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A C OUNTY P ERSPECTIVE ON C LEAN E NERGY C OMMUNITIES P ROJECT D EVELOPMENT Amanda LaValle, Coordinator UC Department of the Environment November 1, 2017

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Page 1: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

A COUNTY PERSPECTIVE ON

CLEAN ENERGY COMMUNITIES

PROJECT DEVELOPMENT

Amanda LaValle, Coordinator

UC Department of the Environment

November 1, 2017

Page 2: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Ulster County Introduction

Ulster County Department of the Environment

• 183,000 Residents

• 1200+ Employees in County Work Force

• ~$320 million annual budget

Page 3: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Clean Energy CommunityFirst Designated CEC- October 2016

Ulster County receives Bronze CSC Certification September 2016

Page 4: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Clean Energy Community 10 High Impact Actions

• Benchmarking

• Clean Energy Upgrades

• LED Street Lights

• Clean Fleets

• Solarize

• Unified Solar Permit

• Energy Code Enforcement Training

• Climate Smart Communities Cert.

• Community Choice Aggregation

• Energize NY Finance

Page 5: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Clean Energy County10 7 High Impact Actions

• Benchmarking

• Clean Energy Upgrades

• LED Street Lights

• Clean Fleets

• Solarize

• Unified Solar Permit

• Energy Code Enforcement Training

• Climate Smart Communities Cert.

• Community Choice Aggregation

• Energize NY Finance

Page 6: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Clean Energy County10 7 High Impact Actions

• Benchmarking

• Clean Energy Upgrades

• LED Street Lights

• Clean Fleets

• Solarize

• Unified Solar Permit

• Energy Code Enforcement Training

• Climate Smart Communities Cert.

• Community Choice Aggregation

• Energize NY Finance

Page 7: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Clean Energy CommunityProject Development

1- Start with the basics

2- Do the obvious…review existing baseline information on energy use

3- Look at the organizational needs

4- Think bigger and longer term

Page 8: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Clean Energy CommunityProject Development

1- Start with the basics

2- Do the obvious…review existing baseline information on energy use

3- Look at the organizational needs

4- Think bigger and longer term

Page 9: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Ulster County Carbon Footprint Reduction Program

Page 10: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Ulster County Carbon Footprint Reduction Program

1. Avoid & Reduce

• Right size operations, operational efficiency

2. Energy Efficiency

• Employ energy conserving technology (LED lighting), water bottle filling stations

3. On site renewables

• County owned installation and large scale PPA arrangements

4. Offset

• Renewable Energy Credits (RECs)

• Carbon Credits

5. Monitor & Evaluate

• Building by building utility tracking

• Tracking of unleaded and diesel use

Page 11: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Clean Energy CommunityProject Development

1- Start with the basics

2- Do the obvious…review existing baseline information on energy use

3- Look at the organizational needs

4- Think bigger and longer term

Page 12: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Ulster County Government Operations Greenhouse Gas Inventory (2012)

Page 13: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Ulster County Fleet• Road Maintenance

(paving, plowing)

• UCAT bus service

• Social Services, visits to elderly, transport of veterans to medical appointments

• Sheriff Road Patrol

Page 14: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Ulster County Green Fleet Policy

• Collaborative effort between UC Executive (Public Works Fleet Manager and Environment) and Legislature

• Supports EV deployment and EV infrastructure

• Made sure reporting and tracking was implementable

• Set aspirational but achievable goalshttp://ulstercountyny.gov/legislature/2015/9-resolution-no-296

Page 15: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Fleet – Inventory & Fuel Use

Public Works-Highways

19841%

Public Works-Buildings & Grounds

347%

Sheriff & Jail94

20%

Social Services & Office for the Aging

388%

UCAT368%

Probation184%

Health Department153%DA Office

82%

Information Services

82%

Veterans Services7

1%

Other Departments214%

Page 16: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Ulster County Buildings• Various services & functions:

social services, veterans’ housing, heavy equipment, correctional facility, etc.

• Buildings date back to 1660s!

• Size varies from ~1,000- to 277,000 sq ft

Page 17: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

CEC BenchmarkingAnnual Summary Data

Page 18: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Building Electricity Data

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

Annual UC Electric Usage-by building (kwh)

Page 19: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Building Electricity Data

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

UC LawEnforcement

Center

UC OfficeBuilding

Ulster AvenueOffice Complex

(DSS)

Court House Health Building(Golden Hill)

InformationServices

Records Storage

Annual UC Electric Usage by Building(greater than 500,000Kwh/yr)

Page 20: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

CEC Benchmarking

0

50

100

150

200

250

-

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

UC LawEnforcement

Center

UC OfficeBuilding

Ulster Ave.Office

Complex(DSS)

Courthouse Heavy VehicleMaintenance

Complex

UC RecordStorage

SUNY UlsterKingstonCenter

BusinessResource

Center

InformationServices

Health DeptBuilding

Ulster County Total Energy (kBTU)Top 10 Buildings (2016)

Annual kBTU

kBTU/sq ft

Page 21: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

CEC Benchmarking

0.00

10.00

20.00

30.00

40.00

50.00

60.00

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

UC LawEnforcement

Center

UC OfficeBuilding

Ulster Ave.Office

Complex(DSS)

InformationServices

Courthouse Health DeptBuilding

UC RecordStorage

BusinessResource

Center

UCAT SUNY UlsterKingstonCenter

Ulster County Electric Usage-Top 10 Buildings (2016)

Annual kWh used

kWh/sq. ft

Page 22: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Energy Use by DepartmentClimate Smart Community Certification

Page 23: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Clean Energy CommunityProject Development

1- Start with the basics

2- Do the obvious…review existing baseline information on energy use

3- Look at the organizational needs

4- Think bigger and longer term

Page 24: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

UC Capital Planning Process

Page 25: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

All Roads Lead To…The Ulster County Law Enforcement Center

Page 26: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

All Roads Lead To…The Ulster County Law Enforcement Center

Page 27: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

All Roads Lead To…The Ulster County Law Enforcement Center

Page 28: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Clean Energy CommunityProject Development

1- Start with the basics

2- Do the obvious…review existing baseline information on energy use

3- Look at the organizational needs

4- Think bigger and longer term

Page 29: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

• Evaluation of conservation, efficiency, and renewable energy project for the law enforcement center

• Incorporating fleet element through EVs

• Model for other correctional facilities

Regional Benefits

Local Benefits

Link to Capital Planning

Near term Conservation & Efficiency

Clean Energy Community-Leveraging the CEC Program

Page 30: A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT ...€¦ · A COUNTY PERSPECTIVE ON CLEAN ENERGY COMMUNITIES PROJECT DEVELOPMENT Amanda LaValle, Coordinator UC Department

Thank You

Amanda LaValle

Coordinator, Ulster County Department of the Environment

[email protected]

845-338-7455