HomeMy WebLinkAbout20 - A Newport Beach Sustainability Plan - AmendedAgenda Item 20
Attachment C
Implementation Cost Matrix
Revised — June 14, 2016
1. EDUCATION
BUILD THE CITY'S COMMUNICATION CAPACITY:
o IMPROVE WEB SITE ACCESSIBILITY
o MAKE THE BUILDING/PLANNING DESK AN INFORMATION SOURCE
o CONTINUE OUTREACH PROGRAMS
o PROVIDE UPDATES
o UTILIZE THE NEW MEDIA
SEEK OUT PARTNERS: .
o WORK WITH EDUCATIONAL INSTITUTIONS.
o COORDINATE WITH NONPROFITS
o EXPLORE PRIVATE SECTOR ADVANCES AND PARTNERSHIPS
o WORK WITH UTILITIES
REWARD ACHIEVEMENT:
® SALUTE AWARDS AND PRIZES
BUILDING/DEVELOPMENT
MAKE IT EASY TO BUILD GREEN:
• REVIEW CODES AND PROVIDE MORE FLEXIBILITY
• INCORPORATE SUSTAINABILITY GOALS
• REVIEW FEES
• CREATE A FAST TRACK FOR GREEN BUILDING
• ENCOURAGE STAFF MEMBERS TO BECOME LEED ACCREDITED OR THE EQUIVALENT
• EXPAND STAFF TRAINING AND AWARENESS
TAKE A LEADERSHIP ROLE:
o ENCOURAGE SUSTAINABLE NEIGHBORHOODS
o JOBS/HOUSING BALANCE
o LEED BUILDINGS --upfront costs vs. long range savings
o HEALTHY TREES --upfront costs vs. long range savings
o RETROFIT --some costs already included in Facilities Replacement Plan
LOOK TO THE FUTURE:
3. WASTE REDUCTION
IDENTIFY ALL WASTE STREAMS:
o DATA ANALYSIS
REDUCE CONSTRUCTION WASTE:
o SUPPORT DECONSTRUCTION OVER DEMOLITION
PROVIDE FOR HAZARDOUS WASTE DISPOSAL:
o DISCOURAGE SINGLE -USE MATERIALS
o MULTI -USE BAGS
o WATER REFILL STATIONS --NGOs may fund
o HAZARDOUS WASTE PICK UP
REDUCE OFFICE WASTE:
o PAPER USE
o GO ELECTRONIC
GOOD PACKAGING PRACTICES
REDUCE ORGANIC WASTE:
o SEPARATION OF MATERIALS
o FOOD WASTE PROGRAMS
o COMPOST
o STUDY A GREEN WASTE PROGRAM
o CONSIDER BIO -COMPOSTING SYSTEMS --Monterey did one for $5 million
PROTECT THE HARBOR AND BEACHES:
o ADD CANS AND ROUTES
4. TRANSPORTATION
ENCOURAGE ALTERNATIVE TRANSPORTATION MODES:
o BIKE SHARING --private provider
o BIKE VALET--private provider
o MAKE BUS TRAVEL MORE ATTRACTIVE
o ALTERNATIVE FUELS
o PREFERRED PARKING--one-time cost
o EXPAND EXISTING SYSTEMS
o GOLF CART ROUTES--one-time cost
o BICYCLE MASTER PLAN. GRANT POSSIBILITIES
o INCREASE WALKABILITY GRANT POSSIBILITIES
o SHUTTLES GRANT POSSIBILITIES, ALSO PUBLIC PRIVATE PARTNERSHIP POSSIBILITIES
o SCHOOL TRAFFIC GRANT POSSIBILITIES
IMPROVE TRAFFIC EFFICIENCY:.
o TRAFFIC LIGHT SYNCHRONIZATION--currently funded, future costs tbd.
o SIGNAGE
o NEIGHBORING CITIES--dependent on degree of cooperation, plans
HELP BUSINESS:
o BUY LOCAL CAMPAIGN
SHORTEN COMMUTES:
o SUPPORT WORKPLACE HOUSING
IMPROVE PARKING AND ROAD INFORMATION
o BEACH LOT SIGNAGE
o HIGHLIGHT ALTERNATIVE ROUTES--study costs, other costs tbd depending on study results
DECREASE EMISSIONS:
o CONSOLIDATE WASTE PICKUP
o REPLACEMENT--mostly budgeted
5. ENERGY
CONSERVE ENERGY:
o PARTNER WITH UTILITIES
o PROMOTE EFFICIENCY
PRODUCE ENERGY:
o OTHER SOLAR OPPORTUNITIES
o SOLAR TREES POSSIBLE REBATES.
o SOLAR PANELS, BUILDINGS POSSIBLE REBATES
o SOLAR POWER, HARBOR
o BIOCOMPOSTING--see Waste
MONITOR ENERGY:
o ENERGY AUDITS
o ENERGY STUDIES
IMPROVE INFORMATION ACCESSIBILITY
o MODERN METERS
o REPORT CARDS
6a. WATER CONSERVATION
CAPTURE WATER:
o CURB CUTS
* STORAGE TANKS
RECYCLE WATER:
o GRAY WATER
o INCREASE RECYCLED WATER SUPPLY: POTENTIAL PUBLIC/PRIVATE PARTNERSHIPS
o GROUNDWATER RECHARGE MULTI-PARTYFUNDING
IMPROVE LANDSCAPES:
o DEMONSTRATION GARDENS
o SMART IRRIGATION SYSTEMS
o TURF REMOVAL REBATE POSSIBILITIES
STRENGTHEN THE MESSAGE:
o REACH RENTERS
o IMPLEMENT TIERED RATES --may need additional upgrades to billing system
6b. WATER QUALITY
REDUCE RUNOFF.
REDUCE TRASH:
o PERMEABLE PAVEMENT --costs may be equivalent
o GREEN STREETS
o NATURAL TREATMENT SYSTEMS GRANT OPPORTUNITIES
o UPSTREAM PARTNERS.
o DEBRIS BOOMS GRANT OPPORTUNITIES
o CDS UNITS AND MARINA TRASH SKIMMERS GRANT OPPORTUNITIES
o CATCH BASINS Cost determined to be $35,000/year.
o SANTA ANA DELHI TRASH REMOVAL PROJECT Costs already allocated.
UTILIZE DIVERSIONS:
o IDENTIFY HOTSPOTS GRANT POSSIBILITIES
o UTILIZE RUNOFF PUBLIC/PRIVATE PARTNERSHIP OPPORTUNITIES
ENCOURAGE CLEAN BOATING:
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SUPPORT SCIENCE:
e&—UCI OCEANS
o KERKHOFF MARINE LAB
O GUTTER BUDDIES
CLEAN, HEALTHY BEACHES AND PARKS:
o PARTNERSHIPS
URBAN FOREST:
o FEWER PESTICIDES
o GREEN LINKAGE GRANT POSSIBILITIES
o ADDITIONAL SELECTION CRITERIA
o URBAN FOREST MASTER PLAN
o PARKWAY TREES
USE EXISTING PLANS:
o HAMP AND HARBOR ELEMENT.
o SANTA ANA RIVER TRAIL VISION
CONTINUE TO PROVIDE OPEN SPACE AREAS:
o ORANGE COAST RIVER PARK GRANT AND PUBLIC/PRIVATE OPPORTUNITIES
o BIG CANYON NATURE PARK/JOHN WAYNE GULCH/NEWPORT CANYON GRANT OPPORTUNITIES
PROTECT RESOURCES:
SEA LEVEL RISE:
o TIDEPOOLS
o WESTERN SNOWY PLOVER
o UPPER BAY: GRANT OPPORTUNITIES
DEVELOP AN OCEAN PLAN --CONSULTANT COSTS