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HomeMy WebLinkAboutEnv Agenda - 2017-11-16Environmental Committee Agenda Thursday, November 16, 2017 Office of the City Clerk 4:00 p.m. - 5:00 p.m. Kitchener City Hall nd 200 King St.W. - 2 Floor Conestoga Room Kitchener ON N2G 4G7 Page 1 Chair - Ms. C. Gaetani Vice-Chair - Ms. T. Driver Delegations Pursuant to Council’s Procedural By-law, delegations are permitted to address the Committee for a maximum of 5 minutes. Item 1 - David Roewade, Region of Waterloo Discussion Items 1. Community Energy Investment Strategy - Draft Version (30 min) Brandon Sloan, Manager, Long Range & Policy Planning and Michele Kamphuis, Conservation Strategist, Kitchener Utilities 4. Sub-Committee Updates (15 min) Barbara Steiner, Senior Environmental Planner Information Items 2017/2018 Environmental Committee Work Plan Jaclyn Rodrigues Committee Administrator ** Accessible formats and communication supports are available upon request. If you require assistance to take part in a city meeting or event, please call 519-741-2345 or TTY 1-866-969-9994 ** Date:November 2, 2017 To:Environmental Committee From:Sarah Brown, Senior Sustainability Planner Michele Kamphuis, Business Development and Conservation Strategist, Kitchener Utilities Subject: Community Energy Investment Strategy (CEIS) – Draft Summary for Feedback Introduction and Background The way we generate, move and use energy will change dramatically over the course of this century in order to take advantage of economic opportunities and meet our global climate change goals. Our current energy market is more dynamic than ever, as both traditional public utilities and new products and services evolve to meet the energy needs of residents and businesses. As the energy system evolves in Ontario, municipalities are one of many actors expected to play a larger role in ensuring equitable, sustainable access to energy. In response, the Region of Waterloo, along with three area municipalities and five local energy utilities, is leading a community-scale energy planning exercise and preparing an integrated Community Energy Investment Strategy (CEIS). The direction to complete the CEIS originates from the Regional and City Official Plans, along with the Community Climate Action Plan for Waterloo Region (CCAP). Recently, the Province has demonstrated support for municipalities to become more involved in energy planning in two key ways – an amendment to the Municipal Act in May 2017 that confirms municipalities can participate in or lead long-term energy planning, as well as the establishment of the Municipal Energy Plan (MEP) program and associated funding. The CEIS project has received half of its funding from the MEP program, while the other half was provided by local partners. In June of 2017, a draft strategic framework for the CEIS was presented to the Environmental Committee for feedback. The Economic Development Advisory Committee, committees of other municipalities, and utility boards were also consulted. A full draft of the Strategy is now complete. At the upcoming Environmental Committee meeting, City and Regional staff will provide a presentation to share more details on the draft Strategy and toask for the Committee’s feedback on the Draft Summary provided as Attachment A. CEIS Overview The draft CEIS has been prepared in three components: 1)a draft summary of the Strategy (Attachment A); 2)a full draft Strategy; and, 1 - 1 3)supplementary information and research that guided the strategy development process, including: a)a baseline energy analysis and business-as-usual forecast; b)results of stakeholder consultations; c)a statistically significant random sample survey of Waterloo Region residents regarding perceptions on energy efficiency; d)a description of the energy system that serves our region; and, e)research on financing mechanisms and business models for energy projects. Components 2 and 3 will be available on the Region’s website by mid-November at http://www.regionofwaterloo.ca/en/aboutTheEnvironment/community-energy-investment- strategy.asp. The purpose of the CEIS is to improve and sustain Waterloo Region’s economic competitiveness and quality of life through the coordination of targeted energy investments. The Strategy includes goals and objectives, description and evaluation of energy opportunities, recommended actions to support implementation of the most promising opportunities, as well as progress indicators to monitor change every five years. Theenergy opportunities are the means by which the goals and objectives would be achieved. The list of 23 energy opportunities was derived from research, stakeholder consultation and best practices implemented in other communities. They are general in nature, cover a broad spectrum, and represent impactful changes that could be made in or by the community (not necessarily just by the municipalities or utilities) to generate, conserve or use energy differently. Examples include: increasing net zero residential construction, increasing the installation of solar panels on buildings, increasing the use of ground source heating and cooling, retrofitting existing homes and industrial, commercial and institutional buildings, electrifying the bus system, and increasing the uptake of electric vehicles. Evaluative criteria were created and used to assess which of the opportunities would move us further towards our community energy goals and objectives, based on factors related to effectiveness, security, feasibility, and investment appeal. Therecommended actions have been identified as short or medium-term incremental steps, such as process updates and policy reviews, which the CEIS partners could take to support or facilitate uptake and implementation of the energy opportunities. Some of these actions are proposed to be led by the City, often in collaboration with other partners. Two of the recommended actions proposed for the City to carry out are provided below as samples: Coordinate efforts with the Cities of Cambridge and Waterloo to investigate, evaluate and recommend tools for increasing the energy performance and self-sufficiency of new developments as well as the use of on-site renewable energy. Such tools may include Urban Design Guidelines, density bonusing, Community Improvement Plans, financial 1 - 2 incentives or energy-related measures as part of broader green development standards or guidelines. Work with Kitchener-Wilmot Hydro and Kitchener Utilities to update existing processes to better integrate energy considerations into the development application review process. Such updates could take the form of modifying the City’s complete application checklist, modifying how the utilities participate in the review process or providing energy incentive information to applicants. Implementation and Governance Considerations When finalized, the CEIS will need to be implemented and overseen in order for the intended outcomes to come to fruition. Since the CEIS is a joint creation of the nine partners, it is fitting that each partner continues to play a role in its implementation and governance. Different options for achieving this were evaluated by the Steering Committee and a preferred approach is included as one of the recommended actions. This approach includes the creation of a collaborative, senior-level governance body to oversee the implementation of the Strategy as well as some level of dedicated staff time to support action. Next Steps After receiving feedback from municipal partners in October and November, the Region will post the Draft Strategy for a 30-day public comment period. In order to meet grant funding obligations, the final CEIS must be submitted to the Province by the end of February 2018. Therefore, the intent is that the final proposed CEIS would go to Council in early February 2018. Between now and then, refinements to the documentation will be made based on the feedback received in order to finalize the CEIS. REVIEWED BY: Brandon Sloan, Manager, Long Range & Policy Planning Attachment A: Community Energy Investment Strategy – Draft Summary 1 - 3 Community Energy Investment Strategy for Waterloo Region DRAFT SUMMARY October 31, 2017 1 - 4 Community Energy Investment Strategy for Waterloo Region This Strategy was developed in collaboration with the following organizations. ----------------------------------------------------------- The parties involved in developing this Strategy acknowledge project funding support provided by the Government of Ontario, under their Municipal Energy Planning program. However all content of this Strategy is reflective of the collaborating partners based on the work conducted and does not necessarily represent the views and opinions of the Province. 1 - 5 Community Energy Investment Strategy for Waterloo Region SUMMARY Background In 2015, nine local organizations formed a partnership to collaboratively develop a Community Energy Investment Strategy (CEIS) for Waterloo Region. The partners included the Region of Waterloo, the Cities of Cambridge, Kitchener and Waterloo, the three local electric utilities and the two natural gas utilities serving this community. The main components of the Strategy include a purpose, goals and objectives, description and evaluation of energy opportunities, recommended actions to support implementation of the most promising opportunities, as well as progress indicators to monitor change every five years. With a time horizon of 25 years, the purpose of the CEIS isto quality of life through the coordination of targeted energy investments. Development of the CEIS followed the Municipal Energy Planning process as established by the Province of Ontario which included the following three stages: I.Baseline study and mapping assessment of energy consumption spatially factoring in projected population and employment growth, and its impact on forecasted energy needs; II.Stakeholder engagement identify local opportunities and priorities; and, III.Plan development evaluate opportunities,recommend actions. These stages were carried out commencing in late 2015 until the end of 2017. The CEIS provides a summary of outcomes from each stage, however, the details of this work are contained in supplementary documents which include the following: a)A baseline energy analysis and business-as-usual forecast for the region; b)Results of stakeholder consultations; c)A description and assessment of strategic energy opportunities including background on the energy system serving Waterloo Region and the policy context supporting community energy planning; and, d)Research on finance mechanisms and business models to support development and implementation of local energy opportunities. ЋЎЌЎЌЉЌ͵ǝЌ DRAFT tğŭĻ 3 ƚŅ 15 1 - 6 Community Energy Investment Strategy for Waterloo Region At a summary level, the following list includes some highlights of the local energy data collected for the first stage: The highest total energy use is concentrated in the built-up urban cores, as expected, however, high levels of energy intensity (consumption per square metre of building space) are more dispersed throughout the region depending on the level of energy efficiency within buildings as well as type of business activity. We import 99% of our energy worth $2.1 Billion, which results in about 87% of the money we spend on energy leaves the community when considering its original source and suppliers. Gasoline is the energy source we spend the most on ($810 Million in 2014), followed by electricity ($706M) and natural gas ($297M). Electricity demand over the next two decades is expected to increase while demand for fuels is expected to decrease with an overall effect of a similar total energy demand outlook in 2041 as compared to current consumption levels. Local-scale energy planning provides an opportunity for communities to develop a bridge from being merely energy consumers to energy stakeholders. The CEIS is built on a premise that local stakeholders have a critical role to play in making our energy system better at meeting our local needs and objectives. Stakeholder engagement conducted in Waterloo Region during 2016 and 2017 revealed that lowering energy costs and using local energy resources along with environmental responsibility and supporting our local economy are important drivers for this community. The feedback received from local stakeholders is reflected within the goals of the Strategy. Goals and Objectives The CEIS is guided by an overall purpose and four goals with supporting objectives as outlined below. The fourth goal is seen as foundational,as it supports action towards the other three goals. ЋЎЌЎЌЉЌ͵ǝЌ DRAFT tğŭĻ 4 ƚŅ 15 1 - 7 Community Energy Investment Strategy for Waterloo Region PURPOSE economic competitiveness and quality of life through the coordination of targeted energy investments. GOAL 1GOAL 2GOAL 3 Significantly Improve the Optimize Local Energy Transition to a Low- Energy Performance of Generation and StabilityCarbon Local BuildingsTransportation Network a)Optimize use of local a)Promote constructiona)Increase reliance on resources for energy of high performanceactive transportation generation and energy self-and transit sufficient buildings b)Assess and support b)Increase electrification opportunities to b)Increase energyof local transportation develop distributed efficiency of existing c)Increase use of clean and integrated energy buildings low carbon fuels systems c)Increase the use of on- c)Investigate energy site renewable energy storage options in buildings (technologies and d)Empower energy users scenarios/scale) and to utilize consumption support their use data for smart energy where feasible management GOAL 4 Cultivate a Supportive and Innovative Environment for Energy Investments a)Raise energy literacy within the community regarding the need to evolve how we locally manage our energy. b)Proactively integrate energy considerations into ongoing land development and local infrastructure planning processes. c)Build on Waterloo research, innovation, technology and support services for the energy sector as well as economic sectors with high energy demands. ЋЎЌЎЌЉЌ͵ǝЌ DRAFT tğŭĻ 5 ƚŅ 15 1 - 8 Community Energy Investment Strategy for Waterloo Region Energy Opportunities and Recommended Actions As a means to potentially achieve these goals and the objectives, a number of energy opportunities were identified through document review, stakeholder consultation, best management practices from other communities and analysis of Waterloo energy profile. The energy opportunities were initially screened to ensure they met at least one of the stakeholder priorities mentioned above. After this screening assessment, 22 opportunities remained and have been categorized into four main types as listed below (see Appendix A for the complete list): A.Those that could be applied to existing buildings to improve their energy efficiency or reduce their energy use through conservation; B.Those that could be incorporated into new buildings as they are constructed; C.Locally utilized renewable energy and/or distributed generation as a source of on-site power, or for use in space and water heating and cooling; or D.Opportunities to reduce use of fossil fuels within the transportation sector. The 22 opportunities proceeded to a more detailed evaluation using criteria that considered four main themes which integrated financial, environmental and social as well as technical considerations as follows: Effectiveness Degree of impact associated with an opportunity Security Long term reliability of an opportunity and extent to which it enhances local energy self-reliance Feasibility Extent to which the logistics of implementing an opportunity are reasonably achievable Investment Appeal Attractiveness to fund the opportunity The impact of implementing all 22 opportunities -wide energy consumption is illustrated in Figure 1 in comparison with a projected business- as-usual (BAU) forecast.The difference between these two scenarios translates to a 39% reduction by the year 2041 in terms of using electricity generated and fuels imported from outside of Waterloo Region. This reduction represents a potential lower ЋЎЌЎЌЉЌ͵ǝЌ DRAFT tğŭĻ 6 ƚŅ 15 1 - 9 Community Energy Investment Strategy for Waterloo Region energy path for this community depending on how many opportunities are implemented. Figure 1. Comparison of BAU Scenario with Implementation of all 22 Opportunities 100 90 80 70 60 50 40 30 20 Energy (Petaoules) 10 0 201520202025203020352040 BAUImpact of all 22 Opportunities (PJ) As evident in the structure of the CEIS, the intention of our community energy planning efforts is not to prescribe specific projects at pre-determined locations. Such projects would need site and facility-specific suitability analyses, using appropriate business models and financing mechanisms on a case-by-case basis, amongst other influential variables. Access to a much greater level of data granularity than was obtained for this Strategy would be needed for this degree of specificity. Instead,the focus for developing the CEIS was on identifying how to better attract investment in the projects that will provide the most community benefits to Waterloo Region. Achieving this focus is, in part, fundamentally dependent on how well we integrate energy management considerations into land use and infrastructure planning and related policy to influence development patterns along with how effectively we collaborate as a regional community in implementing the Strategy. Recommended actions to support or facilitate the implementation of the energy opportunities were mainly identified for the short to mid-term for a higher degree of certainty and to initiate an incremental improvement process that sets up transformational change in the long-term. These recommended actions are included in ЋЎЌЎЌЉЌ͵ǝЌ DRAFT tğŭĻ 7 ƚŅ 15 1 - 10 Community Energy Investment Strategy for Waterloo Region Appendix B. Collaboration and commitment to establishing the necessary governance oversight structure, providing the administrative resources to support implementation, ongoing effective stakeholder engagement, as well as periodic monitoring and review of the Strategy are all critical factors in the realization of established goals and objectives of the Strategy. Conclusion Effective and coordinated implementation, particularly over the next few years, will ultimately influence the success of this Strategy and determine its impact in the long- term. The dynamics and complexity of eight different local and regional governments involved in land-use planning and growth management along with involvement of five energy utilities and ongoing changes to the energy policy landscape all create complexities for this community energy planning process. However, the framework and recommendations presented within this document do provide an incremental and collaborative path forward to improve our current energy reality. How we develop and manage our communities and buildings directly affects the inherent affordability, reliability and sustainability that is embedded within our energy choices, including those related to transportation. Implementing the recommended actions within this Strategy, along with utilizing the evaluative framework established to assess various opportunities on an ongoing basis, will support improved and better integrated decision-making regarding community energy planning within Waterloo Region over the next 25 years in an economic, environmental and social context. This is integral to attracting investment into energy projects as well as their integration with development patterns that are responsive to local needs. ЋЎЌЎЌЉЌ͵ǝЌ DRAFT tğŭĻ 8 ƚŅ 15 1 - 11 15 ƚŅ 9 Starting tğŭĻ . dwelling Incrementally 2041 Introduce new of by 2030. age percent buildings per year with an average d . homes per year with electrical savings of dwellings by 2030 (expected in Building to 200 increase DRAFT . new 100 similar targets as opportunities 6 and 7 above to 1000 100% of new buildings - of 10% better energy performance over the Ontario 0 construction 0 5 sector encourage homes per year with electrical savings of ~20% and unit residential and commercial buildings - unit residential (e.g. apartments) and commercial buildings - culminating in = 100% new , to 1000 New Buildings multi Existing Buildings commercial, institutional and industrial buildings Incrementally 500 2030 , new performance standard or LEED new unit residential buildings of - Reset the Building Automation Systems that heat and cool buildings for . age multi tandard after 1980 ommercial and institutional tandard for new multi S c S ЋЎЌЎЌЉЌ percent constructed before 1980 House ed omes built or LEEDndustrial, i omes h ownhouses and commission 20 buildings per year to a total of 400 buildings by 2038. increas energy performance - Passive lder new residential construction to t o ing APPENDIX A - Summary Description of Energy Opportunities: 2018 % and heating savings of ~25%. commissioning of buildings - etrofits Net zero construction achieving net zero energy, culminating in 100% of Code): e.g. 2021 = 10%, 2022 = 20%Passive HouseencourageachievEnhanced incentivized optional green building Building Code starting in 2021Retrofit ~40Retrofit newer hheating savings of ~15%.RRein 2019, reRetrofits in the savings of 61,000 kW per building and heating savings of ~25% 12345678 1 - 12 15 as ƚŅ 10 ). tğŭĻ . biomass rd when nvironmental business case for a buildings in the Region by dential buildings served by plant at Park Hill, Cambridge dentify areas that meet heating and ) existing I buildings installing solar PV for net energy performance standa hydro an investigation including the use of DRAFT new ng district energy Feasibility assessment and Promoti Complete feasibility studies and E the number of the number of commercial buildings served to 40% by 2041. e (already completed for and Install solar PV on 50% of all the number of commercial buildings served to 40% by 2041 Increas Incrementally increase the number of resi 10% of renovations in 2021, climbing to 100% by 2041. and by 2041 Incrementally increase the number of residential buildings served by air s as required combined heat and power MW is assumed to take up 10 acres of space onstruction 1 ( tarting with ЋЎЌЎЌЉЌ Local Renewable Energy and Distributed Generation of existing buildings ions for ground mount solar PV performance of renovated spaces Investigate energy storage options and candidate facilities (i.e. feasible building c for identified site ew . culminating in 100% of new buildings by 2030. on n ir source heating/cooling Enhanced energy buildings are renovated sInstall asource heat pumps to 30% by 2041Install ground source heating/coolingground source heat pumps to 20% Solar PV on rooftops 2041 for net metering.Solar PV metering,Identify suitable locatcommunity scale project. Develop local Hydro power plant(s) where suitableAssessmentsComplete feasibility study for energy intensity thresholds of greater than 250 MJ/m2 for further a feedstockEnergy storage technologies/applications) and preliminary costs. 2 9 101111314151617 1 - 13 15 h ƚŅ g 11 tğŭĻ 100% electric by 2041. to be DRAFT Promote purchase of electric vehicles throu electric (or alternative fuel e.g. hydrogen) by 2041. . o promote increased use of EV's target of being 80% of 1000 public sector vehicles Target re network using EVs and identify costs and suitable locations . Low Carbon Transportation erative op - y 2041. Build EV charger network t to electric vehicles as appropriate co Expand carsha ЋЎЌЎЌЉЌ Continue coordination of municipal plans to improve walking and cycling networks in EVs and Central Transportation Corridor. Triples mode share for walking and cycling in affected 100% electric b and public sector fleets ersonal automated vehicles within Waterloo Region Active transportationthe urban centrestransportation zones.Carsharing using EVs (charging stations) and number of vehicles.Obtain Regional Council support for electric bus strategyby 2022Switchpublic sector procurementIncreased uptake of p 1819202122 1 - 14 APPENDIX B Recommended Actions If our community is going to benefit from investment in implementation of the Energy Opportunities, local partners and stakeholders have an important supporting role to play as indicated within the following recommended actions. For each of these actions, an initial indication of timing (short = 2018 - 2020; medium = 2021 - 2027; long = 2028 - 2041, potential financial and staff resource requirements are provided ($ = nominal, $$ = moderate, $$$ = significant)and which opportunities are supported by implementing the recommendation. Collectively, the recommended actions support the objectives under each goal of the CEIS. GOAL 1: Significantly Improve the Energy Performance of Buildings 1.1 City of Cambridge, City of Kitchener and City of Waterlooutilize outcomes of Green Municipal Fund Net Zero Feasibility Study, which is examining the technical, financial and process feasibility of net-zero developments, to solicit interest from public and/or private partners in undertaking a local Net Zero neighbourhood or mixed use complex pilot project. Note: City of Waterloo and City of Kitchener currently are partners to this ongoing Net Zero Feasibility Study project.(Medium- term, $$, supports Net-Zero new dwellings) 1.2 City of Cambridge coordinate with Energy+ and Union Gas, City of Kitchener coordinate with Kitchener Utilities and Kitchener-Wilmot Hydro and City of Waterloo coordinate with Waterloo North Hydro and Union Gas to update existing processes to better integrate energy considerations into the review and approval process for development applications (e.g. complete application checklist, utility participation in review process, provision of energy incentive information to applicants, etc.). (Short-term, Staff time, supports Passive House standard for new multi-unit residential and commercial buildings and Enhanced energy performance of commercial, institutional and industrial buildings) 1.3 City of Cambridge, City of Kitchener and City of Waterloo coordinate efforts to investigate, evaluate and recommend tools for increasing the energy performance and self-sufficiency of new developments as well as the use of on-site renewable energy. For example: Urban Design Manual guidelines/standards Density bonusing Community Improvement Plans financial incentives (grants, development charge rebates, fee reductions) energy- or guidelines 1 - 15 (Short to Medium-term, Staff time, supports Net-Zero new dwellings,Passive House standard for new multi-unit residential and commercial buildings andSolar PV on new construction) 1.4 City of Cambridge, City of Kitchener and City of Waterloo provide information about existing energy incentives to building permit applicants such as links to online resources, banner advertisement on building permit portal. (Short-term, Staff time, supports high energy performance new construction, retrofit existing homes and ICI sector retrofits) 1.5 Region of Waterloo, City of Cambridge, City of Kitchener, City of Waterloo, Kitchener-Wilmot Hydro, Waterloo North Hydro, Energy+, Kitchener Utilities, and Union Gas support, as appropriate, residential behavioural campaigns, such as neighbourhood benchmarking competition under development by REEP Green Button campaign. (Short-term, Staff time and $, supports Retrofit Existing Homes) GOAL 2: Enhance Local Energy Generation and Security 2.1 Energy+, Kitchener-Wilmot Hydro, and Waterloo North Hydro promote Grand River Energy Corporation (GRE) with municipal Economic Development Advisory Committees, Waterloo Economic Development Corporation, Chambers of Commerce, and Municipal Councils regarding potential investments in local energy projects where appropriate as asset managers in collaboration with implementing partners such as natural gas utilities. (Short-term, Staff time, supports combined heat and power, ground mounted solar PV, energy storage, expanded local EV charging network and solar PV for net metering) 2.2 Region of Waterloo, in coordination with City of Cambridge, City of Kitchener and City of Waterloo, establish criteria for identifying specific sites across Waterloo Region that are appropriate for implementing micro grids, district energy systems, or other distributed generation options based on best management practices of other communities and building on the analysis conducted in developing the CEIS. This would be used to seek external funding for a feasibility study to refine and apply the criteria to Waterloo Region. 2.3 Region of Waterloo,in collaboration with interested local utilities and other stakeholders,re-evaluate energy-from-waste options and viable uses of output energy. (Medium-term, $$$, supports combined heat and power and district energy systems, or biofuels for transportation) ЋЎЌЎЌЉЌ͵ǝЌ DRAFT tğŭĻ 13 ƚŅ 15 1 - 16 2.4 Energy+ and City of Cambridgesupport Grand River Conservation Authority to develop the Park Hill Dam hydro generation project.(Short-term, existing resources, supports local hydro electric power plant). GOAL 3: Transition to a Low-Carbon Local Transportation Network 3.1 GRE Corporationwork with engaged stakeholders promoting electric vehicles to support an accelerated consumer adoption and develop a business model for Level 3 charging stations within the region.(Short-term, $$$ - funding options being explored, supports expanded local EV Charging Network). 3.2 Area Municipalities and the Region of Waterloo continue tosupport theongoing implementation of action plans and strategies of the impending Regional active transportation plans. (Short to Medium-term, as per municipally approved plans and budgets, supports lowering fuel use and emissions from transportation sector). 3.3 Area Municipalities and the Region of Waterloo and the Utilities show leadership in transitioning their fleets to electric power instead of using fossil fuels. (Medium to long-term,$$, supports incrementally converting local transit buses to electric vehicles as part of the normal bus replacement life-cycle and systematically assessing suitability of public sector fleets for switching to EVs in alignment with fleet replacement schedules). GOAL 4: Cultivate a Supportive and Innovative Environment for Energy Investments This is an overarching goal that will support all of the Energy Opportunities. 4.1 Region of Waterloo ensure Regional Official Plan policies and infrastructure master planning processes specifically address the new requirements under the 2017 Growth Plan for the Greater Golder Horseshoe, as indicated in policies 4.2.9 and 4.2.10, to influence development and transportation patterns regarding energy conservation, climate change mitigation and adaptation. (Medium-term, $ and Staff time) 4.2 City of Cambridge, City of Kitchener and City of Waterloo ensure local Official Plans conform to the 2017 Growth Plan policies on energy conservation (4.2.9) and, based on amendments made to the Regional Official Plan, climate change (4.2.10). (Medium-term, $ and Staff time) 4.3 Region of Waterloo, City of Cambridge, City of Kitchener, City of Waterloo, Kitchener-Wilmot Hydro, Waterloo North Hydro, Energy+, Kitchener Utilities, and ЋЎЌЎЌЉЌ͵ǝЌ DRAFT tğŭĻ 14 ƚŅ 15 1 - 17 Union Gas appoint a senior staff person to sit on an ongoing governing body to oversee implementation of the Community Energy Investment Strategy that will, at minimum, have a mandate to fulfill the following responsibilities: Ensure the recommended actions contained in this Strategy are included in ongoing work plans and budget at each respective partner organization and advance opportunities to embed energy planning into local decision-making. Oversee the development of more specific action plans as needed to support Guide a review and update the Strategy as required based on progress reports every three years. Advocate on behalf of the CEIS stakeholders for supportive policy and programming from municipal, provincial and federal levels of government. Provide oversight and strategic direction to the staff resource person. (Short-term, Staff time) 4.4 Region of Waterloo, City of Cambridge, City of Kitchener, City of Waterloo, Kitchener-Wilmot Hydro, Waterloo North Hydro, Energy+, Kitchener Utilities, and Union Gas collectively identify the means to establish a dedicated resource to lead the administration and management of the Community Energy Investment Strategy. Key elements of this resource include: Providing support to the governing body Liaising and partnering with other key implementation bodies working locally inclimate and energy (municipal staff, ClimateActionWR staff, etc.) Leading the development of more specific action plans, including partnership and funding development, as needed to support follow-through on the Monitoring and reporting on the Stra Indicators every three years. Collaborating on opportunities to increase energy literacy and uptake of energy programs through stakeholder engagement. Cultivating relationships to stimulate growth of the local clean tech sector regarding improving the efficient utilization of alternative energy resources Searching for and acquiring outside sources of funding to facilitate CEIS implementation. (Short-term, $$) 4.5 Using the terms of reference created by the Ministry of Energy, establish a Local Advisory Committee for the IESO Integrated Regional Resource Planning process prior to the development of the 2020 IRRP. (Short-term, Staff time). ЋЎЌЎЌЉЌ͵ǝЌ DRAFT tğŭĻ 15 ƚŅ 15 1 - 18 Responsibility Councillor Yvonne FernandesErin KellyJohn Jackson, Erin Kelly, Cynthia Gaetani, Tia DriverCouncillor Yvonne Fernandes, Edward Saxon, Jordan Gray, John JacksonCommittee Staff Contact Josh Shea, Natural Area CoordinatorJosh Shea, Natural Area Coordinator1.Nick Gollan, Manager ofStormwater Utility 2. LindaCooper, Manager ofDevelopment Engineering3.OtherBarbara Steiner, Senior Environmental Planner (initially) Timeframe Ad hoc, on-going throughout yearAd hoc, on-going throughout yearTo Be DeterminedTo Be DeterminedEstimated for 2018 Recurs Annually Discrete Type Project Ћ ƚŅ Њ tğŭĻ ) ) ) Description of Tasks ) Strategic Plan for the Environment Strategic Plan for the Environment plans for natural areas and stewardship activities for / in Kitchener's natural areas. Attend KNAP meetings and events. Act as liaison to seek input from and report back to Environmental Committee.and report back to , and seek advice as necessary from, Environmental Committee.1.Canvas Stormwater Utility staff to assessopportunities to help promote Low Impact Developmentretrofits and the stormwater credit policy inneighbourhoods. 2. Consider how erosion andsedimentation control (ESC) on construction sites mightbe improved. 3. Etc.Brainstorm ideas: "green driving" tips; former Region-wide campaigns (Regional Public Health, WPIRG, area municipalities); exisitng City of Kitchener initiatives (e.g. fleet policies and practices; signage in school zones) for strengthening message to public.a regular meeting as an agenda item. Strategic Plan for the Environment Strategic Plan for the Environment Project Kitchener Natural Areas ProgramAssist with research, the development of management Bee City Kitchener Working GroupLiaison to sit on Kitchener's Bee City Working Group Water Management StewardshipAnti-Idling EducationKitchener Growth Management StrategyUpdate to be considered by the whole committee during Ѝ͵Њ No. 1.11.22.13.1 ENVIRONMENTAL COMMITTEE WORK PLAN 2017 - 2018 Kitchener Natural Heritage System (Theme 1 of the Water Resources (Theme 2 of the Air Quality (Theme 3 of the Land Resource and Growth Management (Theme 4 of the IF1 - 1 ƷŷĻ ŅƚƩ tƌğƓ Stacey Danckert, Edward Saxon, Laine Bourassa, Tia DriverJordan Gray, Katarina Milicic, Tia Driver, Erin Kelly Stacey Danckert, Tina Belanger, Edward SaxonDefer {ƷƩğƷĻŭźĭ Ћ͵ ƦğĭƉğŭźƓŭ͵ ƒźƓźƒğƌ ŅƚƩ Sarah Brown, Senior Sustainability PlannerMike Seiling, Director of BuildingJosh Shea, Natural Area Coordinator(dependent on type of event)Carrie Musselman, Senior Environmental PlannerJeff YoungManager, Special Events ƩĻƨǒźƩĻƒĻƓƷƭ źƓĭƌǒķźƓŭ ƭƷğƓķğƩķƭ Green Development Guidelines being considered as part of the new Urban Design Manual project in 2017-18. Consider incorporating the diversion of construction waste into these or other guidelines (i.e. 2017-18).September - January each yearAd-hoc, throughout year.To Be Determined October - November each yearDefer start pending committee interest and capacity ŭƩĻĻƓĻƩ Ʒƚ ĭƚƒƒźƷƷĻĻ͵ ǞŷƚƌĻ Ћ ĭŷğƓŭĻ ) ƚŅ ) Ћ ƷŷĻ ĬǤ ƦƚƌźĭǤ tğŭĻ ŅƚƩ ķźƭĭǒƭƭźƚƓ ƦƚƷĻƓƷźğƌ ŅƚƩ ğƓķ ŅƚƩǞğƩķ Ʒŷźƭ ƭźƷǒğƷźƚƓ ) ĬƩźƓŭ ĭǒƩƩĻƓƷ Ʒƚ Strategic Pan for the Environment Strategic Plan for the Environment {ƷğŅŅ ķĻƭĭƩźĬĻ ĭğƩķ͵ Ʒƚ ƭƷğŅŅ ƩĻƦƚƩƷ 1.Consult with Planning and Building staff to determineif current policies and practices are supportive; 2.Determine feasibility, next steps and how theEnvironmental Committee can be involved; 3. Withrespect to diverting construction waste, meet withBuilding staff to determine current situation, andpotential future actions.Plan Environmental Committee event for Earth Day.Members organize or participate in an event related to the mandate of the committee. Consider partnering with another citizen advisory committee such as KYAC and/or piggy-backing on another event such as BikeFest. Research suitable events as a 1st step.Detailed application review and recommendation of successful grantees. One (tele-conference) meeting with subcommittee.Meet with the Managers of Special Events and Downtown Community Development to determine current situation, and potential future actions. ğƓƓǒğƌ tǒƩĭŷğƭźƓŭ ŅƚƩ wĻƨǒĻƭƷ Strategic Plan for the Environment ƒĻƷŷƚķƚƌƚŭǤ tƚƌźĭǤ Strategic Plan for the Environment wĻǝźĻǞ tǒƩĭŷğƭźƓŭ DƩĻĻƓ Support the application of a rating system such as LEED for existing and new private sector projects or in site/building redevelopments.Encourage the diversion of construction waste from landfills, and waste reduction tools for new development and redevelopment projectEnvironmental EventsCommunity Environmental Improvement Grants (CEIG)Work with City staff to develop and/or implement a Green Festival Strategy for City-managed events and examine the possibility of applying it to third party events.Provide advice or information on environmental matters referred to the committee by Council and staff as per: the Terms of Reference (Council Policy I-100) Њ͵9ƓǝźƩƚƓƒĻƓƷ Lb9w9{ hC А͵ЊА͵Ћ А͵Ќ 5.18.1 6.2) 3.2 and (formerly Energy Systems (Theme 5 of the Resource Consumption and Waste Management (Theme 6 of the Environmental Education and Public Awareness (Theme 7 of the Multiple Themes of the L9a{ IF1 - 2