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City Council
Budget Hearing
3-27-2012
Heather Adcox
Energy Coordinator
+ Master of Engineering Management
University of Tennessee, Chattanooga
+ Bachelor of Architecture
Auburn University
+ LEED AP (v 2.0)
+ Registered TN Architect
+ NCIQ
Valerie Moye
Sustainability Metrics Coordinator
+ B.S. Environmental Studies,
Ecology and Biodiversity
University of the South
Languages
+ Spanish
Leslie Jakobs
Urban Landscape Coordinator
Languages
+ German
+ French
+Master of Landscape Design
Conway School of Landscape Design
+B.A. Art History and Urban Planning
University of Wisconsin, Milwaukee
+Natural Shoreline Professional
Chattanooga,
Tennessee, USA
Curitiba, Brazil, SA
1992
Sao Paulo World Business Expo
Turner Broadcasting Documentary
1993
BUILDING A DETROIT IN LATIN
AMERICA
How Parana Governor Lerner
keeps snaring carmakers
Jaime Lerner gets results. As
the three-term mayor of
Curitiba, the capital of
southern Brazil's Parana state,
he won international
accolades for making the city
one of the developing world's
most livable cities and an
international icon of
sustainability.
Now, as governor of Parana
since 1995, Lerner, 59, is
wielding his persuasive powers
with potential investors to
make Curitiba, a city of 1.6
million, and neighboring towns
a major auto-manufacturing
hub–
1997
Curitiba
VW LEED Platinum Certification
Innovation
Sustainability Regulation
Quality - Sustainability
QUALITY
Why an Office of Sustainability ?
Who is building sustainability into their management?
CHATTANOOGA
Who is building sustainability into their management?
CHATTANOOGA
CHATTANOOGA
F
Chattanooga
Linkage
National Visioning
Center
Points of National Connection and Investment (Big Ideas)
Industrial Park of the Future
Atlanta
The mission of the Chattanooga Office of
Sustainability is to be a catalyst for
innovation and sustainable decisions
within the City of Chattanooga
government, the Chattanooga community,
and the region.
Mission Statement
Our Working Principles
Triple Bottom Line:
Resilience:
Innovation:
Zero Waste:
Measurements:
With every decision, we will raise and sustain the quality
of life for current and future generations by improving the
economy, the environment and the community
To be a sustainable city, we must be resilient in every
aspect of our lives and the life of our city and region.
We will be innovators and partner with innovators in every
aspect of our work
We will seek to eliminate the concept of waste of human
potential, natural resources and financial capital.
We will set goals that are worthy of a smart and
sustainable city. We will be transparent in measuring the
attainment of those goals.
Linkage
Leverage
Focus
Speed
CityCouncil
Neighborhood Services
Triple Bottom Line
Goals and Tactics
Leverage
$2M 25:1
Save Taxpayers
$ 100 M over 20 years
$ 5 M per year
Create
500 permanent jobs
Organic (Home Grown) +
Recruitment
Energy, Lights, Water,
Game Changers
Green Infrastructure
• Competitive Edge
• Business Case Driven
• Strategy
– Self funding
– Dynamic can contract and
expand…morph to the most
desired form
– Flexible Compensation/Hours
– Retired, Women (families)
Professionals
– SCORE executives
• Principles
• Policies leverage many
projects
Energy Usage
For City of Chattanooga municipal
operations, of around $11.4M spent on
energy (electricity and gas) annually:
$5.2M (46%) is for water and
wastewater services
$3.2M (28%) is for other uses, including
buildings
$3.0M (26%) is for unmetered street
lighting
Of the $3.2M energy use for other uses
including buildings, around $2M has been
linked to specific buildings and has been
included in the energy use analysis and
SROI-Lite analysis.
Interceptor Sewer
65%
1.
Administration
3%
2.
Public
Works
& Fleet
2%3.1 Lighting
(metered
street &
traffic)
1%
3.2 Unmetered
street lighting
28%
4. Water, Sewer,
Waste
50%
5. Safety &
Protection
2%
6. Recreation
2%
8. Human
Services
0%
9. Other
12%
% Total - Cost of Electricity FY 2010
Sum of FY 2010 Cost of Electricity
Asset Code Total
1. Administration 349,856.55
2. Public Works & Fleet 224,312.26
3.1 Lighting (metered street &
traffic) 78,307.09
3.2 Unmetered street lighting 2,988,610.68
4. Water, Sewer, Waste 5,328,757.91
5. Safety & Protection 269,444.47
6. Recreation 239,484.94
8. Human Services 14,850.39
9. Other 1,264,554.04
Grand Total 10,758,178.33
Major Division 1
Streetlights
Phase I:
North Shore Pilot Project
• 293 Lights in Coolidge Park, Walnut Street
Bridge, Veterans Bridge, and Frasier Avenue
• LED + Induction
• Point to Multi-Point Radio Controls
Summary
EECBG Grant (OS) $211,000
City of Chatt $ 20,000
Hamilton Co. $ 20,000
Total Project Cost $251,000
(4.32 year payback)
Total Annual Savings* 87%
*Includes Energy + Maintenance
Phase II:
City-Wide Lighting Retrofit
• + 28,000 Lights
• LED + Induction
• Point to Multi-Point Radio Controls
Major Division 2
Buildings
•HDR
•SROI
•Energy Efficiency Retrofits (ESCOS)
•Building Policy
•Building Codes
•Vision Document
•Building Simulation
•Energy Management
•Energy Use Disclosure
Prioritization
City Hall
City Hall Annex
City Police
Dogwood Manor
DRC Building
Fire Station #1
Fire Station #15
Memorial Auditorium
Patton Center
Recreation Center, Brainerd
Recreation Center, South Chattanooga
Tivoli Theatre
The Chattanoogan
The Convention Center
Downtown Public Library
FUTURE PROJECTS
• City Building Policy + Task Force
• Green Building Codes
• Neighborhood Energy Program
• Police Precinct- E. 11th Street
• Vision Document
o PPP
o Simulation/ Smart Building Analytics
What is SROI? Making Sustainable Decisions
It’s best practice in Cost-Benefit Analysis and Financial Analysis over a
project’s entire life-cycle, augmented by:
Accounting for uncertainty using state-of-the-art risk analysis techniques
Engaging stakeholders directly to generate consensus and transparency
Greening Initiatives
2011
Zero Waste
“In the past 50 years, humans have consumed more
resources than in all previous history.”
U.S. EPA, 2009. Sustainable Materials Management: The Road Ahead.
Ideas create change…be a place of ideas
You can beat technology with technology, money with money, size with
size….But, you can only beat an idea with a better idea…
Zero Waste
Future Situation – Zero Waste Plan:
-Prevent the 70% of household and business waste that is
reusable from reaching the landfill
•Increase recycling service to 40,000 homes
•Decrease garbage service to every 2 weeks
•Increase recycling tonnage to 2100/month
•Remove Food from landfill
•Waste/Bio-energy
-Reduce Government waste through building policy changes
-Mitigate Construction & Demolition waste
-Recover gas for energy usage
U.S. EPA Averages for landfill composition
Zero Waste
Greening Initiatives
2011
Green
Infrastructure
“…creating a green legacy for future generations
while incorporating a balance between ecology,
economy, and equity.”
-from Green City, Clean Waters, Philadelphia Water
Department
The old approach to managing water
Philadelphia 1910
Williams Street, Chattanooga 2010
Same approach as 100 years ago!!!
GreenGrey Infrastructure Solutions
Central Ave
Chattanooga 2010
Philadelphia Green Streets
East Falls Neighborhood
Philadelphia, PA
Philadelphia Green Streets
East Falls Neighborhood
Philadelphia, PA
Capture water
Infiltrate water
Recharge groundwater
Green surroundings
Clean air
Provide recreational
opportunities
Raise property values
Green
Stormwater
infrastructure
Sustainable Site Design
Courtesy of WRT and PennPraxis
Main Roof 6,120 sq
ft
Connector Roof 628 sq
ft
Total sq ft : 6,748
Total cost: $86,200
Main Roof 6,120 sq
ft
Connector Roof 628 sq
ft
Total sq ft : 6,748
Total cost: $92,179
• Energy
• Stormwater
Main Roof 6,120 sq
ft
Connector Roof 628 sq
ft
Total sq ft : 6,748
Total cost: 191,257
• Energy: 386,779
• Stormwater: 27,144
• Roof Replace: 543,172
Total Savings: 957,097
Net Savings: 765,840
Brainerd Midtown Green Infrastructure Retrofit (aka SEP)
Brainerd Rd – current state
Brainerd Road - vision
Brainerd Midtown Green Infrastructure Retrofit (aka SEP)
Brainerd Rd – current state
Brainerd Road - vision
Green Roofs
100% of a 1 inch rain
event never leaves a
green roof
80% of rain events are
under 1 inch
Reduce City water
treatment costs
Reduce private utility
costs
Reduce water quality
fees to owner
100 Green Roofs in
CSO area
“No Roof Left Behind”
Creating the Chattanooga
Neighborhood Watershed Partnership
Everyone Lives in a Watershed
Live
•Census
•Infrastructure
•Administration
Work
•Census
•Employers
Play
•Places
•Designated
Features
•Activity Sites
Learn
•Census
•Schools
Stewardship
•Environment
•Ecology
•Culture
Fuel
•Agriculture
•Food Access
•Energy
Move
•Infrastructure
•Demand
Regional Resource Inventory
Concurrent Watershed Planning Projects
Chattanooga
Neighborhood
Watershed
First citywide
“backyard
watershed”
neighborhood
action and
revitalization
program
Re:Source Rain
(“Runoff
Reduction
Standards”)
“Army Corps
Project”
Regional
Resource
Inventory
Regional
Growth
Initiative
Standards, policies,
technical guidance
and tools for new
development
Transform City of
Chattanooga’s
“watershed program”
into one of the best
in the nation
First
comprehensive
regional GIS
inventory of cultural
and infrastructure
assets
First comprehensive
40-year plan.
Stewardship of
financial, civic and
environmental
resources
B a c k y a r d t o R e g i o n a l
R e g i o n a l t o B a c k y a r d
What ILARIS Can Do for Chattanooga
Micro-Watershed Framework
Identify Backyard Watersheds in Your Neighborhood
North
Chattanooga
Neighborhood
Glenwood
Neighborhood
Cultural Forms
Some examples…
 Historic
Sites/Structures
 Cemeteries
 Parks
 Bridges
 Cultural Landscapes
ILARIS
Viewsheds
Where are the best
places to view…
 Peaks
 Ridges
 Mountains
 Rivers
 City Skyline
ILARIS
Community Stories
ILARIS
Why ILARIS
1. Especially Well-Suited to Chattanooga’s Unique Landscape and
Natural and Historic Character
2. Helps People Understand Their Place
3. Captures Peoples’ Memories and Experiences
4. Bottom Up: Spurs People to Care and Take Action Together
Captures Voice of the Landscape and People
1. Neighborhood Partnership Strategy Cycle
1
Watershed &
Neighborhood
Priorities
2
Watershed &
Neighborhood
Choices
3
Watershed &
Neighborhood
Actions
2. Neighborhood Watershed Partnership Actions
3
Data Set
Development
2
Watershed &
Neighborhood
Choices
1
ILARIS
Full Circle
Training
3. Neighborhood Watershed Partnership Action
Monitoring
Stewardship
Education
 Central Interactive Data Center
 Community Maintained Neighborhood Data Sets
 City-Wide / Regional / National Data Sets
 Continuously Up-Dated
 Tracks Action Progress
What is Full Circle ?
The Neighborhood Watershed Partnership
What It Can Do for Chattanooga
 Positive Purpose
 New Impetus for Neighborhood
Revitalization
 Natural System Focus
 Shared Information
 Recognize Individual Actions
 Neighborhood Control
 Real Time Data Up-Dates
Vision
Strategy
Mobilization
Tactics
Process
Codes
Permit
Regulations
Water
Connection point to the community for every
department and every organization
STORMWATER
Energy
Green
Building
Air QualityRecycling Green
Infrastructure
Transportation
Residents
Businesses
Communities
Money
Momentum
Mandate
Sustainable
Neighborhoods
Water quality
Energy
Workforce Development
Well Being
Resilience
Urban Agriculture
Safety
Zero Waste
Individuals
Organizations
Neighborhoods
Healthy
Communities
Institutions
Businesses
Greening Initiatives
2011
Measuring
Sustainability
“The sustainability of our communities and our region is in the hands of
the citizens, businesses, organizations, and governments. We have to
give them the best data possible to make the right decisions.”
-Trevor Hill, President and CEO, Global Water Inc
Measuring Sustainability
Goals: Specific. Measurable. Attainable. Relevant. Time-bound.
7% below 1990 levels by 2012
Performance
Measures Decision
Support
Set
Targets
Energy
Environment
Equity
Economy
Engagement
Measuring Sustainability
Performance
Reporting
Decision
Support
Rating
System
Performance
Reporting
Decision
Support
Rating
System
Annual GHG inventory X
Planet Footprint / EPA Portfolio Manager X
Sustainable Return on Investment X
Zofnass Rating System for Sustainable
Infrastructure
X X
STAR Community Index X X
Regional Resource Inventory X X
SMART City Analytics / 5D City Simulation X X
Performance
Reporting
Decision
Support
Rating
System
Performance
Reporting
Decision
Support
Rating
System
Greening Initiatives
2009-2012
OFFICE OF SUSTAINABILITY
City of Chattanooga

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