS, identify requirements, Understanding that locally, incremental home "price Not Started Fee Rebate Program for Enhanced Energy Standards Initiate a Net -Zero House New Design Competition Complete a Net -Zero New Demonstration Rehabilitation Project Launch an Electrification New Incentive Program potential costs, and offset. Present to local stakeholders and Commission for feedback. Aug-21 Have determined that competition should creep" tends to price homebuyers out for every $1,000 more, we need to keep inflation of housing costs to a minimum and ensure that the program does not add costs. Geographic review could also ensure that program is applied somewhat evenly through all areas of new In 1.3 Potential for outcome of contest to be constructed by include student and professional categories the City with income -requirements for Development but needs further shaping. Potential for hoemownership. Modified competition categories resulting designs to be functionally built. could define different pricing models and occupant Modification of this program includes a populations. Working group can provide suggestions category for retrofit/remodel at lower energy and feedback. savings. Mar-21 lin discussion with NDS about upcoming Equity will be required in review of the project Not Started 1.1 & 1.4 project opportunities. Budgeted FY22 funds placement, occupants, and local impacts. for preliminary or complete rehabilitation/construction. 1.1-1.2 & 1.4 May-21 Starting with a few rental induction stovetop - Explore opportunities for multi family properties. In appliances to begin to introduce residents to Working group and stakeholder feedback helpful. Development non -natural gas technology. Development of a rebate program in early part of the year will require research and stakeholder feedback. Incorporate Strict Energy New 1.3-1.4 2022 Standards into Height and Density Bonuses Initiate Energy Benchmarking Next 1.6 2022 Requirements Develop Climate Action New r1.1 & 1.7 Jun-21 Requirements for all Existing and Future Rental Permits Net -Zero Public Housing I Next 11.1 & 1.7 12022 At this time, NDS is working on an update to the Riverfront Crossings District Code, in which the height and density bonuses apply more frequently than other zoning districts. Application of the height bonus provision is discretionary and staff has been instructed to require energy efficiency measures as a category for height bonuses. These provisions closely mirror the existing TIF standards. Recent projects that have come before Council and upcoming projects are incorporating these provisions and the City will continue this until the Code is amended. _ Initial research. Consideration of current laws, existing programs in and out of Iowa needed before application of this type of regulation. Discussions with NDs and stakeholders, including property owners, landlords, realtors, renters, and development community. Must determine where this project would take place or be retrofitted. Discussions likely underway in 2021, no final actions until 2022. Not Started Not Started Renters should be impacted as little as possible while Not Started receiving benefits of any improvements made to comply with a proposed program. Additional Notes Commission Working Group This row shares more information for Commission members, As work progresses on BR3, BR4 & BR5 will Feedback and recommendations welcome for B16, including probable action steps and questions from staff. For require Commission feedback and B17, B18, B19. reference, follow up items are started with the Action code (far left recommendations. of charts) (i.e. "1313" (Building Incentives, project 3)) Not Started Action •. . 1 1 Launch an Eco-Driving Campaign Alongside Employers Incentivize Public Transit Options New/ Plan Month to Next Workplan Alignment Initiate Step New 12.5 New 12.2 Review Parking Regulations New 2.6 and Consider Innovative Ways to Encourage Alternative Modes of Travel Complete Electric Vehicle (EV) Readiness Plan and Implement Recommendations Achieve Gold Friendly Bicycle Friendly Community Status and Begin Work Toward Platinum Status Additional Notes Action k Next 12.2 Equity Focus Status Jul-21 Grants planned for employer installation of Not Started EV charging ports. Paired with an informational campaign and car -free week. Education campaigns must be coordinated with employers. Post -pandemic expand to shared driving or transit campaign. Coincide any education with Transportation Not Started Sep-21 Services rollout and preparation for system changes. Can accompany passes for riders, celebrations/thank you's to dedicated riders, and supplement transit facility or stop improvements. Fall 2021 Start with NDS review. Some issues may be Considerations include pricing models, transit Not Started identified during the development of the alternatives, physical access to housing and work, last updated affordable housing action plan, mile options. starting 2021. Project is on track. Stakeholder meeting will Recommendations to come from Study. nderway Jul-21 be held in January and final report should be delivered in summer 2021. Next 2.3 Aug-21 Bicycle infrastructure continues to be a focus (Education and access components include equity of the City and teh network has grwon practices. considerably in the last few years. Unfortunately, the pandemic year prevented some of the planned bicycle education and enagement components that are standard for Gold -level Bicycle Friendly Communities and therefore the application was delayed by one year. The City plans to apply for a Gold designation again in August. Commission Working Group Commission should weigh in on staff Recommendations welcome for TE2 and TI: proposals for TR1 when drafts of policy, ordinance or plans ready. Recommendations or priority issues for TR1 welcome between New/ January and August. ir Plan Month to Next Alignment Initiate Workplan Equity Focus Step Underway status Develop a Policy/Ordinance New 3.4 Feb-21 Although some initial discussions and Not Started Requiring Specific Demolition research have started at a staff level, this or Deconstruction Recycling initiative will begin in 2021. Policy examples Standards/Procedures and research are needed, as well as exploration of programs that can assist with meeting requirements of recycling and New 3.1 Mandating Signage to Assist Jan-21 Staff continues to field calls from multi -family Ensuring signed containers in multi -family properties In Waste Collection areas that do not feel they either have access will help renters with access to recycling, preventing Development to recycling or are witnessing improper use of additional trips, and recycling stream contamination. waste containers. Many times, this is traced Additional emphasis will be put on language back to a lack of simple signage. Plan is to accessibility. Additional Notes work directly with haulers to get voluntary labeling on waste and recycling containers. After this effort is made, staff will assess whether any legal requirements will be necessary. Commission Working Group Priority issues for WR1 welcomed, in order to draft Suggestions or program model examples welcomed more comprehensive policy, ultimately for WR1. Feedback helpful for WR2. recommended to Council by CAC. Action Adaptation - 2021- 2023 AE-3 Establish "Resilience Hubs" AE-4 liConcentrated Education Campaign for Private Properties about Native Plantings, Permeable Pavement, Rain Gardens, Soil Health, Rain Barrels and Cisterns New/ Plan Month to Next Alignment Initiate Step New 4.2 Apr-21 Next 14.5 Apr-21 AE-5 Coordinated Efforts with Local Next' 4.3-4.4 Mar-21 Emergency Agencies and Utility Agencies Providing Critical Infrastructure AR-2 Increase Tree Planting New 4.6 Requirements in Landscaping Standards, Parking Lot ami Standards and Upon Renewal of Rental Permits ACP-1 Develop Review Standards for New 5.7 New City Facility Construction and Major Rehabilitation that Accounts for Climate Adaptation Principles Additional Notes Workplan Equity Focus Status Begin with consultation between public Ideally, the community stakeholders will identify their Not Started health and community stakeholders. Plan to own preferred resilience hub and this project will hold events at these identified resilience hubs include their ideas and feedback, as well as the buy -in to connect them as places for help, security, from the property itself. Language accessibility, and comfort for nearby residents. cultural competence, and geographic proximity all play roles in this effort. _ Equity involved in rain barrel initiatives, as well as In Staff led campaign, will align with developing communications strategy. Budgeted educational opportunities. Geographic analysis Development promotional materials and activities. Green required prior to planned activities. Iowa AmeriCorps have interest in rain barrel program, in addition to their standard educational programs and activities and Parks and Recreation native prairie planting education opportunities. Additionally, City and University staff have discussed crossover native planting education and volunteer opportunities for students and community Not Started Discussion must be scheduled for further development of actions. Fall 2021 Initial research and planning required by NDS. 2022 Initial research and planning required by NDS and PW. Supplemented by analysis by Climate Action Analyst. Possible that a City facility construction or improvements could be made earlier than 2022, with sustainable design review and engineering. Commission Working Group CAC should provide any priority issues for City Suggestions about anything related to resilience hubs to consider in landscaping standards (AR1) (AE3) welcome. Working group feedback on natural and developing review standards for City areas and stormwater management programs buildings (ACP1). welcome (AE4), identify any priority issues to be brought up with emergency management - specifically equity concerns (AE5). New/ Plan Month to Action Next Workplan Alignment Initiate Step Sustainable1 1 _ Local Procurement Campaign -New 5.3 Buy -in from Local Commercial Groups Develop a Green Next 5.3 Procurement Policy Ak Jun-21 City staff in discussion with community 7partnerss about local consumption/reduced consumption campaign. Small budget of funding to promote and support local economy and resident access to goods and 2022 City Purchasing division went through recen re -organization and needs a little time befor they're able to support the development of such a policy. In the meantime, there may b opportunties internally to start gathering existing procedures and modifying, with loci and sustainable acquisition principles in min quity Focus Not Started Not Started Status J L ■ 1 May be able to identify equity issues through In research on existing similar programs. Working group Development feedback and recommendations welcome Develop a City Sustain Operations Guide and Available to Organizat Throughout Iowa City Additional Notes The City's staff Climate Action Committee can begin to collect best practices to create an outline for the guide. Research may result in an existing guide from another location that could be modified to meet the needs of our community. Commission Working Group Welcome examples and feedback on SLE3 and SLCP2. Not Started Draft Proposal for Climate Action Commission Working Group Restructuring Currently, the Climate Action Commission has five working groups focused on different aspects of the Climate Action and Adaptation Plan (CARP) for Iowa City: Buildings, Transportation, Waste, Equity/Adaptation, and Outreach. Two of these groups, Buildings and Outreach, have regular monthly meetings, while the other groups have experimented with meeting on a monthly, quarterly, and/or as -needed basis. Recent discussions about restructuring the working groups have explored options to help make more efficient and productive use of the working groups, some of which have struggled to find and maintain a good work flow. Two ideas were brought forth in the November meeting of the Climate Action Commission to explore. The first would be to allow the Transportation and Waste Working Groups to stand down or dissolve, as the majority of the projects identified in the CAAP in these areas are currently undertaken by City staff in departments responsible for transportation and resource management services. A new working group could then be formed to review adaptation plans and actions in other communities with a goal of making recommendations for the next CAAP update, a project not currently assigned to a specific department/City staff. The Outreach Group would continue to function as it currently does, and the Building Group would potentially revert to meeting approximately every other month instead of monthly until another major project is assigned. The Equity Working Group would focus primarily on equity while allowing the new Adaptation group to assume that half of its responsibilities. All Commission members would have the opportunity to move or stay in the working group(s) that most aligns with their knowledge and interests. Once the Adaptation group completed its project, it could then stand down until again needed. The second idea brought forth was to move toward a project -based model for forming new working groups. Specific projects needing attention and input from Commission members would be identified, and then representatives from some or all of the five current working groups would be assigned to this subcommittee, so that perspectives related to buildings, transportation, waste, outreach, and equity/adaptation could be brought to bear on the projects as needed. Once the projects were completed, the subcommittee would dissolve. This model would require members to participate in both the current working groups as well as the project subcommittees to which they are assigned. r ,� CITY OF IOWA CITY "��� MEMORANDUM Date: December 28, 2020 To: Climate Action Commission From: Ashley Monroe, Assistant City Manager Re: Methane Feasibility Study Documents At the January 4, 2021 Climate Action Commission meeting, HDR will be presenting the results of the Methane Feasibility Study conducted in 2019 and 2020. This study was conducted to meet the Climate Action and Adaptation Plan initiatives 3.7 and 3.8. (https://www8.iowa- city.org/weblink/0/edoc/1803121/Climate%20Action%20Plan.pdf). Two of the resulting reports, Feasibility Report and Facility Evaluation provide good overviews of the project and are provided for your reference in this packet. The HDR team evaluated current and future biogas generation potential and identified alternatives for utilizing biogas at the Iowa City Wastewater Treatment Plant (WWTP) and/or the Landfill and Recycling Center (Landfill). HDR used its Sustainable Return on Investment (SR01) process to measure the feasibility of the objectives. The study was based on three categories for feasibility: net greenhouse gas emissions; net energy impact; and economics. Three alternatives were evaluated at each facility with three different scenarios for diversion of organic wastes from the Landfill. These study parameters led to seventy different combinations of alternatives and scenarios between the two facilities, of which, they will present an overview of the project and highlight top recommendations. HDR will present their findings and be available for questions in order to assist the Commission, City Council, staff, and other interested parties with any next steps. If you have specific questions, Joseph Welter, Senior Civil Engineer, managed this project and has offered his contact information. Please feel free to email or call Joe at joe-welter(C-D-iowa- cit .or and 319-356-5144. F)l Biogas Utilization Feasibility Report CARP — Methane Recovery Feasibility Study Completed by HDR Engineering, Inc. on behalf of the City of Iowa City, to support the Climate Action and Adaptation Plan (CARP) and the associated Action Items 3.7 and 3.8. Iowa City Iowa December 30, 2020 VERSION: 2 ! l 1 4 r is r IIIJ p CITY OF IOWA CITY 5815 Council Street NE Suite B Cedar Rapids, IA 52402-5893 hdrinc.com (319) 373-2536 Contents ExecutiveSummary.............................................................................................................. ES-1 1 Introduction.....................................................................................................................1 2 Project Background........................................................................................................1 2.1 Climate Action and Adaptation Plan......................................................................1 2.2 Feasibility Study....................................................................................................2 3 Renewable Natural Gas as a Resource.........................................................................4 3.1 Renewable Natural Gas - Environmental Attributes as Vehicle Fuel ....................4 4 Description of Project Alternatives...............................................................................9 4.1 Alternative 1: Natural Gas Pipeline Injection.........................................................9 4.2 Alternative 2: Electricity Generation......................................................................9 4.3 Alternative 3: WWTP Natural Gas Replacement...................................................9 4.4 Alternative 4: Composting...................................................................................10 4.5 Organics Diversion Scenarios.............................................................................10 4.6 Estimated Costs..................................................................................................12 4.7 Description of Impact Categories........................................................................13 5 Summary Economic, and Environmental Impacts of Alternatives ...........................24 5.1 Findings and Insights..........................................................................................27 6 References: .................................................................................................................... 30 Figures Figure 1: SROI Triple Bottom Line Accounting.............................................................................3 Figure 2: EPA RFS Nested RIN Categories and Volumes...........................................................5 Figure 3: Historical RIN values From the EPA from 2015 Through August 2020 .........................6 Figure 4: California LCFS Market History..................................................................................... 7 Figure 5: PhysRNG Value Considerations....................................................................................8 Figure6: Organics Diversion......................................................................................................11 Figure 7: Lifecycle Cost Structure and Logic Diagram................................................................14 Figure 8: RIN Credit Value Structure and Logic Diagram...........................................................15 Figure 9: Renewable Electricity Production Value Structure and Logic Diagram .......................16 Figure 10: Renewable Natural Gas Value Structure and Logic Diagram....................................17 Figure 11: GHG Emissions Structure and Logic Diagram..........................................................23 Tables Table ES-1: Summary and Ranking of Monetary and Non -Monetary Results ..............................3 Table ES-2: Indexed and Weighted Scores for each Alternative..................................................4 Table ES-3: Potential Biogas Utilization Alternatives Combinations.............................................5 Table 1: Summary of the Alternatives and Diversion Scenarios evaluated for Feasibility ..........11 Table 2: Biogas Utilization Alternatives Summary......................................................................13 Table 3: Value of RIN Credits.....................................................................................................15 Table 4: Value of Renewable Electricity Production...................................................................16 Table 5: Estimated Energy Inputs for Each Alternative..............................................................19 Table 6: Estimated GHG Emissions...........................................................................................22 Table 7: Social Costs of GHG Emissions...................................................................................23 Table 8: Summary of Monetary Benefits and Costs ($ Millions, 2019).......................................24 Table 9: Summary of Non -Monetary Impacts.............................................................................25 Table 10: Summary and Ranking of Monetary and Non -Monetary Results................................26 Table 11: Indexed and Weighted Scores for each Alternative....................................................27 Table 12: Potential Biogas Utilization Alternatives Combinations...............................................28 Appendices Appendix A -Low Diversion Scenario Digester Costs Appendix B — Financial Proforma — Breakeven Analysis City of Iowa City I CRAP Methane Recovery Feasibility Study F)7Z Executive Summary Executive Summary In December 2019, the City of Iowa City (City) selected HDR Engineering, Inc. (HDR) to perform a Methane Recovery Feasibility Study to address two specific Action Items included in the Iowa City Climate Action and Adaptation Plan (CARP): Action Number 3.7: Take Action on a Study to Efficiently Capture and Use Methane from Wastewater Operations "After water is used by residents, it flows into the wastewater system and then goes to the City's Wastewater Treatment Facility. While the City currently captures methane gas from the digesters used in the wastewater treatment process, only a portion of the methane is used to offset natural gas usage for the plant. To explore other options for further management of wastewater greenhouse gas (GHG) emissions, the City should conduct a study to determine the feasibility of using all captured methane to create renewable fuel or electricity that can be used to operate the facility, and take specific actions based on the results of this study. " Action Number 3.8: Take Action on a Feasibility Study on Energy Generation from Landfill Methane "The methane produced by decomposition of organic waste in the Iowa City Landfill is currently being flared to transform it into carbon dioxide, which is a less potent GHG. The City has been considering methods to use the methane as a renewable energy source, and to further explore this opportunity, the City will conduct a Feasibility Study in FY2019 and take specific actions based on the results of this study." This Feasibility Report incorporates a number of recently completed Technical Memorandums (TMs) that evaluated current and future biogas generation potential and identified alternatives for utilizing biogas at the Iowa City Wastewater Treatment Plant (WWTP) and/or the Landfill and Recycling Center (Landfill). HDR used its Sustainable Return on Investment (SR01) process to measure the feasibility of the objectives. The Study objectives are to evaluate current and future methane generation, collection, processing, and reuses at the two facilities based on the following three categories for feasibility: • Net GHG emissions, considering both incremental emission sources and direct and indirect reductions; • Net Energy impacting, applying an Energy Return on Energy Invested (EROEI) methodology; • Economics, using HDR's SROI framework to monetize the benefits associated with beneficial reuse of methane sourced from the Landfill and WWTP. HDR analyzed three alternatives to beneficially reuse biogas generated at the WWTP and Landfill, as well as GHG emissions and financial impact of expanding composting operations to handle ES-1 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7Z Executive Summary incremental food waste diverted from the Landfill. The following is a description of each alternative: • Alternative 1: Natural Gas Pipeline Injection. This alternative is divided into two sub - alternatives: o Alternative 1 a — WWTP NG Pipeline Injection. o Alternative 1 b — Landfill NG Pipeline Injection. • Alternative 2: Electricity Generation. This alternative is divided into two sub - alternatives: o Alternative 2a — WWTP Electricity Generation. o Alternative 2b — Landfill Electricity Generation. • Alternative 3: WWTP Natural Gas Replacement • Alternative 4: Composting Recognizing the synergy with another Action in the City's CRAP, Item 3.2 Increase Composting of Organics, the alternatives consider impacts of diverting incremental volumes of food waste from the Landfill to the existing WWTP, a new, dedicated anaerobic digester (AD) located at the WWTP, and expanded composting operations. Each of the alternatives listed except Alternative No. 4 consider three organics diversion scenarios: 1) No incremental organics diversion (No -Diversion) 2) Additional 1,500 tons organics diverted from Landfill, which represents the available capacity at the existing WWTP AD (1,500 tons) 3) 20% of food waste diverted from landfill to a future "new" AD (Low -Diversion) HDR developed an opinion of probable construction costs (OPCC) and opinion of operations and maintenance (O&M) costs for the No -Diversion scenario for each alternative. The No -Diversion scenario costs were then extrapolated to estimate costs for the two diversion scenarios for each alternative. The SROI analysis considers the triple bottom line (i.e., economic, environmental, and social) benefits of methane reuse. This study focuses on the economic and environmental impacts. The analysis took into account: • Estimated reductions in GHG emissions and the associated social cost of carbon; • Value of Renewable Identification Number (RIN) credits under the Renewable Fuel Standard Program; • Value of electricity exported to the grid under net metering and buyback agreements with MidAmerican Energy Company and the Eastern Iowa Light and Power Cooperative; • Value of avoided natural gas purchases; • Capital investment and O&M costs of biogas reuse alternatives; and • Energy Return on Investment (EROEI). The results of this study are intended to help the City assess the viability of, and prioritize, alternatives with the greatest potential to reduce GHG emissions under CARP Action Items 3.7 ES-2 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7Z Executive Summary and 3.8. This Report details technical information on the feasibility analysis and summarizes the previous Technical Memorandums (TMs) that were completed by HDR leading up to the SROI analysis: 1. Evaluation of Existing Facilities TM 2. Wasteshed Analysis TM 3. Biogas Utilization Alternatives TM The monetary and non -monetary results and rankings by metric are presented in Table ES-1. The evaluation of economic and environmental impacts considered a time horizon or study period, which includes project development (construction and implementation) and 30 years of operation and benefit. This extends to 2050 and aligns with the planning horizon of the City's CRAP. All monetary Costs and benefits have been converted to present value using a 3% discount factor and are compared using a benefit to cost ratio (BCR), benefits divided by costs. BCR's exceeding 1.0 indicate that the benefits from the alternative exceed the costs of the investment over a 30 year period. The non -monetary metrics include EROEI and lifecycle change in CO2e emissions. Table ES-1: Summary and Ranking of Monetary and Non -Monetary Results WWTP Alt. 1a - ND 40,500 ME 6.9 0.20 Alt. 1a - 1500 77,800 12 7.9 6 0.22 9 Alt. 1a - LD 436,200 6 7.9 4 0.39 Landfill Alt. 1b - ND 820,500 3 7.5 8 1.62 3 Alt. 1b - 1500 844,500 2 7.6 7 1.63 2 Alt. 1b - LD 931,800 1 7.9 5 1.69 1 WWTP Alt. 2a - ND 191000 16 2.0 13 0.05 16 Alt. 2a - 1500 60,000 13 12.4 3 0.10 15 Alt. 2a - LD 395.0600 7 13.3 1 0.18 12 Landfill Alt. 2b - ND 459,200 5 1.5 15 0.76 6 Alt. 2b - 1500 3861500 8 2.1 12 0.69 7 Alt. 2b - LD 5851200 4 12.6 2 0.89 5 WWTP Alt. 3 - ND 40,900 14 4.6 10 0.11 14 Alt. 3 - 1500 781300 11 3.4 11 0.13 13 Alt. 3 - LD 252,200 10 1.8 14 0.20 10 Compost Alt.4 365.0100 9 0.0 16 0.96 4 The results show that: • Only Alternative 1 b (landfill natural gas) has benefits that exceed the costs; • The highest BCR (1.69) is Alternative 1 b -Low-Diversion. This alternative ranks highest on total lifecycle CO2e emission reductions, and when combined with the value of RIN credits results in the greatest economic benefits; • All of the alternatives result in a net reduction in CO2e over the next 30 years; ES-3 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7z Executive Summary • All alternatives except for composting result in an EROEI of 1.0 or greater (incremental composting of food waste does not generate energy); • Alternative 2a (WWTP Electricity Generation) -Low-Diversion ranks highest on EROEI; • Alternative 1 b -Low-Diversion is ranked 5th on EROEI; and • Changing the value of the SCC was found to have no effect in ranking as the value influences all of the alternatives equally. To aid in the comparison of the monetary and non -monetary metrics and provide insight from this Feasibility Study towards actions under 3.7 and 3.8, the results have been combined into a weighted score as shown below in Table ES-2. Each result was converted to an index (1 to 0) and were then weighted equally into a total score with a maximum value of 1. Table ES-2: Indexed and Weighted Scores for each Alternative Alternative Location Alternative GHG EROEI BCR Total Rank Description Reductions # Score .& Pipeline WWTP Alt. 1a - ND 0.01 0.17 0.04 0.23 13 Injection Alt. 1a - 1500 0.03 0.20 0.04 0.27 11 Alt. 1a - LD 0.16 0.20 0.08 0.43 6 Landfill Alt. 1b - ND 0.29 0.19 0.32 0.80 3 Alt. 1b -1500 0.30 0.19 0.32 0.81 2 � Alt. 1b - LD 0.33 0.20 0.33 0.86 1 Electricity WWTP Alt. 2a - ND 0.01 0.05 0.01 0.07 16 Generation Alt. 2a - 1500 0.02 0.31 0.02 0.35 7 Alt. 2a - LD 0.14 0.33 0.04 0.51 5 Landfill Alt. 2b - ND 0.16 0.04 0.15 0.35 8 Alt. 2b -1500 0.14 0.05 0.14 0.33 9 Alt. 2b - LD 0.21 0.32 0.18 0.70 4 Natural Gas � WWTP Alt. 3 - ND 0.01 0.12 0.02 0.15 14 Replacement Alt. 3 - 1500 0.03 0.08 0.02 0.14 15 Alt. 3 - LD 0.14 0.05 0.04 0.23 12 Expanded Compost AIt.4 Composting 0.13 0.00 0.19 0.32 10 Based on the indexing and weighting exercise: • Alternative 1 b (landfill natural gas) -Low-Diversion has the highest score (0.86). • Alternative 1 b (landfill natural gas) - 1500 ton diversion is ranked second. • Alternative 1 b (landfill natural gas) - No -Diversion is ranked third. E If the City is instead focused on reductions that will be reflected in its municipal and community - scale GHG emission inventory, then evaluation should be narrowed to focus on Alternative 2, Electricity Generation, and Alternative 3, Natural Gas Replacement. While electricity generated at the WWTP or Landfill (2a and 2b, respectively) could very well be pushed to the power grid, contractual agreements with local utilities could allow the City to retain and retire RECs for GHG accounting purposes. Specifically, RECs could be applied to the City's Scope 2 market -based GHG inventory. Using RNG to displace natural gas use at the WWTP would result in lower ES-4 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7Z Executive Summary Scope 1 GHG emissions. Focused on these two alternatives, Alternative 2b - Low -Diversion is ranked highest (fourth overall), followed by Alternatives 2a - Low -Diversion and 2a -1500. These alternatives are ranked 4, 5 and 7 overall. Finally, biogas utilization alternatives can be combined together with others, and some can be incorporated as standalone projects (as shown in Table ES-3). Table ES-3: Potential Biogas Utilization Alternatives Combinations Landfill Location No Diversion 1500 ton/yr Diversion Low Diversion Weighted and Indexed Performance Indicators Total Score, inclusive of: Do Nothing NG Pipeline Injection Electricity Generation NG Pipeline Injection Electricity Generation NG Pipeline Injection Electricity Generation GHG Reduction, EROI, and BCR Alt lb -ND Alt 2b-ND Alt 1b-1500 Alt 2b-1500 Alt lb-LD Alt 2b-LD Do Nothing 0 0.80 0.35 0.81 0.33 0.86 0.70 �' �• NG Pipeline Injection Alt la -ND 0.23 1.02 0.58 ><><><><e. Electricity Generation Alt 2a-ND 0.07 0.87 0.42 ><><><>< NG Replacement Alt 3-ND 0.15 0.95 0.50 ><><><>< EP z oe• o o NG Pipeline Injection Alt 1a-1500 0.27 ><>< 1.08 0.60 ><>< Electricity Generation Alt 2a-1500 0.35 [,><>< 1.16 0.68><>< NG Replacement Alt 3-1500 0.14 >< 0.95 0.47 ><>< 73 Q. NG Pipeline Injection Alt la-LD 0.43 >< >< 1.30 1.13 Electricity Generation Alt 2a-LD 0.51 >< >< 1.37 1.21 r(u' r NG Replacement Alt 3-LD 0.23 ><><><I 1.09 0.93 There are 18 unique possible combinations of alternatives, boxes in Table ES-3 with blue numbering indicate the individual alternative scenarios at either the Landfill or at the WWTP. The individual alternatives can be combined together, but must be done so following the same waste diversion scenario from the Landfill. Specifically, an alternative from No -Diversion scenario cannot be combined with an alternative from the Low -Diversion scenario. When combining the alternatives the scores from the Landfill and WWTP alternatives can be added together to identify the optimal combination of actions under each of the waste diversion scenarios. The highest scored individual alternatives are consistently Alternative 1 b - NG Pipeline Injection (landfill alternatives for each of the No -Diversion, 1500 ton diversion, and Low -Diversion scenarios). Identifying the optimal combination of actions may be approached as follows: select the highest scored alternative from the desired waste diversion scenario (shown to be from the Alternative 1 b - NG Pipeline Injection landfill alternatives) then work down the column to the corresponding green shaded boxes. Select the highest scored, or desired, combination. Corresponding capital costs for each individual alternative are also additive when combined. For example, if choosing ES-5 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7Z Executive Summary from Alternative lb — NG Pipeline Injection (at the Landfill, Total Score of 0.81), with 1500 ton diversion to the WWTP, work down the column (or "diversion lane") to the desired combination scenario. In this case, combining with Alternative 2a — Electricity Generation at the WWTP, results in a combined score of 1.16. As capital costs are also additive, consideration should be given to the seemingly minor weighted score differential. In the example of combined Alt 1 b-1500 with Alt 2a-1500, there is an estimated $6.21VI savings to select Alt 1 b-1500 with Alt 1 a-1500. Path Forward HDR recognizes that incremental food waste diversion is not an instantaneous process, but the SROI analysis provides an assessment of the resulting impact when achieved. This Report provides decision tools to support the City's further consideration and decision making. Consequently, the City might consider the following path forward to further evaluate and implement the preferred alternative(s): i. City decision on desired diversion scenario and methane utilization at the WWTP to narrow the field of alternatives. (0-6 months) ii. Further technical analysis to develop organics management strategies to achieve a targeted diversion scenario and further evaluate life cycle costs of co -digestion (if desired) and biogas utilization to generate electricity or RNG. Consideration of impacts to planned digester rehab project. (3-6 months) iii. Conceptual Design Development of the selected alternative(s), providing basis of design parameters and implementation planning. (3-6 months) iv. Detailed Design Development. (TBD) V. Bidding and Construction. (TBD) It may be prudent for the City to complete items i) and ii) within the next 6-months for capital planning purposes. ES-6 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7Z Introduction 1 Introduction In December 2019, the City of Iowa City (City) selected HDR Engineering, Inc. (HDR) to perform a Methane Recovery Feasibility Study to address Action Items 3.7 and 3.8 included in the Iowa City Climate Action and Adaptation Plan (CARP). The CARP contains objectives for conducting a study that would determine the feasibility of methane generation, collection, processing, and potential re -use at the Iowa City Wastewater Treatment Plant (WWTP) and/or the Landfill and Recycling Center (Landfill). HDR used its Sustainable Return on Investment (SROI) process to measure the feasibility of the objectives. This Feasibility Report evaluates alternatives for methane gas recovery and beneficial reuse of biogas at the City WWTP and/or Landfill as part of the City's CAAP objectives. This evaluation focuses on monetizing the benefits associated with the reuse of methane sourced from either the WWTP and/or the Landfill. The SROI analysis considers the triple bottom line (i.e., economic, environmental, and social) benefits of methane reuse. This study focuses on the economic and environmental impacts. The analysis took into account: • Estimated reductions in Greenhouse Gas (GHG) emissions and the associated social cost of carbon; • Value of Renewable Identification Number (RIN) credits under the Renewable Fuel Standard Program (RFS); • Value of electricity exported to the grid under net metering and buyback agreements with MidAmerican Energy Company and the Eastern Iowa Light and Power Cooperative; • Value of avoided natural gas purchases; • Capital investment and O&M costs of biogas reuse alternatives; and • Energy Return on Investment (EROEI). The results of this Study are intended to help the City assess the viability of alternatives with the greatest potential to reduce GHG emissions under CARP Action Items 3.7 and 3.8. This Report details technical information on the feasibility analysis and summarizes the previous Technical Memorandums (TMs) that were completed by HDR leading up to the SROI analysis: 1. Evaluation of Existing Facilities TM 2. Wasteshed Analysis TM 3. Biogas Utilization Alternatives TM 2 Project Background 2.1 Climate Action and Adaptation Plan In September of 2018, the City Council approved its Climate Action and Adaptation Plan. CAAP included specific actions to achieve GHG emissions targets. The plan's targets are in accordance with the Paris Agreement and include city-wide carbon emissions reductions of 25-28% over 2005 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7z Project Background levels. On August 6th, 2019, the City passed Resolution 19-218 declaring a climate crisis and requesting accelerated action toward carbon emissions reductions in an effort to meet the Intergovernmental Panel on Climate Change (IPCC) target of limiting global warming to 1.5 Celsius. CRAP identified 35 actions related to buildings, transportation, waste, adaptation, and sustainable lifestyle to help the City achieve its goals for reducing carbon emissions. Furthermore, these 35 actions were broken into 3 phases with phase 1 actions to be initiated by the end of 2020. Under waste actions 3.7 and 3.8 the City is looking to explore ways to recover and beneficially reuse methane from landfill and WWTP. The importance of these actions were reiterated in the Accelerating Iowa City's Climate Action Plan, published in April 2020. As noted in the CARP: Action Number 3.7: Take action on a feasibility study to efficiently capture and use methane from wastewater operations: "After water is used by residents, it flows into the wastewater system and then goes to the City's Wastewater Treatment Facility. while the City currently captures methane gas from the digesters used in the wastewater treatment process, only a portion of the methane is used to offset natural gas usage for the plant. To explore other options for further management of wastewater greenhouse gas (GHG) emissions, the City should conduct a study to determine the feasibility of using all captured methane to create renewable fuel or electricity that can be used to operate the facility, and take specific actions based on the results of this study. " Action Number 3.8: Take action on a feasibility study on energy generation from landfill methane. "The methane produced by decomposition of organic waste in the Iowa City Landfill is currently being flared to transform it into carbon dioxide, which is a less potent GHG. The City has been considering methods to use the methane as a renewable energy source, and to further explore this opportunity, the City will conduct a feasibility study in FY2019 and take specific actions based on the results of this study." 2.2 Feasibility Study The objective of this Feasibility Study is to evaluate alternatives developed to support actions 3.7 and 3.8. To conduct this study, HDR applied its SROI framework to evaluate alternatives. The following sections of this report detail: • The approach used. • The alternatives considered. • The economic analysis methods used to evaluate alternatives. • A summary of the economic analysis results. • Recommendations for waste actions 3.7 and 3.8. 2 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7z Project Background 2.2.1 SROI Background SROI evaluates whether the public value of a project is sufficient to justify the money required to develop the project and which alternative provides the greatest financial and societal return relative to the project cost. SROI process is an enhanced form of benefit cost analysis (BCA) that involves a systematic comparison of the benefits and costs of projects in ways that communicate a project's triple -bottom line outcomes, (i.e. its full range of environmental, social and economic impacts). SROI originated from a commitment by HDR to develop a new generation of public decision support metrics for the Clinton Global Initiative (CGI) in 2007. SROI was developed with input from Columbia University's Graduate School of International Public Affairs and launched at the 2009 CGI annual meeting. Since then, the SROI process has been used by HDR to evaluate the monetary value of numerous sustainability programs and projects for water and wastewater infrastructure utilities around the country. 2.2.2 Methodology of SROI Process The SROI process draws from standard economic BCA methods and the best available data to systematically calculate and compare the benefits and costs of project alternatives. The process addresses sustainability goals and outcomes from a triple bottom -line perspective, meaning the range of potential environmental, social, and economic impacts (see Figure 1). In this Feasibility Study, impacts are associated with the economic and environmental benefits related to the value of RIN credits to the City as well as the social cost of carbon associated with changes in GHG emissions. In addition, the EROEI and tons of GHG emissions are estimated as non -monetary metrics. Figure 1: SROI Triple Bottom Line Accounting Community Development Emissions Energy Health &Safety Life -Cycle Costs Mobility Risks Waste Water 0 0 Environmental Ivey Performance Indicators Economic Value The SROI process builds on best practices in benefit -cost and financial analysis methodologies, complemented by advanced risk analysis and stakeholder elicitation. Typically, the SROI process is implemented in four steps, which include: 1. Develop the structure and logic diagrams (S&L's): Structure and logic diagrams are useful to display the understanding of how key variables within an analysis interact to influence the intermediate or final outputs being measured. These diagrams provide a 3 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7z Renewable Natural Gas as a Resource transparent view of the calculations being made in the analyses for key stakeholders and subject matter experts to review and understand the process better. 2. Assign values to inputs: Values are assigned to inputs based on logic established in the S&L's. In some instances, ranges for inputs are established to enable the analysis to capture how an input will impact the project with the potential variability of its value essentially simulating real world conditions. 3. Develop consensus among stakeholders to validate inputs: The S&L's and inputs are then presented to stakeholders for validation. This is a key step in the SROI process. Stakeholders and subject matter experts are consulted regarding the values used to understand their view on these inputs. This step is critical for getting stakeholder buy -in on the process and seeking out additional knowledge that may not have been captured previously. 4. Evaluate impact on agency goals (e.g. cost, environmental impact, public perception, etc.), including simulation if applicable: These inputs will then be added into the model structure detailed with the structure and logic diagrams to evaluate the agency goals, specifically the costs or environmental impact. The alternative that best meets these criteria will be the one that is the most desirable alternative. 3 Renewable Natural Gas as a Resource Renewable Natural Gas (RNG) is biogas or landfill gas that has been treated or refined to natural gas (NG) quality. The resulting RNG can be used interchangeably with NG, but is considered renewable as it doesn't rely on petroleum and can therefore provide additional environmental attributes through federal and state programs. 3.1 Renewable Natural Gas - environmental Attributes as Vehicle Fuel 3.1.1 EPA - Renewable Fuel Standard The United States Congress created the Renewable Fuels Standard (RFS) through the Energy Policy Act of 2005 and revised the program with the Energy Independence and Security Act in 2007. The RFS is a renewable fuels program within the Clean Air Act which mandates that large fuel producers and blenders (Obligated Parties) must include within their fuel mix a growing portion of renewable fuels. The quotas required of the Obligated Parties are referred to as Renewable Volume Obligations (RVOs) and are established and tracked by the United States Environmental Protection Agency (EPA) through the use of renewable credits, also known as, Renewable Identification Numbers (RINs). The original program was designed to increase the RVOs until 2022 and then level off beyond that point unless Congress issued another amendment. The EPA can lower or raise the RVOs up to the maximum RVO quota set for 2022, but Congressional action would be required to eliminate the RFS program. The RFS program has pressure against it from the Oil and Gas Industry, but also has a strong support from the Corn Ethanol Industry, who represent half of the RIN market. 4 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7Z Renewable Natural Gas as a Resource As the EPA's RFS, RVOs are developed by categorized RIN types based on their environmental benefit and the production pathway. These categories, D3 through D7, encompass lower value biofuels like corn -based ethanol (D6) up to high value biofuels like cellulosic biodiesel or ethanol (D3) (see Figure 2). RNG produced from landfill gas is considered D3 cellulosic biofuel in the RFS. RNG produced from wastewater biogas production from anaerobic digestion or co -digestion is considered D3 cellulosic or D5 advanced biofuel depending on the feedstocks used to production. The biogas produced from the digestion of municipal biosolids will be considered D3 cellulosic and have the highest value. However, any biogas produced by the co -digestion of municipal solids with hauled in or high strength wastes will be considered D5 advanced, unless each individual feedstock has a 75% or higher cellulosic content. Figure 2: EPA RFS Nested RIN Categories and Volumes Fi_. ure 3 presents the historical RIN values as reported by the EPA from 2015 through August 2020. 5 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7z Renewable Natural Gas as a Resource Figure 3: Historical RIN values From the EPA from 2015 Through August 2020 s: �0 u 1wV„ �U.�w�w,,-� 15 N 16 2017 2018 2019 Me TranA rN`iN byWEz-. - -=-tr- .:.= Source: https://www.epa.gov/fuels-registration-reporting-and-compliance-help/rin-trades-and-price-information 3.1.2 California Low Carbon Fuel Standard In addition to RINs, carbon offset credits are also available through California's Low Carbon Fuel Standard (LCFS) program. The LCFS market has become a healthy market with more transactions and higher values throughout the last seven years (see Figure 4) and is not anticipated to end until 2032. LCFS credits can be obtained in addition to RIN credits as long as the renewable fuel is contracted for sale to an Obligated Party with end use in California. City of Iowa City I CRAP Methane Recovery Feasibility Study F)7Z Renewable Natural Gas as a Resource Figure 4: California LCFS Market History H 250 200 150 Q- 10G a� U 50 0 Monthly LCFS Credit Price and Transaction Volume vo lu rn e of Cred its Transacted (MT- — AR B Monthly Average Credit Price Argu s Med is Mo nthly I ndex Credit Price — OPIS Monthly Average Credit Price {— — — _ _ N a} JFPVIA 1JJASONDJFMAMJ JA50NCJFMAMJ JASONDJFM15MJ J A 5 0 N D J FMAMJJAS0NDJFMAMJ JA50NDJFMAMJ JASONDJFMAMJ J 2013 2014 2015 2016 2D17 2019 2019 2020 el. 5CG. DCC 4.0CT. ()Cc 3.500.000 a 3,0cc,0 0 0 2.5CG,CC C-•L- W E 2,CCCFCCC &P c� 1,5CC,CCC E 3 t,ccG,ccc 5Cc, OCC Iasi LI.odoted811212020 This chart tracks credit prices and transaction VOILImes over time. 'P'Jonthly average credit prices reported b�v Argris INIedia and CPI [used o.flth permission] are shown along with CARB monthly average pric.e- 3.1.3 Requirements and Pathways A requirement to be aware of for both of these programs (RFS and LCFS) is that they are specifically renewable fuels for transportation programs. As such, the fuel must ultimately be used as a transportation fuel in order for the renewable attribute to be recognized. A renewable fuel producer is not required to explicitly find a transportation end user of the fuel it produces, however, at some point along the fuel supply pathway, it must be used as transportation fuel so that an Obligated Party can claim the RIN and/or the LCFS credit and meet its obligation with the EPA or with California. The production and sale of RNG and environmental attributes like RINs and/or LCFS occurs in two pathways; the physical pathway and the contractual pathway for the attributes. The physical pathway is the sale of the RNG by the producer to end user of the gas via the natural gas grid. The contractual pathway for the attributes is separate and handled by third party which verifies that the RNG is truly renewable and markets the attributes to Obligated Parties. Figure 5 illustrates the two pathways of RNG and RIN/LCFS sales. It is important to note that the molecules of natural gas don't actually have to be used as vehicle fuel, but the physical pathway needs to be verified through the grid system. 7 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7z Renewable Natural Gas as a Resource Figure 5: PhysRNG Value Considerations - Landfill 1astewaterip o'1ect Owner wris one or 0 more RNG Treatment Plant upgrading nd injection facilities APL - Waste Digester I J FAIf_ITIES MUST BE REGISTEREDWITH r � THE REGULATORS - � EPA. CARB, ETC Facility injects purified RNG into utility pipeline Gas is co -min led with pipeline gas. Project owner sells the physical gas to gas marketer. utility or local end user. Pipeline is paid for transport. Environmental aspects are separated. CNG Endilk — 1 1 1 1 CNG End User � i j Gas is CNG End User I extracted — anywhere on the grid for � I use as CNG CNG End User I Project owner holds multiple contractual pathways for CNG end use for generation and trade of environmental aspects The value of RNG should take into account following: � I l � � I I CNG End User i 1 r I � CNG End User - - - - - - _ _ - - - - - _ - J 1. The value of the RNG as natural gas based on the natural gas commodity market. 2. The value of environmental attributes obtained through the RFS (D3 or D5) 3. The value environmental attributes obtained through the LCFS. 4. The cost of compliance with the RFS and LCFS. 5. The cost of marketing the environmental attributes to Obligated Parties. Items 1-3 should be considered as ranges (low, median, high) to account for the variability in future market values. The biogas revenues at the WWTP need to be divided into D3 and D5 categories. The biogas produced in the anaerobic digesters handling municipal biosolids will produce D3, but biogas produced at the co -digestion facility will be D5, but may be eligible for LCFS depending on the carbon intensity score. Items 4 and 5 are included to reflect the cost of bringing the gas to market within the environmental attribute programs. The RFS is highly regulated, so market RIN values are typically reduced by 15% and the LCFS values by 15-30% to account for the third part cost of compliance and marketing the environmental attributes to Obligated Parties. The third parties are either gas marketing companies or the Obligated Parties themselves, and are typically selected by a Request for Proposal (RFP) process. The resulting contractual arrangement specifies the City's share be based on either a fixed price or percentage of total revenue and the term of the agreement. The third party will qualify the RINs with EPA, qualify with California for LCFS credits, develop QA programs for certification, and administer the program. The City is then paid by the third party for both the natural gas commodity value and the associated renewable attributes based on a monthly or quarterly invoice. City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Description of Project Alternatives 4 Description of Project Alternatives Three beneficial reuse alternatives were analyzed for current and future biogas generated at the WWTP and Landfill. For a complete and detailed assessment, please refer to the Biogas Utilization Alternatives Analysis Technical Memorandum previously provided by HDR, dated July 171 2020. Recognizing synergy with another action in the City's CRAP, Action Item 3.2 Increase Composting of Organics, HDR also considered impacts of diverting incremental volumes of food waste from the Landfill to the existing WWTP, a new, dedicated anaerobic digester, and expanded composting operations. The following is a description of each alternative. Alternative 0 • Natural Gas Pipeline Injection Biogas Utilization Alternative 1 assumes that the City purchases and operates equipment to condition the biogas to natural gas quality (RNG) for injection into the natural gas pipeline. To provide an interconnection point, the natural gas utility (MidAmerican Energy Company) would route a new pipeline from the existing natural gas distribution system to the City's property. The City would be required to reimburse the utility for the cost of the connecting pipe, and also pay an annual pipeline usage fee. This pipeline usage fee is dependent on the amount of RNG injected into the natural gas pipeline by the City. Assuming natural gas quality meets the RFS Program, the City would sell RIN credits and surrender any downstream GHG emissions reductions that would be realized by the Obligated Party purchasing the credits. Alternative 1 is applicable to both the WWTP and Landfill, presented as alternatives 1a and 1 b, respectively. Alternative 2- Electricity Generation Biogas Utilization Alternative 2 assumes that biogas is conditioned and utilized in engine generators owned and operated by the City to produce renewable electricity. The electric power utility (MidAmerican Energy or Eastern Iowa Light & Power) would establish a connection to the grid, enabling the City to sell the renewable power. The City would be required to reimburse the electric utility for all system upgrades required to accommodate the connection. Under this alternative, HDR assumes that the City's contract with the electric power utility would allow the City to retain Renewable Energy Credits (RECs) to offset GHG emission associated with electricity use in their buildings and facilities. Alternative 2 is applicable to both the WWTP and Landfill, presented as alternatives 2a and 2b, respectively. Alternative 3: WWTP Natural Gas Replacement Biogas Utilization Alternative 3 involves conditioning biogas to natural gas quality with the intent of using the RNG in place of the natural gas at the WWTP. Biogas would be conditioned to natural gas quality by equipment owned and operated by the City to be installed at the WWTP. The WWTP RNG produced will exceed the amount of natural gas used at the plant. As such, the City would need to either: find a use for the excess RNG produced, flare the excess gas, or the City would only condition the amount of biogas needed and the excess biogas would be flared. For this analysis, it was assumed that RNG production would be capped at 62,848 standard cubic feet per day. Alternative 3 is only applicable to the WWTP as natural gas is not consumed at the landfill. 9 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Description of Project Alternatives Alternative 4: Composting Alternative 4 consists of diverting organic waste that would typically be placed in the landfill to a new or expanded composting facility. Because the existing composting operation is at capacity, this alternative assumes the City would utilize existing owned -land and purchase equipment to expand composting capacity. This alternative is only relevant for the Low -Diversion scenario, further described in the section below. 4.5 Organics Diversion Scenarios Recognizing the synergy with the City's goal to increase composting of organics, HDR evaluated the relative cost and GHG emissions impact for each of the four alternatives under three food waste diversion scenarios. HDR's previous technical analysis determined the impact on future biogas generation quantity when some of the City's organic matter is diverted from the Landfill for co -digestion or composting. The three organics diversion scenarios include: 1) No Organics Diversion. The No Organics Diversion scenario assumes that all organics material is disposed of in the Landfill (i.e. current operation). 2) 1,500 tons. The 1,500 tons scenario assumes that an additional 1,500 tons of food waste material will be diverted from the Landfill to the existing WWTP anaerobic digester each year. This quantity represents the current available capacity in the WWTP anaerobic digester; therefore, no additional digester capacity is required for this diversion scenario. This scenario is not applicable to composting, as the existing facility is operating at capacity. 3) Low -Diversion. The Low -Diversion scenario assumes that 20% of organic material (7,960 tons/year) currently disposed of at the Landfill is diverted to new anaerobic digesters or an expanded composting facility. For GHG emissions modeling purposes, HDR assumed that the additional diverted organic material is entirely comprised of food waste. The required anaerobic digester volume required for the Low -Diversion scenario is 1.4 million gallons (MG). For purposes of this study, HDR assumed that the new waste receiving station and standalone anaerobic digesters required to accept the additional diverted food waste would be located at the WWTP. A standalone digester facility for the diverted organic waste was assumed because the RIN credits for RNG produced in a municipal WWTP digester will have a higher value than those for RNG produced by a diverted waste digester. Additionally, the WWTP digester gas contains high levels of siloxanes. It is beneficial to keep the two sources of biogas separated until the siloxanes are removed from the WWTP biogas. Over the course of the Study development, discussion with City staff supported retaining digester capacity within the existing complex to support municipal biosolids. Therefore, for a planning level, Feasibility Study, an independent system to support new low -diversion digesters is proposed. Implementation would include independent operation, and not an expansion of the existing digester facility. However, as the plan is refined, a more detailed evaluation and conceptual design should be conducted to further determine the best approach for the City. 10 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7z Description of Project Alternatives Figure 6: Organics Diversion lt.e, ORGANICS DIVERSION MEMO Blia I I I III CO -DIGESTION COMPOSTING LANDFILL A summary of the alternatives and diversion scenarios selected for the SROI analysis are listed in Table 1. Table 1: Summary of the Alternatives and Diversion Scenarios evaluated for Feasibility Alternative Description Facility Scenario Name am &W Location Pipeline Injection Sell RIN credits, & no additional organics WWTP Alt. 1a - ND (Alt. 1) diversion Landfill Alt. 1b - ND Sell RIN credits, & 1,500 TPY organics WWTP Alt. 1a - 1500 Div diverted from landfill Landfill Alt. 1b - 1500 Div New AD facility, sell RIN credits, & 7,960 WWTP Alt. 1a - LD TPY organics diverted from landfill Landfill Alt. 1b - LD Electricity No additional organics diversion WWTP Alt. 2a - ND Generation Landfill Alt. 2b - ND (Alt. 2) 1,500 TPY organics diverted from landfill WWTP Alt. 2a - 1500 Div Landfill Alt. 2b - 1500 Div 7,960 TPY organics diverted from landfill WWTP Alt. 2a - LD Landfill Alt. 2b - LD Natural Gas No additional organics diversion WWTP Alt. 3 - ND Replacement 1,500 TPY organics diverted from landfill WWTP Alt. 3 - 1500 Div (Alt. 3) New AD facility, & 7,960 TPY organics WWTP Alt. 3 - LD diverted from landfill Expanded Composting 7,960 TPY organics diverted from landfill Compost Alt. 4 (Alt. 4) Some of the alternatives listed in Table 1 can be constructed as standalone alternatives. Additionally the alternatives can be constructed together in various combinations provided the same waste diversion scenario is followed. For example, Alternative lb — NG Pipeline Injection at the Landfill may be constructed at the Landfill with no improvements at the WWTP. 11 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Description of Project Alternatives Alternatively, Alternative 1 b could be selected for utilization of the biogas at the Landfill, with Alternative 2a (Electricity Generation) selected for biogas utilization at the WWTP. A more detailed explanation and associated matrix table of possible combination scenarios is included later under Section 5.1. 4.5.1 Impacts to Existing Wastewater Treatment Plant Implementation of anaerobic digestion for organics diversion can result in impacts to the existing WWTP. The diverted organics need to be incorporated into a mixture with a target feed total solids (TS) content of 6 percent. This requires the use of makeup water to create the mixture in a receiving station. Typically, the makeup water is a combination of digester recycle and WWTP effluent. The total water feed rate into the digester is estimated near 90,000 gallons per day, and the makeup water stream would be small. A more important impact to the existing WWTP is the return stream from the diversion digester. After dewatering of the digested solids, some of the excess water must be returned to the plant as recycle. Digestion of organics results in the release of nutrients, nitrogen and phosphorus in the forms of ammonium and phosphate, respectively. After dewatering, the nutrients are divided between the solids and liquids residuals. A fraction of the nutrients would remain with the solids to their ultimate disposal (e.g. land application or landfilling). The remaining fraction is recycled with the liquid residuals to the WWTP. Recycled nutrients then consume part of the nitrification and nutrient removal capacities of the treatment facility. In addition, the carbon to nutrient ratio is skewed and biological nutrient removal becomes less favorable. This means that carbon addition may be needed to support biological nutrient removal. Further, liquid treatment capacity and cost must be reevaluated with potential increases to nutrient loading. Organic waste nutrient content varies considerably. The nitrogen content can vary between 5 and 50 percent of the TS, and the phosphorus content can vary between 1 and 10 percent of the TS. This analysis used typical food waste values of roughly 10 percent for nitrogen content and 5 percent for phosphorus for the analysis. The result is an additional 150 to 200 lb-N/d nitrogen load and an additional 30 to 50 lb-P/d phosphorus load estimated for the WWTP for every ton/d of organics diversion. In all, every 1 ton/d of diverted wastes results in a recycle containing between 2 and 3 percent of the WWTP's nitrogen capacity. The Low -Diversion scenario is based on about 4 ton/d of organics diversion, which could use between 8 and 12 percent of the WWTP's TKN capacity'. Estimated Cos' A detailed opinion of probable costs and opinion of O&M costs was developed for the No - Diversion scenario for each alternative. The No -Diversion scenario costs (gas conditioning system and electricity generation equipment) were then extrapolated to estimate costs for the two diversion scenarios for each alternative. For the Low -Diversion scenario, costs were added for a new anaerobic digester and waste receiving station. The estimated biogas quantities for each 1 Design TKN capacity of WWTP identified as 6,311 lb-N/d based on NPDES permit issued 05/01/2020 12 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Description of Project Alternatives scenario as a basis for the extrapolation. Equipment proposals were also obtained for the No -Diversion scenario for each alternative. Table 2 contains a summary of the capital and O&M costs for each alternative selected for the detailed SROI analysis. Table 2: Biogas Utilization Alternatives Summary Opinionl 11111111111110 "_.. F Opinion of �- Alternative Probable DesignationAlternative scenario I AMW Wk AMIL M&Ost- O&M Costs No Diversion 1A - ND $81600,000 $1,353,000 la: WWTP NG 1,500 Ton Year 1A - 1500 $10 800 000 $1 815 000 p J Pipeline Injection / ' Low Diversion 1A - LD $41,400,000 $3,112,000 No Diversion 113- ND $29,200,000 $2,292,000 1b: Landfill NG 1,500 Ton Year 1B - 1500 $29,000,000 2 282 000 Pipeline Infection Low Diversion 1B - LD $28,000,000 $2,200,000 2a-2: WWTP No Diversion 2A - ND $13,500,000 $1,067,000 Electricity 1,500 Ton/Year 2A - 1500 $17,000,000 $1,432,000 Generation Low Diversion 2A - LD $50,000,000 $2,538,000 2b-2: Landfill No Diversion 2B - ND $20,500,000 $1,288,000 Electricity 1,500 Ton/Year 2B - 1500 $20,300,000 $1,282,000 Generation Low Diversion 2B - LD $19,600,000 $1,236,000 No Diversion 3 - ND $71700,000 $867,000 3: WWTP NG 1 500 Ton Year 3-1500 $9 700 000 $1 163 000 p Re lacement / ' Low Diversion 3 - LD $39,800,000 $2,136,000 4: Composting Low Diversion 4 $51700,000 $495,000 Description of Impact Categories The effect of an alternative differs across the individual impact categories (individual economic and environmental benefits and/or costs) and depends on the design of the project alternative, site conditions where the project is implemented, and characteristics in the community. Estimation of benefits and costs from a project depends on the degree to which linkages can be quantified between alternatives and a benefit or cost, and then available economic literature to value this change. This section develops the general assumptions and inputs used in the SROI analysis framework and describes the impacts. 4.7.1 General Assumptions and Inputs The SROI analysis measures benefits and costs throughout a 30-year period of analysis from 2021 to through the year 2050 representing the GHG emissions reduction goal year in the City's 13 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Description of Project Alternatives CARP. The methodology makes several important assumptions and seeks to avoid overestimation of benefits and underestimation of costs. Specifically: • Input prices are inflated to 2019 dollars; • The analysis period begins in 2021 and ends in 2050. It includes twenty-nine years of operations (2022-2050); and • A constant 3 percent real discount rate is assumed throughout the period of analysis. 4.7.2 Impact Categories Each of the evaluated impacts is discussed in detail in the following sections. The impacts are organized by their respective triple bottom line categorization (economic and environmental). 2.1 ECONOMIC IMPACTS Economic benefits include impacts that are created by the project after deducting the cost of all inputs, including the cost of the capital expenditures (CAPEX) and annual operations and maintenance (O&M) costs (lifecycle costs of the project alternatives). Economic benefits include value of RIN credits to the City. Additionally anon -monetary measure of economic efficiency includes energy return on investment. 4.7.2.1.1 Lifecycle Costs Lifecycle costs include CAPEX and annual OW for each alternative. The costs are estimated as a 30 year life -cycle costs as shown below in the S&L diagram. Figure 7: Lifecycle Cost Structure and Logic Diagram. 4.7.2.1.2 RIN Credit Benefits RIN credits provide a potential unique revenue source to Alternative 1. RINs are the credits that the US Environmental Protection Agency (EPA) uses to track and enforce compliance with the renewable fuels mandates set by the federal RFS Program. The City may be able to generate and sell RIN credits to Obligated Parties by producing RNG from biogas and injecting it into the pipeline for blending with conventional, non-renewable natural gas. Figure 8 illustrates the value of RIN credits. 14 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7z Description of Project Alternatives Figure 8: RIN Credit Value Structure and Logic Diagram. The potential value of RIN credits beyond 2020 is shown below in Table 3. Based on this information and discussions between the City and HDR, the median D3 value ($16.18) was used in the SROI analysis for alternatives involving gas produced from the landfill. For alternatives located at the WWTP and food waste diversion scenarios the D5 value ($7.70) was used presuming the mix of a lesser quality gas. Table 3: Value of RIN Credits RIN and Carbon Market2 Units Total for D3 +Commodity $/MMBTU Total for D5 +Commodity $/MMBTU Total for D5 +Commodity + LCFS ' $/MMBTU Value Most Low likely Median High $16.18 $8.20 $11.69 $25.15 $12.37 $5.71 $6.71 $9.70 $7.70 $5.71 $11.69 $19.70 4.7.2.1.3 Renewable Electricity Production Revenue from electricity sales are assumed to be captured from both net metering and negotiated buyback agreements with MidAmerican Energy Company and Eastern Iowa Light and Power Cooperative. MidAmerican Energy Company (which supplies the electricity to the Iowa City Landfill) allows for net metering agreements for a facility nameplate generation capacity of up to 1 megawatt (MW) or 110% of its annual load. Credits from net metering agreements are paid out at the average locational marginal price (LIVIP) from the Midcontinent Independent System Operator (MISO) based on the generation profile of the resource. For energy produced beyond a nameplate capacity of 1 MW or 110% of its annual load, energy can be sold to MidAmerican Energy at a negotiated buyback rate. The Eastern Iowa Light and Power Cooperative allows for buyback agreements for facilities with a nameplate generation capacity exceeding 20 kilowatts (kW). Figure 9 illustrates the value of renewable electricity production. 2 HDR is NOT providing a revenue projection or analysis of financial feasibility of alternatives. Such projections are highly dependent on open market commodity pricing, political volatility, and local, state, and federal programs and policies. 15 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Description of Project Alternatives Figure 9: Renewable Electricity Production Value Structure and Logic Diagram Electricity production was monetized under the assumptions shown in Table 4. The landfill is assumed to export 110% of its 2019 electricity usage at the net metered rate offered by MidAmerican Energy Company, and any excess generation is monetized at the negotiated buyback rate. The wastewater treatment plant receives the Eastern Iowa Light and Power Cooperative avoided cost rate for all of its electricity generation. Table 4: Value of Renewable Electricity Production Electricity Sales Assumptions Units Value MidAmerican Energy Net Metering Rate C/kWh 2.6C3 MidAmerican Energy Negotiated Buyback Rate C/kWh 2.6C4 Eastern Iowa Light and Power Cooperative Avoided Cost RaW. C/kWh 4.2C5 2019 Iowa City Landfill Electricity Usage MW kWh 278,882 4.7.2.1.4 Value of Avoided Natural Gas Purchases The WWTP RNG produced will exceed the amount of natural gas used at the plant. As such, the City would need to either: find a use for the excess RNG produced, flare the excess gas, or the City would only condition the amount of biogas needed and the excess biogas would be flared. Production of RNG would prevent the facility from needing to purchase natural gas. For this analysis, it was assumed that RNG production would be capped at 62,848 standard cubic feet 3 The net metered rate is assumed to be a weighted average LMP based on 2019 hourly real-time LMP prices for the Illinois hub and the MISO load. Calculated based on data from Midcontinent Independent System Operator's market reports. ***********. misoenergy.org/markets-and-operations/real-time--market-data/market-reports/#nt=. MISO historical load data was gathered from EnergyOnline from January 1, 2019 to December 31, 2019. energyonIine.com/Data/GenericData.aspx?DataId=17. 4 Negotiated buyback rate is assumed to be equivalent to the average LMP price calculated for the net metering rate. 5 Weighted average calculation based on Eastern Iowa Light and Power Cooperative's posted avoided cost of generation during peak and off-peak hours. 16 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Description of Project Alternatives per day and valued at the delivered cost of natural gas at the facility assumed to be $3.166 per MMBtu. The value stream is shown in Figure 10. Figure 10: Renewable Natural Gas Value Structure and Logic Diagram 4.7.2.1.5 Energy return on energy investment Energy return on energy investment is the ratio of the amount of usable energy delivered from a particular energy resource to the amount of energy used to obtain that energy resource as illustrated below. Eo EROEI = Ei Where: Eo = Energy output Ei = Energy input The resulting ratio demonstrates the relative energy inputs necessary to produce the energy output for each alternative. The higher the EROEI, the greater the amount of energy that is yielded for the amount of energy produced. EROEI was estimated for each alternative except for Alternative 4, because composting does not generate energy. Energy output was based on the quantity of RNG produced or electricity generated. In addition to energy generated, HDR also factored in lifecycle energy use reduction using the USEPA Waste Reduction Model (WARM), which compares GHG emissions reductions and lifecycle energy savings from baseline and alternative waste management scenarios. HDR estimated change in lifecycle embodied energy by utilizing WARM to compare the baseline conditions to both 1,500 tons and Low -Diversion scenarios. Specifically, the output of the WARM model estimated the lifecycle energy use reduction by co -digesting or composting additional diverted food waste as compared to the baseline of landfilling this material. Because WARM is a lifecycle assessment tool, meaning impacts are estimated from cradle -to -grave, the estimated energy use reduction 6 Calculated based on natural gas delivered and delivery charges from the wastewater treatment plant's bill for the month of October 2020. 17 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7z Description of Project Alternatives occurs outside of the City's reporting boundary and would not be evident in annual GHG emissions inventories. Direct energy input is based on the parasitic load of new equipment installed for the purposes of generating RNG or electricity, and does not include base load energy use required to operate the WWTP and Landfill Facilities based on current conditions. Specifically, direct energy input includes the parasitic load of the biogas conditioning equipment and electric generators. All energy output and input measures were converted into million British thermal units (MMBtu) to allow a relative comparison of alternatives. Table 5 provides details on each energy output and input value. The resulting EROEI's are presented in the results section of this report. 18 d� W — Ln M Q0 m m M Ln O r-I qzl- Q0 M�q;t 00 O O r--: 110 r-� r-� r-� r-� rl N N N rV M 4 cM r4 O w r-I r-I r-I W r4 1,0 Ln Ln � � r', r',4 Q0 Q0 � r14 0 O ^ _ V �, +•+ H to O qt O r-I Ln I� -4 � O O -zT 00 r-I M -4 M qt al lD Ln a) I� Ln I � 00 r -I O V 4A "WLn C m . l0 . I� . m . l0 . Q0 . � . � . � . M . r-I . O . l0 . M . M . wuw m '::I- al O M O N M 00 00 Ln M IZ. O !L- = = O q;l- M O r-i r-i lqt lD N M% Ifi I� lD I� O V —A W O r-i r-i N o0 00 00 r-I M m M r-I O O ^ O O lD qt O �D R::I- O l0 qt O t0 I�t lA qt O O I%� O I� O I� O I� O I� O O w V H al . � . a1 . � . al . . al N.. � al . Rt . O iA > aA V m al qt al qt al R;i- al I;t al q;t W V L- G� G1 G I*� fV q;l- I� N I� N I� N I� fsl O >, O C W r J W O CTN 4-0 O - O ^ N O r-I R;I- O O l0 M Itt M N O N lD l0 Q0 O O •— V G1 lD O I� O r-i r-I I� I� O O O r-I 00 r i M O M N m I� I� I� rl� A r l0 I� r1 lD w O I� I� m r-I O N M M + V 0 Ln O r-I qt N r-I m O N O r-I I� O � � m r-I 00 M m O m w M Ln w w Ln w O N >' W r-I r-I N 00 m I� M M M 10 :>_ M CL O O O O O O � N�MM O O O> CO>N � a1 �0 a1 L(i l0 a1 N (6 s r-I r-I N m m 00 cy) M M fV r-I W Ln O O O O O O r-I Ln N O >NU) Z Lo (D M a) N I� I� I� O r-I N O E V H 00 W O M w N m I� M I� M I� a) M M w o0 m N m N m N w W O M w 00 U 4-0 � M /f 1• W mow/ \ r-I I;t 1 I� 1 W M \ W N \ W N \ W N \ M I� \ W \ N o0 \ 00 \ � 00 \ � M \ r-i -;I- \ I� \ N 00 (n L �LJ a) Q c r1 r-I CV M O O O (V r-I M M CV CV CV r-i r-i CV MLon O Q ~ � m i 00 M Lfi Lf� Lf� In Lfi M O I� I� I� 00 M O O O Lf i I� O m m r-I r-I r-I m Ll') LO W \ r-I N M r-I r-I r-I M M W M M M r-i N W r-Itd C/) M c0 _ cn cn N > > > > L C O c6 H > p Q p p .> Q }' cv Q O Q O Q O Q O N It > i d .— Z r-I Q J Z r-I Q J Z r1 Q J Z r-I Q J Q O Ln Q L 0 a � 1 1 1 1 1 1 1 Z i r-I i J i --§ E N r a LM fa r-i f0 r-I C6 r-I r-I r-I r-I C6 N Ca N f6 N fV N N M M M � 1 U > W � a a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q a-+ Q �-' Q �-' Q uj •- G L I�LI ^ (D IA C Q U o aO _ — — � 0- O L O L 4+ O J J J U cn C: LU E E 0.0 O O O • L } +' O •� �7 �+ " L- t� o > 0.� �_ V 'i �, i O > > W }+ m ++ Q Q � v QJ i V fa Q Q s` s` O O a = uw O Z LLJ v iii a) a) a o O H Z N City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Description of Project Alternatives 4.7.2.2 ENVIRONMENTAL IMPACTS Environmental benefits include impacts that are valued based on the project's change in natural resource quality or quantity. The environmental included in this analysis include the social cost of carbon measured by changes in the emissions of carbon dioxide equivalents (CO2e). 4.7.2.2.1 Social Cost of Carbon GHG Emissions Impact Assessment: HDR understands that a key driver for decision -making is understanding the relative GHG emissions impact associated with each alternative and making progress towards the City's climate action goals. GHG emissions were estimated for each alternative included in the SROI analysis, and considered both direct and lifecycle impacts, as well as avoided emissions resulting from the beneficial reuse of biogas. Calculation methodologies align with best practices described in the Global Protocol for Community -Scale Greenhouse Gas Emission Inventories (GPC) and Local Government Operations Protocol (LGOP) for GHG assessment. These considerations are described below and cumulative GHG emissions impacts for each alternative are presented in Table 6. • Direct GHG emissions were based on the incremental emissions resulting from processes required to beneficially reuse biogas. Specifically, direct GHG emissions are based on the parasitic load of new equipment installed for the purposes of generating RNG or electricity, such as energy consumed by the biogas conditioning equipment and electric generators. It is important to note that direct emissions do not include base load energy use required to operate the WWTP and Landfill Facilities based on current conditions, rather, the Feasibility Study analyzes the incremental change from current operations. At the City's direction, HDR assumed that there would not be a material change in transportation - related GHG emissions associated with diverting food waste for the 1,500 tons and Low - Diversion scenarios. Lastly, it should be noted that GHG emissions associated with combustion of biogas/RNG is considered biogenic (CO2(b)), and per the GPC, is to be reported separately outside of Scope 1, 2, and 3 GHG emission categories. Biogenic emissions are those related to the natural carbon cycle, as well as those resulting from the combustion, harvest, digestion, fermentation, decomposition or processing of biologically based materials. • Lifecycle GHG emissions were estimated using the EPA WARM, which compares GHG emissions reductions and lifecycle energy savings from baseline and alternative waste management scenarios. HDR estimated change in lifecycle embodied carbon by utilizing WARM to compare the baseline conditions to both 1,500 tons and Low -Diversion scenarios. Specifically, the output of the WARM model estimated the lifecycle energy use reduction by co -digesting or composting additional diverted food waste as compared to the baseline of landfilling this material. Because WARM is a lifecycle assessment tool, meaning impacts are estimated from cradle -to -grave, the estimated GHG emissions reduction occurs outside of the City's reporting boundary and would not be evident in annual GHG emissions inventories. • Avoided GHG emissions were estimated based on the beneficial reuse of biogas, including pipeline injection, electricity generation, and natural gas displacement, assuming: o Biogas injected into the natural gas pipeline would be utilized to generate and sell RIN credits, ultimately being used as a renewable fuel for mobile source 20 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Description of Project Alternatives combustion. RNG is a market driver for commercial fleets to transition away from conventional diesel trucks to compressed natural gas (CNG)/RNG alternate fueled -vehicles. GHG emission reductions were estimated using a diesel fuel emissions factor published by the EPA. o Biogas used to generate electricity would ultimately offset electricity generated by local electric power utilities (MidAmerican Energy or Eastern Iowa Light & Power). Emission factors were provided by the City. While MidAmerican Energy does have a public goal related to 100% of retail sales being served by renewable energy, this is not equivalent to a net zero carbon production goal. Absent of either electric utility having a publicly stated carbon emissions reduction goal, GHG emission reductions were estimated using the emission factor provided by the City, held constant for the study period. o Biogas used as onsite fuel at the WWTP would displace natural gas on a 1:1 unit basis. GHG emission reductions were estimated using a natural gas emissions factor published by the EPA. 21 V �� w O w m r M � Ln � � M M rl a)'i Ln m rl m � m M O tD O 00 O (D l0 O lD — •- +� m Ln m m� O 0 QO m M w m m m rI - M H � rl N (V N I� � I� � 00 � rl 1 � N N m N I. n ^ N ^ m N rl N M . m N N O r O I I I cv N m ' ' rl rl rl ' ' rl rl V O V O lD O lD O rI l0 O rI (Z O rI l0 O a Ict 0) rn R:t rn 4::1- rn 1::1- rn � •— G1 W a) a) a) a) a) a) a) a) a) a) l0 b O u Z a W V m V t7 r-i o Ln m IZI- O N rl*l (.0 q* 00 Ln m r*-. r--. N O H O rI O m m Ln W 110 N w O O O N N -t N CV O rl N M l0 M M [NI I I I I I I m � � i i O N� O O O O N� O O O O N w O_ . .V O rl rl I� O N s > .O �-0 O O O O O m O O O O O l0 I� O V l0 q::I- R::I- q::I- 00 R::I- Ict lD N qzlm > l0 00 00 00 N M M m lD O rl Vf iArl rl i (1) O O I*_ Ln O O O O (N 00 O O O O O rl rl i N 00 a) � N N •� — — 0 O Ln I� N fV rl rl rl N I� I� m V J > � MENEM 70 U) > > > > p p > — O O O O p (n = p� p p� p p� p p� p p C O Z rl J Z r� J Z rl J Z rl J z Lf) p I I I I I I I I I I I I L O a rl rl rl rl rl rl CV CV fV CV N fV M M M O . +-+ . +-+ . +-+ . +-+ . +-+ . +-+ . +-+ . +-+ . a-; . a-; . a-; . a-; . a-; . a-; . a-; . a-; N Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q ry N C N co .� � L 0_ N m VO ILL ,`� 0_.`� LL CL Q p .N j > j i j E _ U V N — J J J U _ � +�+ LU v CD c� o _ o 0 •> .0 =O u +� > w w W V H N N City of Iowa City I CAAP Methane Recovery Feasibility Study F)7z Description of Project Alternatives Value of GHG Emissions: Scientific studies in the United States and internationally have widely concluded that GHG emissions are closely linked with climate change, a condition that has been determined to lead to future economic impacts from more extreme weather events and damaging conditions on coasts. The impact is estimated from the change in energy production and net embodied carbon in each of the waste diversion scenarios. In alternatives of I and 1 B (pipeline injection), RIN credits are counted as an economic benefit and the environmental attributes would therefore be sold to Obligated party who purchases the RIN credits. As such, the value of the social cost of carbon (SCC) is not counted for the associated changes in GHG emissions to avoid double counting. GHG impacts were estimated using: • EPA WARM model for the change in metric tons of COZe from embodied carbon in the waste stream; • an electricity conversion factor (converts megawatt hours to tons of pollution for each emission type); and • a cost of emission (monetizes the impact). The logic for the estimating impacts of changes in GHG emissions is illustrated in Figure 11. Figure 11: GHG Emissions Structure and Logic Diagram. For CO2e; the value from the Interagency Working Group on the Social Cost of Carbon (IWGSCC) was used in the analysis. This value is then escalated annually at 2% using rates derived from the Federal Interagency Working Group on Social Cost of Carbon. All values are in 2019 US dollars per ton. Table 7: Social Costs of GHG Emissions GHG Emissions CO2e Unit Value Source $/Ton $46 IWGSCC (2013) 23 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Summary Economic, and Environmental Impacts of Alternatives 5 Summary Economic, and Environmental Impacts of Alternatives The evaluation of economic and environmental impacts considered a time horizon or study period, which includes project development (construction and implementation) and 29 years of operation and benefit. This extends to 2050 and aligns with the planning horizon of the City's CARP. Costs and benefits have been converted to present value using a 3% discount factor. Total benefits and costs are compared using a benefit to cost ratio (13CR), benefits divided by costs. BCR's exceeding 1.0 indicate that the benefits from the alternative exceed the costs of the investment over a 30 year period. Results are shown below in Table 8. Consideration should be given to the implementation schedule of alternatives and potential for a phased approach. Revising the economic framework to account for a phasing of projects over 5-10 years would affect all of the alternatives equally and would not change the overall ranking or comparison of the alternatives. Furthermore, there is limited impact to the capital and O&M cost considerations as long as the period of study remains over 30-years. The more significant cost impacts are observed with a minimum delay of 8-10 years out of the study period. A number of implementation scenarios are possible, but the CIP planning impact is often similar from a planning perspective. Table 8: Summary of Monetary Benefits and Costs ($ Millions, 2019) Alternative Location Alternative Total Total Description Cost Social Pipeline WWTP Injection Landfill Electricity WWTP Generation Landfill Natural Gas WWTP Replacement Expanded Compost Composting Alt. 1a - ND Alt. 1a - 1500 Alt. 1a - LD Alt. lb - ND Alt. lb - 1500 Alt. lb - LD Alt. 2a - ND Alt. 2a - 1500 Alt. 2a - LD Alt. 2 b - ND Alt. 2 b - 1500 Alt. 2 b - LD Alt. 3 - ND Alt. 3 - 1500 Alt. 3 - LD Alt. 4 $35.92 $47.44 $104.23 $75.47 $75.07 $72.42 $35.04 $45.91 $101.24 $46.50 $46.18 $44.55 $25.20 $33.18 $82.92 $15.69 Cost of Carbon $1.67 $3.21 $18.01 $33.87 $34.86 $38.46 $0.78 $2.48 $16.33 $18.96 $15.95 $24.16 $1.69 $3.23 $16.60 $15.07 Total Value for RIN Credit and Energy Revenues $5.48 $7.35 $23.09 $88.14 $87.37 $83.93 $1.58 $2.71 $2.77 $27.16 $26.91 $25.75 $1.09 $0.93 $0.15 Total Benefit $7.15 $10.56 $41.10 $122.01 $122.23 $122.39 $1.91 $4.41 $18.31 $35.23 $32.08 $39.58 $2.78 $4.16 $16.75 Benefit -Cost Ratio 0.20 0.22 0.39 1.62 1.63 1.69 0.05 0.10 0.18 0.76 0.69 0.89 0.11 0.13 0.20 $0.00 $15.07 0.96 24 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Summary Economic, and Environmental Impacts of Alternatives The results show that only Alternative 1 b (landfill natural gas) has benefits that exceed the costs. The highest BCR is Alternative 1 b — Low -Diversion. This alternative ranks highest on total lifecycle CO2e emission reductions, and when combined with the value of RIN credits results in the greatest economic benefits. However, the City should be aware that the CO2e emission reduction when RINs are sold to an Obligated Party will occur outside of the City's municipal and community -scale GHG inventories. This alternative has the sixth highest cost of the 15 alternatives presented. The net result, of Alternative 1 b, is a BCR of 1.69 dollars of benefit per dollar of cost invested. A sensitivity test was conducted to test the impact of key monetary values (RIN credits and SCC values) on the ranking of the alternatives. Changing the value of the SCC was found to have no effect in ranking as the value influences all of the alternatives equally. Conversely, the RIN credit value only affects the BCR of pipeline injection alternative (Alternative 1) and would have an impact on alternative ranking. The sensitivity analysis showed that the realized RIN credit value would need to be below $6.00 per MMBTU, or 5% greater than the low value of D5 RIN credits shown Table 3 for the BCR ranking of alternatives to change. Perhaps as important for consideration in CARP are non -monetary considerations. The non- monetarymetrics (EROEl and lifecycle change in CO2e emissions) are shown in Table 9. Perhaps the most important measure related to CAAP action objectives is CO2e reductions. All of the alternatives result in a net reduction in CO2e over the next 30 years. Alternative 1 b — Low - Diversion results in the greatest net reduction. Table 9: Summary of Non -Monetary Impacts Alternative Location Description ML Pipeline Injection WWTP Electricity Generation Landfill WWTP Landfill Natural Gas WWTP Replacement Expanded Compost Composting Alternative Alt. 1a - ND Alt. 1a - 1500 Alt. 1a — LD Alt. lb - ND Alt. lb - 1500 Alt. lb - LD Alt. 2a - ND Alt. 2a - 1500 Alt. 2a - LD Alt. 2 b - ND Alt. 2 b - 1500 Alt. 2 b - LD Alt. 3 - ND Alt. 3 - 1500 Alt. 3 - LD Alt. 4 Lifecycle Change in CO2e Emissions J6 40,500 77,800 436,200 820,500 844,500 931,800 19,000 60,000 395,600 459,200 386,500 5851200 40,900 78,300 2521200 365,100 Lifecycle EROEI 6.9 7.9 7.9 7.5 7.6 7.9 2.0 12.4 13.3 1.5 2.1 12.6 4.6 3.4 1.8 M 25 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7z Summary Economic, and Environmental Impacts of Alternatives Finally, all alternatives, except for composting, result in an EROEI of 1.0 or greater. Incremental composting of food waste does not generate energy. Opposite of the economic and GHG measures, Alternative 2a (WWTP Electricity Generation) - Low -Diversion ranks highest on EROEI. Meanwhile Alt 1 b - Low -Diversion is ranked 5th on EROEI. The overall ranking of the alternatives for the monetary (BCR) and the two non -monetary results are shown below in Table 10. Table 10: Summary and Ranking of Monetary and Non -Monetary Results Alternative Location Alternative GHG GHG EROEI EROEI BCR BCR Description Reduction Rank Rank Rank Pipeline WWTP Alt. 1a - ND 40500 15 6.9 9 0.20 11 Injection Alt. 1a - 1500 77800 12 7.9 6 0.22 9 Alt. 1a - LD 436200 6 7.9 4 0.39 8 Landfill Alt. 1b - ND 820500 3 7.5 8 1.62 3 Alt. 1b - 1500 844500 2 7.6 7 1.63 2 Alt. 1b - LD 931800 1 7.9 5 1.69 1 Electricity WWTP Alt. 2a - ND 19000 16 2.0 13 0.05 16 Generation Alt. 2a - 1500 60000 13 12.4 3 0.10 15 Alt. 2a - LD 395600 8 13.3 1 0.18 12 Landfill Alt. 2b - ND 459200 S 1.5 15 0.76 6 Alt. 2b - 1500 386500 9 2.1 12 0.69 7 Alt. 2b - LD 585200 4 12.6 2 0.89 5 Natural Gas WWTP Alt. 3 - ND 40900 14 4.6 10 0.11 14 Replacement Alt. 3 - 1500 78300 11 3.4 11 0.13 13 Alt. 3 - LD 402000 7 1.8 14 0.20 10 Expanded Compost AIt.4 365100 10 0.0 16 0.96 4 Composting 26 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Summary Economic, and Environmental Impacts of Alternatives 5.1 Findings and Insights To make recommendations for actions under 3.7 and 3.8, the monetary and non -monetary results are combined into a weighted score as shown below in Table 11. Each result was converted to an index (1 to 0). The indexed results were then weighted equally into a total score with a maximum value of 1. Table 11: Indexed and Weighted Scores for each Alternative Alternative Location Alternative GHG EROEI BCR Total Rank Description Reducti Score on Pipeline WWTP Alt. 1a - ND 0.01 0.17 0.04 0.23 13 Injection Alt. 1a - 1500 0.03 0.20 0.04 0.27 11 Alt. 1a - LD 0.16 0.20 0.08 0.43 6 Landfill Alt. 1b - ND 0.29 0.19 0.32 0.80 3 Alt. 1b - 1500 0.30 0.19 0.32 0.81 2 Alt. 1b - LD 0.33 0.20 0.33 0.86 1 Electricity WWTP Alt. 2a - ND 0.01 0.05 0.01 0.07 16 Generation Alt. 2a - 1500 0.02 0.31 0.02 0.35 7 Alt. 2a - LD 0.14 0.33 0.04 0.51 5 Landfill Alt. 2b - ND 0.16 0.04 0.15 0.35 8 Alt. 2 b - 1500 0.14 0.05 0.14 0.33 9 Alt. 2 b - LD 0.21 0.32 0.18 0.70 4 Natural Gas WWTP Alt. 3 - ND 0.01 0.12 0.02 0.15 14 Replacement Alt. 3 - 1500 0.03 0.08 0.02 0.14 15 Alt. 3 - LD 0.14 0.05 0.04 0.23 12 Expanded Compost Alt.4 0.13 0.00 0.19 0.32 10 Composting As noted previously, the Alternative 1 b-LD (Landfill RNG Pipeline Injection) - Low -Diversion has the highest BCR. It also has the highest GHG reduction over 30 years. This is driven by the assumption that biogas injected into the natural gas pipeline would be utilized to generate and sell RIN credits, ultimately being used as a renewable fuel for mobile source combustion. Further, RNG is a market driver for commercial fleets to transition away from conventional diesel trucks to compressed natural gas (CNG)/RNG alternate fueled -vehicles. However, the City should be aware that when RINs are sold to an Obligated Party, the CO2e emission reduction will occur outside of the City's municipal and community -scale GHG inventories. Opposite of the economic and GHG impacts, Alternative 2a (WWTP Electricity Generation) - Low -Diversion ranks highest on EROEI. Meanwhile Alternative 1 b - Low -Diversion is ranked 5th on EROEI. Based on the indexing and weighting exercise, Alternative 1 b (Landfill Natural Gas) - Low - Diversion has the highest score (0.86). Alternative 1 b (landfill natural gas) -1500 ton diversion is ranked second. Alternative 1 b (landfill natural gas) - No -Diversion is ranked third. Again, CO2e emission reduction associated with pipeline injection and used as a renewable fuel will occur outside of the City's municipal and community -scale GHG inventories. 27 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Summary Economic, and Environmental Impacts of Alternatives If the City is instead focused on reductions that will be reflected in its municipal and community - scale GHG emission inventory, then evaluation should be narrowed to focus on Alternatives 2 (Electricity Generation) and 3 (Natural Gas Replacement). While electricity generated at the WWTP or Landfill (2a and 2b, respectively) could very well be pushed to the power grid, contractual agreements with local utilities could allow the City to retain and retire RECs for GHG accounting purposes. Specifically, RECs could be applied to the City's Scope 2 market -based GHG inventory. Using RNG to displace natural gas use at the WWTP would result in lower Scope 1 GHG emissions. Focused on these two alternatives, Alternative 2b -Low-Diversion is ranked highest (fourth overall), followed by Alternatives 2a -Low-Diversion and 2a - 1500. These alternatives are ranked 4, 5 and 7 overall. If total GHG emissions reduction is the ultimately priority, Alternatives 1 b (Landfill Pipeline Injection) offers the greatest potential, simply due to the volume of biogas generation and associated potential for renewable electricity generation. Finally, biogas utilization alternatives can be combined together with others, and some can be incorporated as standalone projects (as shown in Table 12). Table 12: Potential Biogas Utilization Alternatives Combinations Landfill Location No Diversion 1500 ton/yr Diversion Low Diversion Weighted and Indexed Performance Indicators Do Nothing NG Pipeline Electricity NG Pipeline Electricity NG Pipeline Electricity Total Score, inclusive of: Injection Generation Injection Generation Injection Generation GHG Reduction, EROI, and BCR Alt lb -ND Alt 2b-ND Alt 1b-1500 Alt 2b-1500 Alt 1b-LD Alt 2b-LD Do Nothing 0 0.80 0.35 0.81 0.33 0.86 0.70 NG Pipeline Alt la -ND 0.23 1.02 0.58 ><>< o Injection Electricity Alt 2a-ND 0.07 0.87 0.42 o Generation 0 z NG Alt 3-ND 0.15 0.95 0.50 ><><><><NG 0 0 Replacement Pipeline Alt 1a-1500 0.27><>< 1.08 0.60 ><>< 0 Injection 0. 0 o "� Electricity Alt 2a-1500 0.35 0.68 >< � o > Generation o o NG -:><:><1.16 Alt 3-1500 0.14 ><>< 0.95 0.47 >< Replacement NG Pipeline Alt la-LD 0.43><><><>< 1.30 1.13 Injection Electricity Alt 2a-LD 0.51 >< >< >< >< 1.37 1.21 o Generation o NG Alt 3 -LD .2 0 3><1><><1><1 1.09 0.93 Replacement 1 1 There are 18 unique possible combinations of alternatives, Table 12 has been developed to more appropriately showcase combinations and the "diversion lanes" in which decisions would need to be maintained with a decision. Boxes with blue numbering indicate individual alternative scenarios 28 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7Z Summary Economic, and Environmental Impacts of Alternatives at either the Landfill or at the WWTP. The boxes are also color coded in a "heat map" format, to show the overall ranking of the individual scenarios. The individual alternatives can be combined together, but must be done so following the same waste diversion scenario from the Landfill. When combining the alternatives the scores from the Landfill and WWTP alternatives can be added together to identify the best combination of actions under each of the waste diversion scenarios. From Table 11 above, the higher the score the better the alternative. The highest scored alternatives are: Alternative 1 b — NG Pipeline Injection landfill alternatives for each of the No -Diversion, 1500 ton diversion, and Low -Diversion scenarios. Identifying the best combination of actions works as follows: select the highest scored alternative from the desired waste diversion scenario (shown to be from the Alternative 1 b — NG Pipeline Injection landfill alternatives) then work down the column (or "diversion lane") to the desired combination scenario. In the case of combining with Alternative 2a — Electricity Generation at the WWTP, a resulting combined score of 1.16. As capital costs are also additive, consideration should be given to the seemingly minor weighted score differential. In the example of combined Alt 1 b-1500 with Alt 2a-1500, there is an estimated $6.21VI savings to select Alt 1 b-1500 with Alt 1 a-1500. 5.1.1 Path Forward HDR recognizes that incremental food waste diversion is not an instantaneous process, but the SROI analysis provides an assessment of the resulting impact when achieved. This Report provides decision tools to support the City's further consideration and decision making. Consequently, the City might consider the following path forward to further evaluate and implement the preferred alternative(s): i. City decision on desired diversion scenario and methane utilization at the WWTP to narrow the field of alternatives. (0-6 months) ii. Further technical analysis to develop organics management strategies to achieve a targeted diversion scenario and further evaluate life cycle costs of co -digestion (if desired) and biogas utilization to generate electricity or RNG. Consideration of impacts to planned digester rehab project. (3-6 months) iii. Conceptual Design Development of the selected alternative(s), providing basis of design parameters and implementation planning. (3-6 months) iv. Detailed Design Development. (TBD) V. Bidding and Construction. (TBD) It may be prudent for the City to complete items i) and ii) within the next 6-months for capital planning purposes. 29 City of Iowa City I CRAP Methane Recovery Feasibility Study F)7z References: 6 References: City of Iowa City (2018), Climate Action and Adaptation Plan, https://www.icgov.org/promect/climate-action. City of Iowa City (2019), City Resolution 19-218, https://www.icgov.orq/proiect/climate-action. City of Iowa City, (2020), Accelerating Iowa City's Climate Action Plan, https://www.ic oq v.org/project/climate-action. Clinton Global Initiative, (2007), https://www.clintonfoundation.orq/clinton-global- initiative/commitments/creating-sustainable-return-investment-sroi-tool. Interagency Working Group on Social Cost of Carbon (IWGSCC), United States Government. (2010). Technical Support Document: Social Cost of Carbon for Regulatory Impact Analysis Under Executive Order 12866. U.S. Environmental Protection Agency (2019). Environmental Protection Agency Waste Reduction Model (WARM) version 15. https://www.epa.gov/warm/versions-waste- reduction-model-warm#15. 30 City of Iowa City I CAAP Methane Recovery Feasibility Study F)7z Appendix A Appendix A Low -Diversion Scenario Digester Costs F— U) O V Z O F— V H Z O V LU J m Q m O w a. LL O Z O Z a O 0 0 0 0 0 0 0 O O O o Ln m l0 N Ol O Ol 01 �, N O rn m rn N m -V} r-I -V} M w N m cry {h ca O V) ca .a ca U 4- 0 0 Ln r-I O coif '— O m V x m Q O E O V L 3 � i 3 a a, m o m o � .V .V w .0 to Q W Q -W /i^� L tko H z a� t cv a .-. oc , .O 3 06 0 ONO Mo 3 -0 3 O _ N ._. O L � ti O or N V — � O V � co O L � .> � V � � � Q O J City of Iowa City I CAAP Methane Recovery Feasibility Study F)7z Appendix 6 Appendix B Financial Proforma Breakeven Analysis City of Iowa City I CAAP Methane Recovery Feasibility Study F)7z Appendix B - Memo I Financial Proforma - Breakeven Analysis Appendix B - Memo Date: Wednesday, December 23, 2020 Project: CAAP Methane Recovery Feasibility Study (HDR #10203725) To: City of Iowa City (PM — Joseph Welter) From: HDR (PM — Morgan Mays; Marcella Thompson; Serguei Kouznetsov; Jeremy Cook) Subject: Financial Proforma - Breakeven Analysis Building on the Sustainable Return on Investment (SROI) and the Energy Return on Energy Invested (EROEI) analysis performed by HDR, a high-level breakeven financial analysis was performed for each of the options identified in the Final Feasibility Report. The financial analysis examines the impact of cash flows to Iowa City (the City) to compare the revenues (inflows) and costs (outflows). The purpose of the analysis was to identify the length of time for each alternative to break-even. This memorandum outlines the cash flows evaluated, key assumptions, and the results of the analysis. Key Assumptions The financial analysis examined revenue streams for the various alternatives. For the pipeline injection alternatives, the revenue is derived from the Renewable Identification Number (RIN) credits under the Renewable Fuel Standard Program. For the electricity generation alternatives, the revenue is derived from electricity sales through an agreement with the utilities and Renewable Energy Credits (RECs). For natural gas replacement alternatives, revenue or rather savings are derived from avoided natural gas purchases. Revenue from electricity sales are assumed to be captured from both net metering and negotiated buyback agreements with MidAmerican Energy Company and Eastern Iowa Light and Power Cooperative. MidAmerican Energy Company (which supplies the electricity to the Iowa City Landfill) allows for net metering agreements for a facility nameplate generation capacity of up to 1 megawatt (MW). Credits from net metering agreements are paid out at the average locational marginal price (LIVIP) from the Midcontinent Independent System Operator (MISO) based on the generation profile of the resource. For energy produced beyond a nameplate capacity of 1 MW, energy can be sold to MidAmerican Energy at a negotiated buyback rate. The Eastern Iowa Light and Power Cooperative allows for buyback agreements for facilities with a nameplate generation capacity exceeding 20 kilowatts (kW). RECs are earned for each megawatt -hour (MWh) of electricity generated. For the purposes of this analysis, an average LMP of 2.6¢' per kilowatt- hour (kWh) was calculated based on the 2019 LMP prices for the Illinois hub and the 2019 1 Real time LMP prices gathered from Midcontinent Independent System Operator (MISO)'s historical LMPs for real-time markets from January 1, 2019 to December 31, 2019. ***********.misoenergy.org/markets-and-operations/real-time--market-data/market-reports/#nt=. MISO historical load data was gathered from EnergyOnline from January 1, 2019 to December 31, 2019. energyonIine.com/Data/GenericData. aspx?Data Id=17. City of Iowa City I CAAP Methane Recovery Feasibility Study Appendix B - Memo I Financial Proforma - Breakeven Analysis MISO load. This was assumed to be the price paid per kWh for MidAmerican Energy's net metering agreements. It was also assumed that the negotiated buyback rate for electricity generation in excess of 1 MW was equivalent to the average LMP price of 2.6¢ per kWh. Eastern Iowa Light and Power Cooperative posts its avoided cost of generation during peak and off-peak hours online from which a weighted average rate of 4.2¢ per kWh was calculated for energy sales from the wastewater treatment plant. Renewable energy credits were monetized at an average rate of $17 per MWh based on the latest auction prices of $16.93 per MWh in and the approximate band of prices over the past couple of years (see figure below). The analysis assumed that prices would remain at that price for the full 30 years of the analysis. Figure 1: Historical Auction Prices for Renewable Energy Credits2 Posted 1)ecember 4, 2020 Carbon Allowance Prices 16 Ls 1ff 0 U1 13 12 $1z. a� S 12_10 512.21 11 10 B 9 A Current Auction Settlement Price Auction Reserve Price -Secondary- Market Price N otes: 1. California and Qu6bec held their first joint auction in November 2014. 2, Current Auction Settlement Price is the rice at which current vintage allowances sold at auction_ CALIFORNIA l} � SIR RESOURCES 9flARQ 3, Auction Reserve Price is th-e minimum price at which allowances can be sold at auction, 4. Secondary Market Prices are a c o m posite of commodity exchange futures contract prices for near month delivery and a survey of OTC brokered transactions for California Carbon Allowances. Secondary market prices ar-e provided with permission ofA(gus Media Inc_ 5, Secondary Mark -et Price data drawn o n December 4, 202-0, As mentioned in the main report, the WWTP RNG produced will exceed the amount of natural gas used at the plant. As such, the City would need to either: find a use for the excess RNG produced, flare the excess gas, or the City would only condition the amount of biogas needed 2 California Air Resources Board. California and Quebec Carbon Allowance Prices, December 4, 2020. ********ww2.arb.ca.gov/sites/default/files/2020-09/carbonallowanceprices_O. pdf. 2 City of Iowa City I CAAP Methane Recovery Feasibility Study Appendix B - Memo I Financial Proforma - Breakeven Analysis and the excess biogas would be flared. For this analysis, it was assumed that RNG production would be capped at 62,848 standard cubic feet per day and valued at the delivered cost of natural gas at the facility assumed to be $3.16 per MMBtu. Results High level results of the financial analysis are presented in the tables below. Projects were assumed to be bonded at a 3% interest rate and the breakeven term represents the minimum financing term that would be needed for the project to break even financially. Many alternatives have a payback term that is longer than 30 years, making them infeasible without grant funding support. Table 1: Lifecycle Financial Breakeven Analysis Results, Millions of 2019$ Pipeline "W10TP Alt. 1a - ND $35.92 $5.48 EW30.44 N/AW InjectionAlt. 1a - 1500 Div $47.44 $7.35 -$40.10 N/A Alt. 1a - LD $104.23 $23.09 -$81.14 N/A Landfill Alt. 1b - ND $75.47 $88.14 $12.67 17.9 years Alt. 1b - 1500 Div $75.07 $87.37 $12.30 18.0 years Alt. 1b - LD $72.42 $83.93 $11.52 18.2 years Electricity WWTP Alt. 2a - ND $35.04 $1.58 -$33.47 N/A GenerationAlt. 2a - 1500 Div $45.91 $2.71 -$43.21 N/A Alt. 2a - LD $101.24 $2.77 -$98.47 N/A Landfill Alt. 2b - ND $46.50 $27.16 -$19.34 N/A Alt. 2b - 1500 Div $46.18 $26.91 -$19.28 N/A Alt. 2b - LD $44.55 $25.75 -$18.81 N/A NaturalWWTP Alt. 3 - ND $25.20 $1.09 -$24.11 N/A Replacement Alt. 3 - 1500 Div $33.18 $0.93 -$32.25 N/A Alt. 3 - LD $82.92 $0.15 -$82.77 N/A Expanded Compost Composting Alt. 4 $15.69 $0.00 -$15.69 N/A Table 2: Annual Financial Breakeven Analysis Results WWTP Alt. 1a - ND $0.44 $1.35 '49 $0.27 M$1752 Alt. 1a - 1500 Div $0.55 $1.82 $0.36 -$2.00 Alt. 1a - LD $2.11 $3.11 $1.14 -$4.08 Landfill Alt. 1b - ND $1.49 $2.29 $4.37 $0.58 Alt. 1b - 1500 Div $1.48 $2.28 $4.33 $0.57 Alt. 1b - LD $1.43 $2.20 $4.16 $0.53 WWTP Alt. 2a - ND $0.69 $1.07 $0.08 -$1.68 3 City of Iowa City I CAAP Methane Recovery Feasibility Study Appendix B - Memo I Financial Proforma - Breakeven Analysis Alt. 2a - 1500 Div $0.87 $1.43 $0.13 -$2.17 Alt. 2a - LD $2.55 $2.54 $0.14 $4.95 Landfill Alt. 2b - ND $1.05 $1.29 $1.35 -$0.99 Alt. 2b - 1500 Div $1.04 $1.04 $1.33 -$0.74 Alt. 2b - LD $1.00 $1.24 $1.28 -$0.96 WWTP Alt. 3 - ND $0.39 $0.87 $0.05 -$1.21 Alt. 3 - 1500 Div $0.49 $1.16 $0.05 -$1.61 Alt. 3 - LD $2.03 $2.14 $0.01 -$4.16 Compost AIt.4 $0.29 $0.50 $0.00 -$0.79 Given that many of the alternatives do not generate enough financial benefits to break even in a reasonable time frame, the HDR team considered whether grant funding support could make the project feasible. The table below presents the minimum amount of grant funding required for each project to break even within specific time frames. Since grant funding is used to support up -front project capital costs, amounts above the initial capital costs are highlighted in red as not feasible. Amounts in green are feasible with the specified amount of grant funding. Table 3: Grant Funding Support Necessary for Projects to Break Even Pipeline WWTP Alt. 1a - ND $8.60 N/A $30.44 InjectionAlt. 1a - 1500 Div $10.80 N/A JJW $40.10 Alt. 1a - LD $41.40 N/A $81.14 4 Landfill Alt. lb - ND $29.20 17.9 years $0 Alt. 1b - 1500 Div $29.00 18.0 years $0 Alt. lb - LD $28.00 18.2 years $0 Electricity WWTP Alt. 2a - ND $13.50 N/A $33.47 Generation Alt. 2a - 1500 Div $17.00 N/A $43.21 Alt. 2a - LD $50.00 N/A $98.47 Landfill Alt. 2b - ND $20.50 N/A $19.34 Alt. 2b - 1500 Div $20.30 N/A $19.28 Alt. 2b - LD $19.60 N/A $18.81 NaturalTP Alt. 3 - ND $7.70 N/A $24.11 Replacement Alt. 3 - 1500 Div $9.70 N/A $32.25 Alt. 3 - LD $39.80 N/A $82.77 Expanded Compost Compo• Alt. 4 $5.70 N/A $15.69 4 City of Iowa City I CAAP Methane Recovery Feasibility Study Appendix B - Memo I Financial Proforma - Breakeven Analysis In general, pipeline injection and electricity generation at the landfill are the only options that generate enough revenues to pay for the operating costs on an ongoing basis. Pipeline injection is feasible with bonding terms of about 18 years, while electricity generation would require around $19 million in grant funding support to be financially viable within 30 years. That said, the electricity generation revenues are currently limited by the net metering and buyback agreements in place. This analysis has assumed that MidAmerican Energy Company (which provides electricity to the Iowa City Landfill) will negotiate a buyback agreement similar to the LMP-based rates they offer under their net metering agreement. However, if the City were able to negotiate a higher rate, it could make the alternatives financially viable. Specifically, an electricity sales rate of 5.70 per kWh would make all three of the alternatives financially viable within the 30-year time frame. Grant Funding A few federal and state grant programs could potentially be leveraged to reduce the City's financial contribution and make the alternatives financially viable. The table below summarizes a few options based on literature review of the biggest programs which have had funding cycles within the past year. Table 4: Grant Funding Opportunities P70 9 ra rndingmi7igible Eligibility --. uirementim Funding Adminil7stratojr ogram ApplicantMNL__� AIIM Federal Programs Varies based on year. FY2020 included area of Waste to Energy Varies based on Strategies for the Bioeconomy, topic. Based on the US Department Individuals, focusing on projects addressing FY20 grant of Energy Bioenergy entities, state topics such as advanced application Office of Energy Technologies or local preprocessing of feedstocks, documentation, Efficiency and Multi -Topic governments, conversion of wet wastes to energy minimum award was Renewable FOA corporations, and products, and synergistic $1,000,000 and Energy etc. integration of algal biomass maximum award for technologies with municipal most topics was wastewater treatment for greater between $2,000,000 energy efficiencies and lower costs. and $4,000,000. 20% cost share required. Biorefinery, Renewable Individuals, entities, state Must be for development and Maximum loan Chemical, or local construction or retrofitting of a guarantee of 80% of US Department and Biobased governments, commercial scale biorefinery using an project costs or $250 of Agriculture Product corporations, eligible technology for the production million. Term length Manufacturing institutions, of advanced biofuels and biobased of the lesser of 20 Assistance public power products. Majority of production must years or the useful life Program entities, etc. be an advanced biofuel. of the project. State Programs Iowa Projects must provide benefit to Iowa businesses, ratepayers and aid in one of the key colleges and focus areas of the Iowa Energy Plan: Iowa Energy Iowa Energy universities, 1) technology -based research and Minimum award of Center Center Grant and private development, 2) energy workforce $10,000, maximum nonprofit development, 3) support for rural and award of $1,000,000. agencies and underserved areas, 4) biomass foundations conversion, 5) natural gas expansion in underserved areas, 6) electric grid 5 City of Iowa City I CAAP Methane Recovery Feasibility Study Appendix B - Memo I Financial Proforma - Breakeven Analysis Program Administrator Funding •• Eligible Applicants • • Requirement sAEF modernization, 7) alternative fuel vehicles. Funding Eligible technologies and resources Businesses, include solar, wind, waste Minimum loan of individuals, management, resource recovery, $25,000, up to 50% Alternate water and refuse -derived fuel, agricultural crops of eligible project Iowa Energy Energy wastewater and residue, and wood burning, costs. Maximum loan Center Revolving utilities, rural hydroelectric facility at a dam, energy of $1,000,000 per Loan Program water districts storage, anerobic digestion, biogas, project. Loans offered and sanitary combined heat and power, wind o at 0 /o interest. districts repower. Facility must be in Iowa and be wholly owned by the borrower. Projects to reduce the amount of solid First 0 is Any unit of waste generated and landfilled in eligibllee aas a s a Iowa Solid Waste local Iowa. Funds can be used for waste forgivable loan, next Department of Alternatives government, reduction equipment and installation, $50,000 is eligible as Natural Program public or recycling, collection, processing or azero-interest loan, Resources private group, hauling equipment, purchase and and 3 /o loan on the or individual installation of recycled content remainder. products. 25% cash match required. F) Existing Facility Evaluation TM CARP —Methane Recovery Feasibility Study Completed by HDR Engineering, Inc. on behalf of the City of Iowa City, to support the Climate Action and Adaptation Plan (CAAP) and the associated Action Items 3.7 and 3.8. Iowa City, Iowa March 20, 2020 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM Table of Contents Facility Evaluation - Wastewater Treatment Plant........................................................................3 Existing or Baseline Facility Conditions.....................................................................................3 Flowsand Loads....................................................................................................................4 SolidsProduction Rates........................................................................................................7 Digestion Process Configuration and Design......................................................................10 Digestion Process Loading Rates........................................................................................12 Electrical, Natural Gas, and Chemical Usage......................................................................16 Future WWTP - Facility Conditions......................................................................................17 Facility Evaluation — Iowa City Landfill........................................................................................21 Existing Landfill Overview.......................................................................................................21 CompostingOverview.............................................................................................................21 Landfill Gas Collection and Control System............................................................................22 Landfill Gas System Operations and Maintenance..............................................................23 Existing Landfill Gas System Deficiencies...........................................................................23 Historical Landfill Gas System Recovery................................................................................24 Landfill Gas System Expansion Planning............................................................................24 Conclusion...........................................................................................................................25 Table of Figures Figure1. Influent Flow Rate..........................................................................................................5 Figure 2. Influent cBODS and TSS Loads.....................................................................................5 Figure 3. Influent TKN and TP Loads...........................................................................................6 Figure 4. Primary Sludge Flow Rates...........................................................................................7 Figure 5. Secondary Solids (WAS and TWAS) Flow Rates..........................................................8 Figure 6. Combined Solids (Primary and Secondary -Raw solids) Flow to Digesters .................9 Figure 7. Solids Loads —Primary Solids, Secondary Solids, and Digester Feed..........................9 Figure 8. Digestion Process Flow Scheme —Spring 2020 Operation.........................................10 Figure 9. Digestion Process Flow Scheme —Normal Operation.................................................10 Figure 10. Minimum Number of Digesters Required per Sludge Flow (peak 15-day rolling average) —from Iowa City WWTP O&M Manual........................................................................11 Figure 11. Digestion Process Hydraulic Retention Times (HRTs) .............................................. 12 Figure 12. Digestion Process Volatile Solids (VS) Loading Rates..............................................13 Figure 13. BioWinT"" Iowa City Anaerobic Digestion —Process Flow Scheme ...........................14 Figure 14. Digester Loading Rates (HRT and VSR)...................................................................15 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM Figure 15. Volatile Suspended Solids Reduction Efficiencies (Red is VSR in individual tanks, darkred is overall VSR)..............................................................................................................15 Figure 16. Iowa City WWTP —Electrical Power Usage (Total and Aeration)..............................16 Figure 17. Iowa City WWTP —Natural Gas Usage (Total and Boiler).........................................17 Table of Tables Table 1. Iowa City NPDES Permit................................................................................................4 Table 2. Influent Flows and Loads................................................................................................6 Table 3. Influent Pollutant Concentrations....................................................................................7 Table 4. Digester Tank Sizes (Capacities)..................................................................................12 Table 5. Digestion Process Capacity Assessment.....................................................................13 Table 6. Design Flows compared to 2017-2019 Flows (Table reproduced from O&M Manual). 17 Table 7. Design Maximum Month Loads compared to 2017-2019 Loading...............................18 Table 8. Digester Design Solids Feed Flow Rates.....................................................................18 Table 9. Model Anaerobic Digestion Scenarios with External Organics (Hauled Waste) Additions Attachments Attachment A. Landfill Master Site Map Report prepared by: HDR Engineering, Inc. Morgan Mays, PE Project Manager 5815 Council St. NE, Suite B Cedar Rapids, IA 52302 D 319.423.6318 M 319.400.2718 Morgan. Mays@hdrinc.com hdrinc.com/follow-us City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM Technical Memorandum Date: Friday, March 20, 2020 Project: City of Iowa City — Climate Action and Adaptation Plan Methane Feasibility Study To: Joe Welter, IA City; Tim Wilkey, IA City; Jennifer Jordan, IA City From: Morgan Mays, HDR; Eric Evans, HDR; Eric Sonsthagen, HDR Subject: Existing Facility Evaluation TM This technical memorandum (TM) evaluates the existing facilities; specifically, the wastewater treatment plant (WWTP) and landfill; as part of the Climate Action and Adaptation Plan (CARP) Methane Feasibility Study. The first part of the TM covers the assessment of the existing WWTP, including evaluation of existing and future conditions at the facility. The second part of this TM provides an evaluation of the existing and future conditions at the landfill facility. Facility Evaluation - Wastewater Treatment Plant Existing r Baseline Facility Conditions The existing Iowa City WWTP treats wastewater to meet permitted discharge requirements shown in Table 1. Treatment requires removal of five-day biochemical oxygen demand (BOD5), total suspended solids (TSS), ammonia and E. Coli. to low concentrations. In addition, the WWTP removes nutrients; as measured by total nitrogen (TN) and total phosphorus (TP) concentrations. Treatment processes at the WWTP include preliminary treatment (screening and grit removal), primary treatment with sedimentation, secondary biological treatment using an activated sludge based biological nutrient removal (BNR) process, and finally, anaerobic digestion of solids residuals generated. Outputs from the WWTP include the treated effluent that is discharged to the Ralston Creek -Iowa River, and Class A (digested) biosolids that are land applied. City of Iowa City I CAAP Methane Feasibility Study Existing Facility Evaluation TM Table 1. Iowa City NPDES Permit �BOD5 TSS Ammonia (Jan) Ammonia (Feb) Ammonia (Mar) Ammonia (Apr) mg/L mg/L mg-N/L mg-N/L mg-N/L mg-N/L 25.0 40.0 Daily 45.0 Daily 41.2Daily 43.1 Daily 41.3 Daily 41.1 Daily Technology Based Limit Technology Based Limit Water Quality Based Limit Water Quality Based Limit Water Quality Based Limit Water Quality Based Limit 30.0 12.8 15.1 8.3 5.2 Ammonia (May) mg-N/L Ammonia (Jun) mg-N/L [Ammonia (Jul) mg-N/L Ammonia (Aug) mg-N/L Ammonia (Sep) mg-N/L Ammonia (Oct) � mg-N/L Ammonia (Nov) 4_mg-N/L Ammonia (Dec) mg-N/L C E. Coli. _ #/100-mL 4.7 41.1 Daily 39.3 Daily 25.8 Daily 26.6 Daily 34.1 Daily 49.4Daily 42.9 Daily 44.6 Daily 11/3 Months Water Quality Based Limit ,Water Quality Based Limit Water Quality Based Limit Water Quality Based Limit Water Quality Based Limit 'Water Quality Based Limit ,Water Quality Based Limit Water Quality Based Limit March -November 3.7 4.1 4.2 3.8 5.7 8.0 9.0 147 Flows and Loads The current flows and loads are evaluated in this section based on flow data exported from SCADA and routine monitoring data reported by the WWTP for BOD5, TSS, TN, TKN, and TP. The monitored influent flow rate varies from about 1 million gallons per day (MGD) to nearly 40 MGD as shown in Figure 1 with higher seasonal flows in Spring and Summer. For the data period from Jan. 1, 2017 through Dec. 31, 2019, the average flow rate is 8.9 MGD, the median (501" percentile) flow rate is 8.0 MGD, the 91.7t" percentile (statistical maximum month) flow rate is 11.9 MGD, and the 99.7t" percentile (statistical maximum day) flow rate is 27.3 MGD. The cBOD5 and TSS loads on the WWTP are presented in Figure 2. These loads are about 20,000 Ib/d on average with a max day cBOD5 load of roughly 38,000 Ib/d and a max day TSS load over 47,000 Ib/d. Figure 3 shows the TKN and TP loads, which average around 2,700 lb- N/d and 400 lb-P/d, respectively. 4 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM 45 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 40 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1—L -------- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 35 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 j 1 1 1 1 1 1 1 1 1 1 ♦ 1 1 1 1 1 1 1 1 1 1 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -----20 v 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 --- --- 5 1 1 1 1 1------1 1 1 1 1 1 1 1♦ 1 1 1 1♦ 1 1♦ 1 1 1 1 1 1 1 ♦ 1 1 10 ' r 1 1 5 ;---- --;--- ----;— -------T--------------r-----—r---------r-- --- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 A 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 r Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 WWTP Influent - Flow, MGD 14 per. Mov. Avg. (WWTP Influent - Flow, MGD) Figure 1. Influent Flow Rate :1 111 1 111 ■ • 1 111 ■ ■ ■ • 1 111 ■ ■ • ■ ■ e =� ■ o o ■JW 1 111 'AT V — t U ���__.-�ri !� ^' �- `-. ,�,�;�♦ ♦ - ♦y�l _ri i y I yr, ei,ol . II TP 1 Influent - cBOD5 Load (N/A), Ib/d Influent - TSS Load (N/A), Ib/d 14 per. Mov. Avg. (Influent - cBOD5 Load (N/A), Ib/d) -14 per. Mov. Avg. (Influent - TSS Load (N/A), Ib/d) Figure 2. Influent cBOD5 and TSS Loads 61 City of Iowa City I CAAP Methane Feasibility Study Existing Facility Evaluation TM 61000 100 ' 1)400 -------' ------'-------'-------'------' -------'------'-------' ♦ 1, 200 4 000 ' -- ----' ,1 15000 35000 ---- 800 ' 600 25000' ' ■6L 400 1 000 ----�- --------' ---- - --- -- - -- ----- 200 0 0 Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 Influent - TKN Load (N/A), lb-N/d Influent - TP Load (N/A), lb-P/d 14 per. Mov. Avg. (Influent - TKN Load (N/A), lb-N/d) -14 per. Mov. Avg. (Influent - TP Load (N/A), lb-P/d) Figure 3. Influent TKN and TP Loads Overall influent flows and loads are summarized in Table 2 based on the statistical analysis of the data. On a per capita basis, the average flow rate is about 105 gpd/capita and the average cBOD5 load is 0.27 Ib/d/capita; a relatively typical per capita flow rate but a per capita cBOD5 load that is about 50% higher than typical. The peaking factors for flow based on the data are about 1.5 for max month and 3.4 for max day conditions, and the peaking factors for cBOD5 based on the data are 1.3 for max month and 1.8 for max day conditions. The flows and loads translate to concentrations as shown in Table 3, which further support a classification of medium- to high -strength wastewater at the WWTP. Table 2. Influent Flows and Loads 'Paramete'Mo P� 61& Ave Annual M ax Max Month Dalk— Flow MGD 8.0 11.9 27.3 cBOD5 Ib/d 20,600 277300 38,000 TSS I b/d 20,200 307000 473300 _ TKN Ib-N/d 2730 3,290 4,180 Ammonia Ib-N/d 17500 11870 21270 _ TP Ib-P/d 394 1 510T 664 *Based on data from: 01 /01 /2017 - 12/31 /2019 6 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM Table 3. Influent Pollutant Concentrations Flow MGD cBODs mg/L TSS mg/L TKN mg-N/L Ammonia tmg-N/L TP mg-P/L 8.0 11.91 27.3 309 274 167 302 208 33 18 303 41 22 19 10 5.9 5.1 2.9 Solids Production Rates Solids are produced at the Iowa City WWTP by the primary sedimentation process and by the second -stage BNR process. The solids are combined and treated in the anaerobic digestion process. PRIMARY SOLIDS Primary solids are pumped to Sludge EQ Tank T8001 and measured through one of two flow meters. Figure 4. Primary Sludge Flow Rates provides the raw output primary sludge flow rate data for the last five years. For the data period from January 2017 through December 2019, the average primary solids flow was 29,000 gpd with a median value of 28,800 gpd, a 91.7th percentile value of 38,800 gpd and a 99.7t" percentile value of 64,200 gpd. This corresponds to a primary solids load of about 12,000 Ib/d on average with a max day load near 33,000 Ib/d. 90 I I I I I I 1 I I I I I I 1 80 I I 1 I I I 1 ----- I I I I I I I 1 I I I I I I I 1 I I I I I I I 1 i 70 I I I I I I I I 1 --------�--------;---------1--------- ;--------- ;-------- --------- ;--------- 1--------- ;---. ° °�a °� • • '° ' °-------1 1• I I I 1 --------J---------J---- --- - L---------L--------J---------1---------1---------L- ---- 60 I I - I 1 O 1 1 1 1 --�-- --- --��-- 50 --- , ---� ----; ------ ;--------- ;--------- ;--- a ---- I -- ---- CD cD r1 L CD AL A ---� -- ------ '� , ~ - -•t �''� ,_ �' .. � � � ram• 20 --- _ Pr1W ! - 10 wpm -FFr � 1 1 1 _ �0 _ :�� Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 <^,� PS to T8001 A - Flow [F7101 A], 1,000 GPD ❑ PS to T8001 A - Flow [F3001 A], 1,000 GPD Primary Sludge - Total Flow, 1,000 GPD -14 per. Mov. Avg. (Primary Sludge - Total Flow, 1,000 GPD) Figure 4. Primary Sludge Flow Rates 7 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM SECONDARY SOLIDS Secondary solids (Waste Activated Sludge [WAS]), produced by the BNR process, are first pumped and thickened by rotary drum thickeners (RDTs) generating thickened WAS (TWAS). Thickened secondary solids are combined with primary solids and secondary scum in the sludge EQ tank T8001. Figure 5 presents the raw flow data from each process for the past five years. Secondary solids flow to the RDTs varies from an average of 264,000 gpd (median of 2543000 gpd) to a 91.7t" percentile flow of 346,000 gpd. Thickened solids flow depends on thickening efficiency but ranges from an average of 28,400 gpd to a 91.7th percentile of 43,300 gpd, and a 99.7th percentile of 69,900 gpd. 111 100 - •11 •1 • :11 :1 CD CD • 7001 ■ o,.. P■.■ -1 TX-L -------- 1 JL --- --- a ------ 0 1 ----L--- j ------ ■ ■ - ■i600 10 ED ■ ■v -■ • ■IL - ■�11 10 1 - ._, - 1 • • 17 17 • • • • WAS Thickener - Flow, 1,000 GPD TWAS - Flow, 1,000 gpd -14 per. Mov. Avg. (TWAS - Flow, 1,000 gpd) Figure 5. Secondary Solids (WAS and TWAS) Flow Rates TOTAL DIGESTER FEED SOLIDS The total digester feed solids reflect the sum of primary and thickened secondary solids. This total digester feed is transferred from the sludge EQ tank T8001 to the thermophilic digester (T81 01, T8201, or T8101 and T8201). The total digester feed solids flow averages 57,300 gpd with a 91.7th percentile flow of 70,800 gpd and a 99.7th percentile of 98,500 gpd. Figure 6 shows the flow data from the last 5 years. A general decline from between 60,000 and 80,000 gpd to between 40,000 and 60,000 gpd is evident on the graph. Total solids loads are shown in Figure 7 including the primary solids and secondary solids to Tank 8001 and the combined solids load from Tank 8001 to the digesters. Based on the data, the average loads are about 12,000 Ib/d, 12,000 Ib/d, and 19,000 Ib/d for primary solids, secondary solids, and digester feed, respectively. The max month loads are about 17,000 Ib/d, 177000 Ib/d, and 25,000 Ib/d for primary solids, secondary solids, and digester feed, respectively. The data suggest that Tank 8001 provides some preliminary solids breakdown. City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM The key takeaway, however, is that the combined solids production results in an average solids yield from wastewater treatment of about 0.9 lb-TSS/lb-cBOD5 treated, which is consistent with high end yields in references (Tchobonagolous, Stensel, Tsuchihashi, & Burton, 2014). Figure 6. Combined Solids (Primary and Secondary - Raw solids) Flow to Digesters 111 �1 111 111 ■ ■ ' ■■ �� ■ ■ M. ' ' - -. _qr , :I- �I •' _- r �7 _ - :-_ �.. -, - F.0 r { I r -ll. III _ t =. ■1� i�gtELI --� I fA �l 1 IV WAS - Load, Ib/d ❑ Raw Sludge - (Dig. Feed) Load (N/A), Ib/d Primary Sludge - Load (N/A), Ib/d 114 per. Mov. Avg. (WAS - Load, Ib/d) -14 per. Mov. Avg. (Raw Sludge - (Dig. Feed) Load (N/A), Ib/d) - 14 per. Mov. Avg. (Primary Sludge - Load (N/A), Ib/d) Figure 7. Solids Loads — Primary Solids, Secondary Solids, and Digester Feed City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM Digestion Process Configuration and Design The digestion process at the WWTP is designed as atemperature-phased anaerobic digestion (TPAD) process; with thermophilic followed by mesophilic treatment phases/stages. During the study (Spring 2020), two digesters operate at thermophilic temperatures followed by mesophilic digestion with the remaining digesters. Figure 8 provides a schematic overview of the process flow scheme. The current operation uses two thermophilic digesters to support start-up of Tank T8101. Normal operation uses one thermophilic digester a shown in Figure 9 with T8101 acting as the thermophilic digester phase, tanks T8201, T8301, and T8401 acting as the mesophilic digesters, and tanks T8601 and T8701 acting as the second stage mesophilic digesters and storage step. PCL Flare SCE (2?C) 30iler (2X) RDT (3x) i T8101 T8301 T8601 BFP (3X) T8001 HX HX T8801 T8201 ^' T84D1 T8701 - Storage .ram Thermophilic 1 "1 Stage 2"d toe Disposal Digestion �e � Mesophilic Mesophilic Digestion Digestion Figure 8. Digestion Process Flow Scheme — Spring 2020 Operation Flare (2) Boiler (2) PCL BCL i .b*.... - -...� RDT (3x) i T8241 i i T8601 T8101 _ _ - -.- -.-., ; BFP (3) T8001 Hx _,_ _..HNC T8301 i ' T88p1 J T8701 Storage Thermophilic Digestion T8401 21111 Stage Disposal Mesophilic 111 stage Digestion Mesophilic Digestion Figure 9. Digestion Process Flow Scheme — Normal Operation 10 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM The WWTP Operations and Maintenance (O&M) Manual identifies the required minimum digester tanks online as presented in Figure 10. The system can operate with one or two thermophilic digesters online and as many as four mesophilic digesters online. The six tanks that make up the digestion system at the WWTP are identified in Table 4. The digestion process is designed for a max month hydraulic retention time (HRT) of 20 days and an average annual HRT of 15 days with one tank out of service (Themophilic HRT = 5 days, Mesophilic HRT = 10 days). The design volatile solids (VS) loading rate is between 350 and 450 lb-VS/(1,000 ft3•d) in the thermophilic digester(s). This translates to a design average flow of 96,600 gpd and a design max month flow of roughly 129,000 gpd. i 4 - L TSZa1 not uried for 0 cries-ophilic op6ration � I z I � I .E 1 Example - 72,000 gpd sludge - MoNtor 15-day rolling average sFudga 1 tfhermfl Rh; li r d ig-ester f1Qw, U:�-_ max val ue from lay# 12 mon#fis I - Ni esop h iI is d iges tors far minimum cligesrers r-Equi red I Option 1 - 2 with Ta2.01 -Option 2 - 3 without T8201 MEL- 20 40 60 8D 100 120 140 Sludge Flow (gpd x 1,000) �Themopfiilic Digesters Wesop hilic Digesters (T8201 as McSQDh ilic) Mesophilic Digesters Figure 10. Minimum Number of Digesters Required per Sludge Flow (peak 15-day rolling average) — from Iowa City WWTP O&M Manual 11 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM Table 4. Digester Tank Sizes (Capacities) MMMM T8101 Thermophil T82O1 Thermophil T83O1 Mesophilic T84O1 Mesophilic T86O1 Mesophilicp T87O1 eso h i l i c Diameter is 55 ic/ Mesophilic 55 D-• 27 • •. 520,000 520,000 3403000 340, 000 340,000 340,000 27 45 27 27 45 45 27 45 27 Digestion Process Loading Rates The data were used to evaluate baseline loading rates on the digestion process at the WWTP. As shown in Figure 11, the Thermophilic HRT varied between 5 and 20 days (partly a function of 1 versus 2 thermophilic digesters online) from January 2015 through December 2019. The Mesophilic HRT varied from 10 to 40 days (also due to the number of digesters online) during the same period. On average, the thermophilic HRT was between 8 and 10 days and the mesophilic HRT was between 16 and 20 days. As shown in Figure 12, the volatile solids loading rates average 230 and 50 for the thermophilic and mesophilic digesters, respectively. 45 40 35 30 25 20 15 10 5 0 Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 Thermophilic - HRT, d Mesophilic - HRT, d 14 per. Mov. Avg. (Thermophilic - HRT, d) -14 per. Mov. Avg. (Mesophilic - HRT, d) Figure 11. Digestion Process Hydraulic Retention Times (HRTs) 12 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM 11 ' 1 . 11 ♦' ♦ • . , • 11 .•- 50 wr �. r f �• l a � r o O Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 a Thermophilic - VS Loading, Ib/(1,000 U d) Mesophilic - VS Loading, Ib/(1,000 U d) -14 per. Mov. Avg. (Thermophilic - VS Loading, Ib/(1,000 U d)) -14 per. Mov. Avg. (Mesophilic - VS Loading, Ib/(1,000 U d)) Figure 12. Digestion Process Volatile Solids (VS) Loading Rates The basline digester process condition is compared to the design capacity in Table 5 showing available capacity that may be available for use in elevating biogas generation Based on the evaluation/comparison, the digesters operate below their design loading conditions. Available capacity within the digestion process is estimated between 30-60% depending on the loading condition and digester stage evaluated. Table 5. Digestion Process Capacity Assessment Digester ar- - AMW Digester Condition* Design Capacity Ave. Annual Thermophilic HRT 8.4 5 Ave. Annual Mesophilic HRT 16 10 Max. Month Thermophilic HRT 5-10 7.5 Max. Month Mesophilic HRT 10-30 12.5 Ave. Annual Thermophilic VS Load 230 350-450 Ave. Annual Mesophilic VS Load 52 100-120 Max. Month Thermophilic VS Load 300-500 350-450 Max. Month Mesophilic VS Load 50-100 100-120 *Note: Average Annual Condition Assumes one digester offline 13 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM In order to support an assessment of nutrients and sulfur loading effects on the digestion process with outside organics (Future WWTP Section), the existing digestion process was also setup and evaluated using the wastewater simulator — BioWinT"^ as shown in Figure 13. The model validation is shown in this section to demonstrate alignment with the observed process. First, the configuration is setup based on the preferred operating strategy for the digestion process. Then, the model is setup to calculate the hydraulic retention time (HIRT) and volatile suspended solids loading rate (VS Load) as shown in Figure 14. Finally, treatment performance by the digesters is shown in Figure 15 with both individual and overall volatile suspended solids removal rates' (VSRs). Secondary Solids RDT Recycle Primary Solids Tank 8001 AD-T8101 AD-T8201 AD-T8601 Tank 8801 BFP Recycle i i i i i i i i i Hauled bastes AD-T8301 AD-T8701 L >— J I Biasalids J Hauled Waste Sulfur AD-T8401 Figure 13. BioWinTM Iowa City Anaerobic Digestion — Process Flow Scheme 1 Note, data typically presents total volatile solids and total volatile solids removal efficiencies; whereas, the model presents based on volatile suspended solids. This is typically a small difference in solids treatment (digesters). 14 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM u 4 22 18 16 14 12 10 8 6 4 2 0 -------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------- - ---------------------------------- --------- --------- --------- ---------- ------- - -------- --------- ---------- --------- --------- ---------- -------- ------- --------- ---------- ---------- --------- --------- ------- 40 0 00 180 160 r 10 W CL 10 L0 100 r 80 CL 60 40 0 0 AD-T8101 AD-T8201 AD-T8301 AD-T8401 AD-T8601 AD-T8701 Eleme ❑ HRT, d - Load, g1(L*d) Load,1h1(1,000ft3*d) Figure 14. Digester Loading Rates (HRT and VSR) 60 55 50 45 40 36 30 26 20 16 10 6 0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 6.1 -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---- - --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---- - --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---- -- -----------------------------7.1 ---------------------------------------------------------------------------------------------------------------------------------------------------------------- ---- ---------------------------------------------- 24.7 ------------ 24.6 ------------ 24.8 ------------------------------------------- ---- ------------------------------------------------------------------------------------------------------------------------------------ ---- -- 4 .--------------------------------------------------------------------------------------------------------------------- ---- ----------------------------------------------------- 1 1�----------------- ---- dank 8041 AD-T8141 Ad-T8201 AD-T8301 AD-T8441 Tank 8801 VS5 destruction Overall VSR Figure 15. Volatile Suspended Solids Reduction Efficiencies (Red is VSR in individual tanks, dark red is overall VSR) 15 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM Electrical, Natural Gas, and Chemical Usage Electricity, natural gas (NG), and chemical usage at the WWTP are evaluated in this section based on reported data from the last five years. Figure 16 shows total electricity usage at the WWTP, as well as showing specific usage for the aeration basins (the largest electricity consumer at the WWTP). On average, the WWTP uses 23,327 kWh per year (January 1, 2017 through December 31, 2019). Aeration demand reflects approximately 50% of the total electricity usage and the digestion process utilizes about 12% of the total electricity usage. � 111 �1 111 111 1 111 1 111' ' - r •' ;- A nr w - - Ii 111 I Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 o Plant - Total Elec. Power, kWh 114 per. Mov. Avg. (Plant - Total Elec. Power, kWh) Aeration - Total Elec. Power, kWh -14 per. Mov. Avg. (Aeration - Total Elec. Power, kWh) Figure 16. Iowa City WWTP — Electrical Power Usage (Total and Aeration) Figure 17 shows the NG usage at the WWTP including both the total plant NG usage and the boiler NG usage. As is typical for the Midwest, NG usage reflects a seasonal pattern with winter peak NG usage and summer low NG usage. The average NG usage from 2017 to 2019 was 99,140 cubic feet per day. 16 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM 200,000 180,000 1601000 0 140' 000 U 1207000 co 1007000 z 80 000 60,000 40,000 20,000 0 Jan-15 Jul-15 Jan-16 Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 1 1 1 1 1 1 1 1 1 1 1 1 -----L------- L------- L 1 1 1 1 1 1 1 1 1 1 1 1 ------- 1------- 1------- 1----J------- J-� -----1-------- 1 I I I 1I 1 1 1 1 1 1 1 1 1 1 1 1 -------------------}-------* 1 1 1 1 1 1 1 1 1 1 1 1 ------- 4------- 4-4------- 4-------�------- ---- -----r------- r----- r------- -----7------- -- ------------------ - 1 1 1 O -----r-----------T--- N 1 1 1 1 Q _ 0 --$--T--------1--------I----r--- Plant NG - Flow, CFD Total Boiler - NG Usage, CFD 20,000 18,000 16,000 0 14,000 U_ 12,000Cn ca 10,000 ZD C� 81000 z L N 6,000 -o m 41000 2,000 E 14 per. Mov. Avg. (Plant NG - Flow, CFD) -14 per. Mov. Avg. (Total Boiler - NG Usage, CFD) Figure 17. Iowa City WWTP — Natural Gas Usage (Total and Boiler) Future WWTP - Facility Conditions DESIGN FLOWS AND LOADS The current WWTP liquid treatment processes are designed with capacity to support growth through 2025 (Phase 1). The design flows and loads are compared to the 2017-2019 flows and loads in Table 6 and Table 7. Table 6 shows that flow rates (average, maximum, and peak) are significantly below design capacities. Design loads are compared to observed statistical maximum month loads, which also shows additional cBOD5 capacity (10-20%), TSS capacity (10-20%), and TKN capacity (50%) remains within the WWTP. A Phase II expansion is reflected in planning documents and provides capacity through 2040. Table 6. Design Flows compared to 2017-2019 Flows (Table reproduced from O&M Manual) Ave Annual --- 8.0 AVW1/ 24.20 11.9 Max Month) M1NW 43.30 27.3 Max Dam Note:'EQ flow is 30 MGD, Hourly flow data not evaluated 17 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM Table 7. Design Maximum Month Loads compared to 2017-2019 Loading BOD5 TSS TKN-N 325658 27, 300 345386 301000 6, 311 3, 290 DESIGN SOLIDS PRODUCTION RATES The anaerobic digestion system was originally designed for the projected solids values (through 2040) for average annual and maximum month conditions shown in Table 8. The average annual capacity of nearly 97,000 gpd is approximately 40% higher than the current average feed flow, and the maximum month capacity of almost 129,000 gpd is roughly 80% higher than the current 91.7t" percentile (statistical maximum month) flow. Additionally, the current solids mass fed to the digester (19,000-253000 Ib/d) is below the design capacity for the digestion process. Based on the current solids load and the recent growth trend, the 2040 projected solids production rate will average 23,000 Ib/d with a maximum month mass of 28,000 Ib/d indicating that residual capacity may be available for the entire design period. The comparison between digester feed flows and digestion capacity shows available capacity for hauled wastes can be used to increase biogas production potential. Overall, the available capacity varies from between 40 to 50% currently to 30 to 40% in the future. Typically, municipal digesters fed with outside wastes limit the external carbon feed to between 25% and 50% of the total feed. The available capacity is consistent with these operational goals. Therefore, the available capacity2 for outside wastes is between 4,000 (minimum) and 12,000 (peak) lb- solids/d currently (2020) and between 6,000 (minimum) and 14,000 (peak) lb-solids/d in 2040. This equates to a potential average external carbon feed of roughly 7,000-8,000 lb-solids/d in 2020 and 8,000-9,000 lb-solids/d in 2040. Table 8. Digester Design Solids Feed Flow Rates rpowDesign Capacity1 1 • Condition Ave Annual Flow, gpd 961577 571300 Ave Annual Mass, Ib/d 321218 191000 Max Month Flow, gpd 1291148 705800 Max Month Mass, Ib/d 431084 251000 1 *Mass loadings assume 4% total solids content of digester feed. 2 In order to realize estimated capacities, operation of the digesters may require a shift to two thermophilic digesters, or feed of outside wastes directly to mesophilic digesters with lower loading rates. 18 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM ANAEROBIC DIGPSTER — MODEL HAULED WASTE IMPACTS The anaerobic digestion model of the existing process, developed during this evaluation of existing conditions, can be used to test the impacts of hauled waste on the treatment process. This analysis is used to evaluate the increased biogas potential, changes to volatile solids reduction efficiency, impacts on biogas hydrogen sulfide (1-12S) content, and the potential struvite generation due to the addition of external organics. The focus of the preliminary modeling exercise is evaluating general relationships and/or trends using the average annual operating condition. A base solids flow of roughly 61,000 gpd and a base TSS load of about 22,000 Ib/d (corresponding to 25,000 Ib/d COD load) is applied conservatively. This allows for a hauled waste addition between 0 and 10,000 Ib/d of TSS corresponding to about 17,000 Ib/d COD in about 20,000 gpd of feed flow (three to five hauled waste tanker trucks). The results of all the model scenarios tested (Base and hauled waste [HW] scenarios 1 through 10) are shown in Table 9. The goal of adding external organics or hauled waste is to increase the biogas production potential from the digesters. The baseline model shows a biogas production rate between 80 and 100 scfm. With the addition of hauled wastes, the biogas production rate increases to between 100 and 150 scfm. The biogas increase corresponds to a biogas yield between 8 and 15 ft3 per pound TSS added. In general, higher sulfur and phosphate content of the waste reduced the biogas yield due to competition for organics and reaction volume. The sulfur load for the model conditions varied from 0 to 134 lb-S/d compared to the base sulfur load of 2 lb-S/d (base sulfur load derived from current 1-12S concentration near 100 ppmv in digester). A high TSS to sulfur ratio in the hauled waste can dilute the hydrogen sulfide content of the biogas from the baseline of about 100 ppmv to 26 ppmv. A lower ratio between TSS and sulfur increased the sulfur concentration to 316 ppmv for the conditions modeled, but experience at other facilities shows higher ratios can result in over 2,000 ppmv of hydrogen sulfide in the biogas. Impacts to struvite generation on digestion are also tested. Hauled wastes can contain both phosphorus and magnesium, both of which are key to struvite formation in the digesters. When testing a range of phosphorus load increases to the digester from 0 to 667 lb-P/d, the struvite generation potential increased by less than 5%. However, when magnesium loading increased, which is generally the limiting factor, the struvite production can increase over 100%. A significant magnesium content would be required, however, to create the strong impact to struvite production. 19 U) (a LL to c tl O Q Co U >%LU oLL 4- 0) o� .U) C� W I` 00 � M� N M Cfl M 1` M N N M C9 00 m O N M • • N M O O O LO 0 0 M C4 O ' • O N qq f` 00 00 N Ln ti CD - CM A N Cfl M M M � N 00 M O� U Cfl • 00 O O O (D M L') CO O) O) O) O) G) I` O) O) O) .' 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The landfill is owned and operated by the City of Iowa City, and began receiving waste in 1971. The facility serves Johnson County, Kalona and Riverside and accepts both residential and commercial waste haulers. In total, the landfill is approximately 400 acres in size and about half of the total footprint contains buried waste. The remaining land is primarily used for wetlands and as a buffer for surrounding properties. The facility is considered an Environmental Management System by the Iowa Department of Natural Resources (DNR), and offers community composting and educational opportunities. The current total permitted waste disposal capacity is approximately 7.71 million tons of municipal solid waste (MSW) for all cells. Based on historical waste disposal quantities, it is estimated that approximately 4.46 million tons of MSW are currently disposed of within the landfill as of June 30, 2019. Recent records show that approximately 135,000 tons of waste is disposed of annually. The waste cell layout and other features of the landfill can be found in Attachment A, which was provided by the City. The overall development of the landfill has been constructed in phases that have generally progressed in a clockwise direction, with the first cell (FY72) being constructed in the northern portion of the site in 1971 and the FY06 cell constructed south of the FY74 cell. Cells FY09 and FY18 have deviated from the clockwise orientation and were constructed west of the FY95 through FY02 cells. Cells FY72 through FY91 were constructed prior to promulgation of Subtitle D and are currently closed while cells FY95 through FY18 were constructed after issuance of Subtitle D and are currently open for future waste disposal. Currently waste filling operations are in Cells FY09 and FY18, with construction of future North Cells, the first of which is scheduled for development within the next seven (7) years. Future expansion into the areas denoted "Future North" and "Future Northwest" in Appendix A, will be comprised of approximately 16 to 17 years of site life that should achieve the full 7.71 million ton capacity of the site. Current life of site estimates show the landfill continuing to accept waste through approximately January 2043. Composting Overview The City owns and operates a wind -row type composting operation at the landfill where yard waste and food waste are composted into a soil amendment. The composting operation manages approximately 9,000 tons of incoming waste material annually. The incoming material is composted at the landfill within an approximate 4-acre area located on the north side of the landfill on top of the FY73 and FY74 cells, with a portion of the operations located just west of these cells. The site produces approximately 1,900 tons of compost product and 21 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM 2,200 tons of wood chips on an annual basis. The compost and wood chips are available at the landfill to businesses and the general public. There is a minimal cost for the compost and the wood chips are made available at no cost. Discussions with the City indicates that the composting operation is operating at capacity based on the current available footprint area designated for composting at the landfill. If additional organic material was either collected or diverted from the landfill towards composting, a new larger area for composting would need to be identified. Ideally, the composting operation would stay at the landfill to maintain synergies with staffing, equipment operations, and material drop- off. These planning considerations serve to limit the design composting capacity into the future to the currently through -put rate of approximately 9,000 tons of incoming waste material annually. Landfill Gas Collection and Control System The City utilizes an active LFG collection and control system at the landfill, which consists of a series of vertical gas extraction wells and horizontal collectors installed within the landfill footprint. Once LFG is collected within the extraction points, it is conveyed to a blower/flare station by a network of lateral and header pipes. The initial LFG collection system components were installed in 2000, and went online the following year. Components of the initial LFG collection system installation consisted of 37 gas extraction points (vertical wells and horizontal collectors) which were installed primarily within the pre -Subtitle D area of the site. In 2009, the system was expanded, with 9 horizontal trench collectors installed and connected to the LFG system. LFG connections to the leachate system risers were also constructed at this time. The LFG is routed to the blower/flare station located on the north side of the landfill on top of the FY73 cell (see Appendix A). The original LFG flare and blowers were replaced in 2016 and the existing system consists of a 46.5 million British Thermal Units per hour (MMBTU/h) enclosed ground flare manufactured by Perennial Energy, LLC. (PEI). The new blowers are rated for 85 inches of water column pressure differential and total flow rates between 155 and 1,550 standard cubic feet per minute (scfm) and are manufactured by National Turbine. Components of the LFG system are also presented in Appendix A. Although not shown in the Appendix A, there are several operations layer horizontal collectors that were installed at the bottom of the FY09 cell that extend west to east across the cell. The wells are connected to the LFG system near wells GW-09G and GW-09F on the west perimeter of cell FY09. The landfill is currently subject to the New Source Performance Standards (NSPS) promulgated under 40 Code of Federal Regulations (CFR) Part 60, Subpart XXX as it has commenced construction, reconstruction, or modification after July 17, 2014. It is also subject to the National Emission Standards for Hazardous Air Pollutants (NESHAP) Subpart AAAA, promulgated under 40 CFR 63. The landfill gas system has been installed to comply with the 40 CFR Part 60, Subpart XXX requirements. The facility is also subject to the Mandatory Reporting Rule (MRR) for greenhouse gases (GHG) promulgated under 40 CFR 98. 22 City of Iowa City I CARP Methane Feasibility Study Existing Facility Evaluation TM Landfill Gas System Operations and Maintenance The existing LFG system at the landfill is operated and maintained by City personnel. Monitoring of the LFG system wells and piping is necessary to collect operational data and is typically performed on a monthly basis to tune the wellfield and maintain compliance with regulatory requirements. Maintenance is performed on an as -needed basis to correct deficiencies within the LFG system and supporting infrastructure. Typical operation and maintenance activities include the following: • Monthly monitoring and tuning of each LFG wellhead for temperature, pressure and gas concentrations. • Re -checking LFG wellheads that have exhibited regulatory exceedances. • Inspection and routine repair of wellheads, flexible hosing, and exposed piping. • Inspection and routine repair of condensate management infrastructure such as sumps and pumps. • Monitoring of flow rates and LFG concentrations at the blower flare station. • Inspection and routine repair of leachate extraction and pumping equipment installed within LFG wells. Non -routine actions may include replacing or raising wellheads, troubleshooting of pipe blockages, excavation and replacement of piping sections, repair of sumps or pumps, and other minor construction related items. Existing Landfill Gas System Deficiencies From discussion with City staff there are a number of known deficiencies within the existing LFG collection and control system. A summary of these reported deficiencies are described in detail below: • There is a remote sump located near the intersection of the FY83 and FY98 cells near the eastern central portion of the landfill that connects to the north/south traversing center main header. This sump has historically had issues with drainage that has impacted flow to several LFG extraction wells in the area. Although this problem is located near the middle of the center main header, it has not caused significant blockage issues for the LFG system. • Just south of the remote sump near the overlapping area of FY86 and FY98 cells is an area that has historically experienced elevated concentrations of fugitive emissions during routine surface emission monitoring scans. This area is located between wells GW-126, GW-131, GW-315, GW-316, and GW-318. This area is approximately 0.75 acres in size. • Based on historical readings, there is limited vacuum available at the southern end of the east main header within the FY91 cell. This has inhibited gas recovery in the FY91 cell but is expected to be addressed in the near future. • Existing gas wells GW-209 through GW-216 are off-line and not actively collecting LFG. These wells are located on the southwestern portion of the landfill within the FY95, FY96, and FY98 cells. These 8 wells were required to be abandoned as waste filling operations in the area progressed above the well heights such that they could not be 23 City of Iowa City I CAAP Methane Feasibility Study Existing Facility Evaluation TM extended and utilized in the future. It is anticipated that new wells within this area would need to be installed in the future after waste filling has moved from the area. Existing gas wells GW-201 through GW-208 are currently actively collecting LFG. However, these wells will need to be abandoned in the future similar to wells GW-209 through GW-216 as filling progresses northward from FY09 to FY18 and into the future north cells that have not yet been constructed. Similarly, it is anticipated that new wells within this area would need to be installed in the future after waste filling has moved from the area. Historical Landfill Gas System Recovery Historical LFG recovery from initial system operation in 2001 through 2014 not provided for this evaluation and were estimated based on an assumed LFG recovery efficiency of 60 percent based on the approximate coverage area of the gas system. The average LFG recovery flow rate during 2001 through 2014 was estimated to be approximately 480 scfm. Actual LFG recovery flow data was provided by the City from December 2015 through December 2019. During 2015 and 2016 the system was operating at an average of approximately 630 scfm. From 2017 to 2019, the average flow rate increased to approximately 850 scfm during the past three years. The 2017 through 2019 enhanced gas recovered rates are believed to be attributed to the new flare and blowers that were installed in 2016. Additional information regarding historical and future LFG system recovery data will be presented in the forthcoming LFG Recovery Technical Memorandum. Landfill Gas System Expansion Planning The following section provides a brief description of known LFG system expansion based on discussion with City staff and future planned activities. Each of the planned activities as described by the City are provided in detail below: In an attempt to address low vacuum being observed in the header line adjacent to well GW-136 at the southern end of the landfill in cell FY91, a new header line is planned for installation to connect the center main header and the east main header lines near GW- 135 to the west header line near GW-09B. Installation of this piping will create a looped header system that will allow more routes for the LFG collected on the southern end of the landfill to reach the blower/flare station and should increase the available vacuum to wells in the area, thereby increasing the LFG recovery from this area. After construction of the future north cell(s), a new west header line will be installed from the blower/flare station to the west around the future north cell(s) and traverse the perimeter of the FY18, and FY09 cells. The west header line will connect to the existing gas infrastructure in place at the FY09 cell and promote gas capture in the FY18 and future north cell(s). Although this expansion is not anticipated for some time, it will continue to enhance gas recovery at that time and into the future. New vertical LFG wells are typically installed periodically as cell expansion and waste filling progresses across the landfill. In general, LFG wells are installed approximately every 5 years to maintain adequate system coverage and regulatory compliance. 24 City of Iowa City I CAAP Methane Feasibility Study Existing Facility Evaluation TM Conclusion Based on the planning efforts outlined above the collection efficiency of the existing and future LFG collection system should generally improve and that future landfill expansions will incorporate LFG collection efforts in a timely manner and in accordance with regulatory requirements. The existing LFG system has capacity to collect more LFG as the landfill grows and additional waste is disposed of. The existing capacity of the blower and flare is anticipated to be sufficient for the fully permitted future buildout of the landfill, but this will be fully evaluated in the forthcoming LFG Recovery Technical Memorandum. Additional details regarding the LFG generation and recovery estimate will be included in the upcoming memorandum, which will provide quantitative values for determining the feasibility and evaluation of beneficial use projects. Conclusion paragraph here — can you take the above planning and make the case that collection efficiency will generally improve and that future landfill expansions will be installed with LFG collection in a timely manner? And will they still generally be within the capacity of the existing blower/flare? You may need to stop short of saying these things, but need to end similar to the WWTP section, with a statement that there is room to collect more LFG commensurate with the growth of the landfill, and that details of generation/collection will be provided and estimated into the future in the following TM to provide quantitative values for fueling a beneficial use project. 25 Outreach Working Group, Meeting Agenda Wednesday, Dec. 16, 2020, noon — 1 p.m. Zoom Meeting Link: https://zoom.us/i/97398387268?pwd=Mmo2alAOT1 E2MytgUOZia2Uxa3FHZz09 Members: Sarah Gardner, Matt Krieger, John Fraser, Marcia Bollinger, Cheryl Miller (JCED) 1. Welcome and Introductions 2. Updates • Ambassador program: The final training session for the first cohort will take place this week. Plans are being made to host virtual Ambassador meetups one evening a month to help keep them engaged with the program until regular volunteer opportunities are available again. Plans are underway to begin second cohort training in January. • Marketing RFP: Interviews were conducted with the two top -scoring firms and a preferred firm was selected. The next step is to begin negotiated a reduced scope of services to fit their proposal to the budget allotted for this program. If unable to come to an agreement, the next step would be to go to the second firm and negotiate a revised proposal to better fit the City's objectives. • Climate Action webpage: The Climate Action and Outreach Division is beginning work to revise the existing Climate Action and Sustainability Services webpages to better reflect the focus of the division and to create a more user-friendly experience for those visiting the webpages in search of information. The Climate Action page will become the main page, with subpages dedicated to each of the five sections of the plan. Information from the Sustainability Services page will be slotted into the sustainable lifestyle subpage. Each subpage will have sections for residents and businesses. The plan is to start building the buildings/energy subpage in January. Matt requested a webpage tree showing the subpages and proposed conten0inks to be shared with the committee and Climate Action Commission. 3. Review outreach items from Accelerated Actions list pertaining to the Ambassador Program • Promote energy efficiency and performance tips to the public (phase 1) • Significant transportation education and outreach campaigns (phase 1) • Engage the public to compost waste (phase 1) • Education campaigns for neighborhoods to reduce waste/consumption at the source (phase 2) • Concentrated education campaign for private properties about native plantings, permeable pavement, rain gardens, soil health, rain barrels, and cisterns (phase 3) • Host sustainability forum and events (phase 1) • Local procurement campaign —buy-in from local commercial groups (phase 2) • Develop a climate action strategic communications plan (includes utilization of ambassadors as part that that plan) (phase 1) Sarah requested that outreach working group members brainstorm example projects for these items that Climate Ambassadors and Climate Leaders could work on in the future, such as developing an EV component for local drivers education courses (related to the second bullet). The group discussed plans underway for adoor-to-door campaign for neighborhood energy blitzes as a potential first volunteer activity for the Ambassadors to participate in, along with high school environmental clubs and the Green Iowa AmeriCorps team. Kits containing LED light bulbs, furnace whistles, and sand timers for showers, as well as energy efficiency information were discussed. The blitz teams would also collect old light bulbs and batteries for proper disposal. Matt suggested included an e-waste collection box in the kit. Marcia emphasized the importance of outreach in advance of the event to increase the number of people answering their doors and offered to help make connections with the neighborhood group. 4. Discuss future meeting times: The January meeting was moved to 1127 to accommodate scheduling conflicts. Sarah will send out a calendar reminder. 5. Other Items: Happy holidays! Next Meeting Wed, 1/27