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Making Energy
            Planning Work
Delaware County’s Perspective
                     Justin Dula, AICP
  Delaware County Planning Department
    County & Regional Planning Section

                       March 29, 2012
County Role in Energy Planning
STRENGTHS                       CHALLENGES
 Opportunity for guidance       Lack of authority to
  and “leading by example”        mandate changes on the
 Greater resources and           local level
  broader view than              Fewer resources and less
  municipalities                  specialized expertise
 Interaction with both           compared to regional
  municipalities and the          entities and the private
  private sector                  sector
 Local knowledge of             Greater responsibility to
  communities                     constituents and elected
 Less restricted by specific     officials
  political concerns and day     Less policy directed than
  to day operations               State and Region
Delaware County Planning Efforts
   Experience with Energy Projects & Planning
       Before Planning
       Staff Time Only Planning
       Federally Funded Projects
   Learning from Our Experiences
       Project Influences
       Lessons Learned
       Maintaining Interest
       What Is Next
Energy Work Started Before Planning

   Initial steps
       Being done
        piecemeal by
        Public Works,
        Buildings and
        Maintenance,
        and other
        Departments.
       Solar Panel
        Demonstration     Guaranteed Energy Savings Act
        Project           ESCO on Courthouse &
       Hybrid Vehicles   Government Center, Fair Acres
                                           Source: Delaware County
Delaware County’s Energy Planning
Efforts: Where it All Began…
                                  Municipalities
                                   Planning Code:
                                      “To promote energy
                                       conservation and the
                                       effective utilization of
                                       renewable energy
                                       sources, the
   Council appointed energy
                                       comprehensive plan
    experts from throughout the
                                       may include an energy
    County
                                       conservation plan
   2008 – Council-appointed           element…”
    Energy and Environmental
    Advisory Board (EEAB) formed                 Source: Delaware County
EEAB Results
   Focused on easily
    implementable low
    cost to no cost
    items
   Focused on County
    Facilities &
    assisting the
    County Community
   Matrix of projects,
    cost, and time for
    implementation
   Some projects         Source: Delaware County
    were implemented
2009 Energy Action Agenda DRAFT                                                                                 Delaware County,
                                                                                                                PA

                                                                                                                Grant?
Committee   Initiative                                      Focus Area   Priority   Cost   Impact   Timeframe            Partners

Land Use    Sustainable      Incorporate Sustainable        County       H          L      M        I,S
Projects    Development     development principles into     Government                                          -        -
                            the County's Subdivision and
                            Land Development Ordinance
                            (SALDO)
                             Incorporate Sustainable        County       H          L      M        I, S
                            development principles into     Government                                          -        -
                            the County Comprehensive
                            Plan
                            Include Transit Oriented        County       H          L      M        I
                            Development principles in the   Government                                          -        -
                            County's SALDO
                             Incorporate Sustainable        County       H          L      M        S
                            developement principles into    Government                                          -        -
                            the County's Revitalization
                            Program
             Energy          Include "green" elements in    County       H          L      M        S
            Efficient       existing County                 Government                                          -        -
            Development     redevelopment grant programs
            Incentives
                            Provide discounted County       County       H          L      M        I
                            assistance for zoning           Government                                          -        -
                            ordinances that include TOD
                            or sustainable development
                            principles
            Green           Develop model County green      County       H          L      M        S
            Building        building standards              Government                                          -        -
            Support and promote the principles of the       County       H          L      M        I
            County's Bike Plan                              Government                                          -        -
            Initiate tree planting program on County        County       H          L,M    H        I, S
            properties                                      Government                                          -        -


                                                                                                           Source: Delaware County
DelCo EECBG Projects
   Energy Efficiency & Conservation Block Grants
    (EECBG) Granted by the DOE - 2009 Recovery
    Act
   Delaware County Allocation = $3.66 million
   Unique opportunity, but also wanted to avoid
    continuing costs
   GESA program already completed, so looking to
    fill in the gaps left
   Mix of implementation with some planning
    projects
DelCo EECBG Projects
   Solar Panel installation on
    County Buildings
       Public Works, Buildings and
        Maintenance
       $1,400,851
   Prison Energy Audit and
    Improvements
       Public Works, Prison Board
       $817,640
   Transportation Incentives
       Personnel, Transportation
        Management Association
       $102,840
 Municipal Grant Program
 Conservation Plan and
  Action Strategy
                                      Source: Delaware County
Source: Practical Energy Solutions
Municipal Energy Efficiency Grant
Program - Overview
   $873,088 Budgeted
   Distributed to 46 municipalities that have not
    received EECBG formula funding, 35
    municipalities participated.
   Initial offering: $15,000 per municipality, but was
    increased to $22,200 given participation in the
    program.
   County Council wanted flexibility in the program
    to all eligible projects.
     Prescriptive & Custom measures
     Feeding into overall Energy Plan and Action
      Strategy
   Municipalities met meeting with consultants to
    identify projects.
Project Break Down Estimates
   Interior lighting/delamping: 31%
   Replacement HVAC units: 19%*
   Thermal controls (central or programmable)/rezoning: 14%
   Occupancy/day lighting sensors for lighting: 8%
   Exterior lighting: 6%
   Street lighting: 6%
   Building envelope (windows, weather stripping): 6%
   Unit heater replacements (public works, firehouses): 5%
   LED traffic lights: 2.5%
   Wastewater treatment pump upgrades: 2.5%
*Unit heater replacements counted separately




                                                        Source: Delaware County
Conservation Plan & Action Strategy -
Overview
 $473,881 Budgeted
 Two parts which provide framework for
  existing and future projects
     Energy  Plan for the greater County community
      including municipalities
     Action Strategy for County owned facilities

 Early implementation items also included
 Incorporating information gathered during
  the grant program
Energy Plan & Action Strategy
Implementation
   Laundry Press at Fair
    Acres.
   Operational and
    Capital Needs
    Assessments
   Green Ribbon
    Committee                     E lec tric ity C ons umption in D elaware C ounty
                                              1%



   Energy Tracking and                                      37%                      R es idential



    Reporting Tools
                            44%                                                       C ommerc ial
                                                                                      Indus trial
                                                                                      Mobile-Trans it


   Transportation                                 18%

    Incentives                                 Source: Practical Energy Solutions
Delaware County Planning Efforts
   Experience with Energy Projects & Planning
       Before Planning
       Staff Time Only Planning
       Federally Funded Projects
   Learning from Our Experiences
       Project Influences
       Lessons Learned
       Maintaining Interest
       What Is Next
Influences on Our Projects
   Elected official
    leadership
   Visible projects for
    constituents
   Financial constraints
   Municipal needs
   Federal funding
    requirements
   Private sector expertise
   Marketing and toolbox
    approach                   Source: Delaware County
Lessons – Partner
 Internally
    Get an elected official champion behind the planning process
    Internal focus on key departments (Public Works, Buildings and
      Maintenance) leaves out planning
    Departments brought in later had useful input that should have been
      incorporated at the outset
 Municipalities
       Programs on the County level have to meet their needs
       Finding the right people at municipalities takes time
 Expertise
    Make the case for outside expertise early on
    Private sector or specialized staff will be needed
 Regionally
    Avoid duplication of efforts that are similar through larger areas
    Showcase model local communities to make regional efforts more
     locally accepted
Lessons – Work With Strengths
   Keep it positive for the county community
     County level is all carrots, no sticks so
      encouragement is our only tool
     Showcase model local communities and let them be
      the example
     Work to leverage regional resources
     Be a clearinghouse for local knowledge and
      experience
   Lead by example
       Highlight your projects to municipalities and the
        greater community
       Try to be honest and include learning experiences as
        well
Planning Gets Results




 Gather and integrate background data
 Build on successes
 Market results and efforts
 Prioritize future improvements    Source: Practical Energy Solutions
What’s Next
   Implementing action strategy for
    County facilities
   Back to easily implementable
    items, low cost items with the end
    of EECBG funds
   Increased energy awareness in
    several County Departments,
    chance to explore policy changes
   Working on regional efforts and
    model zoning. Partnering with
    DVRPC and GPIC
                                         Source: Delaware County
Contacts – Delaware County
           General Environmental and Energy Initiatives
               e: GreenCounty@co.delaware.pa.us
              w: http://www.co.delaware.pa.us/green/


            Justin Dula, AICP                            Rebecca Ross, AICP
 Manager, County and Regional Planning     Principal Planner, County & Regional Planning
              p: (610) 891-5219                            p: (610) 891-5025
        e: dulaj@co.delaware.pa.us                   e: rossr@co.delaware.pa.us


                         Delaware County Planning Department
                                   201 West Front Street
                                  Media, PA 19063-2708
                                     f: (610) 891-5203
                        w: http://www.co.delaware.pa.us/planning

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Delaware County - Making Energy Planning Work

  • 1. Making Energy Planning Work Delaware County’s Perspective Justin Dula, AICP Delaware County Planning Department County & Regional Planning Section March 29, 2012
  • 2. County Role in Energy Planning STRENGTHS CHALLENGES  Opportunity for guidance  Lack of authority to and “leading by example” mandate changes on the  Greater resources and local level broader view than  Fewer resources and less municipalities specialized expertise  Interaction with both compared to regional municipalities and the entities and the private private sector sector  Local knowledge of  Greater responsibility to communities constituents and elected  Less restricted by specific officials political concerns and day  Less policy directed than to day operations State and Region
  • 3. Delaware County Planning Efforts  Experience with Energy Projects & Planning  Before Planning  Staff Time Only Planning  Federally Funded Projects  Learning from Our Experiences  Project Influences  Lessons Learned  Maintaining Interest  What Is Next
  • 4. Energy Work Started Before Planning  Initial steps  Being done piecemeal by Public Works, Buildings and Maintenance, and other Departments.  Solar Panel Demonstration Guaranteed Energy Savings Act Project ESCO on Courthouse &  Hybrid Vehicles Government Center, Fair Acres Source: Delaware County
  • 5. Delaware County’s Energy Planning Efforts: Where it All Began…  Municipalities Planning Code:  “To promote energy conservation and the effective utilization of renewable energy sources, the  Council appointed energy comprehensive plan experts from throughout the may include an energy County conservation plan  2008 – Council-appointed element…” Energy and Environmental Advisory Board (EEAB) formed Source: Delaware County
  • 6. EEAB Results  Focused on easily implementable low cost to no cost items  Focused on County Facilities & assisting the County Community  Matrix of projects, cost, and time for implementation  Some projects Source: Delaware County were implemented
  • 7. 2009 Energy Action Agenda DRAFT Delaware County, PA Grant? Committee Initiative Focus Area Priority Cost Impact Timeframe Partners Land Use Sustainable Incorporate Sustainable County H L M I,S Projects Development development principles into Government - - the County's Subdivision and Land Development Ordinance (SALDO) Incorporate Sustainable County H L M I, S development principles into Government - - the County Comprehensive Plan Include Transit Oriented County H L M I Development principles in the Government - - County's SALDO Incorporate Sustainable County H L M S developement principles into Government - - the County's Revitalization Program Energy Include "green" elements in County H L M S Efficient existing County Government - - Development redevelopment grant programs Incentives Provide discounted County County H L M I assistance for zoning Government - - ordinances that include TOD or sustainable development principles Green Develop model County green County H L M S Building building standards Government - - Support and promote the principles of the County H L M I County's Bike Plan Government - - Initiate tree planting program on County County H L,M H I, S properties Government - - Source: Delaware County
  • 8. DelCo EECBG Projects  Energy Efficiency & Conservation Block Grants (EECBG) Granted by the DOE - 2009 Recovery Act  Delaware County Allocation = $3.66 million  Unique opportunity, but also wanted to avoid continuing costs  GESA program already completed, so looking to fill in the gaps left  Mix of implementation with some planning projects
  • 9. DelCo EECBG Projects  Solar Panel installation on County Buildings  Public Works, Buildings and Maintenance  $1,400,851  Prison Energy Audit and Improvements  Public Works, Prison Board  $817,640  Transportation Incentives  Personnel, Transportation Management Association  $102,840  Municipal Grant Program  Conservation Plan and Action Strategy Source: Delaware County
  • 11. Municipal Energy Efficiency Grant Program - Overview  $873,088 Budgeted  Distributed to 46 municipalities that have not received EECBG formula funding, 35 municipalities participated.  Initial offering: $15,000 per municipality, but was increased to $22,200 given participation in the program.  County Council wanted flexibility in the program to all eligible projects.  Prescriptive & Custom measures  Feeding into overall Energy Plan and Action Strategy  Municipalities met meeting with consultants to identify projects.
  • 12. Project Break Down Estimates  Interior lighting/delamping: 31%  Replacement HVAC units: 19%*  Thermal controls (central or programmable)/rezoning: 14%  Occupancy/day lighting sensors for lighting: 8%  Exterior lighting: 6%  Street lighting: 6%  Building envelope (windows, weather stripping): 6%  Unit heater replacements (public works, firehouses): 5%  LED traffic lights: 2.5%  Wastewater treatment pump upgrades: 2.5% *Unit heater replacements counted separately Source: Delaware County
  • 13. Conservation Plan & Action Strategy - Overview  $473,881 Budgeted  Two parts which provide framework for existing and future projects  Energy Plan for the greater County community including municipalities  Action Strategy for County owned facilities  Early implementation items also included  Incorporating information gathered during the grant program
  • 14. Energy Plan & Action Strategy Implementation  Laundry Press at Fair Acres.  Operational and Capital Needs Assessments  Green Ribbon Committee E lec tric ity C ons umption in D elaware C ounty 1%  Energy Tracking and 37% R es idential Reporting Tools 44% C ommerc ial Indus trial Mobile-Trans it  Transportation 18% Incentives Source: Practical Energy Solutions
  • 15. Delaware County Planning Efforts  Experience with Energy Projects & Planning  Before Planning  Staff Time Only Planning  Federally Funded Projects  Learning from Our Experiences  Project Influences  Lessons Learned  Maintaining Interest  What Is Next
  • 16. Influences on Our Projects  Elected official leadership  Visible projects for constituents  Financial constraints  Municipal needs  Federal funding requirements  Private sector expertise  Marketing and toolbox approach Source: Delaware County
  • 17. Lessons – Partner  Internally  Get an elected official champion behind the planning process  Internal focus on key departments (Public Works, Buildings and Maintenance) leaves out planning  Departments brought in later had useful input that should have been incorporated at the outset  Municipalities  Programs on the County level have to meet their needs  Finding the right people at municipalities takes time  Expertise  Make the case for outside expertise early on  Private sector or specialized staff will be needed  Regionally  Avoid duplication of efforts that are similar through larger areas  Showcase model local communities to make regional efforts more locally accepted
  • 18. Lessons – Work With Strengths  Keep it positive for the county community  County level is all carrots, no sticks so encouragement is our only tool  Showcase model local communities and let them be the example  Work to leverage regional resources  Be a clearinghouse for local knowledge and experience  Lead by example  Highlight your projects to municipalities and the greater community  Try to be honest and include learning experiences as well
  • 19. Planning Gets Results  Gather and integrate background data  Build on successes  Market results and efforts  Prioritize future improvements Source: Practical Energy Solutions
  • 20. What’s Next  Implementing action strategy for County facilities  Back to easily implementable items, low cost items with the end of EECBG funds  Increased energy awareness in several County Departments, chance to explore policy changes  Working on regional efforts and model zoning. Partnering with DVRPC and GPIC Source: Delaware County
  • 21. Contacts – Delaware County General Environmental and Energy Initiatives e: GreenCounty@co.delaware.pa.us w: http://www.co.delaware.pa.us/green/ Justin Dula, AICP Rebecca Ross, AICP Manager, County and Regional Planning Principal Planner, County & Regional Planning p: (610) 891-5219 p: (610) 891-5025 e: dulaj@co.delaware.pa.us e: rossr@co.delaware.pa.us Delaware County Planning Department 201 West Front Street Media, PA 19063-2708 f: (610) 891-5203 w: http://www.co.delaware.pa.us/planning

Notes de l'éditeur

  1. We have a chance to guide our municipalities, but no authority to mandate changes on the local level. We have more resources than many of our municipalities to provide guidance, and a broader view. We are not as burdened by the day to day crises, but are more so than the state or region which can focus on higher level policy. Can help translate the more specialized knowledge base from regional entities and private sector to the municipal level. We can use our facility experience to provide guidance to municipalities and the greater community. We have local knowledge of our communities, and their interactions than the region
  2. Unlike more regional levels of government, in our experience planning was added after there was already some County work done.
  3. Projects included bike plan and green pages
  4. Maybe just this slide.
  5. Creating a framework tying in past and future projects into an assessment capital plan for County facilities and guidance for our municipalities.
  6. All carrots, no sticks.
  7. Find out what is happening piecemeal in your organization and make the argument for planning it together. Sometimes we forget our own emphasis on comprehensive planning as we work in our planning silos.