Pima County Sustainability Program - Building a Sustainable Future

1. Sustainability Open House Public Works Building Feb. 27, 2015 PIMA COUNTY SUSTAINABILITY PROGRAM

2. PIMA COUNTY SUSTAINABILITY PROGRAM

3. If the Greenland ice sheet melts completely, how much will sea levels rise? PIMA COUNTY SUSTAINABILITY PROGRAM

4. Minimizing the carbon footprint of county government PIMA COUNTY SUSTAINABILITY PROGRAM

5. Team Sandi Garrick, Lead, PMO Ursula Nelson, PDEQ Sharron Browning, Health Montserrat Caballero , Health Dave Martin, RWRD Marc Lynn, FM David Peterson, DSD PIMA COUNTY SUSTAINABILITY PROGRAM

6. 2014 Report Card Summary Targets 1. Facility Operations: By June 2019 operations will not exceed carbon intensity in FY 2013/14. 2. Wastewater Treatment:: By June 2019 operations will not exceed carbon intensity of collection & treatment levels of FY 2013/14. 3. Fleet Operations: By June 2019 fleet operations will not exceed carbon intensity of FY 2013/14. Performance 12.52 kilograms of CO2e/sq. ft. 2.357 metric tons of CO2e/million gallons of wastewater treated. 556.28 grams of CO2e/vehicle mile traveled. PIMA COUNTY SUSTAINABILITY PROGRAM

7. 2015 Mid-Year Update Targets 1. Facility Operations: By June 2019 operations will not exceed carbon intensity in FY 2013/14. 2. Wastewater Treatment:: By June 2019 operations will not exceed carbon intensity of collection & treatment levels of FY 2013/14. 3. Fleet Operations: By June 2019 fleet operations will not exceed carbon intensity of FY 2013/14. Performance 12.48 kilograms of CO2e/sq. ft. 2.34 metric tons of CO2e/million gallons of wastewater treated. 556.28 grams of CO2e/vehicle mile traveled. PIMA COUNTY SUSTAINABILITY PROGRAM

8. or 14,990metric tons of CO2e emissions 198 tanker trucks of gasoline 16,100,967 pounds of coal burned PIMA COUNTY SUSTAINABILITY PROGRAM

9. Worldwide sea levels will rise by 24 feet.

10. Q: What country leads the world in photovoltaic (solar cell) production? PIMA COUNTY SUSTAINABILITY PROGRAM

11. Renewable energy and energy efficiency PIMA COUNTY SUSTAINABILITY PROGRAM

12. Team Betty Stamper, Lead, DSD Jing Luo, RWRD Terry Finefrock, Procurement Dave Martin, RWRD Marc Lynn, FM Ursula Nelson, PDEQ PIMA COUNTY SUSTAINABILITY PROGRAM

13. 2014 Report Card Summary Targets 1. Renewable Energy: By 2025, at least 15% of electricity will be offset by renewables. Sub-Target 1 Biogas : Beneficially use 80% per yr. by June 2019 Sub-Target 2 Solar: Increase use of solar energy by 4 million kWh by June 2019. 2. Energy Efficiency: Increase the overall energy efficiency of County facilities by 10% by June 2019. Performance 125,886,652 kWh consumed from all sources 12,921,554 kWh from renewable sources 10.26% generated from renewable sources 186,458,567 ft3 produced/9,838,073 ft3 used 5% beneficially used 12,921,554 kWh of solar consumed Electricity: 429,681 MMBtu Natural Gas: 88,952 MMBtu Total BTU: 518633 MMBtu Total Square footage: 5,119,591 ft2 101,304 Btu/sqft PIMA COUNTY SUSTAINABILITY PROGRAM

14. 2015 Mid-Year Update Targets 1. Renewable Energy: By 2025, at least 15% of electricity will be offset by renewables. Sub-Target 1 Biogas : Beneficially use 80% per yr. by June 2019 Sub-Target 2 Solar: Increase use of solar energy by 4 million kWh by June 2019. 2. Energy Efficiency: Increase the overall energy efficiency of County facilities by 10% by June 2019. Performance In progress: • RWRD is working on 3 utility sized solar projects which are expected to be completed in 2016 • Facilities Management is in the feasibility stage for installation of 13 solar shade structures • RWRD has selected Aenergia to construct a facility to beneficially use biogas PIMA COUNTY SUSTAINABILITY PROGRAM

15. Key Success Highlights 1. RWRD is working on 3 utility sized solar projects  which are expected to be completed in 20162. Facilities Management is in the feasibility stage for installation of 11 solar shade structures3. RWRD has selected Aenergia to construct a facilityto beneficially use biogas PIMA COUNTY SUSTAINABILITY PROGRAM

16. Next Steps 1. Initialstages of hydropower at Tres Rios.2. Benchmark County facilities for EnergyStardesignation.3. Continue to look for renewable energy and efficiency opportunities and investigate alternative funding mechanisms. PIMA COUNTY SUSTAINABILITY PROGRAM

17. A: The United States leads the world in photovoltaic (solar cell) production.

18. Sullivan Jackson Employment Center Regional Wastewater Reclamation Department A-7 Ranch ? Prairie Fire Solar Facility

19. Q: What is the greenest building? PIMA COUNTY SUSTAINABILITY PROGRAM

20. Green Building PIMA COUNTY SUSTAINABILITY PROGRAM

21. Team Edward Vergara, Lead, FM Jeff Prevatt, RWRD Betty Stamper, DSD Linda Mayro, OSC PIMA COUNTY SUSTAINABILITY PROGRAM

22. 2014 Report Card Summary Targets 1. Energy Efficiency of Facilities: By June 2019 at least 10% of County facilities will achieve Energy Star certification. 2. Facility Construction: 100% of new County-funded buildings designed after June 2008 & 100% of all additions greater than 5,000 sqft implement LEED elements (obtain 50 pts.) Performance New Baseline 0% Total number of projects: 4 Projects that meet the target: 3 75% implement LEED elements sufficient to obtain 50 or more points PIMA COUNTY SUSTAINABILITY PROGRAM

23. 2015 Mid-Year Update Targets 1. Energy Efficiency of Facilities: By June 2019 at least 10% of County facilities will achieve Energy Star certification. 2. Facility Construction: 100% of new County-funded buildings designed after June 2008 & 100% of all additions greater than 5,000 sqft implement LEED elements (obtain 50 pts.) Performance 0% Benchmarking in requirements progress 100% PIMA COUNTY SUSTAINABILITY PROGRAM

24. Key Success Highlights 1. Opening of the new Public Service Building 2.Completion of Fleet Services Building3. Nearing completion of ROMP addition PIMA COUNTY SUSTAINABILITY PROGRAM

25. Next Steps 1. Secure a design team for the new Pima Animal Care Center.2. Complete LEED certifications for Fleet and Public Services PIMA COUNTY SUSTAINABILITY PROGRAM

26. An Existing One!

27. Q: How many gallons of motor gasoline does the average American consume in one year? PIMA COUNTY SUSTAINABILITY PROGRAM

28. Alternative Fuel vehicles PIMA COUNTY SUSTAINABILITY PROGRAM

29. Team Frank Samaniego, Lead, Fleet Ursula Nelson, PDEQ Joe Soto, DOT Lisa Green, HR Ray Ochotorena, Fleet Tony Cisneros, FM Jing Luo, RWRD Pat Corella, Library PIMA COUNTY SUSTAINABILITY PROGRAM

30. 2014 Report Card Summary Targets 1. Greenhouse Gas Emissions: Reduce the ratio of carbon emissions produced by County transportation activities per service population (CO2e/Service Population) by June 2019. (excludes Sheriff’s vehicles, off-road vehicles, and heavy equipment (water trucks, dump trucks, etc.) Performance 13.71 kgCO2e/ resident served PIMA COUNTY SUSTAINABILITY PROGRAM

31. 2015 Mid-Year Update Targets 1. Greenhouse Gas Emissions: Reduce the ratio of carbon emissions produced by County transportation activities per service population (CO2e/Service Population) by June 2019. (excludes Sheriff’s vehicles, off-road vehicles, and heavy equipment (water trucks, dump trucks, etc.) Performance 13.71 kgCO2e/ resident served PIMA COUNTY SUSTAINABILITY PROGRAM

32. Key Success Highlights 1. Increase the number of vehicles in the County fleet that use alternative fuels. Forty-five vehicles will be replaced with alternative fuel vehicles this fiscal year.2. Pro-active preventative maintenance notifications to achieve maximum operating efficiency and safety.3. Ongoing installation of GPS units in County vehicles.4. Ongoing installation of new County branding on vehicles PIMA COUNTY SUSTAINABILITY PROGRAM

33. Next Steps 1. Purchase and use greenervehicles. 2. Right-size of the County Fleet; ensure that County departments have the quantity and type of vehicles which best fit their operational requirements. 3. Fleet Services is in the process of upgrading the fleet management system providing the capability to auto send PM due email notices to Transportation Coordinators. PIMA COUNTY SUSTAINABILITY PROGRAM

34. A: The average American consumes 500 gallons of gasoline per year. Burning one gallon of gasoline emits nearly 20 pounds of CO2.

35. It takes 25 gallons of water to produce a pound of wheat. It takes 5,000 gallons of water to produce a pound of beef. PIMA COUNTY SUSTAINABILITY PROGRAM

36. Water Conservation and management PIMA COUNTY SUSTAINABILITY PROGRAM

37. Team Kathy Chavez, Lead, RWRD George Kuck, NRPR Marc Lynn, FM John Madril, Stadium Maria Light, PDEQ Frank Postillion, RFCD Julia Fonseca, OSC Ellen Alster, DOT Jim Dubois, RWRD PIMA COUNTY SUSTAINABILITY PROGRAM

38. 2014 Report Card Summary Targets 1. Water Consumption in Facilities: Reduce building water consumption intensity (gallons/ft2) by at least 10% by June 30, 2019. 2. Reclaimed Water at County Parks: Increase the number of County parks and miles of trail served by reclaimed water by 10% by June 2019. 3. Establishing and Maintaining Natural Habitat: Expand the number of acres of natural habitat established or maintained by County renewable water sources by 5% by June 2019. Performance Benchmark Under Development 6 parks, 24.7 miles of trail 480.5 acres PIMA COUNTY SUSTAINABILITY PROGRAM

39. 2015 Mid-Year Update Targets 1. Water Consumption in Facilities: Reduce building water consumption intensity (gallons/ft2) by at least 10% by June 30, 2019. 2. Reclaimed Water at County Parks: Increase the number of County parks and miles of trail served by reclaimed water by 10% by June 2019. 3. Establishing and Maintaining Natural Habitat: Expand the number of acres of natural habitat established or maintained by County renewable water sources by 5% by June 2019. Performance • Establish Water Consumption Using EnergyCAP • Explore Reclaimed Water Opportunities • Maintain Restoration and Preservation Sites • Paseo de las Iglesias in Construction PIMA COUNTY SUSTAINABILITY PROGRAM

40. Key Success Highlights 1. Wastewater facilities Upgrades Completed2. 2,402 acre-feet of reclaimed water used in 2013 for irrigation, replenishment and environmental restoration3.Improved water quality in the Santa Cruz River PIMA COUNTY SUSTAINABILITY PROGRAM

41. Next Steps 1. Baseline for water consumption2. Complete Paseo de las Iglesias –Phase 13. Monitor Santa Cruz River Flows PIMA COUNTY SUSTAINABILITY PROGRAM

42. The Kasser Pool at the UA Hillenbrand Aquatic Center is 82’ long, 108’ wide and 17’ deep. Diving center, training pool and water polo facility, with multiple diving platforms and capacity for 1,000 spectators. 9,402,796 gallons of water

43. If everyone on Earth lived as Americans do, we would need 3 Earths. If everyone lived as people from Northwest Africa, only .15 Earths. PIMA COUNTY SUSTAINABILITY PROGRAM

44. Image: Brian Powell LAND CONSERVATION AND MANAGEMENT PIMA COUNTY SUSTAINABILITY PROGRAM

45. Team Greg Saxe, Lead, RFCD Arlan Colton, DSD Roger Anyon, OSC Nicole Fyffe, Admin Joanne Homer, CIP Julia Fonseca, OSC Elva Predrego, DSD Diane Durazo, Admin Kerry Baldwin, NRPR Linda Mayro, OSC Mike Stofko, Real Property Greg Hitt, RWRD PIMA COUNTY SUSTAINABILITY PROGRAM

46. 2015 Mid-Year Update Targets 1. Cultural Resources: Conserve cultural resources and historic properties. 2. Ecological & Biological Resources: Conserve ecological and biological resources. 3. Enhancement Projects: Complete enhancement projects on County properties. Performance Approx. 475 recorded sites 240,784 acres of county owned or managed lands Completed projects on 71 County properties PIMA COUNTY SUSTAINABILITY PROGRAM

47. Key Success Highlights 1. Established a Process to Minimize, Track & Offset Impacts2. Acquired painted hills and received donated lands.3. LAUNCHED stewardship lands GIS database PIMA COUNTY SUSTAINABILITY PROGRAM

48. Next Steps 1. CREATE Pimamap for cIP project impacts2. mitigate Cip impacts via in-lie u fee and Section 10 Permit3. track Management Actions including habitat restoration PIMA COUNTY SUSTAINABILITY PROGRAM

49. Q: How much energy does recycling just one aluminum can save? PIMA COUNTY SUSTAINABILITY PROGRAM

50. Waste Reduction PIMA COUNTY SUSTAINABILITY PROGRAM