Hoopa Valley Housing Authority Climate Action Plan
Transcription
Hoopa Valley Housing Authority Climate Action Plan
Hoopa Valley Housing Authority Climate Action Plan A Guiding Document to Inform Future Policy Decisions 1/19/2015 Prepared for the Hoopa Valley Housing Authority by Redwood Coast Energy Authority in collaboration with McKeever Energy & Electric, Inc. HOOPA VALLEY HOUSING AUTHORITY MISSION STATEMENT To provide the Hoopa Valley Tribal membership with the opportunity for safe, sanitary and affordable housing by way of new construction, acquisition, rehabilitation, and maintenance of existing houses. This process will not only promote jobs, economic self-sufficiency/economic independence, but also enhance the quality of life with a direct relationship to our unique culture and traditional values. CLIMATE ACTION PLAN MISSION STATEMENT The Hoopa Valley Housing Authority will take accountability for and implement practices to offset one-hundred percent of its greenhouse gas emissions, achieve energy independence and security, develop resources with health, safety, culture, and sustainability as core philosophies, and provide an ecologically conscientious community for future generations. Acknowledgements Hoopa Valley Housing Authority Rodney E. Vigil, Sr., Executive Director Pamela Mattz, Project Coordinator Kristen Raymond, RSCO Dania R. Colegrove, Maintenance Supervisor Trinity Valley Consulting Engineers Inc. Frank Masten, Project Engineer McKeever Energy & Electric, Inc. Nate McKeever, President and Project Manager Redwood Coast Energy Authority Matthew Marshall, Executive Director Jerome Carman, Energy Specialist Lori Biondini, Energy Specialist Disclaimer The content of this Climate Action Plan is provided for guidance and planning purposes only, and is by no degree put forth as Hoopa law. Executive Summary A Climate Action Plan is similar to a hazard mitigation plan in the sense that it identifies actions that can mitigate the effects of climate change in the future as well as help the community adapt to the inevitable changes that we are now beginning to see. Just as "tribal and local authorities, not federal, have the primary responsibility for preventing, responding to, and recovering from emergencies and disasters (Mendes, Preppernau, & McAdams, May 28, 2014)", the same is true for the potential impacts from climate change. The Hoopa Valley Housing Authority (HVHA), in collaboration with Trinity Valley Consulting Engineers (TVCE), commissioned McKeever Energy & Electric, Inc. (ME&E) to develop a plan that the HVHA could use to address the issues of climate change. ME&E contracted with the Redwood Coast Energy Authority (RCEA) who has experience developing Climate Action Plans. A greenhouse gas emissions inventory was conducted for HVHA business and resident activities for the year 2013, and a forecast was made out to 2050 assuming an additional 150 homes are built between 2015 and 2050. This inventory informed the development the Hoopa Valley Housing Authority Climate Action Plan. This Plan is the final result of this one year effort. Technically, a Climate Action Plan is focused on reducing greenhouse gas emissions. This is accomplished by reducing energy use, using energy more efficiently, and switching to renewable and environmentally responsible energy sources. In practice, this Plan also addresses community and cultural values. Our daily lives are intertwined with the energy that we consume and the ways we decide to consume that energy. Cultural values and socio-economic norms both influence and are influenced by the choices we make every day, from the food we eat to the home we live in. The sum total of the actions in this Plan are ambitious, some are daunting. As shown in Figure 1, 41% percent of the total emissions from HVHA business and resident activities can be offset if all actions are successfully accomplished. In other words, 41% of the community's' energy consumption is both reduced and switched to renewable sources. Remaining Community Emissions That Need to be Offset 59% CAP Reductions to Community Emissions 40% CAP Reductions to HVHA Business Emissions 1% Figure 1: The sum total of emissions from HVHA business and resident activities in 2050 are represented by this graph. The combined impact of all actions in this Plan reduce 41% of these emissions. The remaining 59% must be offset through other means. i Actions are grouped based on the organization or group that will most likely need to take the lead on implementing those actions. These action groups are described in the following table and are also color coded as shown throughout the document. Group That Will Implement Actions Section Number of Actions Hoopa Valley Housing Authority 5 and 6 15 Tribal Community as a whole 7 6 HVHA Residents 8 3 Potential Actions that could be pursued to offset remaining HVHA business and resident emissions 9 3 A key recommendation of this Plan is the creation of a Climate Action Plan Director staff position. This position could be within the HVHA, within another Tribal Department, or could be a shared staff position between multiple Tribes with similar goals. The Climate Action Plan Director would be charged with coordinating and implementing this Plan. Their most critical role is to initiate actions and maintain their momentum. Also critical, the Director would be devoted Section 6 to seeking and securing funding for HVHA these actions. Actions Collaboration on multiple levels is also seen as essential to the successful implementation of this Plan. Collaboration within the HVHA will be Section 5 Section 9 Section 7 critical if the numerous actions within Dedicated Offset Tribal Collaborative Staff this Plan are to be successfully Actions Actions Position(s) implemented. Collaboration witin the Hoopa Tribe will be critical for accomplishing the larger more complex actions that need the support Section 8 of the whole community. HVHA Resident Finally, there are numerous Tribes, Actions both locally and Nationally, with similar goals and various levels of experience implementing related projects. Collaboration with these groups will be greatly beneficial for both the HVHA and the Tribe if the goals of this Plan are to be realized. Furthermore, there is an amazing number of organizations devoted to promoting and advancing the same goals that this Plan seeks to accomplish. Many of these organizations are mentioned in this Plan within each action as potential partner agencies and/or possible resources. ii Table of Contents 1 Introduction ..................................................................................................................................... 1 2 Purpose of Your Climate Action Plan ............................................................................................. 2 3 4 2.1 Overview of Climate Change .................................................................................................. 3 2.2 Model Predictions of Climate Change .................................................................................... 5 2.3 Tribal, State, and Federal Climate Change Policy ................................................................. 7 2.3.1 Relevant Hoopa Tribe Policy .......................................................................................... 7 2.3.2 Policies and Projects of Neighboring Tribes ................................................................... 8 2.3.3 Federal Policy.................................................................................................................. 8 2.3.4 California Policy .............................................................................................................. 9 Hoopa Valley Housing Authority Profile ....................................................................................... 13 3.1 Community Statistics ............................................................................................................ 13 3.2 Housing Authority Background ............................................................................................. 13 3.3 Greenhouse Gas Emissions Inventory ................................................................................. 14 3.3.1 Hoopa Valley Housing Authority Business Activities .................................................... 14 3.3.2 Hoopa Valley Housing Authority Residents .................................................................. 16 Understanding Your Climate Action Plan..................................................................................... 19 4.1 Plan 5 Implementing Your Climate Action Plan ...................................................................................... 29 5.1 6 The Estimated Greenhouse Gas Emissions Reduction Potential of Your Climate Action 21 Create a Dedicated Climate Action Plan Director Position .................................................. 31 5.1.1 Organizations for Collaboration .................................................................................... 31 5.1.2 Potential Funding Sources ............................................................................................ 32 5.1.3 Assessing the Results of Actions .................................................................................. 33 5.1.4 Updating Your Greenhouse Gas Inventory and Climate Action Plan........................... 33 Recommended Actions for the Hoopa Valley Housing Authority ................................................ 37 6.1 Retrofits to HVHA Office Buildings ....................................................................................... 37 6.1.1 Upgrade Lights and Appliances in Offices and Exterior Lighting ................................. 37 6.1.2 Install a Geothermal or Air Source Heat Pump in Main Office ..................................... 38 6.2 Retrofits to Existing Homes .................................................................................................. 38 6.2.1 Upgrade Lights and Appliances in Homes.................................................................... 38 6.2.2 Weatherization .............................................................................................................. 40 6.2.3 Install Geothermal or Air Source Heat Pumps in Homes ............................................. 41 iii 6.3 Organizational Energy Efficiency Education Campaign ....................................................... 42 6.4 Develop a "One-Stop" Energy Information Source for all Tribal Residents ......................... 42 6.5 Developing Small Scale Distributed Alternative Energy ...................................................... 43 6.5.1 Solar Electric Systems Installed on New and Existing Homes ..................................... 44 6.5.2 Solar Thermal Hot Water System Installed for New and Existing Homes.................... 44 6.5.3 Solar Electric System Installed for Business Offices .................................................... 46 6.5.4 Solar Thermal Hot Water System Installed for Business Offices ................................. 46 6.6 7 8 9 Alternative Transportation Options for HVHA Business Operations .................................... 47 6.6.1 Replace Two GSA Vehicles with Electric Vehicles....................................................... 47 6.6.2 Employee Commute Trip Reduction Campaign ........................................................... 48 6.6.3 Replace Remaining Fleet Vehicles with Biodiesel Vehicles ......................................... 49 Broader Collaborative Planning and Policy Actions ..................................................................... 53 7.1 Community Development Master Plan ................................................................................. 54 7.2 Building Codes ...................................................................................................................... 56 7.3 Participate in a County Community Choice Aggregation Program ...................................... 59 7.4 Increase and Improve Public Transportation Options .......................................................... 60 7.5 Support the Northwest California Alternative Transportation Fuels Readiness Project ...... 61 7.6 Policy Engagement with the Federal Government ............................................................... 62 Recommended Actions for Housing Authority Residents ............................................................ 67 8.1 Form a Community Climate Action Group............................................................................ 67 8.2 Develop and Maintain Community Gardens ........................................................................ 68 8.3 Enroll in the PG&E Green Option Program .......................................................................... 69 Potential Projects to Offset Remaining Community Emissions ................................................... 73 9.1 Implement Actions That Target Existing Homes on More Than Half of Existing Homes .... 73 9.2 Local Utility-Scale Electricity Production .............................................................................. 73 9.3 Carbon Sequestration by Maintaining Local Forests ........................................................... 74 Literature References .......................................................................................................................... 79 Appendix A: Image Sources and Descriptions .................................................................................. 80 Appendix B: Detailed Notes on the Calculation Methods Used to Quantify the Impact of Actions .. 82 iv List of Figures Figure 1: The sum total of emissions from HVHA business and resident activities in 2050 are represented by this graph. The combined impact of all actions in this Plan reduce 41% of these emissions. The remaining 59% must be offset through other means. ................................................... i Figure 2: Summary of the global greenhouse effect. ............................................................................ 4 Figure 3: Only climate models that include human-caused influences match observed trends in global average air temperature (Meehl, et al., 2004). ........................................................................... 5 Figure 4: Project future global (a) surface temperature, (b) average precipitation, (c) northern hemisphere sea ice content, and (d) ocean surface acidity. The left set of images (RCP 2.6) represent the result of the lowest expected concentration of greenhouse gases by the year 2100, and the right set of images (RCP 8.5) represent the result of the highest expected concentration. (Stocker, et al., 2013). ............................................................................................................................ 6 Figure 5: Projected changes in plant species from climate change. The top image shows the current plant species in the Klamath Basin. Future changes are shown by three different climate models run with different assumptions (each column is one model). The Hoopa Reservation area is indicated by a red arrow.(Barr, et al., March, 2010)................................................................................................... 7 Figure 6: Structure of government departments of the Hoopa Tribe that are relevant to most of the actions in this Plan, and their connection with different Federal Departments. The HVHA may want to collaborate directly with many of these agencies in order to successfully implement some of the actions in this plan................................................................................................................................ 14 Figure 7: Total greenhouse gas emissions from HVHA business activities. Emissions are shown by fuel type consumed. ............................................................................................................................. 15 Figure 8: Total greenhouse gas emissions from HVHA business activities. Emissions are shown by emissions source. ................................................................................................................................ 15 Figure 9: Greenhouse gas emissions for the year 2013 from all HVHA residents. ............................ 16 Figure 10: A dedicated staff person that is involved in the coordination and implementation of all actions will greatly improve the success of this Climate Action Plan .................................................. 19 Figure 11: Total forecasted business-as-usual emissions for 2050 are represented as the total pie. The fraction that are reduced from the actions within this plan are shown along with the remaining amount that must be addressed through additional actions not included in this Plan and/or emissions offset projects such as the sale of RECs from a utility-scale renewable energy facility or carbon sequestration projects. ......................................................................................................................... 23 Figure 12 Colored areas represent the forecasted greenhouse gas emissions for HVHA business activities through 2050. The green line represents the emissions reduction potential from all activities in this Plan that impact emissions from HVHA business activities. ..................................................... 24 v Figure 13: Colored background wedges are the forecasted greenhouse gas emissions for HVHA residents through 2050 if no actions are taken and houses are built business-as-usual. The black line represents the sum total of all the emissions from the different emissions sectors. The green line represents the expected emissions if all actions in this plan are implemented. The blue line represents the goal of the HVHA. ........................................................................................................ 25 vi List of Tables Table 1: Explanation of the cost effectiveness rating used for each action. ....................................... 19 Table 2: Table summarizing the actions in this Plan. .......................................................................... 22 Table 3: High level timeline of all actions needed to successfully achieve significant and lasting reductions of the greenhouse gas emissions from the Hoopa Valley Housing Authority and residents. .............................................................................................................................................................. 29 Table 4: Suggested implementation timeline for the actions in this Plan. ........................................... 30 vii 1 Introduction The Hupa People, “Natinixwhe,” have called the Hoopa Valley, “Natinook,” home since time immemorial. Their roots run deep like the ancient redwoods and the resolute tanoaks. The Trinity River is the life blood flowing through the Hoopa Valley from the snow crested mountains of the southeast to the Pacific Ocean in the west. The Hoopa Valley Housing Authority (HVHA) as an entity of the Hoopa Valley Tribe has the responsibility of providing safe, healthy, affordable housing to its’ members. They are in a unique position to provide housing that also takes into consideration the long-term impacts of their housing development practices. By developing a strategic plan, a Climate Action Plan (CAP), and looking at the direct impacts to the climate by Hoopa Valley Housing Authority’s everyday routines and practices, the Hoopa Valley Housing Authority will make sound decisions with the future generations’ best interest in mind and ideally will be able to set an example of success and prosperity for the world. The development of this strategic plan will improve the practices and philosophy of the Hoopa Valley Housing Authority and will assist in the transition back to the traditional practices of preservation and care for the Earth’s environment. Introduction 1 2 Purpose of Your Climate Action Plan A Climate Action Plan is similar to a hazard mitigation plan in the sense that it identifies actions that can mitigate the effects of climate change in the future as well as help our community adapt to the inevitable changes that we are now beginning to see. Just as "tribal and local authorities, not federal, have the primary responsibility for preventing, responding to, and recovering from emergencies and disasters (Mendes, Preppernau, & McAdams, May 28, 2014)", the same is true for the potential impacts from climate change. Technically, a Climate Action Plan is focused on reducing greenhouse gas emissions. This is accomplished by reducing energy use, using energy more efficiently, and switching to renewable and environmentally responsible energy sources. Beyond the goal of reducing emissions, this Climate Action Plan is a Community Action Plan. Aiming towards this goal of energy independence has many significant benefits to the community including; decreased utility and transportation costs for residents and businesses, increased money spent at local businesses which benefits the local economy, more local jobs through the work needed to create an energy independent community, reduced fossil fuel use which improves air quality and reduces pollution that impacts the health of the community, more opportunities for walking and bicycling which benefits the health of the community, improved local and global environmental health. Greenhouse gas emissions are the common thread that binds the various actions in this Plan, but their reduction is not the sole purpose of this plan. Many other important goals such as energy independence, food sovereignty, community health, and cultural resilience are intertwined. Greenhouse gas emissions provide a convenient metric for assessing the environmental impact of actions thereby using the momentum of climate change mitigation and adaptation to move community resilience forward. Throughout this plan there are many actions of which the greenhouse gas emissions impact are unknown, but are considered critical for accomplishing the overall mission of reducing the environmental impact of the Housing Authority. There are generally two main goals that actions are striving for in a Climate Action Plan Mitigating actions focus on ways to reduce, or mitigate, the amount of greenhouse gases emitted by the community. The goal of mitigating actions is to minimize the impact of future climate change, and improve local and global environmental health. Adaptive actions focus on ways the community can prepare for the expected future impacts of climate change. Mitigating Actions The primary goal is to reduce the amount of greenhouse gases emitted by a community. Purpose of Your Climate Action Plan Adaptive Actions The primary goal is to prepare the community for the expected changes in the climate. 2 Both mitigating and adaptive actions are important. Very often mitigating actions are also adaptive actions since reduced energy use often also means being more locally sustainable and resilient. Actions within this Plan are color coded as shown based on the primary goal of that action. 2.1 Overview of Climate Change The Nez Perce Tribe Water Resources Department drafted a Climate Adaptation Plan in 2011. Included is an excellent and clear description of the difference between climate and weather which is a key concept in understanding what climate change is. A passage is quoted below. "When discussing climate change, one must not confuse climate with weather. The difference between climate and weather is dependent upon time. Weather shows the condition of the atmosphere over a short period of time (hours , days) in a specific place. Climate describes how the atmosphere behaves over a long period of time (years, decades). Local or regional weather forecasts include temperature, humidity, wind, cloudiness, and expected precipitation over the next few days. Climate is the average of these weather conditions over many years. Some meteorologists like the saying that "climate is what you expect; weather is what you get", memorable words variously attributed to Mark Twain, Robert Heinlein, and others. In practical terms, the climate for a particular city, state, or region tells you whether to pack short-sleeved shirts and shorts or parkas and mittens before you visit during a certain season, while the local weather forecast tells you if you'll want to wear the parka by itself or with an extra sweater today (http://www2.ucar.edu/climate/faq). Climate change refers to changes in these long-term averages of daily weather.(Clark & Harris, December 2011)" At the heart of the issue of climate change is the greenhouse effect. A graphic of what the greenhouse effect is as it relates to the earth is shown in Figure 2 below. Greenhouse gases contribute to the greenhouse gas effect because they are very effective at absorbing infrared radiation (heat) and sending that heat back to the earth's surface. Greenhouse gases act as an invisible blanket which lets sunlight in through the atmosphere but prevents heat from leaving the atmosphere which keeps the earth warm. This is a good thing, and is a critical factor for sustaining life on Earth. Purpose of Your Climate Action Plan 3 Figure 2: Summary of the global greenhouse effect. Greenhouse gases retain heat relative to the amount of greenhouse gases in the atmosphere. This is analogous to a thicker blanket keeping you warmer compared with a thinner blanket. As such, adding additional greenhouse gases has the result of making that greenhouse gas blanket thicker. This keeps more heat trapped in the earth's atmosphere and increases the global average temperature thereby changing the climate. The impact of an increased global temperature is referred to as climate change; a change in the climate patterns that we currently are used to at the global level. This directly impacts the weather that we are used to at the local level. Furthermore, an increase in the global temperature means changes to the earth's surface and changes in animal and plant species. A collaborative document published in 2010 called "Preparing for Climate Change in the Klamath Basin" projects "...an increase in annual average temperatures compared to baseline of 2.1°F to 3.6°F ... by mid century and 4.6°F to 7.2°F by late century. (Barr, et al., March, 2010)" These projections were made by running multiple climate models specific for the Klamath Basin. The expected impacts of this projected rise in temperature are drier summers and an uncertain change in precipitation amounts ranging from an 11% decrease to a 24% increase over the next century. Changes in vegetation in the Lower Klamath Basin are "projected to favor oaks and madrone over maritime conifer forests (redwood, Douglas fir, and Sitka spruce), which are projected to decline." (Barr, et al., March, 2010)" Purpose of Your Climate Action Plan 4 A "11%-22% greater area burned by wildfire by late century" is also expected. 2.2 Model Predictions of Climate Change There is international scientific consensus that the global climate is changing, and that human actions, primarily the burning of fossil fuels, are a main cause of those changes. The Intergovernmental Panel on Climate Change (IPCC) is a leading scientific body charged with bringing together the work of thousands of climate scientists. The IPCC’s Fifth Assessment Report states that “warming of the climate system is unequivocal, and since the 1950s, many of the observed changes are unprecedented over decades to millennia. The atmosphere and ocean have warmed, the amounts of snow and ice have diminished, sea level has risen, and the concentrations of greenhouse gases have increased.” Furthermore, the report finds that “it is extremely likely that human influence has been the dominant cause of the observed warming since the mid 20th century." (Stocker, et al., 2013) Figure 4 on the next page shows the model results from the IPCC report for expected change in global temperature, rain fall, Figure 3: Only climate models that include human-caused influences match quantity of sea ice, and observed trends in global average air temperature (Meehl, et al., 2004). ocean acidity. Figure 3 shows observed global average air temperature (black) compared with two model scenarios: one that includes human-caused influences ((red) anthropogenic) and one that does not (blue). This shows that observations match the model that includes human-caused influences. Climate modeling has also been done for the local Klamath Basin region. Figure 5 below shows model results for the expected changes in plant species as a result of climate change. Purpose of Your Climate Action Plan 5 Figure 4: Project future global (a) surface temperature, (b) average precipitation, (c) northern hemisphere sea ice content, and (d) ocean surface acidity. The left set of images (RCP 2.6) represent the result of the lowest expected concentration of greenhouse gases by the year 2100, and the right set of images (RCP 8.5) represent the result of the highest expected concentration. (Stocker, et al., 2013). Purpose of Your Climate Action Plan 6 Figure 5: Projected changes in plant species from climate change. The top image shows the current plant species in the Klamath Basin. Future changes are shown by three different climate models run with different assumptions (each column is one model). The Hoopa Reservation area is indicated by a red arrow.(Barr, et al., March, 2010) 2.3 Tribal, State, and Federal Climate Change Policy The purpose of this Climate Action Plan is to also align and compliment the actions of the Hoopa Valley Housing Authority with relevant tribal and federal policies. Furthermore, state policies, although not directly applicable, are good to know about as neighboring jurisdictions will be acting in accordance to them. 2.3.1 Relevant Hoopa Tribe Policy As stewards of the land as ordained by the All Mighty Creator the Hupa have a responsibility to establish policies and implement practices that are in the best interests of the land and the people. Currently, there is no official Hoopa Tribal policy that is explicitly crafted to address human impacts to climate change. This document is the first official recognition that current societal practices harbor Purpose of Your Climate Action Plan 7 the potential of negative climatic reactions and that a direct evaluation and, as needed, correction of action is necessary. Several policies and ordinances have been drafted and adopted by Hoopa that address specific actions that are in line with the same philosophy of climate responsibility. These Hoopa Tribe documents include: Multi-Hazard Mitigation Plan: can be used to guide housing development adaptation goals by assuming that identified flood and fire risk areas could be exacerbated by climate change. Solid Waste ordinance Forest Management Plan Land Use Plan (currently in draft form) Comprehensive Plan Hoopa Valley Indian Reservation Long Range Transportation Plan o Traffic Calming and Safety Enhancement in the Hoopa Valley Indian Reservation: A Conceptual Plan for ‘Downtown’ Hoopa Strategic Energy Plan 2.3.2 Policies and Projects of Neighboring Tribes All local Tribes are stewards of our local resources. Hence, it is worth noting relevant policies and activities of neighboring tribes to facilitate collaboration and correlate activities to increase success and share resources. A sample of relevant policies are listed here, but this list is by no means comprehensive. These policies and activities are listed here to acknowledge their value, and by no degree are they recommended to be upheld as Hoopa Law. Karuk Tribe Eco-Cultural Resources Management Plan: "...a long-term adaptation strategy for the protection, enhancement and utilization of cultural and natural resources.(Ray, 2012)" Yurok Tribe and Climate Change - An Initial Prioritization Plan: climate change information delivered at Yurok Tribe District Meetings along with a survey to identify climate change priorities. Yurok Tribe Sustainable Forest Project: a sustainable forest management project, over an area of 21,240 acres, that is generating carbon offset credits that are sold in the California Cap-and-Trade market. 2.3.3 Federal Policy There are numerous federal policies that are related to greenhouse gas emissions are that are either good to be aware of or directly applicable to tribal governments. Environmental Protection Agency Clean Air Act This policy sets air quality standards and requires permits for stationary and mobile combustion sources. Title V Greenhouse Gas Tailoring Rule: tailors standards for pollutant emissions to be specific to GHG emissions; creating permitting standards based on CO2 equivalent emissions. Aimed at targeting the largest GHG emitters from stationary sources. Purpose of Your Climate Action Plan 8 Tribal New Source Review: responsibility of either EPA or tribe (would need to have a Tribal Implementation Plan approved by EPA) to issue permits for sources of GHG emissions in Indian country, applies to new/expanding sources or areas of nonattainment o Note that the Tribal NSR program for oil and gas sources currently in review/comment process National Environmental Policy Act (NEPA) This process incorporates the assessment of impacts of climate change and greenhouse gas emissions on proposed, federally-funded projects. Energy Independence and Security Act (EISA) This policy is aimed at improving vehicle fuel economy and increasing the use of renewable fuels. It increased Corporate Average Fuel Economy (CAFE) standards to 35 mpg by 2020, amended the Renewable Fuel Standard to increase the target volume, improved efficiency standards for lighting and appliances, and energy efficiency standards for residential/commercial/federal buildings for both new and existing buildings. Renewable Fuel Standard: this is part of the EISA. It requires an increasing minimum volume of renewable fuel to be mixed into fuel used for transportation, with a goal of 36 billion gallons by 2022. Tribal Energy Resource Agreements (amended under Energy Policy Act 2005) The United States Department of Energy created a process for tribes to be given the authority to review, approve, and manage energy development on tribal lands without federal approval. This provides tribal governments exemption from the NEPA process. Clean Power Plan This plan sets standards for CO2 emissions from electricity-generating power plants. It establishes a goal of a 30% reduction in emissions nationwide (from 2005 levels) by 2030. Standards are statespecific, but states can collaborate to come up with regional strategies to achieve reduced emissions. Standards are based on each state’s fuel sources and current efforts to reduce the carbon intensity of emissions. 2.3.4 California Policy California has a number of state level policies that serve as regulatory drivers for climate action planning at the local government levels, which are described below. These State policies are being acknowledged, but are not being proposed to be Hoopa law or policy. Global Warming Solutions Act (AB 32) California passed the Global Warming Solutions Act (AB 32) in 2006, which charged the California Air Resources Board (CARB) with implementing a comprehensive statewide program to reduce greenhouse gas emissions. AB 32 established the following greenhouse gas emissions reduction targets for the state of California: 2000 levels by 2010 1990 levels by 2020 Purpose of Your Climate Action Plan 9 SB 375 SB 375 enhances California's ability to reach its AB 32 goals by promoting good planning with the goal of more sustainable communities. SB 375 requires CARB to develop regional greenhouse gas emission reduction targets for passenger vehicles. CARB is to establish targets for 2020 and 2035 for each region covered by one of the State's 18 metropolitan planning organizations (MPOs). Executive Order S-3-05 Executive Order S-3-05, issued by Governor Schwarzenegger, reinforces these goals and also sets a schedule for the reporting of both the measured impacts of climate change upon California’s natural environment and the emissions reduction efforts undertaken by a myriad of state, regional, and local groups. Executive Order S-3-05 establishes an additional target of 80% below 1990 levels by 2050. Blue Lake's GHG emissions inventory and climate action plan is intended to enable the City to develop effective GHG reduction policies and programs to contribute to meeting these targets and track emissions reduction progress. California Environmental Quality Act (CEQA) CEQA requires public agencies to evaluate the environmental impacts of discretionary development plans and projects in their jurisdictions. CEQA guidelines were updated in March 2010 to require analysis of climate change in CEQA documents. Many jurisdictions are finding that climate change impacts from local government activities are "significant" under CEQA, and are identifying emissions reductions targets and Climate Action Plans as mitigation measures to reduce climate change impacts to less-than-significant levels. Purpose of Your Climate Action Plan 10 Purpose of Your Climate Action Plan 11 Purpose of Your Climate Action Plan 12 3 Hoopa Valley Housing Authority Profile Tribal demographics, the history of the HVHA, and the greenhouse gas emissions profile of the HVHA and its residents provide background and context. 3.1 Community Statistics The Hoopa Valley Indian Reservation is the largest reservation in California. According to the Executive Order issued by President U.S. Grant on June 23, 1876, the Reservation encompasses 89,572 acres. As currently surveyed, the Reservation is nearly square with sides 12 miles in length or approximately 144 square miles. This area encompasses roughly 50% of the Hupa aboriginal territory. The 2000 census states the reservation population is 2,633. By utilizing the 1997 BIA Report and the 2000 census population statistics, the population on the reservation was determined to include 1,983 Hoopa, 337 other Native Americans, and 403 non-Indians.1 Most Tribal members that live on the reservation live in homes constructed by the HVHA. Most are low income renters. A significant percentage do not have steady employment. The majority of those who do have steady employment work in Tribal jobs on the reservation. While only Tribal members can apply to live in homes constructed by the HVHA, some have family members living with them that are not Tribal members. 3.2 Housing Authority Background The Hoopa Valley Housing Authority was charted on April 16th, 1968 under Title 27 of Tribal Law. The HVHA constructed their first home in 1974 and has since constructed 290 homes for Tribal members. As of the writing of this document three 4-plexes are being constructed that will house twelve more families. The mission of the HVHA is to provide affordable housing to low income Tribal families. This is primarily accomplished through development, planning, and implementation of the Federal Housing and Urban Development (HUD) program which was extended to federally recognized tribes in 1996 under the Native American Housing Assistance and Self-Determination Act (NAHASDA). Homes are provided to Tribal members through two pathways: the rental program and the home buyer program. The HVHA also applies for additional grant funding to supplement HUD projects and to fund projects outside the scope of HUD. The HVHA plans, constructs, and maintains housing through different departments. These are development, fiscal, resident services, and maintenance. The HVHA plans to continue building homes to meet the need of Tribal members. The HVHA expects to construct another 150 - 200 homes through 2050. 1 Quoted from the Hoopa Valley Tribe website: https://www.hoopa-nsn.gov/about-hoopa Hoopa Valley Housing Authority Profile 13 Hoopa Valley Tribal Council Natural Resources Department Land Management Bureau of Indian Affairs Tribal Environmental Protection Agency EPA (Clean Water Act) Hoopa Tribal Forestry Hoopa Valley Housing Authority Hoopa Valley Public Utilities District Office of Tribal Attorney Fisheries US Fish and Wildlife Figure 6: Structure of government departments of the Hoopa Tribe that are relevant to most of the actions in this Plan, and their connection with different Federal Departments. The HVHA may want to collaborate directly with many of these agencies in order to successfully implement some of the actions in this plan. 3.3 Greenhouse Gas Emissions Inventory Through the completion of a local emissions study, or “greenhouse gas inventory,” the HVHA has determined emissions levels for HVHA business activities and for the residential communities that the HVHA oversees. Results are presented in the HVHA Greenhouse Gas Inventory (a separate document). However, this report summarizes the results in the following sections. 3.3.1 Hoopa Valley Housing Authority Business Activities Figure 7 and Figure 8 break down the emissions results for HVHA business activities. Total emissions for 2013 are estimated to be 88 metric tons of CO2e (carbon dioxide equivalent). Hoopa Valley Housing Authority Profile 14 Water Consumption 0.03% Septic 1.59% Solid Waste 2.80% Electricity 17.59% Propane 5.25% Gasoline 72.75% Figure 7: Total greenhouse gas emissions from HVHA business activities. Emissions are shown by fuel type consumed. Septic Usage 1.59% Employee Commute 29.77% Solid Waste 2.80% Buildings Electricity and Fuel Use 21.47% Public Lighting 1.37% Water Consumption 0.03% Vehicle Fleet 42.98% Figure 8: Total greenhouse gas emissions from HVHA business activities. Emissions are shown by emissions source. Hoopa Valley Housing Authority Profile 15 3.3.2 Hoopa Valley Housing Authority Residents Figure 9 below represents a breakdown of the emissions in 2013 by the residential communities of BIA Campus Housing Village Campbell Field Housing Village Hostler Field Housing Village Norton Field Housing Village Scattered Sites representing a total of 290 homes and roughly 1,090 residents. Community-wide emissions represent the sum total of emissions produced within housing complex limits, emissions resulting from electricity use by these housing communities, and an estimate of the transportation emissions from resident activities. These results represent all emissions for which the community residents are directly responsible. Total emissions are estimated to be 4,520 metric tons of CO2e. Water Consumption 0.11% Septic 2.61% Solid Waste 0.26% Electricity 18.87% Propane 5.36% Firewood 3.16% Gasoline and Diesel 69.64% Figure 9: Greenhouse gas emissions for the year 2013 from all HVHA residents. Hoopa Valley Housing Authority Profile 16 Hoopa Valley Housing Authority Profile 17 Hoopa Valley Housing Authority Profile 18 4 Understanding Your Climate Action Plan Recommended actions are broken out into different sections based on the organization or group that will likely take a leading role in initiating and implementing those actions. It is highly recommended that funding be ear-marked for a dedicated person or group of people that are charged with coordinating and overseeing the implementation of all of the actions in this Plan. To this end the recommendations in Section 5 should be prioritized first. Following this, the recommended actions in Sections 6, 7, 8 and 9 can and should be pursued in parallel. Funding must be allocated for the success of these actions must become the organization’s highest priority and must rapidly become a major part of the organizational culture. Section 6 HVHA Actions Section 9 Offset Actions Section 5 Dedicated Collaborative Staff Position(s) Section 7 Tribal Actions Section 8 HVHA Resident Actions Figure 10: A dedicated staff person that is involved in the coordination and implementation of all actions will greatly improve the success of this Climate Action Plan In each focus area, a series of targets with suggested first implementation steps are explored. A “Target” is a goal, end result, or objective that can be measured, and the suggested first implementation steps are a possible means of realizing the objective. Each action is also rated based on its relative cost effectiveness. Cost effectiveness is defined as the total incremental cost through 2050 required to reduce one metric ton of green house gas emissions annually through 2050. This is intended to assist in prioritizing decisions between now and 2050. Table 1 describes the different rating values. For actions where costs are not known, this rating is more subjective based on what the perceived relative benefit will be. Each action is given a time range with a recommended start time for the action. This range is intended to assist the Housing Authority in committing to a reasonable timeline of actions to reduce the burden associated with increased commitment. Table 1: Explanation of the cost effectiveness rating used for each action. Cost Effectiveness Rating Description Less than $99 per metric ton $100 - $999 per metric ton $1,000 or more dollars per metric ton Understanding Your Climate Action Plan 19 The following is a summary of the different sections within the tables that present each action, with examples that reference the action table example given below. Activity Label Proposed Activity Emissions Savings Cost Effectiveness Rating Potential Lead and Partner Agencies Suggested Implementation Steps Target Incremental Upfront Cost Incremental Cost Payback Burden of Cost Label has letter and number format for easy reference Example Action Total metric tons (MT) of CO2e reduced if action target is met. The first agency or group is the suggested lead and is underlined. Additional agencies groups are suggested partners that the lead can turn to for support. The agencies listed have not given approval of partnership and are provided only to help guide the implementation of the action. These are suggestions of possible first steps that the lead agency or group can take to begin implementation. The objective of the action. This is the estimated cost associated with the difference between investing in this action and not investing in this action. For example, the incremental cost of purchasing a hybrid vehicle is the additional retail cost compared with an average traditional vehicle. Cost is per target unit, such as per home, through 2050. Cost does not factor in a discount rate, but does include the estimated replacement costs using average equipment lifespan if applicable. The estimated time it will take for the incremental cost to be recovered by the savings, if any, from reduced energy consumption. The group or agency that will likely bare the majority of the cost of implementation. Finally, each action has an estimated emissions reduction associated with it. These are intended to be used to gauge the relative effectiveness of actions as well as for tracking purposes and funding applications. Emissions estimates were calculated primarily using two different tools: Climate and Air Pollution Planning Assistant (CAPPA) tool, version 1.5, developed by ICLEI (founded in 1990 as the International Council for Local Environmental Initiatives). Quantifying Greenhouse Gas Mitigation Measures, August 2010; a report developed by the California Air Pollution Control Officers Association (CAPCOA). Detailed explanations of the methods used to calculate the emissions reduction and cost impact associated with actions are provided in Appendix A:. Understanding Your Climate Action Plan 20 Label Example Action This is an example action. A brief explanation of the action is provided here. Potential Lead and Partner Suggested First Implementation Steps Agencies 1. Step 1 Lead Agency 2. Step 2 Partner Agency 1 3. Step 3 Partner Agency 2 4. ... Partner Agency 3 Incremental Upfront Cost Incremental Cost Payback Estimated incremental cost compared with businessas-usual or doing nothing. Estimated simple payback associated with the incremental upfront cost. # MT CO2e Target Target, such as number of homes Burden of Cost Predicted groups that will likely bear the majority of cost and/or effort 4.1 The Estimated Greenhouse Gas Emissions Reduction Potential of Your Climate Action Plan A primary focus of this Plan is to reduce and/or offset the greenhouse gas emissions from HVHA business activities and residents. It is important to understand that an estimated 53% of total emissions are offset by this Climate Action Plan. The remaining emissions must be offset through carbon sequestration projects, the generation of Renewable Energy Credits (RECs) through utilityscale electricity generation, or other potential avenues not explored here. The following table summarizes all actions proposed in this Climate Action Plan. Actions are color coded associated with the organization or group that is most responsible for their implementation. This same color coding is used in Table 4 and in Sections 5, 6, 7, 8 and 9. Action labels were chosen to indicate the responsible group and stand for the following: HA#: Housing Authority C#: Tribal Community R#: Hoopa Valley Housing Authority Residents O#: Offset Actions Understanding Your Climate Action Plan 21 Table 2: Table summarizing the actions in this Plan. Section 9 Offsets Section 8 HVHA Residents Section 7 Tribal Community Sections 5 and 6 Hoopa Valley Housing Authority Action Label Action Description Emissions Reduction Potential (MT CO2e) HA1 Create a Climate Action Plan Director Position ? HA2 Upgrade Office Lights and Appliances and Outside Lights 3 HA3 Install Heat Pumps in Offices HA4 Upgrade Lights and Appliances in Homes 140 HA5 Implement Weatherization Projects on Homes 23 HA6 Install Heat Pumps in Homes HA7 Organizational Energy Efficiency Campaign HA8 "One Stop" Resident Energy Information Source 100 HA9 Solar Electric Systems on Homes 450 1 to 2 -32 to 71 2 HA10 Solar Thermal Hot Water Systems on Homes 170 HA11 Solar Electric System on HVHA Offices 16 HA12 Solar Thermal Hot Water System on Offices 1 HA13 Replace Two GSA Vehicles with Electric Vehicles 7 HA14 Employee Commute Campaign 3 HA15 Replace Remaining HVHA Fleet Vehicles with Biodiesel 29 C1 Community Development Master Plan 80 C2 Tribal Building Code 25 - 65 C3 Community Choice Aggregation Program 0 to 500 C4 Improve Public Transportation C5 Support Northwest Alternative Fuels Readiness Plan C6 Federal Policy Engagement ? R1 Community Climate Action Group ? R2 Community Gardens ? R3 PG&E Green Option Program 0 to 500 O1 Upgrade The Other Half of Existing Homes 0 to 500 O2 Utility Scale Electricity Production 0 to 2,300 O3 Carbon Sequestration Project 0 to 2,300 18 0 to 960 The following graphs summarize the actions in this document and their emissions reduction potential. Figure 11 shows the percentage of forecasted 2050 greenhouse gas emissions that are mitigated by the actions in this Plan, and the remaining emissions that must be offset through carbon offset projects such as actions O2, and O3. Understanding Your Climate Action Plan 22 Remaining Community Emissions That Need to be Offset 47% CAP Reductions to Community Emissions 52% CAP Reductions to HVHA Business Emissions 1% Figure 11: Total forecasted business-as-usual emissions for 2050 are represented as the total pie. The fraction that are reduced from the actions within this plan are shown along with the remaining amount that must be addressed through additional actions not included in this Plan and/or emissions offset projects such as the sale of RECs from a utility-scale renewable energy facility or carbon sequestration projects. Figure 12 below shows the forecasted emissions from HVHA business activities through 2050 along with the emissions reduction potential of all actions within this Plan that impact business activities. Understanding Your Climate Action Plan 23 90 80 70 CAP Actions 60 50 40 Utility-Scale Electricity Generation and/or Carbon Sequestration Metric Tons of Carbon Dioxide Equivalent 100 30 20 10 0 Employee Commute Electricity Propane Water Consumption Vehicle Fleet Septic Solid Waste With CAP Actions Figure 12 Colored areas represent the forecasted greenhouse gas emissions for HVHA business activities through 2050. The green line represents the emissions reduction potential from all activities in this Plan that impact emissions from HVHA business activities. Forecasted emissions take into account two State policies that will impact the HVHA. These are the Renewable Portfolio Standards (RPS) that require PG&E to provide 33% of electricity from renewable sources, and the Pavley Standard which imposes reductions on vehicle emissions. RPS regulations are applied to forecasted electricity emissions through 2020 after which State policy is assumed to be unknown. Forecasted Pavley Standards are applied through 2050. The steep drop in 2015 emissions from HVHA business activities is associated with the electricity offset from the solar carport project at the HVHA main office. All remaining actions in this Plan are linearly applied through 2050. This assumes that all actions will be completed by 2050, and that all actions that require continued funding in order to be successful receive that funding. The forecasted emissions from HVHA resident activities through 2050 along with the emissions reduction potential of all actions within this Plan that impact their activities are shown in Figure 13 below. Understanding Your Climate Action Plan 24 6,000 5,000 Emissions offset by CAP Actions 4,000 3,000 Emissions to be offset by Utility-Scale Electricity Generation and/or Carbon Sequestration 2,000 1,000 0 Transportation Electricity Propane Firewood Water Consumption Septic Solid Waste With CAP Actions Figure 13: Colored background wedges are the forecasted greenhouse gas emissions for HVHA residents through 2050 if no actions are taken and houses are built business-as-usual. The black line represents the sum total of all the emissions from the different emissions sectors. The green line represents the expected emissions if all actions in this plan are implemented. The blue line represents the goal of the HVHA. The same forecast method was applied to HVHA resident emissions. Growth from 2015 through 2020 accounts for the housing projects that are currently planned. Future projects assume a total of 150 homes are built between 2015 and 2050, including the homes currently planned. State renewable electricity policies are applied as in the previous figure through 2020 after which policies are unknown. Expected reductions in the carbon intensity of the on-road vehicle fleet are also applied through 2050. This graph also shows the remaining community emissions that must be offset through other projects if the ultimate goal of zero emissions is to be accomplished. Understanding Your Climate Action Plan 25 Understanding Your Climate Action Plan 26 Understanding Your Climate Action Plan 27 Understanding Your Climate Action Plan 28 5 Implementing Your Climate Action Plan The first step in implementing this action plan is to commit to it. Once committed, the next step is to coordinate with other Departments within the Tribe and/or other Tribes to establish a staff position that will coordinate and oversee the implementation of this Plan. This staff person will then begin the search for and secure funding for those actions that require it. Starting these first three steps early will help accelerate those projects that the Housing Authority, Residents, or Hoopa Modular are interested in pursuing. Furthermore, since many actions are continuous, it is important to maintain the staff position and the search for funding sources. Work with partner agencies listed for each action to help with this process, as well as other Tribes, local agencies, and non-profits. A high level timeline is provided below which outlines the climate action plan process over the next ten years to help facilitate continued and long term success. This timeline defines the overall activities that this staff person would be doing over the next ten years. This timeline can be revised based on the experience developed during implementation of this plan. Table 3: High level timeline of all actions needed to successfully achieve significant and lasting reductions of the greenhouse gas emissions from the Hoopa Valley Housing Authority and residents. Commit to CAP Update CAP CAP Director Seek Funding Implement Monitor Success Update GHG Inventory 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Implementation of this Climate Action Plan requires coordination and planning. It is likely not feasible that all actions within this Plan could be started in the same year as the staff time and funding required is significant. Careful planning and prioritizing of actions is a key first step when implementing this plan. To aid this process, a suggested timeline of implementation is given table on the following page. Actions are listed by their label in the order that they appear in this document. The order of the proposed timeline: prioritizes energy efficiency and retrofits over alternative energy projects, encourages prioritization of education campaigns to facilitate community support, emphasizes the importance of a Community Master Plan and Building Code, recommends delaying most transportation actions until alternative fuel technologies and policies mature and alternative fuels become more readily available in the area, and imposes an overall sense of urgency by having all actions started by 2025. Implementing Your Climate Action Plan 29 Implementing Your Climate Action Plan 2050 2035 2034 2033 2032 2031 2030 2029 2028 2027 2026 2025 2024 2023 2022 New Homes 2021 New Homes 2020 Existing Homes Existing Homes 2019 2018 2017 2016 HA1 HA2 HA3 HA4 HA5 HA6 HA7 HA8 HA9 HA10 HA11 HA12 HA13 HA14 HA15 C1 C2 C3 C4 C5 C6 R1 R2 R3 O1 O2 O3 2015 Offsets Resident Tribal Actions Hoopa Valley Housing Authority Actions Table 4: Suggested implementation timeline for the actions in this Plan. 30 5.1 Create a Dedicated Climate Action Plan Director Position Successful implementation of your Climate Action Plan will be greatly improved if there is a person or group of people dedicated to overseeing and implementing your Plan. Therefore this is called out as a separate section and action. Included in this section is information for the Director to help them get started on collaborating, funding actions, tracking action success, and updating your greenhouse gas inventory and Climate Action Plan. HA1 Climate Action Plan Director ? MT CO2e The goal is for the Housing Authority to begin the process of establishing a Climate Action Plan director position. This staff position could be with the HVHA, in a different department within the Hoopa Tribe such as Natural Resources, or a collaborative position that is shared across different Tribes who are engaged in similar efforts. Potential Lead and Suggested First Implementation Steps Target Partner Agencies 1. Engage with relevant Hoopa Tribe departments HVHA to collaborate on the best approach to this Creation of a Other Hoopa Tribe action. permanent staff agencies 2. If appropriate, reach out to other Tribes to position that will Other regional gauge interest in the potential of sharing the coordinate and Tribes cost of this staff position. implement you Climate 3. Begin the process of finding funding for this Action Plan position. Incremental Upfront Incremental Cost Payback Burden of Cost Cost Unknown Unknown Unknown Possible Resources Other local Tribes, such as Yurok and Blue Lake, have been successfully implementing climaterelated actions in recent years. These Tribes are probably the best local resource on ways to secure funding, estimates on costs, etc. Possible Funding Resources Unknown Potential Implementation Barriers The two largest barriers are likely prioritization of this action and securing funding for this position. If this action is given significant prioritization, funding will be easier to find. 5.1.1 Organizations for Collaboration There are numerous organizations and collaborative groups that are working to push forward climate action and adaptation. The following is a list of some notable groups, although by no means comprehensive: Implementing Your Climate Action Plan 31 Local Tribes National Congress of American Indians (NCAI) Council of Energy Resource Tribes (CERT) Institute for Tribal and Environmental Professionals (ITEP) University of Oregon Tribal Climate Change Project (TCCP) Northwest Indian Applied Research Institute (NIARI) Northern California Tribal Court Coalition (NCTCC) National Indian Justice Center: Western Tribal Technical Assistance Program (TTAP) Sustainable Native Communities Collaborative Inter-Tribal Environmental Council (ITEC) Implementation of actions requires upfront planning. Use the agencies, organizations, and community groups listed for each action to identify and assign a manager for each action. Reach out to community partners to garner assistance and support. Seek commitment from partners and provide deadlines for deliverables. Use the suggested timelines for each group of actions as a starting point for planning out what is needed to implement each action successfully. 5.1.2 Potential Funding Sources Funding sources that envision the same goals as the Hoopa Tribe will be critical if the local voice and culture will be allowed to guide the forward movement of the actions in this plan. 5.1.2.1 Traditional Funding Sources Local Hoopa Tribe programs that can generate income Collaborate with multiple local Tribes to develop a local project fund Interest-bearing loans Power purchase agreements Seed fund created from the savings associated with the actions in this plan Equipment leasing programs Tribal Property Assessed Clean Energy (PACE) Program 5.1.2.2 Grant Funding Sources: There are a few local grant funding institutions which include: Seventh Generation Fund for Indigenous Peoples, Inc. Humboldt Area Foundation (HAF) Mel and Grace McLean Foundation There are also numerous Federal and State funding sources, including: Federal Funding Resources o Grants.gov: covers all federal entities such as DOE, USDA, HUD, USEPA, BOR, etc. o Administration for Native Americans - Western Region o Indian Community Development Block Grant o Tribes and Climate Change Funding List: http://www4.nau.edu/tribalclimatechange/resources/res_funding.asp o Western Tribal Transportation Training and Technical Assistance Program: http://www.nijc.org/ttap.html Implementing Your Climate Action Plan 32 State Funding Resources o California Strategic Growth Council o Cool California Funding Wizard o California Natural Resources Agency o California Public Utilities Commission o GRID Alternatives which implements the State’s Single-Family Access to Solar Homes (SASH) Program 5.1.2.3 Non-Traditional Funding Sources Some more creative funding sources include: Social and Environmental Entrepreneurs (SEE) Crowd-source funding programs that raise funding through the community Collaborate with a wider network of likeminded organizations to collaboratively develop a funding source 5.1.3 Assessing the Results of Actions Determining the success of actions and the lessons learned from implementation can be one of the most difficult parts of a Climate Action Plan. But it's also an important one. Identifying the impact that actions have had on the community is a critical component to: bolstering community engagement, making future funding applications really shine, improving on implemented actions, informing future greenhouse gas emissions inventories and climate action plans. There are three primary methods of documenting the success of actions, all of which are important: estimate the emissions reductions and/or energy saved, such as electricity or gasoline, document or estimate the actual changes associated with those actions, such as the number of bike racks installed, the amount of light bulbs installed, or the number of community events held, document or estimate the amount of money saved, such as reduced utility bills. Furthermore, there are additional less tangible yet just as important indicators that are useful to keep track of. Examples include the level of community awareness regarding recycling or the perceived livability and attractiveness of housing communities. This input can be received from a survey or local gossip. No matter the Assign the manager or lead source, they are all important observations and it is worth agency of an action the task documenting this type of community impact. of documenting the success 5.1.4 Updating Your Greenhouse Gas Inventory and Climate Action Plan Your greenhouse gas emissions inventory: is an officially recognized method of tracking the climate impact of your community, Implementing Your Climate Action Plan of that action. Identify an HVHA staff member who will receive and store this information since community member involvement is a fluid process and documents can easily become lost. 33 can serve as an important document for tracking environmental impact, may be required by federal agencies in the future to qualify for funding opportunities For these reasons, maintaining an updated emissions inventory is important for the Housing Authority. Furthermore, it is becoming, and will likely continue to be, an important component when searching for funding to implement these actions. Updating your Climate Action Plan is also an important part of the process. An update addresses changes to the: applicability of actions to your community, scope of available actions, estimated greenhouse gas reduction impact of actions, goals and priorities of the Housing Authority and the Community. For these reasons it is important that the Housing Authority pursue an updated Climate Action Plan. It is recommended that an update be completed roughly every five years to evaluate the success of actions and to update the applicability and timeliness of the Plan. The timeline suggested recommends the next evaluation occur in 2021. Implementing Your Climate Action Plan 34 Implementing Your Climate Action Plan 35 Implementing Your Climate Action Plan 36 6 Recommended Actions for the Hoopa Valley Housing Authority The following set of actions are those that the Housing Authority can do solely within the department and the residential complexes it oversees. These actions do not necessarily require collaboration with other Government departments, although many actions will greatly benefit from collaboration with the listed potential partner agencies. Many of the actions listed in this section actually directly reduce the emissions from HVHA residents rather than from HVHA business activities. In other words, the sum total of the emissions reduction potential from all actions in this section is greater than the total emissions emitted from HVHA business activities. However, those actions that impact resident emissions are listed here because the HVHA will need to initiate and implement the action since they have jurisdictional control over the residential properties. The emissions reductions impact is, however, reflected in the overall emissions profile of HVHA residents. Be aware that incremental cost estimates and payback periods are estimated to be as conservative as reasonably possible while being based on reputable sources. It is the hope that costs and payback periods will on average be lower than presented in this Climate Action Plan. 6.1 Retrofits to HVHA Office Buildings This is a set of actions that explore the potential impact of various retrofits to the HVHA offices. 6.1.1 Upgrade Lights and Appliances in Offices and Exterior Lighting This action replaces appliances and lights in the two HVHA offices. HA2 Upgrade Lights and Appliances in Offices 3 MT CO2e Implement a campaign to upgrade all lighting and appliances in HVHA offices and exterior lighting in housing villages as well. While this action is relatively expensive for the amount of emissions reduced, the payback for this action is relatively short. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Develop a list of implementers and HVHA rebate sources and the application RCEA process required for each of them Local contractors All HVHA Offices 2. Design implementation model and PG&E assign HVHA employees to the project. Incremental Upfront Cost Incremental Cost Payback Burden of Cost Faucet Aerator $1 each Faucet Aerator < 1 year Refrigerator $90 each Refrigerator < 1 year Dishwasher $10 each Dishwasher < 1 year HVHA Indoor Lights $1,000 retrofit Indoor Lights 2 years Outdoor Lights $5,000 retrofit Outdoor Lights 3 years Possible Resources Good resources for the replacement of appliances and components are: Redwood Coast Energy Authority PG&E rebates and services Recommended Actions for the Hoopa Valley Housing Authority 37 Possible Funding Resources It is likely that the HVHA will need to fund this on their own. However, the payback shows this to be a good investment. Potential Implementation Barriers Finding the money and staff time will be the largest barrier to successful implementation. 6.1.2 Install a Geothermal or Air Source Heat Pump in Main Office This action explores the impact of installing a heat pump for office heating rather than using propane heating. This is likely the largest single action that can reduce propane consumption since the majority of propane is used for space heating. While the economic and emissions payback is high, the primary benefit is the ability to heat the office with a renewable energy source and reduce dependence on propane. Note that while this decreases propane consumption, it increase electricity consumption. HA3 Install a Heat Pump in Main Office This action installs one geothermal heat pump for the main office. Potential Lead and Partner Suggested First Implementation Steps Agencies 1. Develop a list of implementers and HVHA rebate sources and the application TVCE process required for each of them ME&E 2. Design implementation model and Local contractors assign HVHA employees to the RCEA project. Incremental Upfront Cost Incremental Cost Payback $144,000 34 years 1-2 MT CO2e Target Replace space heating system in main office with a geothermal heat pump. Burden of Cost HVHA Possible Resources Good resources for information on heat pumps is the Redwood Coast Energy Authority Possible Funding Resources It is likely that the HVHA will need to fund this on their own. Potential Implementation Barriers Finding the money and staff time will be the largest barrier to successful implementation. 6.2 Retrofits to Existing Homes These actions explore the potential impact of various retrofits to half of the existing homes that are currently owned by the Housing Authority. 6.2.1 Upgrade Lights and Appliances in Homes Upgrading the lighting and appliances in homes is often the most cost effective and easiest first step to reducing overall home energy consumption. This action looks at the potential impact of upgrading the lighting and appliances of 145 existing homes. Cost and emissions reductions can be doubled if all 290 existing homes are upgraded. It is assumed that all new homes constructed will have efficient lighting and appliances. Recommended Actions for the Hoopa Valley Housing Authority 38 This action assumes that 145 water heaters are upgraded to very efficient models. Action HA10 assumes that water heaters in 145 homes are supplemented with solar water heating. Both of these actions are included with the assumption that it ends up being cost effective to install solar water heating only on a subset of homes. If this is not the case, it is encouraged that solar hot water be considered over a more efficient water heater as the emissions reductions are greater, and dependence on propane and electricity is reduced. The emissions reduction from an efficient water heater is 0.65 MT CO2e per water heater per year while the emissions reductions from a solar water heater that offsets 67% of hot water demand is 3.8 MT CO2e per household per year. The cost per emissions reduced for most appliances is low to medium, with clothes dryers being a high cost. Another option for reducing emissions and saving residents money is to facilitate line drying clothes by installing clothes lines outside for residents to use. If residents end up line drying clothes a fair amount, this a is a more cost effective way of reducing the same amount of energy compared with purchasing a more efficient clothes dryer. This action should be integrated into action HA8 to facilitate engagement and support of residents. Recommending behaviors such as turning off lights, choosing to use cold water rather than hot water, and line drying clothes can help ensure that the emissions reductions from this action are realized. HA4 Upgrade Lights and Appliances in Homes 140 MT CO2e Assist households in purchasing and installing more efficient appliances, light bulbs, etc. in order to reduce electricity and propane consumption. This action assumes only lights and appliances in homes existing as of 2013 Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Develop a list of implementers and HVHA rebate sources and the application RCEA process required for each of them RCAA 2. Develop a "one-stop" application for 145 existing homes PG&E residents (see action HA2) ME&E 3. Design implementation model and Local contractors assign HVHA employees to the project. Incremental Upfront Cost Incremental Cost Payback Burden of Cost Faucet Aerator $1 each Faucet Aerator < 1 year Showerhead $10 each Showerhead < 1 year Refrigerator $40 each Refrigerator < 1 year Residents Dishwasher $10 each Dishwasher < 1 year and/or LEDs and CFLs $0 - $5 each LED and CFL < 1 year HVHA Water Heater $1,000 each Water Heater 10 years Clothes Washer $50 each Clothes Washer 12 years Clothes Dryer $0 each Clothes Dryer < 1 year Possible Resources Good resources for the replacement of appliances and components are: Redwood Coast Energy Authority Redwood Community Action Agency Energy Upgrade California PG&E rebates and services Recommended Actions for the Hoopa Valley Housing Authority 39 Possible Funding Resources It is likely that the HVHA will need to fund the purchase of more efficient appliances. Purchasing more efficient appliances can occur during replacement such that the cost is really the incremental cost which is low for most purchases except the water heater. Note that many of these items can be provided by RCEA at a reduced subsidized cost. Potential Implementation Barriers Employee time needed to implement this action, as well as the participation of residents, are expected to be the largest barrier. Cost is minimal except in the case of high efficiency water heaters. 6.2.2 Weatherization This action is intended to reduce the energy costs of existing homes by sealing cracks, upgrading windows and increasing insulation. Half of existing homes (145) are assumed to receive weatherization upgrades. HA5 Weatherization of Existing Homes 23 MT CO2e This action estimates the impact associated with potential weatherization improvements to 145 existing homes. This action assumes there are weatherization improvements that can be made to existing homes. Weatherization actions include upgrading windows, improving insulation, and identifying and sealing air drafts a leaks. There are professional contractors that have equipment needed to effectively diagnose weatherization opportunities in homes. Potential Lead and Suggested First Implementation Steps Target Partner Agencies 1. Identify an HVHA employee to own this project. HVHA 2. Request a bid from contractors to diagnose RCEA weatherization opportunities. 145 existing homes RCAA 3. Follow up with contractor recommendations ME&E Local contractors Incremental Upfront Incremental Cost Payback Burden of Cost Cost 15 years $3,000 per home Cost born by HVHA, savings from reduced energy HVHA cost realized by residents. Possible Resources Redwood Coast Energy Authority works with the Energy Upgrade California (EUC) program. This program provides rebates for home upgrade projects. RCEA can provide information on weatherization programs and on local contractors. Redwood Community Action Agency also does weatherization work for low income households. They are also a good resource of information. Possible Funding Resources HVHA may need to fund a fair portion of this. However, residents may be eligible for EUC rebates. There may also be funding available from other sources that the HVHA has access to. Potential Implementation Barriers Resident cooperation and availability is likely the biggest challenge to implementation since weatherization project often require significant construction which may displace some residents for a short amount of time. Recommended Actions for the Hoopa Valley Housing Authority 40 6.2.3 Install Geothermal or Air Source Heat Pumps in Homes This action explores the possibility of installing geothermal or air source heat pumps as a home's main source of heat. This action proposes replacing fireplaces in existing homes, and choosing to install heat pumps instead of fireplaces in future homes. Geothermal heat pumps use the warmth of the earth to supply heat for the home while air source heat pumps pull heat in from the surrounding air. Because heat pumps use electricity to run, this provides the opportunity to switch fuels which can result in both reduced smoke and particulates from fireplaces which improves air quality, ability to heat homes using locally produced electricity, reduces logging of local forests for firewood. HA6 Install Heat Pumps in Homes -32 to 71 MT CO2e This action explores the impact from installing heat pumps in half of existing homes to replace fireplaces as the source of heat. While heat pumps eliminate firewood use, they also increase electricity consumption. The primary benefit from using a heat pump, aside from providing a more efficient heat source, is that heat pumps can be run on renewable electricity which completely eliminates emissions from space heating. If heat pumps are run using PG&E power, than emissions actually increase compared with using firewood for space heating. Potential Lead and Suggested First Implementation Steps Target Partner Agencies 1. Identify an HVHA employee to own this HVHA project. TVCE 2. Request a bid from contractors to diagnose 145 existing homes ME&E weatherization opportunities. Local contractors 3. Follow up with contractor recommendations RCEA Incremental Upfront Incremental Cost Payback Burden of Cost Cost >30 years $7,000 Cost born by HVHA, savings from reduced HVHA $12,000 per home energy cost realized by residents. Possible Resources There are local contractors that have experience installing heat pumps. They will be a valuable source of information. RCEA also has recently gained experience with heat pumps, including their benefits and drawbacks. They are also a great resource of information. Possible Funding Resources The HVHA may need to fund this on their own. Potential Implementation Barriers Cost is likely the main barrier. Also, resident opposition to removing fireplaces as a heat source may occur as many people prefer wood heat. Finally, wood is considered a renewable resource for the tribe. A choice will need to be made on whether the small amount of greenhouse gas and particulate emissions are acceptable, or if emissions reductions and air quality are a higher priority. Recommended Actions for the Hoopa Valley Housing Authority 41 6.3 Organizational Energy Efficiency Education Campaign This action encourages the HVHA to create an ongoing education campaign to encourage energy efficiency and awareness within the department. HA7 Department Energy Efficiency Education Campaign 2 MT CO2e The goal is for the Housing Authority to develop and implement an employee education campaign to help reduce energy use by employees. This can be implemented through games or competitions to make it fun and engaging for employees. Potential Lead and Suggested First Implementation Steps Target Partner Agencies 1. Establish a group of two or three HVHA HVHA employees that are responsible for overseeing RCEA the campaign. 2. Have this group create a campaign game plan Creation of an ongoing 3. Create internal incentives to encourage that this education campaign for group stays active. the department 4. Have this group engage in one activity per month that promotes energy efficiency and awareness within the department. Incremental Upfront Incremental Cost Payback Burden of Cost Cost $500 annually 0.6 years HVHA Possible Resources The employee commute survey completed for the greenhouse gas emissions inventory. This provides insight into the commute needs of HVHA employees. Redwood Coast Energy Authority which can help you conduct an audit of energy saving opportunities in HVHA offices. Energy awareness monthly theme posters: http://oa.mo.gov/facilities/bright-ideas-teambit/energy-awareness-campaign-articles-and-posters Possible Funding Resources Funding will likely have to come from HVHA. However, if a 10% reduction in electricity and propane consumption is achieved, this will save roughly $1,400 per year which can justify the expense. Potential Implementation Barriers Finding staff time Convincing management to make the initial investment needed to get the program moving Getting the program developed and off the ground 6.4 Develop a "One-Stop" Energy Information Source for all Tribal Residents This action recognizes the important role that the Housing Authority can play in the community by establishing a "one-stop" source of all information related to home energy retrofits. This can serve as a community resource for all Tribal residents, not just residents HVHA housing complexes. Information and guidance provided can relate to: guides for completing home energy upgrades such as a step-by-step guide, Recommended Actions for the Hoopa Valley Housing Authority 42 different funding and rebate sources, information on local contractors who can perform the work. This can be modeled after local programs such as Redwood Coast Energy Authority program and Redwood Community Action Agency. Total nominal cost through 2050 is estimated to be $500,000 assuming the housing development growth described in Appendix A:. Payback is estimated to be less than a year, although costs are assumed by HVHA while savings are realized by the residents. HA8 Develop a "One-Stop" Energy Information Source 100 MT CO2e The goal of this action is to provide a "one-stop" community resource for step-by-step guides, available incentives, and additional information to help facilitate the community in reducing their energy consumption and installing renewable energy. Furthermore, this action requires continued promotion and education, including annual or semiannual promotion events and basic energy efficiency trainings for new rental tenants. Potential Lead and Suggested First Implementation Steps Target Partner Agencies 1. Develop information collateral for distribution HVHA 2. Actively promote and distribute information and collateral RCAA on an annual or semiannual basis All homes and RCEA 3. Create a home walk through training for new rental new tenants tenants that educates them about energy efficiency and conscious use of energy. Incremental Upfront Incremental Cost Payback Burden of Cost Cost 1/3 years $50 per home per Cost born by HVHA, savings from reduced energy cost HVHA year realized by residents. Possible Resources Redwood Community Action Agency and Redwood Coast Energy Authority have many materials and handouts that can be used to provide information to residents. Both agencies also conduct home energy audits and can provide information and training to HVHA employees regarding educating new tenants. Possible Funding Resources Funding will likely have to come from HVHA. This action assumes a 10% electricity and natural gas savings which results in an estimated $300 in reduced utility costs per home per year. This may justify the expense born by the Housing Authority. Potential Implementation Barriers Finding staff time Convincing management to make the initial investment needed to get the program moving Getting the program developed and off the ground Creating an effective campaign that is successful in empowering residents to permanently reduce their energy consumption 6.5 Developing Small Scale Distributed Alternative Energy Options for producing power locally at a small scale, and purchasing green power through the grid. Recommended Actions for the Hoopa Valley Housing Authority 43 6.5.1 Solar Electric Systems Installed on New and Existing Homes This option explores the potential emissions reductions from offsetting residential electricity consumption with locally installed solar. This action assumes that half of existing homes (145) offset half of their electricity use after all other actions are completed that reduce electricity use. It also assumes that all new homes constructed through 2050 (150) offset 100% of electricity use assuming they consume 25% less electricity under a green building code (action C1). HA9 Offset Home Electricity with Solar 450 MT CO2e This action quantifies the emissions reductions from offsetting electricity consumption from existing and new homes with solar. System size and cost estimates assume $5.50 per W, 4.4 peak sun hours per day, and 73% system efficiency. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Follow the same implementation process HVHA 50% offset of 145 used for the solar carport project. TVCE existing homes 2. Work with Hoopa Modular regarding ME&E and 100% offset of incorporating solar electric systems into GRID Alternatives 150 new homes the design of manufactured homes. Incremental Upfront Cost Incremental Cost Payback Burden of Cost Average $41,500 per home ~25 years HVHA Possible Resources Local solar contractors. Possible Funding Resources There may be federal and/or state funding to assist with this. There are also two good state programs that assist with solar projects for low income residents: Development of a Tribal Property Assessed Clean Energy (PACE) program. This allows home owners to finance a solar project based on an assessment of the property. GRID Alternatives: this program implements the Single-Family Affordable Solar Homes Program (SASH) Potential Implementation Barriers Some of the potential barriers include: High upfront cost Required cleaning and maintenance to keep solar panels operating efficiently Potential for equipment theft. Preparing for this might increase upfront capital cost from additional material costs Required training for all new residents on how to activate their PG&E accounts. 6.5.2 Solar Thermal Hot Water System Installed for New and Existing Homes This option explores the impact of installing a solar thermal hot water system that covers 67% of hot water demand from 145 existing homes and all new homes constructed. This action works with Recommended Actions for the Hoopa Valley Housing Authority 44 action HA6 as all homes would still need a hot water heater to account for the remaining demand. This could be supplied with a small on-demand water heater. This action assumes that 145 water heaters are supplemented with solar hot water systems. Action HA6 assumes that water heaters in 145 homes are replaced with high efficiency water heaters. Both of these actions are included with the assumption that it ends up being cost effective to install solar water heating only on a subset of homes. If this is not the case, it is encouraged that solar hot water be considered over a more efficient water heater as the emissions reductions are greater, and dependence on propane and electricity is reduced. The emissions reduction from an efficient water heater is 0.65 MT CO2e per household per year while the emissions reductions from a solar water heater that offsets 67% of hot water demand is 3.8 MT CO2e per household per year. Note that it may be the case that 100% of hot water demand could be met by solar. If this is an option it is recommended that it be pursued. However, this action assumes this is intentionally not done as the potential inconvenience from the chance of losing hot water supply at the household may not be worth additional emissions and cost savings associated with a pure solar hot water system. When pursuing this option it is recommended that 100% hot water offset be considered, with potential emissions offsets increasing to 5.7 MT CO2e per household per year. HA10 Offset Home Propane Use with Solar Hot Water 170 MT CO2e This action quantifies the emissions reductions from offsetting 67% of home propane consumption used for hot water heating. Systems are assumed to be installed in half of existing homes (145) and all newly constructed homes. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Follow the same implementation HVHA process used for the solar carport TVCE project. 67% hot water offset for ME&E 2. Work with Hoopa Modular regarding 145 existing homes and Local solar thermal incorporating solar thermal systems 150 new homes contractors into the design of manufactured homes. Incremental Upfront Cost Incremental Cost Payback Burden of Cost $6,000 13 years HVHA Possible Resources Local solar thermal installers. Possible Funding Resources It is likely that the HVHA will need to fund this on their own. However they may be federal and/or state funding and incentives for this. Potential Implementation Barriers High upfront cost. Required cleaning and maintenance to keep solar thermal panels operating efficiently. Potential for equipment theft. Preparing for this might increase upfront capital cost from additional material costs. Required training for all new residents on how to activate their PG&E accounts. Recommended Actions for the Hoopa Valley Housing Authority 45 6.5.3 Solar Electric System Installed for Business Offices This option quantifies the impact associated with the solar carport project that is nearly completed. HA11 Offset Business Electricity with Solar 16 MT CO2e This action quantifies the emissions reductions from offsetting 100% of office electricity consumption with solar from the Building Integrated Photovoltaic Carport Facility. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. This action is already completed HVHA 100% electricity offset of the Administrative and TVCE Maintenance buildings ME&E Incremental Upfront Cost Incremental Cost Payback Burden of Cost $400,000 22 years HVHA Possible Resources No resources needed as this has already been completed. Possible Funding Resources Funding already secured. Potential Implementation Barriers Already implemented. 6.5.4 Solar Thermal Hot Water System Installed for Business Offices This option explores the impact of installing a solar thermal hot water system that covers 100% of estimated hot water usage by HVHA offices. HA12 Offset Business Propane with Solar Hot Water 1 MT CO2e This action quantifies the emissions reductions from offsetting 100% of office propane consumption associated with hot water use. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Follow the same implementation Solar thermal hot water HVHA process used for the solar carport systems for both offices TVCE project. that provide 100% of hot ME&E water needs. Incremental Upfront Cost Incremental Cost Payback Burden of Cost $20,000 15 years HVHA Possible Resources Local solar thermal installers. Possible Funding Resources It is likely that the HVHA will need to fund this on their own. Potential Implementation Barriers Finding the staff time and funding. Also, potential disruption to business activities will need to be considered. Recommended Actions for the Hoopa Valley Housing Authority 46 6.6 Alternative Transportation Options for HVHA Business Operations This set of actions looks at potential actions that can be taken to reduce emissions from the HVHA vehicle fleet. Overall this is a challenging sector to address as there are very few "drop-in" alternative options for fossil fueled vehicles. Only electric and biodiesel vehicles are recommended as actions as these are currently the most viable alternatives. However, the on-road vehicle landscape is changing rapidly in California, and soon ethanol and hydrogen may be viable local options. The emissions associated with alternative fuel vehicles can be challenging. Electric vehicles are significantly lower. Hydrogen is also low, but the degree to which it is lower depends heavily on the source of hydrogen. Emissions from ethanol also depends heavily on the source of the ethanol, and per mile is currently considered by the DOE to be higher in emissions for an E85 vehicle2. Ethanol also has the drawback of tailpipe emissions. Finally, biodiesel has similar caveats as ethanol except that the emissions reductions from biodiesel can be substantial3. 6.6.1 Replace Two GSA Vehicles with Electric Vehicles Federal GSA rates for 2015 list electric vehicles as an option. The following action looks at the impact of replacing two vehicles with electric vehicles. It is not realistic to replace all vehicles with electric vehicles as the limited range of electric vehicles is likely not a good fit for most driving needs. HA13 Replace Two HVHA Fleet Vehicles with Electric 7 MT CO2e This action quantifies the emissions reductions from offsetting gasoline consumption from the Hyundai Sonata and the Jeep Liberty. These vehicles are replaced with two all electric sedans. The monthly and per-mile rates advertised by the Federal GSA indicate that electric vehicles are much less expensive to lease. In addition, the cost for electricity is much lower than the cost of fuel. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. During the next contract cycle with HVHA the GSA, look into replacing two GSA vehicles with electric vehicles. Two electric vehicles RCEA 2. Work with RCEA to get electric ME&E vehicle charging stations installed. Incremental Upfront Cost Incremental Cost Payback Burden of Cost -$250,000 < 1 year HVHA Possible Resources The GSA will be the best resource for information on leasing electric vehicles. Regarding installing charging stations, contact RCEA as they are currently owning and operating a vehicle charging network and get the HVHA started. Possible Funding Resources It is likely that the HVHA will need to fund this on their own charging stations. The lease and fuel costs of the electric vehicles are expected to be less than conventional gasoline vehicles. 2 3 Source: http://www.afdc.energy.gov/vehicles/flexible_fuel_emissions.html Source: http://www.afdc.energy.gov/vehicles/diesels_emissions.html Recommended Actions for the Hoopa Valley Housing Authority 47 Potential Implementation Barriers Getting the electric vehicles to the reservation may be a challenge and require a fair amount of staff time. Training employees on the use and limitations of electric vehicles will be required. Potential issues with cold weather operation since the range of electric vehicles can drop dramatically 6.6.2 Employee Commute Trip Reduction Campaign The federal GSA does not list biodiesel vehicles as a lease option. It is not likely an option to obtain lease vehicles that can run on 100% biodiesel. While biodiesel will likely need to be purchased from a supplier, it is possible to produce biodiesel from waste oils and biomass waste. HA14 Employee Commute Trip Reduction 3 MT CO2e This action quantifies the emissions reductions from encouraging employees that live in Hoopa to carpool regularly. Eight of the thirteen HVHA employees live less than 10 miles from the HVHA offices which is an ideal situation for carpooling opportunities. If the total number of trips taken by those eight employees is reduced by half, employees will collectively save roughly $1,300 per year in fuel. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Identify a small group of employees HVHA that will take charge of the employee commute carpool program Reduce by half the 2. Have this group organize schedules number of commute and pair potential carpoolers trips taken by together employees who live 3. Identify incentives (bonuses, gift within 10 miles of HVHA certificates, etc.) to help encourage offices participation 4. Consider competition to engage employees and make it fun Incremental Upfront Cost Incremental Cost Payback Burden of Cost Cost of incentives + program Immediate savings to employees from implementation and HVHA reduced fuel costs maintenance Possible Resources The employee commute survey taken provides excellent insight into the opportunity and barriers associated with commute trip reduction. Possible Funding Resources This may need to be funded by the HVHA. Potential Implementation Barriers Lack of participation is probably the largest barrier. Some issue that can contribute to this are Fear of lack of transportation in case of an emergency o For employees who live in Hoopa, the HVHA could make available two neighborhood electric vehicles that are available to employees in case of an emergency. This would Recommended Actions for the Hoopa Valley Housing Authority 48 allow them to get home and access their vehicle if needed. These vehicles could be charged using the solar array installed such that their associated emissions are near zero. Employee schedules that do not align With most employees living less than 10 miles from work, this should not be a significant barrier. 6.6.3 Replace Remaining Fleet Vehicles with Biodiesel Vehicles The federal GSA does not list biodiesel vehicles as a lease option. It is not likely an option to obtain lease vehicles that can run on 100% biodiesel. While biodiesel will likely need to be purchased from a supplier, it is possible to produce biodiesel from waste oils and biomass waste. Biodiesel was chosen from other alternative fuel options because, at this time, this is the most viable option for a zero emissions vehicle that can meet the needs of the HVHA maintenance crew. Vehicles that run on 100% ethanol are also an option. However, there is no local supplier that is currently offering pure ethanol as a transportation fuel. In the near future it is expected that hydrogen, and potentially electricity, will be viable fuels for vehicles that must travel long distances. HA15 Replace Six HVHA Fleet Vehicles with Biodiesel 29 MT CO2e This action quantifies the emissions reductions from offsetting gasoline consumption from replacing the remaining six fleet vehicles with biodiesel vehicles. The emissions offset would be the same for any zero emissions vehicle, not just biodiesel. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. During the next contract cycle with HVHA the GSA, look into replacing two GSA Six vehicles that can run vehicles with electric vehicles. Local biodiesel distributors on B100 2. Work with RCEA to get electric vehicle charging stations installed. Incremental Upfront Cost Incremental Cost Payback Burden of Cost May not pay back due to higher fuel Unknown HVHA cost Possible Resources The GSA will be the best resource for information on regarding whether leasing a vehicle for use with biodiesel is an option. Also, regarding obtaining biodiesel fuel, the following sources may be able to provide insight: Renner Petroleum Simple Fuels Westgate Petroleum Furthermore, Blue Lake Rancheria has pursued in detail the option of producing biodiesel on sight to produce a B20 blend for their existing transit fleet. They may be a good resource for information regarding biodiesel production opportunities and challenges. Possible Funding Resources Biodiesel may be roughly 40% greater than in cost than gasoline. Simple Fuels quotes a price as of January 2015 of $4.70 per gallon, although the price delivered to Humboldt County is likely higher. Recommended Actions for the Hoopa Valley Housing Authority 49 Potential Implementation Barriers Cost of obtaining vehicles that can operate on 100% biodiesel (B100) Cost of biodiesel fuel. Potential concerns with cold weather operation since biodiesel can congeal at cold temperatures. This requires fuel tank heaters during cold weather which is a common feature on vehicles that run pure biodiesel. Recommended Actions for the Hoopa Valley Housing Authority 50 Recommended Actions for the Hoopa Valley Housing Authority 51 Recommended Actions for the Hoopa Valley Housing Authority 52 7 Broader Collaborative Planning and Policy Actions This set of actions address larger more complex actions that will require engagement and collaboration with the Tribal Government, other local Tribes and Governments, and the Federal Government. These actions are more broad in scope and have a longer implementation timeline. For all of these actions there is a common set of potential barriers that may need to be addressed and overcome in order for these actions to be successful. These are general challenges associated with the Tribal Community and Government as a whole. They are listed here to bring attention to them and call them out so they can be openly discussed and addressed. These barriers include: "Climate change is likely to increase the amount of storm water during the winter and spring months, while decreasing storm water in the summer months. Additionally, heavy storms are projected to increase in frequency in most parts of the country. This may lead to overtaxed storm water management systems. When developing and updating master plans, drainage routes and water storage areas can be designed or preserved to avoid future flooding and maximize proper water routing and infiltration. Ensuring that water infiltrates into the ground as quickly and as often as possible helps keep water tables replenished, which can better prepare tribes during the drier months. (Pacific Northwest Tribal Climate Change Project, 2013)" Inability to identify an ultimate goal (what are we truly attempting to accomplish), Social differences; one fraction of the population preventing progress for the wrong reasons, Policy decisions for the wrong reasons (selfish, vindictive, malicious, without a goal), Lack of adequate resources (manpower, money, property, connections), "Crab in the bucket" mentality, Fear of change, Laziness, Complacency (ego). In a presentation given to the Hoopa Tribe in 2010 called Adapting to Climate Change in the Hoopa Valley4, existing barriers were identified as the following: Inadequate federal funding and federal inaction, Surrounding land management practices and uncertainty of decision maker's priorities, Tribal Council priorities, Lack of jobs, Conflicts between economic and cultural values in forest management, Conflicts between Tribal departments. 4 Presenter is unknown. Presentation retrieved from http://www.kidefm.org/fileserver/index.php/files/download/pdf/Library/Local%20News%20Archives/Presentation%20o n%20Climate%20Change Broader Collaborative Planning and Policy Actions 53 7.1 Community Development Master Plan The concept behind a community development master plan is to establish housing development guidelines that encourage sustainable community design to reduce energy consumption, increase community resiliency, and facilitate the expression of local culture. A development plan can include many elements of home and community construction that are not captured in a building code. This action emphasizes adaptation of construction sites and lot design to account for the expectation of more intense rainfall, longer periods of high heat, higher temperatures, etc. However, community and cultural priorities should also be included. For example, a Community Development Master Plan can include guidelines such as: minimizing use of asphalt, incorporating "green" water management practices such as water recycling and rain water collection, requiring shade trees and/or indigenous plant species, specifying home orientation to take advantage of passive solar heating and lighting, facilitating food sovereignty by encouraging home gardens, community gardens, and/or including community greenhouses in each housing development, encouraging mixed use communities by incorporating local businesses into housing developments, including parks, outdoor fitness courses, and trails that encourage health and fitness, integrating community centers, classrooms, or other public spaces. A development plan should also include culturally important elements and community priorities that grow and strengthen the Tribe. The Tribes of the Pine Ridge Reservation provide this perspective on the potential role that a community master plan can play: "As incubators for sustainable development and culturally rooted solutions, model communities can play an important role in increasing the self-sufficiency of those who live and work in the community, which has long term benefits for the sustainability of the region. By supporting local businesses and services owned and operated by community members, model communities help to build a stronger local economy. Integrating agriculture and food production, such as community gardens, farmers markets, and other efforts into model communities supports economic prosperity, provides jobs, improves access to healthy food, and helps to address diet and health challenges faced by many. More broadly, integrating agriculture helps to increase resilience to outside markets and enhance food sovereignty on the Reservation. Opportunities to integrate renewable energy into model communities can bring new knowledge, skills, and jobs, while reducing energy costs for the community. At a wider scale, the development of renewable energy helps to increase the energy independence of the Reservation and potentially provide new sources of revenue. Finally, model communities help to build capacity and self-sufficiency on the Reservation by developing new leaders and experts that can share their passion and knowledge with others and build momentum for transformative action."(Oyate Omniciyé Consortium and Steering Committee, 2012) Broader Collaborative Planning and Policy Actions 54 C1 Create a Community Development Master Plan 80 MT CO2e ? The goal of this action is for the Hoopa Valley Housing Authority to be involved in the development of a community development plan. This provides a way for the community to provide a voice in how the Tribal Government develops land and housing communities. It can serve as a guide that clearly identifies the priorities of the community. The expected direct impact on emissions is associated with an estimated 3% reduction in vehicle miles traveled by residents. Although the expected direct emissions reduction impact from this action is relatively small, the indirect impact is expected to be significant. This Plan can significantly increase the chance that many of the actions in this plan are implemented thereby allowing the emissions reductions from those actions to be realized. Potential Lead and Suggested First Implementation Steps Target Partner Agencies 1. Create a Community Development Task Force. This HVHA group may be internal to the Housing Authority, within Hoopa Modular Creation of a the Tribal Government, or perhaps a public community Tribal Council community group. development Community Action 2. Instruct the task force to read through the example plans plan by 2020 Group provided as Possible Resources. that will guide TANF housing Northern California 3. Instruct the task force to clearly identify the next steps required to begin developing a Community Plan. development Cultural 4. Have the Task Force begin identifying and applying for through 2050. Communications funding with funding secured by the end of 2016. TVCE Incremental Upfront Incremental Cost Payback Burden of Cost Cost Cost of Plan Unknown Unknown Development Possible Resources The Hoopa Tribal Community will be the single most valuable source of input for the development of a Community Plan. Some ideas for specific groups of the community to reach out to during the planning process are: Tribal members that have lived, or currently live, off-grid Tribal members from all age groups Tribal elders who retain traditional knowledge Representatives from all Tribal Government Departments, including health departments and programs who understand the role that community design can have on health Utilizing Traditional Ecological Knowledge to Inform Climate Change Priorities: Yurok Tribe Environmental Program case study Additionally, community planning documents that have already been developed by other Tribal entities are an invaluable resource for ideas and guidance. Some example documents include: Spokane Tribe Sustainable Community Master Plan Navajo Housing Authority Sustainable Journey of Beauty Planning Manual Oyate Omniciyé - Oglala Lakota Plan Other government resources that can help facilitate the development of a Community Plan include: Broader Collaborative Planning and Policy Actions 55 Sustainable Native Communities Collaborative HUD / DOT / EPA Partnership for Sustainable Communities Possible Funding Resources Look to tribes that have completed Community Master Plans for ideas on potential funding sources. Potential Implementation Barriers This is a large project that will require input and feedback from many groups within the community. A successful plan will require an iterative outreach process that will be time consuming and costly. Finding a funding source that will provide enough funding will be the largest hurdle. Successfully gaining public engagement and buy-in will also be difficult. 7.2 Building Codes The Tribal Green Building Codes Workgroup was formed in 2011 by the U.S. EPA and representatives from tribal nations and federal agencies. The goal is to address green building topics, including building retrofits, alternative energy, and energy conservation. This Workgroup created a document that explains the potential benefits of creating and adopting a tribal building code. This is repeated in its entirety below.5 Following this are proposed actions regarding building code adoption. "Tribes that develop and implement their own building code seek to provide safe, healthy, quality homes that meet the needs, values, and aspirations of the community, and reflect tribal culture and values. At a minimum, building codes exist to protect the health and safety of persons using a structure. Building codes can cover every aspect of the design, construction and renovation of structures, from specifying aesthetically appropriate architecture to regulating sewage disposal. Many state and local governments update codes to be current with new materials and technology, to lessen susceptibility to natural disasters, and to make ecologically sound use of resources.6 Most tribes have yet to adopt building codes. As a consequence, construction practices on tribal lands often default to state or local, non-tribal government building codes, or are determined by the federal agency funding the building project. Though the process for adopting a building code can be involved, the result can be a code that reflects tribal values, and the benefits can be transformative. Below are examples of benefits in adopting tribe-specific building codes. Health and Safety Improve Human Health - Codes can restrict the use of toxic building materials and prevent mold that can lead to poor indoor air quality and threaten human health. Safety - Codes can provide a comprehensive set of building safety and fire prevention codes that are unique to the respective tribal community’s culture, resources, and needs. 5 The original document can be found at http://www.epa.gov/region9/greenbuilding/pdfs/tribal-building-codes2012.pdf 6 Tribal Legal Code Project: Tribal Building Codes. Retrieved from http://www.tribal-institute.org/codes/part_six.htm on November 30, 2011. Broader Collaborative Planning and Policy Actions 56 Environment Reduced impact on the environment - Codes can include design considerations to protect the local habitat, and conserve resources (energy, water, and building materials) in construction and home operation. Tribal Culture and Community Development Increase Personal Efficacy, Kinship and Spiritually7 - A building’s design can impact how people feel about themselves, and connect with others and the natural environment. Tribes have reported that federal housing designs, in addition to the reservation system, have led to social isolation and depression, disconnection from family, culture and the natural environment, and promote lack of activity and obesity.8 The social impacts of the built environment are not addressed in most building codes. Tribes can address these threats and account for them in their codes. Cultural Strength - The suppression of traditional - native building practices and the introduction of federal housing on tribal lands accelerated the loss of many Native American cultural practices and attributes, including languages.9 Tribal codes can facilitate cultural practices - spiritual, linguistic, artistic, material - in a way that general codes do not.10 Leadership - Tribal communities play a key role in implementing sustainable, regenerative and culturally relevant communities and can demonstrate this knowhow throughout the world. Tribal Sovereignty / Self-Sufficiency Tribal Priorities/Self-Sufficiency - Codes can define performance measures appropriate to a tribe’s needs, culture and local climate; determine what information is useful for the evaluation and monitoring of these measures; and outline the methods for collecting and analyzing information in ways that complement the tribe’s knowledge of the environment and human health. o Codes can emphasize sustainable and cultural uses of local resources, tribal autonomy, and define infrastructure development in ways to overcome existing barriers. o Outline perimeters that appropriately match actual conditions (such as rural and isolated areas without utility services for power, water, wastewater, communication) and various levels of occupancy and use (such as multigenerational households and larger family, ceremonial gatherings). Clearly Define Building Standards - Provide project partners with clear guidance that must be met or exceeded for new construction or rehabilitation projects. Tribal Priorities for Resolving Problems - Tribes can set evaluation and monitoring 7 These ideas were expressed by members of the Tribal Green Building Codes Workgroup and are also defined in First Nations Development Institute’s Development Model, The Elements of Development. First Published: Black, S. S. 1994. Redefining Success in Community Development: A New Approach for Determining and Measuring the Impact of Development. Richard Schramm Paper on Community Development, Lincoln Filene Center. Medford, MA: Tufts University. 8 Taken from a conversation with Potawot Health Village's cultural liaison who stated that the design of their building promoted social interaction across families, generations, neighborhoods, and thus improved community harmony and well-being (2011). Photos of the building are at: http://www.uihs.org/locations/potawot-health-village-arcata 9 Taken from a conversation with Michael Tsosie, Colorado River Indian Tribes (2011). 10 Codes can encourage the relational thinking that scholars Vine Deloria and Daniel Wildcat maintain is at the heart of Indian metaphysics by making relations with materials, spaces, labor, knowledge and people more readily visible and easy to appreciate. Broader Collaborative Planning and Policy Actions 57 systems that: a) reflect what they want out of housing; b) reflect how they collect and use information; c) encourage balance between individual interests and collective tribal interests; and d) favor tribal mechanisms for resolving conflicts. For example, tribes may use mediation and restitution when conflicts arise between contractors and the tribe. Assessments of whether or not a performance standard is met may balance personal testimony and quantitative data. Tribal Autonomy in Deciding how to Manage Risks - Tribes can create systems of managing risk related to buildings based on tribal values and goals established through tribal processes rather than accepting those embedded in codes and standards developed by non-tribal governments. Economic Economic Development and Increase Employment - Codes can support the use of local labor and resources, and thereby increase income within the community. Traditional Ecological Knowledge of Tribal Residents - Codes can outline traditional and contemporary building practices that tribal citizens know or can learn. Reduce Operation and Maintenance Costs - Codes can encourage high levels of energy and water conservation and efficiency to reduce utility bills and eliminate the use of high cost fuels, such as propane. Codes can also encourage design and construction practices that reduce maintenance needs and expenses. Increase Access to Financial Capital - Financial institutions primarily fund construction projects that follow building codes. By adopting and implementing building codes, tribes will meet this funding requirement, and thereby increase financing opportunities." C2 Pursue Adoption of a Housing Authority Building Code 25 - 65 MT CO2e The goal of this action is for the Hoopa Valley Housing Authority to develop and adopt a building code. This code establishes requirements on the design and construction of homes purchased and/or built by the Housing Authority. Potential Lead and Suggested First Implementation Steps Target Partner Agencies 1. Identify a building code task force internal to the HVHA Housing Authority Tribal Government 2. Instruct the task force to work through the Tribal Tribal Community Creation of a Building Code Development Guidance offered by Hoopa Modular building code that the U.S. EPA at Trinity Valley impacts the http://www.epa.gov/region9/greenbuilding/codes/ind Consulting construction of all ex.html Engineers Inc. new homes. 3. Instruct the task force to develop a series of steps Abbay Technical for creating and adopting a building code that the Services Housing Authority can use Incremental Upfront Incremental Cost Payback Burden of Cost Cost -> $0 - $5,000 per 0 - 17 years home to build to code HVHA for Upfront construction cost born by HVHA, savings from -> Unknown cost for construction costs reduced energy costs realized by residents. code development Broader Collaborative Planning and Policy Actions 58 Possible Resources Some sources for guidelines and examples for writing and adopting housing codes in the spirit of the goals of this Plan include: International Green Construction Code U.S. Green Building Council LEED Program EPA Tribal Green Building Code Guidance Tribal Court Clearinghouse for Legal Guidance on Code Adoption There are also numerous information sources on Zero Net Energy homes and Reach Codes, both topics of which are very relevant to this action. Resources on these topics include NREL Zero Net Energy case studies EcoVillage: a company that constructs modular zero net energy homes A list of zero net energy homes that have been built is maintained at the following website: o http://www.zerohomes.org/existing-zero-energy-homes/ Pima County in Arizona has developed a net zero energy building standard. More information is available at http://www.pima.gov/netzero/ The Federal EPA has a Tribal Green Building Codes program. Contact information for the western U.S. is o Michelle Baker: 415-972-3206, [email protected] The EPA also maintains a list of green building guides which can be found at o http://www.epa.gov/greenkit/quick_start.htm Possible Funding Resources There are a number of Tribes in the U.S. that have developed and adopted their own building code. They are likely the best resource for learning about potential funding sources. Potential Implementation Barriers This action essentially involves rewriting Title 27 of Hoopa Law. This is a significant undertaking with many challenges. 7.3 Participate in a County Community Choice Aggregation Program The Redwood Coast Energy Authority is currently conducting a feasibility analysis regarding implementing a Community Choice Aggregation program for Humboldt County. Community Choice Aggregation (CCA) is a program that allows a local region to establish an electricity procurement agency that can compete with PG&E. The typical goal of a CCA is to purchase electricity with a higher mix of renewable energy sources than what is currently offered by PG&E. Two CCAs currently exist in California: Marin Clean Energy and Sonoma Clean Power. Both offer a greener electricity mix that is less costly than PG&E rates as well as a 100% renewable energy option that is slightly more expensive than PG&E rates. Pacific Gas & Electric is still involved as a provider of the transmission and distribution infrastructure so payment is still made to PG&E for these services. However, the power is purchased by the local CCA and customers pay the local CCA for that power. Therefore, a significant portion of money that currently leaves the County is no retained within the County. Broader Collaborative Planning and Policy Actions 59 As with PG&E, it is possible for the Hoopa Tribe to break the contract with the local CCA and establish their own utility. It would also be possible for the Hoopa Tribe to sell power to the local CCA under contract as with any other utility. In addition, enrollment in a County CCA and the development of a utility-scale project (action O2) are both compatible actions. C3 Community Choice Aggregation 0 - 500 MT CO2e The goal of this action is to both support the feasibility analysis, and to participate in the CCA program if one is developed by enrolling residents into the program assuming contract requirements are acceptable to the HVHA and the Tribe. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Check in with RCEA through 2015 and HVHA 2016 to stay up -to-date on CCA RCEA developments All new and existing ME&E 2. Engage with RCEA regarding the homes enrolled in City of Arcata requirements for joining the CCA the CCA program. 3. Enroll Tribal departments, businesses and residents in the CCA program Incremental Upfront Cost Incremental Cost Payback Burden of Cost If choosing 100% renewable option there -5% to +5% of current $/kWh will likely be no economic payback as the Residents price paid under PG&E cost of electricity would be higher. Possible Resources Learn more about Community Choice Aggregation by visiting the website of the following CCAs: Marin Clean Energy Sonoma Clean Power Possible Funding Resources Funding is not required to enroll. Utility bill subsidies may need to be provided for residents to facilitate participation in the 100% renewable option. As with PG&E, there would likely be a CARE program for low income households. Potential Implementation Barriers When a CCA is formed residents have the option to "opt out" and continue paying PG&E for electricity. Hence residents need to be interested and willing to participate. Enrollment of residents will require advertising and community discussion. 7.4 Increase and Improve Public Transportation Options This action proposes improving public transportation options by taking the following actions: Creating express routes during commute times and increasing the number of routes to provide more options that fit people's schedules Improving access to transit stops through sidewalk, crosswalk, and bus shelter improvements Expanding or modifying service routes to service new and existing housing villages Broader Collaborative Planning and Policy Actions 60 Emissions reduction impact is estimated from CAPCOA measures TST-1 through TST-4. Conservative impact estimates were used as these measures are targeted to more urban areas. C4 Improved Public Transportation 18 MT CO2e This action explores the potential emissions reductions from helping to improve public transit access through improved access at housing villages and working with transit agencies to develop ways to increase express route options and the number of available routes. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Begin discussions with the HCTTC to HCTTC Improved transit access determine the costs and required Tribal Council at housing villages. effort associated with these HVHA improvements. BLRT Increased transit 2. Work other neighboring transit HTA ridership resulting in a systems to search for areas of 1% decrease in vehicle collaboration to reduce costs miles traveled by 3. Search for funding to implement this residents. action Incremental Upfront Cost Incremental Cost Payback Burden of Cost -5% to +5% Residents Possible Resources There are numerous case studies throughout the U.S. that can be drawn from. The Rural Climate Network may be useful resource for connecting with other rural areas to gather ideas and solutions: http://www.ruralclimatenetwork.org/ The European Rural Transport Solutions project has documented solutions, challenges and lessons learned on the project website: http://www.rtsnpp.eu Possible Funding Resources The Federal Highway Administration provides funding for transportation projects. The USDA has also funded rural transit projects in the past. Funding sources that currently fund HCTTC may also be an option. Potential Implementation Barriers Rural public transit is historically very difficult to implement. A successful improvement project will require significant upfront planning. 7.5 Support the Northwest California Alternative Transportation Fuels Readiness Project This action calls for the support of the Northwest California Alternative Transportation Fuels Readiness Project. This project is lead by the Redwood Coast Energy Authority and is a cooperative effort between the Schatz Energy Research Center, the North Coast Unified Air Quality Management District, the Mendocino Council of Governments, and the Siskiyou County Economic Development Council. This project is focusing on the five Counties of Del Norte, Siskiyou, Humboldt, Trinity, and Mendocino. The goals of this project are to: Provide strategies to deploy alternative fuel infrastructure. Identify activities to encourage regional alternative fuel vehicle adoption. Broader Collaborative Planning and Policy Actions 61 Coordinate regional efforts that support successful introduction of alternative fuel vehicles. Create a roadmap for wise and effective alternative fuel infrastructure deployment. Facilitate robust market development for alternative fuels. The State is pushing to shift all sales of on-road passenger vehicle to zero emissions vehicles by 2040 with the goal of having 87% of all passenger vehicles on the road be zero emission by 2050. This action assumes that this will impact the Hoopa community. This Readiness Project is intended to help achieve these State goals within the five County region. The vehicles owned by the Hoopa community tend to be older vehicles on average. DMV data from 2012 shows that 35% of vehicles registered to the 95546 zip code are ten years old or newer. This action assumes that 35% of vehicles owned by residents will be zero emissions vehicles because of how State policies will influence the available vehicle options on the market. C5 Support Regional Alternative Transportation Plan 0 - 960 MT CO2e This action recommends the support of the Northwest California Alternative Transportation Fuels Readiness Project. This project seeks to accelerate the availability of alternative fuels in the northwest region. This will help increase alternative transportation options away from fossil fuels for the HVHA and residents. Potential Lead and Partner Suggested First Implementation Target Agencies Steps 1. Check in with RCEA through 2015 HVHA and 2016 to stay up -to-date on Hoopa Tribe developments of this project 2. Engage with RCEA regarding 35% of HVHA resident efforts to bring alternative fuels to vehicles are zero emission the region by 2050 3. Promote any elements of the project that align with HVHA and Tribal goals Incremental Upfront Cost Incremental Cost Payback Burden of Cost Residents who must Unknown Unknown purchase the vehicles Possible Resources The Redwood Coast Energy Authority is a good resource for information on this project. Possible Funding Resources None needed Potential Implementation Barriers Barriers to support of the project may include opposition from the HVHA Board. 7.6 Policy Engagement with the Federal Government Tribe has been and is currently pursuing policy engagement with Federal Government. This is highlighted as an action item in this document in order to emphasize the importance of policy engagement for realizing the long term goals of the HVHA. Regarding increasing the options for utility-scale electricity generation for the Tribe, current policy engagement discussions are occurring with the Western Area Power Administration (WAPA) and the Broader Collaborative Planning and Policy Actions 62 Federal Energy Regulatory Commission (FERC). This action encourages continued discussion in order to move towards empowering the tribe’s voice on energy regulatory issues. C6 Policy Engagement with the Federal Government ? MT CO2e ? This action calls for continued policy discussions with relevant agencies on the topic of utility-scale electricity options for the Tribe. The goal is to expand the number of available options for the Tribe to facilitate energy sovereignty and to provide Tribal income opportunities as well as carbon offset opportunities through the potential sale of renewable electricity. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Continue current efforts in policy Tribal Council engagement. No specific target HVHA TVCE Incremental Upfront Cost Incremental Cost Payback Burden of Cost Unknown Unknown Tribal Entities Possible Resources There are numerous legal entities that assist Tribes with this type of work. The Hoopa Tribe has access to many people with the skills needed to move this action forward. Possible Funding Resources Tribal funding sources are likely required for this action. Potential Implementation Barriers There are numerous challenges with engaging in policy discussion at the Federal level. These challenges are well known to the Tribe. Broader Collaborative Planning and Policy Actions 63 Broader Collaborative Planning and Policy Actions 64 Broader Collaborative Planning and Policy Actions 65 Broader Collaborative Planning and Policy Actions 66 8 Recommended Actions for Housing Authority Residents In Section 6 there are many actions listed that directly impact the emissions from the daily activities of HVHA residents. Those actions are not listed here because the HVHA has the authority and ability to implement those actions since they own and maintain the homes. However, there are additional actions that HVHA residents can do that are better suited to be owned and implemented by community members. These types of actions are listed in this section. The following actions are those that HVHA residents can implement on their own that would significantly help in fostering community engagement and ownership of the overall goals of this Climate Action Plan. The actions listed here are by no means comprehensive, and are listed here to start the conversation and get ideas and thoughts flowing. 8.1 Form a Community Climate Action Group The purpose of a Community Climate Action Group is to engage the community in the larger discussion around climate change. This can play a critical role in documenting observed changes in the local environment o Taking note of changes such as unusual rain fall amounts, an increase, decrease, or migration of plant and animal species, or changes in river and stream flows can greatly assist in Tribal adaptation planning efforts as well as keep local dialogue open and accessible. providing a space for people to express ideas, concerns, and engage with each other implementing ideas and projects educating the local community about climate change issues This group would also be extremely valuable in helping to guide the development and success of other actions in this Plan. For example, action HA2: Create a Community Development Master Plan will greatly benefit from significant public engagement. Furthermore, this group can play a critical role in beginning the process of engaging and educating the general public about climate change. As an initial step this engagement can start at the HVHA resident level rather than aiming for all tribal residents. There are many options for activities and engagement including create a regular publication such as a news letter, or contribute a regular column to an existing periodical such as the Two Rivers Tribune working with youth to engage in community projects producing electronic media and posting to social media sites such as YouTube and Facebook hold community events, competitions, monthly volunteer days, etc. o coordinate with existing events such as Sovereignty Day Recommended Actions for Housing Authority Residents 67 R1 Form a Community Climate Action Group ? MT CO2e This action encourages that community to form a Climate Action Group to promote this Plan within the community and garner public support. This can be essential for successfully implementing a number of the actions in this Plan. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Identify a group of local members that are Local Community Members able to commit the time to fostering the Hoopa Tribal Civilian Sustained development of this group. Community Corps Community Action 2. Establish a support person with the HVHA Group of 4 to 6 Local media such as KIDE that will help support the group members with a Radio and Two Rivers HVHA liaison Tribune HVHA Incremental Upfront Cost Incremental Cost Payback Burden of Cost Unknown Unknown Residents Possible Resources Promotion of the group will be critical to garner participation and support. Local media organizations that can help with this include: Local media for community outreach such as KIDE radio and Two Rivers Tribune Larger media organizations such as News From Native California Blue Lake currently has an active Climate Action Planning group that may be a useful collaborative partner. Groups can share ideas and lessons learned to facilitate success. Possible Funding Resources Funding would most likely come from local sources and volunteered time. Other potential sources that could fund this Action Group include The Seventh Generation Fund may be a source to assist with specific actions or events Social and Environmental Entrepreneurs may be able to provide services required to operate as a nonprofit without all the Potential Implementation Barriers Public action groups are difficult to form and maintain unless there is sufficient energy and interest by a core group of members. A community action group is one of the most important actions that can be taken, but is likely also one of the most difficult actions to both start and maintain. Identifying a passionate and dedicated core group of residents will be critical to the success of an action group. 8.2 Develop and Maintain Community Gardens Community gardens are an excellent way to engage the local community. Gardens teach the community skills, provide fresh local food that facilitates a healthy community, and offer a highly visible venue that promotes the overall goals of this Climate Action Plan. The environmental impacts are significant but difficult to quantify. The most direct impacts is likely the reduced carbon footprint of food as it is not shipped from distant areas. However, the fact that community gardens promote environmental consciousness, healthy living, and community pride go a long way towards facilitating community interest in the motivations behind the actions in this plan. Recommended Actions for Housing Authority Residents 68 R2 Establish Community Garden Collaborative ? MT CO2e Create a Community Garden Action Group that is responsible for helping to establish and maintain community gardens in HVHA communities. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Engage with the City of Arcata for guidance K’ima:w Medical Center on how to implement and manage a Tsemeta Nursery community garden program at the City level. Hoopa Food Distribution One community 2. Reach out to the many potential partners garden in each Hoopa Veggie Club listed here to begin the discussion around housing village Synergy Seed Exchange establishing and managing a community owned by the North Coast Community garden project. HVHA Garden Collaborative 3. Seek funding to enable long term success University of California Cooperative Extension Incremental Upfront Cost Incremental Cost Payback Burden of Cost Residents and the Unknown Unknown HVHA Possible Resources There are numerous resources locally. Two excellent resources in Hoopa are: Mvskoke Food Sovereignty Initiative Tsemeta Nursery: Kim Davis and the USDA-funded local produce and farmer's market project Possible Funding Resources The amount of funding required for this action is relatively small. This action can easily be funded by local funding sources such as the Seventh Generation Fund. Potential Implementation Barriers There may be legal and logistical hurdles surrounding allocating the land within HVHA territory. Starting the project can sometimes happen relatively easily if there enough motivated leaders. However, maintaining a successful long term project will require a group of people committed to managing the project. 8.3 Enroll in the PG&E Green Option Program This is a PG&E program, developed out of California Senate Bill 43 of 2013, that will provide customers the opportunity to commit to paying a premium for a higher percentage of renewable energy. This is an option that will become available to all PG&E customers starting mid-year 2015. PG&E customers must actively pursue and enroll in this program once put into effect. This is an excellent near-term option for easily reducing the emissions associated with electricity consumption by households while the renewable energy actions in this Plan are implemented. Recommended Actions for Housing Authority Residents 69 R3 Enroll in the PG&E Green Option 0 - 500 MT CO2e This actions encourages enrollment by residents into PG&E's Green Option to increase the percentage of renewable energy sources that supply electricity to HVHA residents. This actions is recommended as a stop gap measure that can quickly reduce the environmental impact of electricity consumption while other actions within this Plan are implemented. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Stay informed regarding the development All existing homes HVHA of the PG&E Green Option as long as other Community Action Group 2. Promote the option to residents by more local PG&E informing them of the program and electricity options assisting them with signing up are not available Incremental Upfront Cost Incremental Cost Payback Burden of Cost Residents, or $350 per year per household Does not pay back economically HVHA if subsidized Possible Resources Visit the following PG&E website for more information: http://www.pge.com/en/about/environment/pge/greenoption/index.page Possible Funding Resources If the HVHA decides to subsidize the extra cost funding will need to be acquired. Potential sources are unknown. Potential Implementation Barriers This action does not directly align with the overall goals of energy sovereignty and only acts as a stop gap measure for emissions reductions until other actions are implemented that can provide electricity to the Tribe in a way that aligns with Tribal goals. Therefore, it may be difficult to justify the funding associated with subsidize the extra costs to residents. Recommended Actions for Housing Authority Residents 70 Recommended Actions for Housing Authority Residents 71 Recommended Actions for Housing Authority Residents 72 9 Potential Projects to Offset Remaining Community Emissions The following two actions propose potential ways to offset the remaining community emissions. These remaining emissions are difficult. 9.1 Implement Actions That Target Existing Homes on More Than Half of Existing Homes This actions call out the fact that all actions that retrofit existing homes have a target of half of existing homes, or 145 existing homes. This action points out the additional emissions that could be reduced if all these actions were implemented on all 290 existing homes. O1 Continue Retrofitting Existing Homes 0 - 500 MT CO2e All other actions that retrofit existing homes target half of the existing infrastructure. This actions calls for expanding that effort to more than half, ideally retrofitting all homes if feasible. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Take the same steps as those outlined in Increase the HVHA the actions that retrofit existing homes number of existing All partner agencies listed on homes that are actions that retrofit existing retrofitted beyond homes the 145 that are the target for retrofit actions Incremental Upfront Cost Incremental Cost Payback Burden of Cost Combined cost of all actions Varies HVHA that retrofit existing homes Possible Resources Same as those listed for retrofit actions. Possible Funding Resources Same as those listed for retrofit actions. Potential Implementation Barriers Same as those listed for retrofit actions. 9.2 Local Utility-Scale Electricity Production This action looks at the potential for offsetting the remaining emissions from the community through the sale of renewable energy from utility-scale renewable electricity projects on Tribal land. The idea is that through the sale of renewable electricity to customers off the reservation the Tribe is replacing dirtier sources of electricity that would have otherwise been purchased. This would be accomplished through the sale of Renewable Energy Credits (RECs) by the Tribe on the open market. Potential Projects to Offset Remaining Community Emissions 73 O2 Local Utility-Scale Electricity Production 0 - 2,300 MT CO2e ? This action suggests the potential for a utility-scale electricity generation project to generate RECs that can be converted to carbon offset credits which could be credited to the Tribe as an offset to remaining community emissions. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Start the process by referring to the Offset remaining Tribal Council Tribe Land Use Plan. community ME&E 2. Secure funding for an conduct a emissions which are TVCE feasibility study primarily from the transportation sector Incremental Upfront Cost Incremental Cost Payback Burden of Cost Unknown Unknown Tribal Entities Possible Resources There are many legal companies that specialize in working with entities interested in pursuing utilityscale projects. Finding an organization that is aligned with Tribal goals and priorities will be necessary for successful implementation of this action. Regarding converting RECs to carbon offset credits the Carbon Offset Research & Education project of the Stockholm Environment Institute has many resources on this topic. Possible Funding Resources Significant upfront capital is required to construct utility-scale projects. The U.S. DOE Tribal Energy Program has a list of funding opportunities for Tribes including REC opportunities. Mechanisms like tax credits and RECs provided funding sources in addition to electricity sales that can help accelerate the payback period of these large projects. However, if RECs are sold to non-Tribal entities then they would not be available for offsetting community emissions by the Tribe. Potential Implementation Barriers There are numerous challenges, including securing the upfront capital, obtaining the required land and/or water resources, and working within Tribal, Federal, and State law. This project will have a long implementation timeline with many challenges along the way. Viewing RECs as a form of carbon offsets is not straight forward nor unanimously accepted within the carbon trading industry. Additional time and research above and beyond that needed to establish a utility-scale power generation system will be needed to research these complexities if a major goal of this project is to offset remaining community emissions. 9.3 Carbon Sequestration by Maintaining Local Forests Establishing a carbon sequestration project on Hoopa land would involve a commitment to not log forests intended for lumber production. This would be a commitment by the Hoopa Tribe to not log forest lands in order to offset the community's remaining greenhouse gas emissions foot print. This project is not intended to generate carbon credits that are sold on the open market. This is intended to offset emissions by the Tribe directly. In that sense, this project can be looked at as a carbon credit project where the credits generated by the project are claimed by the Tribe directly. Potential Projects to Offset Remaining Community Emissions 74 This action can be done in conjunction with action O2. The economics and carbon offset potential of both projects would need to be analyzed to dictate the size of each project and the monetary commitment required. O3 Carbon Sequestration Projects 0 - 2,300 MT CO2e ? This action encourages exploration of reducing logging practices on Tribal land in order to offset remaining greenhouse gas emissions from the community. Potential Lead and Partner Suggested First Implementation Steps Target Agencies 1. Continue current efforts in policy Tribal Council engagement. Yurok Environmental Program City of Arcata No specific target ME&E TVCE RCEA Incremental Upfront Cost Incremental Cost Payback Burden of Cost Unknown Unknown Tribal Entities Possible Resources The Yurok Environmental Program is currently pursuing a carbon offset project with forest lands in their territory. They can be a valuable resource regarding the process of quantifying the carbon sequestration potential of forest lands. The City of Arcata can also be a valuable resource as they have received carbon offset credits for the Arcata forest and are familiar with the process. Possible Funding Resources Funding would need to be secured for the process of quantifying the carbon sequestration potential of Hoopa-owned forests. Potential Implementation Barriers Logging of forests on Hoopa land is a significant source of income for the Tribe. This action would remove some portion of that income source that is proportional to the acreage required to offset the remaining quantity of community greenhouse gas emissions. Potential Projects to Offset Remaining Community Emissions 75 76 77 78 Literature References Barr, B. R., Koopman, M. E., Williams, C. D., Vynne, S. J., Hamilton, R., & Doppelt, B. (March, 2010). Preparing for Climate Change in the Klamath Basin. National Center for Conservation Science and Policy & The Climate Leadership Initiative. Clark, K., & Harris, J. (December 2011). Clearwater River Subbasin (ID) Climate Change Adaptation Plan. Nez Pierce Tribe Water Resources Division. Meehl, G. A., Washington, W. M., Ammann, C. M., Arblaster, J. M., Wigley, T. M., & Tebaldi, C. (2004). Combinations of Natural and Anthropogenic Forcings in Twentieth-Century Climate. Journal of Climate, 17, 3721–3727. Mendes, R., Preppernau, D. B., & McAdams, N. (May 28, 2014). Hoopa Valley Tribe Multi-Hazard Mitigation Plan. Hoopa Office of Emergency Services. Oyate Omniciyé Consortium and Steering Committee. (2012). Oyate Omniciyé - Oglala Lakota Plan. Pacific Northwest Tribal Climate Change Project. (2013). A Tribal Planning Framework - Climate Change Adaptation Strategies by Sector. Retrieved from http://tribalclimate.uoregon.edu/files/2010/11/Tribal_CC_framework_April_2013-25wov2q.pdf Ray, M. (2012). Karuk Tribe - Integrating Traditional Ecological Knowledge within Natural Resource. Tribal Climate Change Profile Project. University of Oregon. Retrieved from http://tribalclimate.uoregon.edu/files/2010/11/Karuk_profile_5_14-12_web1.pdf Stocker, T. F., Dahe, Q., Plattner, G.-K., Tignor, M., Allen, S. K., Boschung, J., . . . Midgley, P. M. (2013). IPCC, 2013: Summary for Policymakers. In: Climate Change 2013: The Physical Science Basis.Contribution of Working Group I to the Fifth Assessment Report of the Intergovernmental Panel on Climate Change. Cambridge, United Kingdom: Cambridge University Press. 79 Appendix A: Image Sources and Descriptions First Page Hupa rock and wood sweat house Edward S. Curtis Library of Congress Obtained from: http://commons.wikimedia.org/wiki/File:Hupa_Sweat_House.jpg Acknowledgments Page Hupa Salmon Fishing Edward S. Curtis Northwest University Digital Library Collections Obtained from: http://curtis.library.northwestern.edu/curtis/viewPage.cgi?id=nai.13.b ook.00000081.p&volume=13 Disclaimer Page Hupa Sweat House in Hostler Field area Humboldt State University: Humboldt Room Photograph Collections, photo ID 1999.07.2747 Obtained from http://library.humboldt.edu/humco/holdings/photodetail.php?S=hupa &CS=All%20Collections&RS=ALL%20Regions&PS=Any%20Photog rapher&ST=ALL%20words&SW=&C=21&R=7 Introduction Page Smokey Day at the Sugar Bowl Photographer not labeled, assumed Edward S. Curtis Obtained from: http://www.firstpeople.us/americanindian/photographs/smoky-day-at-the-sugar-bowl-hupa.html Figure 2, Page 4 Graphic of the greenhouse effect US EPA (December 2012), Climate Change Indicators in the United States, 2nd edition, Washington, DC, USA Obtained from: http://commons.wikimedia.org/wiki/File:Earth%27s_greenhouse_effe ct_%28US_EPA,_2012%29.png Figure 2, Page 5 Global climate modeling results with and without anthropogenic forcings compared with historic global temperature data Meehl, G. A., Washington, W. M., Ammann, C. M., Arblaster, J. M., Wigley, T. M., & Tebaldi, C. (2004). Combinations of Natural and Anthropogenic Forcings in Twentieth-Century Climate. Journal of Climate, 17, 3721–3727. Figure 3, Page 6 Projected changes in future global temperature, precipitation, ice content, and ocean acidity Stocker, T. F., Dahe, Q., Plattner, G.-K., Tignor, M., Allen, S. K., Boschung, J., . . . Midgley, P. M. (2013). IPCC, 2013: Summary for Policymakers. In: Climate Change 2013: The Physical Science Basis. Contribution of Working Group I to the Fifth Assessment Report of the Intergovernmental Panel on Climate Change. Cambridge, United Kingdom: Cambridge University Press. Figure 4, Page 7 Projected changes in future tree species of the Klamath River watershed Barr, B. R., Koopman, M. E., Williams, C. D., Vynne, S. J., Hamilton, R., & Doppelt, B. (March, 2010). Preparing for Climate Change in the Klamath Basin. National Center for Conservation Science and 80 Policy & The Climate Leadership Initiative. Section Divider, Page 11 Trees and small creek feeding the Trinity River James Mitchell, individual photographer who posts pictures on a personal blog Obtained from http://static.panoramio.com/photos/original/11849056.jpg Section Divider, Page 16 Hupa basket UCLA Fowler Museum of Cultural History Obtained from http://content.cdlib.org/ark:/13030/hb4w1009ns/ Section Divider, Page 24 Salmon in the Trinity or Klamath River Picture accompanying an article on the Bureau of Reclamation by the Portland Independent Media Center Obtained from http://portland.indymedia.org/en/2012/07/416781.shtml Section Divider, Page 31 Fish Weir Built in 2002 Taken and provided by Jerry Rohde Section Divider, Page 46 Hoopa Ceremony Photographer: A. W. Ericson Obtained from http://content.cdlib.org/ark:/13030/tf3q2nb6v4/?query=hoopa&brand =calisphere Section Divider, Page 58 Hupa or Yurok Basket Hat de Saisset Museum via Santa Clara University Obtained from http://content.cdlib.org/ark:/13030/kt067nc390/?order=1 Section Divider, Page 63 Plank houses Individual photographer Mike (KAPMAC) who takes photos for Google Maps. Obtained from http://static.panoramio.com/photos/original/24111493.jpg Section Divider, Page 67 Hupa Fish Weir Edward S. Curtis Smithsonian Institute Libraries: The National Museum of American History, On The Water - Fish for a Living Exhibit Obtained from http://amhistory.si.edu/onthewater/exhibition/3_2.html Back Page Hoopa Valley Kayla Carpenter Obtained from: http://linguistics.berkeley.edu/~hupa/hupalexicon.html 81 Appendix B: Detailed Notes on the Calculation Methods Used to Quantify the Impact of Actions These notes are referenced by action label, and are sorted in the order that they appear in this document. Sections 5 and 6: Actions for the Housing Authority HA1 No estimate was made of the emissions reduction impact of creating a staff position. HA2 Assume 1 refrigerator replaced. 464kWh saved per year. Assume two propane water heaters, one in each office, are replaced with high efficiency condensing water heaters. Assume 220 gallons of propane are used for hot water per year. Assume roughly a 30% reduction in propane consumption = 66 gallons. Payback assumes a cost $3 per gallon of propane. Lighting retrofit uses CAPPA to estimate T8 retrofits. Assumes 6.85kWh per square foot consumed by lighting (roughly half of all kWh used). Assumes 5,000 sq. ft. of office space. Assumes an incremental cost of $300 compared with replacing existing equipment. Assumes 15% reduction in electricity consumption. This results in a cost savings of ~$1,000 per year. Assume a 10 year life so lights are replaced 4 times in 36 years. Lifespan of appliances estimated from http://blogs.hrblock.com/2013/10/21/the-lifeexpectancy-of-7-major-appliances/ HA3 Cost to run heat pump for year is estimated to be roughly $700. Annual cost savings of $2,100 estimated from reduced propane. Cost to install is the heat pump is assumed to be $9.60 per sq. ft. from CAPPA. Assuming 5,000 sq. ft. is heated. Assume 500 gal. of propane are used for space heating annually. Incremental cost does not considered the cost of maintaining the existing heating system such that the estimate incremental cost should be very conservative. CO2e reductions of 2.37 from reduced propane consumption. This is offset by an increase of 1.01 MT CO2e per year from electricity consumption assuming electricity is supplied by PG&E. Lifespan of heat pump of 18 years estimated from http://blogs.hrblock.com/2013/10/21/thelife-expectancy-of-7-major-appliances/ HA4 This action only applies to existing homes as it is assumed the new homes constructed after 2015 will already have energy efficient lighting and appliances. Energy savings for most appliances estimated from CAPPA with the exception of HA5 clothes dryers with estimated savings and incremental cost from Energy Star study (http://www.energystar.gov/sites/default/files/specs//ENERGY%20STAR%20Draft%202 %20Version%201.0%20Clothes%20Dryers%20Data%20and%20Analysis.xlsx) lighting which assumes an average of 10kWh savings annually per light bulb over 5 years (PG&E assumptions) and an average of 5 light bulbs replaced in each home at a subsidized cost of $5 per bulb. Assume $0.17 per kWh and a lifespan of 5 years per bulb. This action assumes heating savings associated with reduced firewood consumption only. The impact assumes a 32% reduction in firewood consumption as taken from CAPPA. 82 HA6 Assuming a cost of electricity of $0.17 per kWh, it is estimated that heat pumps will only be marginally less expensive to operate than fireplaces assuming a cost of $250 per cord of wood. Greenhouse gas emissions actually increase (negative emissions reduction value) compared with the use of a fireplace if using PG&E electricity. This is because the CO2 emitted from the burning of firewood is not counted as a greenhouse gas since wood is considered a renewable resource. There is a positive emissions reduction if the heat pumps are run using renewable energy such as solar. Cost to run heat pump for year is estimated at $550 per home. There is an increase in CO2e emissions of 0.215 MT CO2e per year per home if using PG&E. There is a savings of 32 CO2e if 100% using a renewable energy source. The cost is assumed to be the average between the cost of an air source heat pump ($7,000) and the cost of a geothermal heat pump $12,000). Costs estimated from Energy Star calculation spreadsheet. This average was used in consideration of the fact that air source heat pumps may turn out to be a more economical option than geothermal heat pumps. Air source heat pumps are slightly less efficient, but the difference does not significantly impact the emissions reduction potential. Lifespan estimated from http://blogs.hrblock.com/2013/10/21/the-life-expectancy-of-7major-appliances/ HA7 Cost of program, a complete guess, is $500 per year through 2050. 10% savings of electricity and propane assumed. Savings equates to $1,400 per year so should result in ~$900 savings per year. HA8 The assumption of a 10% reduction in electricity and propane consumption is from CAPPA. This action does not assume any reduction in firewood. Assume $100 per household per year covers cost of a continuous campaign through 2050 which was roughly derived from CAPPA. Cost calculated using the home growth rate as predicted in the Community Statistics page in the GHG inventory spreadsheet which is summarized by the following: Year 2013 2015 2020 2025 2030 2035 2040 2045 2050 Total number of homes 290 297 321 339 357 376 396 417 440 Payback period of 1/3 years assumes that a cost savings of $300 per year which equals 10% of estimated per household electricity and propane costs. HA9 Electricity offset does not assume that homes have heat pumps installed: wood heat is assumed. 145 existing homes have 50% electricity offset and 150 new homes through 2050 have 100% of electricity offset. This choice was made under the assumption that solar will not be appropriate for all existing homes, that it is not cost effective to offset 100% of electricity from existing homes as they are older, and that new homes constructed will be "solar ready" and more efficient than existing homes such that it is more cost effective to offset 100% of consumed electricity. Electricity consumption calculations for existing homes: 145 homes at a baseline of 83 13,300kWh minus 2,229 kWh from lighting and appliance upgrades per year per house. 4.4 peak sun hours per day, 73% system efficiency results in a 9.5kW system. Assume 50% offset so 4.7kW system for 5,500kWh produced per year. Assume $5.50 per watt which equals roughly $26,000 per system. Rounding to $30,000 to be conservative. GHG savings = 1.21 MT per house Electricity calculations for new homes: 150 homes at 75% of baseline consumption because of housing code and efficient appliances = 9477kWh annually. 4.4 sun hours per day, 73% system efficiency = 8kW system. Assume 100% offset at $5.50 per watt resulting in $44,000 per system per home. Roughly $1,400 saved per household per year. Total cost per home is weighted average between the existing home and new home system costs. HA10 Assume 15.8 gallons of hot water per person per day (http://www.nrel.gov/docs/fy11osti/50118.pdf) * 3.75 people per household = 60 gallons per day per house. Assume 365.25 days per year = 21640 gallons of hot water per year per house. Assume 67% of hot water is offset from solar (CAPPA). Assume 0.0098 therms per gallon to make hot water (from CAPPA) = 142 therms per year saved. Assume 142 therms / 0.91333 therms per gallon = 155 gallons of propane saved each year per household for a savings of $465 per household per year. Assumed system cost of $3,000 per home from CAPPA. Assume a lifespan of 20 years such that the system will be replaced once in between now and 2050. Lifespan estimate from https://www.energystar.gov/index.cfm?c=solar_wheat.pr_savings_benefits HA11 Cost and payback taken from final project bid document by McKeever Energy & Electric, Inc. HA12 Assume 220 gal propane - 2 gallons saved from faucets = 218 gal of propane for hot water per year. Assume 100% of hot water is offset from solar. Cost from CAPPA assumes $120 per daily gallon of hot water at an assumed 80 gallons per day. Lifespan estimate from https://www.energystar.gov/index.cfm?c=solar_wheat.pr_savings_benefits HA13 Assume GSA vehicles are replaced: Hyundai Sonata and Jeep Liberty. 2015 federal GSA rates (http://www.gsa.gov/portal/category/21852) for midsize sedan averages $329 per month and $0.204 per mile. Sport Utility 4-door averages $308 per month and $0.262 per mile. Electric sedan is $171 per month and $0.079 per mile. From GHG inventory, gasoline cost is estimated at $0.16 per mile. Assume 0.32 kWh/mile = $0.058 per mile at $0.181 per kWh cost for electric vehicles. Assume average 16,000 miles per year per vehicle. Increase in emissions from electricity consumption is 2.26 MT CO2 assuming PG&E. This could drop to zero if Green Option or CCA. HA14 Assume the VMT traveled by the 8 employees that live in Hoopa close to the HVHA is reduced in half by implementing a coordinated effort to support a trip reduction campaign. HA15 Assume zero CO2 from B100. Total lifecycle emissions are comparatively negligible. Assume emissions reductions from six non-GSA fleet vehicles. Section 7: Broader Community Actions C1 CAPCOA Estimate: Actions LUT-1 / LUT-3 estimate a 0.8% - 30% reduction in VMT for 84 increased density and mixed use (negligible impact in a rural context). A 3% reduction in VMT is assumed if combined with significant community master plan. CO2e is 3% of residents gas and diesel VMT emissions. Incremental cost and payback is unknown. C2 C3 Estimated impact is the average between two similar actions in CAPPA. Green Building Code: assumes a 25% reduction in electricity and wood consumption with no additional cost to construct a new home to the new code. Assumes $250 per cord and 215 therms per cord (21.5MMBtu per cord / 0.1MMBtu per therm). Assume 0.5375 therms per square foot per year for space heating (calculated from 2.5 cords of wood per year). Assume homes are 1,000 square feet each. kWh reduction = 13,328 kWh (baseline existing home) * 0.25 * 148 = 493,159. Saves 108 MT CO2e from electricity reduction, and 92.5 cords of wood reduced = 18.2 MT CO2e Residential Code: assumes a 10% reduction in electricity and wood consumption at an incremental cost of $5,000 per new home to construct it to the new code. Assumes $250 per cord and 215 therms per cord (21.5MMBtu per cord / 0.1MMBtu per therm). Assume 538 therms per square foot per year for space heating (calculated from 2.5 cords of wood per year). Assume homes are 1,000 square feet each. Assumed kWh reduction = 13,328 kWh (baseline existing home) * 0.1 * 148 = 197,263. Saves 44 MT CO2e from electricity reduction, and 37 cords of wood reduced = 7.3 MT CO2e Marin Clean Energy (MCE), E-1 Rate, 100% renewable is $0.0058 per kWh greater in cost. MCE, E-1 CARE Rate, 100% renewable is $0.01 per kWh greater. Sonoma Clean Power (SCP), E-1 Rate, 100% renewable is $0.035 per kWh greater in cost. SCP, E-1 CARE Rate, 100% renewable is $0.035 per kWh greater. Incremental cost uses average of all 4 cost increases. Rate comparisons available at http://www.pge.com/en/myhome/customerservice/energychoice/communitychoiceaggregati on/index.page Cost distributed evenly across the 145 existing homes. Assumes all new homes have 100% offset from solar and 145 existing have 50% offset from solar. C4 This is a combination of CAPCOA actions TST-2, TST-3, and TST-4. All actions are not quantified for rural areas so suburban assumed. Assumed low range for all actions since % effectiveness reduces from urban to suburban. Result is 0.1% + 0.02% = 0.12% reduction in VMT for TST-3 and TST-4 respectively. High range for high impact suburban environment is 0.9% + 0.13% = 1.03% reduction in VMT. Impact of TST-2 is not quantified. C5 State goals are aiming for 87% of vehicles on the road to be zero tailpipe emissions. Assume 35% of vehicles on the road on the reservation (2012 DMV data indicates that the vehicle age of 35% of vehicles in the 95546 zip code area is 10 years or younger). Quantified emissions are tailpipe, so assume a 30% reduction in transportation emissions (derated based on the fact that forecast takes into account transportation policies through 2020). C6 Estimated impact on emissions difficult to quantify Section 8: Actions for HVHA Residents R1 Estimated impact on emissions difficult to quantify R2 Estimated impact on emissions difficult to quantify R3 Use PG&E's estimated $/kWh increase from their website * the amount of offset kWh. 85 PG&E assumes $0.03 to $0.04 / kWh increase. Cost calculations assume $0.035/kWh. kWh reduction = 3,863,814 (baseline for 290 homes using existing consumption) minus all efficiency measures above. Assumes solar electricity measure is implemented. Assumes average of the reduction potential from the Green Building and Residential Code actions (because likely only one of these will be implemented). Cost distributed evenly across all existing homes. Assumes all new homes have 100% offset from solar and 145 existing homes have 50% offset from solar. Section 9: Actions to Offset Remaining Emissions O1 Adds up the estimated emissions reduction potential of all retrofits to existing homes. Since all retrofit actions assume half of existing homes are retrofitted, potentially their collective impact could be doubled. O2 Emissions reduction potential set equal to the remaining emissions that have not been offset by all other actions in this Plan. O3 Emissions reduction potential set equal to the remaining emissions that have not been offset by all other actions in this Plan. 86