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HomeMy WebLinkAboutGreenhouse Gas Inventory - 2013 Update{ eY y.� w a tif�� � 4rt ,E PLANNINGESQ H, INC. TABLE OF CONTENTS PALM DESERT GREENHOUSE GAS INVENTORY UPDATE 2013 Citywide Emissions Su Municipal Emissions Su Community Emissions Su "Business as Usual" Emissions ................. ..17 Table 1 Citywide Emissions Summary: 2008 v 2013 Comparison., Table 2 Municipal Buildings and Facilities 2008 vs. 2013 Summary....:. . 5 Table 3 Municipal uildings Facilifies Electricity consumption ................................. Table 4 Municipal Buildings Facilifies natural Gas Consumption . . 6 Table 5 Streetlighfs and Outdoor Lighting, and Traffic Signals . . 3 Table 6 Water Delivery; 3 Table 7 Wastewater Treafinent 3 . Table 8 Municipal Fleet . 9 Table 9 Employee Commute ................................... ........ 9 .......tr..................b .......... Table 10 Transit Fleet... .... ................. ........-............... ................ .....,............ 10 Table I 1 Fleet Refrigerants....._._ ........ ........................................................— 11 Table 12 Commercial Refrigerants ........ ...................___............................ .......... 11 Table 13 Residential Emissions 12 ................. . Table 14 Community -wide Residential Electricity Consumption........... . 13 Table 15 Commercial 14 Table 16 Resorts and Golf Courses.........:. 14 . Table 17 Community VMT .... ................. ........ .................:........ ......................... 1 Table 18 Solid Waste. .16 Table 19 Palm Desert Per Capita Comparison 17 Appendix A: Palm Desert Greenhouse Gas Inventory 2013 Methodology Disclaimer Statewide greenhouse gas modeling software and reporting methods have been updated since the preparation of the 2008 Greenhouse Gas Inventory. The 2013 Greenhouse Comas Inventory update was prepared using the ClearPath California online reporting platform made available through the California Statewide Energy Efficiency Collaborative Program (SEEC). The ClearPath planning toot improves upon the Clean Air and Climate Protection (CAP) software - the previous industry stndard for tracking local carbon emissions - by increasing accuracy and thoroughness of GHG inventory reporting, Changes in the reporting software resulted in variations of emission factor sets and CO2E intensities that effect overall C FIG emission totals. For example, 1,000 kWh of electricity consumed in 2003 emitted " " tonnes Of CO2E according to ACP; however 1,000 kWh ofelectricity consumed in 2013 may emit "Y" tonnes of CO2E according to Cle arPath, GHG reporting is relatively new and constantly being'advanced due to expanding research and innovations in technology. Therefore,; subtle changes in reporting methods and GHG intensity factors are expected and necessary for reporting GHG data that represent current understanding of the field. In addition, the 2010 U.S. Census;update resulted in miner differences in population and housing ; data that may - affect future GHG projections and assumed per capita consumption, However Census data and forecasts are subject to inherent uncertainty and variations in accuracy over time are expected. The 2013 methodology, reporting process, and variations in GHG factor sets are further discussed in Appendix A: Palm Desert Greenhouse Gas Inventory 2013 Methodology. 2 Municipal i i In 2013, municipal; facilities and activities emitted 9,800'metric tonnes Of CCU , representing a 9 decrease (978 MT of CO2E) from 2008, Municipal facilities accounted for 16.0%, streetlights & traffic signals for 6.9%, water delivery for 25.0%, wastewater for 23.2%, the municipal fleet for 16.5` , the employee commute for 2.4%, transit fleet for 9.3%, and refrigerants from all sectors account for 0.7% of municipal emissions. Municipali Employee Commcrte Trc nsit,Ff +e , t Streetlights/Traffic ... ... :, Signals ,rati<tfu�r s � rst9�c i I Fugitive Emissions Municipal Buildings andFacilities i Palm Desert municipal buildings and facilities contributed 1,562 metric tonnes of C:0 E, representing 16 of total municipal greenhouse gas emissions. Of this, electricity accounted for 1,398 tonnes (14% of municipal emissions), and natural gas accounted for 164 tonnes (2% of municipal emissions). Southern California Edison (SCE) provides electricity to most of the City of Palm Desert. The Imperial Irrigation District (11 ) provides electricity to a small portion of the City south of Interstate-10 and east of Cook Street. SCE and IID provided electricity usage reports for all municipal accounts for year 2013. The Southern California :gas Company (CG) provides natural gas supplies and services to the City. SCE tabulated total natural gas consumption for municipal buildings for year 2013, In Table Municipal Buildings and Facilities 2008 vs. 2013 Summary 2008 Electricity 1,446,822 kWh 424 tonnes of CO2E Natural Gas 132,004 therms 702 tonnes of CO2E 2013 (2008 Electricity 1,022,048 kWh 292 tonnes of CO2E accounts) Natural Gas 0 Therms 0 tonnes Of CO2E 2013 (Total + Electricity 4,886,617 kWh 1,398 tonnes of CO2E additional) Natural Gas 30,822 flier s 164 tonnes of CO2E ify Compared to data provided in the 2008 Palm Desert GHG inventory, municipal buildings and facilities consumed 3,439,795 kWh(237r) more electricity in 2013 than in 2008. This dramatic increase is largely due to differences in data reporting and the acquisition and construction of new municipal facilities after 2008, as described below. In reality, the same buildings reported in 2008 consumed 424,774 kWH less in 2013 demonstrating an overall increase in efficiency and/or conservation. Table 3 Municipal Buildings/Facilities Electricity Consumption 2008 vs. 2013 uil in s/F cllitles kWh Consumed 2008 2013 Accounts reported in 2008 G G Inventory: City Hall/Civic Center: 73510 Fred Waring Dr. 494,185 432£617 Sheriff Substation: 72990 Highway 111 33,156 1,373 City Office and Storage. 74833 Joni Dr. 14,526 5,511 Community Center. 45480 Portoia Ave. 57,740 49,219 Dept. of Rehabilitation. 73720 Fred Waring 51,210 50,618 Visitors Center 72567 Highway 111 168,080 Public Works Corporate Yard: 74705 42nd 166,640 85,919 City Apt. Bldg. Common Area 96,411 81,637 Civic Center —Common Area/Grounds 362,949 313,226 Unidentified (8 misc. low consumption GS-1 locations) 1,925 1,928 Subtotals 1,446£822 1,022,048 Additional accounts reported in 2013: Desert Willow Golf Resort pumps (acquired after 2008) 1,817,046 Desert Willow Golf clubhouse (omitted from 2008 report) - 1,270,660 Palm Desert Aquatic Center (built in 201 1) --- 495,171 72559 Highway 1 11: Chamber of Commerce --- 28,727 38500 Portola Avenue: Palm Desert Golf Academy - 55,636 44400 Town Center Way: Fire Station #33 --- 1,449 73200 Mesa View Drive: Fire Station #67 --- 8,71 7395 Country Club Drive: Fire Station #71 --- 6,916 Misc. small consumers combined* --- 166,233 Subtotal: -__ 3,864,569 Total: 1,446, 22 4,886,617 Includes ark r strt cr s, cautcic�e r edestal ' tales, dr d irri c fion devices. 5 As shown in the table above, the 2008 GHG Inventory included electricity consumption data for 9 municipal buildings/facilities and 8 ether "unidentified" lowconsumption locations; electricity consumed by them totaled 1,446,822 kWh. In 2013, those particular facilities used 1,022048 kWh of electricity, which represents a'decrease of 424,774 kWh (29%) compared to 2008. In 2013 an additional 3,864,569 kWh of electricity were consumed by municipal accounts that were not reported in 2008. Approximately 47 (1,817,046 kWh) of this electricity was consumed by 4 pumps associated with the Desert Willow Golf Resort, These pumps were acquired and upgraded by the City after 2008.1 Approximately 33% (1,270,60 kWh) was consumed at the Desert Willow Golf Resort clubhouse. The clubhouse was built prior to 2008; however, the 208 GHG Inventory omitted it. Approximately 1 % (495,171 kWh) of the electricity was consumed by the Palm Desert Aquatic Center which was built after the 2008 GHG 'Inventory (in 2011). Additional electricity was consumed by the Chamber of Commerce, Palm Desert Gulf Academy, fire stations, and miscellaneous small consumer accounts, which include park retrooms, outdoor pedestal pales, and irrigation devices. In addition, the Palm Desert Golf Academy and Town Center Way' Fire Station were in operation prior to 2008, however they were not accounted for in the 2008 Inventory. Natural Gas In 2013, municipal buildings and facilities consumed 30822 therms, Compared to data provided in the 2008 GHG Inventory, this represents a decrease of 101,182 therms (77` ) from 2008. The difference is due to overstating 2008 natural gas usage rather than a significant decrease in usage, as described below. A comparison of natural gas data reported in 2008 and 2013 is provided in the following table.; Table 4 Municipal Buildings/Facilities Natural Gas Consumption 008 vs. 2013 Buildings/FacilitiesTherms Consumed 2008 1 City Hall/Civic Center; 73510 Fred Waring Dr. Residential 6,154 --- Executive Offices 1,447 1,805 City Apartment Buildings: PDHA Residential 80,496 --- Non-Residential 61 81 Community Center. 45480Portola Ave. Residential 7,289 --- Civic and Social Cyr anzatiori 319 280 Desert Willow: 899 Desert Willow Dr. Residential 3,811 -- Golf Courses and Country Clubs 18,484 20,573 Fire Protection: 73200 Mesa View Dr. Residential 4,44 --- Fire Protection 762 77 Tony Bagato, Palm Desert Planning Department, personal communication April 14, 2015. 6 Table 4 Continued Fire Protection: 44400 Town Center Way 1,261 1,281 Henderson Communit ld : 72559 Hi 93 454 Public Works Corporate Yard 74605 42nn Ave. 1,052 44 74705 42nd Ave: 3,252 383 Visitors Center: 7267 Highway111 Residential 1,739 Convention and Visitors Bureau 1,334 4,805 TOTALwith 2 "residential"accounts: 132,004 30,822 TOTAL without 2008 "residential"acounts: 28,072 30,822 s shown above, the 2008 GHG Inventory concluded that municipal buildings/facilif ies consumed 132,004 therms of natural gas in 2008. However, recent consultation with SCG indicates this overstated actual natural gas usage because it included "residential" accounts.2 SCG staff reviewed the 2008 data and found that "residential" accounts do not exist for municipal buildings, and such data should not have been included in the 2008 GHG Inventory. SCG also reported that it dues not disclose account information for City - owned apartment buildings because tenants pay natural etas bills, not the City, and such accounts are not considered municipal accounts, To provide an accurate comparison of natural gas consumption at municipal buildings between 2008 and 2013, "residential" accounts should be removed from the 2008 total shown in the table above. The resulting comparison shows that 2013 consumption increased by 2,750 therms f 10 i compared to 2008. Increases were most notable t: 1) the Henderson Community Building, which opened after 2008 to include offices of the Chamber of Commerce and other community groups, and 2) Visitors Center building on Highway 111, which now houses the Palm Springs Art Museum in Palm Desert (opened in 2012). Notable decreases occurred at the Public Works Corporate Yard, which eliminated d compressed natural gas iCNGi fueling station after 2008.3 Streetlights and Outdoor Lighting, and Traffic Signals Streetlights, outdoor fighting, and traffic signals contributed 672 tonnes of CO2e, representing 6.9 of the municipal greenhouse gas emissions. The Electricity Municipal Accounts Reports for 2013 provided by Southern California Edison and Imperial Irrigation District ; give the electricity usage for Traffic Signals, = Streetfights, Park Lighting and Outdoor Lighting. 2 Jeff Lawler, Southern California Gas Company, March 2015. 3 Carlos Hernandez, City of Palm Desert, March 17, 2015, 7 Table 5 Streetlights and Outdoor Lighting, and Traffic Signals 2008 vs. 2013 00f Electridtv 2,273,839 kWh 666 tonnes of CO2E 2013 Electricity 2,281 122 kWh 672 tonnes of CO2E , Electricity consumption in 2013 was 7,283 kWh (0.3 ) greater than in 2008, and CO2E was 6 tonnes Ong%) rgreatera Water Delivery The energy associated with water pumping contributed 2,445 tonnes of CO2E, representing 25% of municipal greenhouse gas emissions. Water for Palm Desert is provided by the Coachella Valley Water District. The District serves a valley population 304,701 (2013); this inventory accounts only for the proportion serving Palm Desert. For the purposes of this inventory, emissions from the pumping energy (electricity) of the water used within the city Limits are included. Table 6 Water Delivery 2008 vs. 2013 008 Electricity 10,588,656 kWh 3,099 CO2E 2013 Electricity 9,19 ,008 kWh 2,445 CO2E Wastewater Treatment The energy associated with wastewater treatment contributed 2,274 tonnes of CO2E, representing 23.2% of municipal greenhouse gas emissions. The Coachella Valley Water District provides wastewater services to the following cities- Palm Desert, Indian Wells, Rancho Mirage, and Cathedral City. Wastewater from Palm Desert is transmitted through sewer lines to the Cook Street treatment plant (Water Reclamation Plant 10), operated by means of an --"aerobic',. treatment" or --"activated sludge" system. Palen Desert contributes approximately 50% of the wastewater to the plant. Emissions from electricity pumping and treatment of wastewater are the largest source of emissions from the wastewater process. Table 7 Wastewater Treatment 008 v. 2013 Electricity 8,016,206 kWh 2008 Natural Gas 1,335 therms Electricity 7,931,19 kWh 2013 Natural Gas 816 therms 2,6 CO2E 7 CO2E 2,270 CO2E 4 CO2E " 8 . . ....... . ..... . . ............. Municipal Fleet In 2013, the municipal fleet contributed 1,615 tonnes of CO2e, representing 16.5% of the municipal greenhouse gas emissions. The City of Palm Desert's municipal fleet is comprised of vehicles from Administration, Council, Parks, Police, Streets, City Yard and Visitor's Center. Unlike the 2008 inventory, 2013 total vehicle miles traveled (VMT) and consumption per specific vehicle type could not be provided. However it was assumed that the majority of gasoline -fueled vehicles were passenger vehicles and the majority of diesel -fueled vehicles were light -medium heavy trucks. Table 8 Municipal Fleet 2008 vs. 2013 Gasoline Diesel CNG CO2E allons sallons m el 2008 124,240 61,596 41,086 1,917 2013 L25,941 2,259 ---9,9261 1,615 1. The 2013 Inventory converted gallons to cubic feet of CNG. Assumes 120 cu.ft Employee Commute Greenhouse gases are emitted by the consumption of fuel as City employees commute to and from work. In 2013, employee commutes contributed 244 tonnes Of CO2E, which represents 2.4% of total municipal emissions. The number of annual vehicle miles traveled byemployees was estimaied using the same formula and assumptions used in the 2008 Palm Desert GHG Inventory: the number of employees was multiplied by miles per round trip and number of annual Mips. There were 1] 6 City employees in 2013, and they worked 249 business days during the year (excludes weekends and the City's 12 observed holidays). The analysis assumed 707o of employees traveled in passenger cars and 30% traveled in light duty trucks. If also assumed 60% of employees traveled 25 miles round trip, 30% traveled 15 miles round trip, and 10% traveled 5 miles round trip to and from work. Table 9 Employee Commute 2008 vs. 2013 2008 446tonnes 0 Co 2E 01 � tonnes �23 ���577�,68O V�MT 24�4nn�eOff �(�O2E From 2008 to 2013, the number of vehicle miles traveled decreased by 268,920 miles or 32%, and CO2E emissions decreased by 202 tonnes or 45%. The some formula and assumptions were used to calculate 2008 and 2013 emissions, and the only variables were the number of municipal employees and a marginal increase in vehicle fuel efficiencies, Therefore, the decrease is a direct result of a 32% reduction in the number of municipal employees, from 170 employees in 2008 to 116 employees in 2013. 9 Transit Fleet SunLine Transit Agency provides transit bus service in the Coachella Valley, including the City of Palm Desert. In 2013, the transit fleet contributed an estimated 921 fonnes of CO2E, or 9.3` of total municipal emissions, from fuel consumption in the City. In 2013 five ;(5) fixed bus routes traversed the City. Because they extended into neighboring communities, Goggle Earth and SunLine route maps were used to calculate only the route mileage within the City limits. Additional mileage was added to account for trips to and from transit stations each day. For each of the 5 routes, +SunLine staff provided the number of bus trips traveled per day. Total annual vehicle miles traveled within the City limits were estimated at 361,867 miles. ADA paratransit buses and SunLine support vehicles were not included in this analysis because they do not use fixed routes and their activity levels fluctuate. All buses serving the City use compressed natural gas (CNG). SunLine reported that the average CNG bus gets 2.8 miles per 126.67 cubic feet of CNG. This resulted in estimated emissions of 921 fonnes of CO2E in 2013. Table 10 Transit Fleet 2008 vs. 201 EE2013 8 MCNG 155>2 6 n e 1,126 tonnes of CO2E E 361,86. vMT __L__2ZLtonnesOfCO2E From 2008 to 2013, greenhouse gas emissions generated by the transit fleet decreased by 205 tonnes of CO2E, or 18` . The decrease is likely the result of differences in data availability and assumptions used in the 2008 and 2013 analyses. The 2008 analysis relied on bus route schedules to estimate the number of bus trips traveled along each route per day; whereas the 2013 analysis obtained route -specific data from SunLine staff. The 2008 analysis used CNG fuel efficiency assumptions from an online source; and the 2013 analysis used fuel efficiency data provided by SunLine. There are also differences in the number of bus routes traversing the City, bus routes, times of operation, and mileages between 2008 and 2013. Fugitive is i ns for All Sectors Fugitive emissions include refrigerants used within the City limits, including those used by Desert Sands Unified School District (DSUSD), the Riverside County Fire Department, and commercial facilities in the community. In 2013, fugitive emissions contributed 67 tonnes Of CO2E, which is 0.7% of total municipal emissions DSUSD The Desert Sands Unified School District fleet is comprised of 252 busses and support vehicles. For these 252 vehicles, 367.92 pounds of R-1 a (HFC®134a) refrigerant are used annually. Based on student population, 82.19 pounds of DSUSD refrigerants are attributed to Palm Desert, 10 Since 2008 DSUSD has increased its fleet by 57 vehicles~ therefore increasing refrigerant use by 21.65 pounds. Fire D art~ ent Riverside County Fire Department reported seven of the eight Fire Vehicles used three pounds of` -134a refrigerant additions in 2013, bringing the total' of refrigerants used by the Riverside County Fire Department in Palm Desert to 21 pounds. This represents a 6-pound increase from 2008 and is attributed to the addition of new fire vehicles reported in 2013. Table 1 1 Fret Refrigerants 2008 vs. 2013 Fire DSUSI Cae artment CC E 2008 60.54 tbs. 15 tbs. 4 2013 82.19 Ibs 21Ibs. 67 CommunRy rrt_rial Refrigerants are also used by commercial facilities in the community. The South Coast Air Quality Management District's (S `AQMD) Rule 1415 strives to reduce emissions of high global warming potential refrigerants from non-residential, stationary ;air conditioning systems that "hold more than 50 pounds of high global warming potential refrigerant and provide cooling to spaces to an intended temperature of not less than 680F for the purpose of cooling objects or occupants." Rule 1415 requires submittal of a Registration Form that discloses types, and quantities of refrigerants stored and added. In 2013 only two (2) commercial entities in Palm Desert submitted Rule 1415 Registration Farms. They had a combined refrigerant storage capacity of 494 pounds, the majority of which (96.8 ) was R-22, a greenhouse gas that has been mostly phased out in new equipment. The remaining 3.2 was R-410A> which is often used as a replacement for R- . Neither facility repartee additions of refrigerants to their equipment. Table 1 Commercial Refrigerants 2008 vs. 2013 R-2 0 Ibs. of refrigerant 2008R-404 added 0 tonnes of CC) 2013 R-22 u Ibs. of refrigerant 0 tonnes of CO2E R-41 OA added The 2008 GHG Inventory reported zero (0) tonnes of CC 2E emitted by commercial refrigerants. Results are the some for 2013. 1! . .......... Compared to 2008, this represents a decrease of 8,057 tonnes of CO2E (4.4%). Electricity consumption in 2013 decreased by 4,470,459 kWh (1.3%) compared to 2008, and natural gas consumption in 2013 decreased by 1,429,884 therms (I 07o). ElectriqLty Community -wide electricity consumption in 2013 decreased by 4,470,459 kWh (1.3%) compared to 2008. Electricity consumption per housing unit decreased by approximately 5%, as shown in the following table. Table 14 Community -wide Residential Electricity Consumption 2008 vs. 2013 2008 2013 2008 vs. 2013 Difference % Chan Total Housing Unifs' 36,079 37,495 +1,416 +3.9% Occupied Housing 22,991 23,394 +403 +1.8% Units' Toelectricity consumption (kWh)2 336,791,782 332,321,323 -4,470,459 -1.3% Electricity consumption per 9,335 8,863 -472 -5.0% housing unit (kWh) Electricity consumption per 14,649 14,205 -444 -3.0% occupied he unit Sources: I California Department of Finance 2SCE acid flD Natural Gas Compared to 2008, natural gas consumption in 2013 decreased by 1,429,884 therms (10%), and CO2E emissions decreased by 7,633 tonnes (10%) Commercial Consistent with the methodology used in the 2008 GHG Inventory, the community commercial sector includes all commercial accounts, except resorts and golf courses, which are included in their own category, In 2013, the community commercial sector generated 114,863 tonnes Of CO2E, which represents 19% of total community -wide greenhouse gas emissions. Of this, electricity accounted for 93,779 tonnes (82%), and natural gas accounted for 21,084 tonnes (18%). 13 Table 15 Commercial 2008 vs, 2013 2008 Electricity 249,566,770 kWh 73,051 CO2E Natural Gas 3,187,971 therms 16,959 C 02E 2013 Electricity 301,489,180 kWh 93,779 CO2E Natural Gas 3,965,055 therms 21,084 CO2E Electricity Compared to 2008 figures, 2013 electricity consumption by commercial facilities increased by 51,922,410 kWh (21 %). This can be attributed to natural growth in the City, particularly in that portion of the City served by IID. In 2008, IID reported consumption of 19,768,144 kWh by commercial facilities. In 2013, commercial consumption in IID`s service area increased to 25,845,759 kWh, which represents an increase of 6077,61`5 kWh, or 31 % Notural,Gas A comparison of 2008 and 2013 natural gas consumption figures for commercial facilities shows that consumption was 777,084 therms (24`) higher in 2013. This is comparable to the 21 % increase in electricity consumption described above, Resorts and Golf Courses In 2013, resorts and gulf courses generated 36,093 tonnes of CO2E, which represents 6.0% of total community -wide greenhouse gas emissions. Of this, electricity accounted for 28,254 tonnes (78%), natural gas accounted for 6,480 tonnes (18` ), and nitrous oxide accounted for 1,359 tonnes (4). The methodology used to estimate 2008 emissions from resorts and golf courses was also used for the 2013 analysis. Natural gas data from Southern California Gas Company (SC:G) provided NAILS codes that indicated which natural gas accounts were associated with resorts (hotels and motels) and golf courses. The percentage of natural gas consumed by resorts and golf courses was also applied to electricity records to estimate electricity consumption by resorts and golf courses. Fugitive emissions, namely nitrous oxide from fertilizers applied to the golf courses, were calculated using the same methodology as 2008 (See Section 20 of Appendix A, "Nitrous Oxide from Fertilizers can Golf Courses"). Table 16 Resorts and Golf Courses 2008 vs. 2013 Electricity 173,427,756 kWh 50,764 CO2E 2008 Natural Gas 2,254,595 therms 11,975 CO2E .Nitrous Oxide 4,557 k 1,413 CO2 Electricity 98,731,717 kWh 28,254 CO2E 2013 Natural Gas 1,218,702 therms 6,480 CO2E Nitrous Oxide 4,557 1,359 CO2 M1 Electric Compared to 2008, electricity consumed by resorts and golf courses decreased by 74,696,039 kWh (4 ), This is primarily due to the elimination of several hotel/motel facility; accounts between 2008 and 2013. Several "casinos" and "bed and breakfast inns" accounts were listed in 2008, however, according to the City of Palma Desert, there are no such uses in the City and inclusion of those accounts in the 2008 inventory were done so in error'. In addition, there was a change in ownership of 4 pumps; at the Desert Willow Golf Resort. After 2008, the; pumps were removed from the commercial sector and transferred to the City (municipal sector); they consumed 1,817,046 kWh in 2013 (see Municipal Buildings/Facilities discussion of this Inventory), Natural Gas Natural gas consumption by resorts and golf courses in 2013 was 1,035,893 3 therms (46` ) less than in 2008. This is comparable to the reduction in electricity consumption described above, Nitrous Oxide It was assumed that gulf course acreage within the city had not chanced, and therefore the amount of fertilizers applied remained the same. However, there was a 3.8% reduction in C 02E emissions that is attributed to differences of emission factors programed into the GHC. modeling software used in 2008 versus 2013. Tronsportafion The community transportation sector contributed 229,722 tonnes of C 02e, representing 37% of the community greenhouse gas emissions. Palm Desert's transportation data was developed using information provided by the California Air Resources Board (GARB) specific to the Salton Sea air basin region of Riverside County for the year 20135 Palm [desert accounts for approximately 13` of the Salton Sea air basin's population, This percentage of the total vehicle miles traveled in the Salton Sea air basin' of Riverside County was attributed to Pala Desert. Using the same methodology in the 2008 Inventory, vehicle miles traveled on Interstate 10 (heavy duty vehicles of +33,00 lbs) were not factored into the 2013 inventory because the Interstate falls outside of the Palm Desert boundaries. In addition, this Inventory assumes the some special' consideration for retired drivers used in 2008, It is assumed that retired drivers ( + years) drive less than non -retired drivers. 2013 Census data shows that approximately 33 of the population in Palm Desert are 65 years old or older6. However, 307o was assumed to remain consistent with the 2008 Inventory, These assumptions reduced vehicle miles traveled by passenger cars and light duty trucks accordingly, 4 Martin Alvarez, [director of Economic Development„ City of Palm Desert, August 18, 2015. 5 Nesami Kolandiyurr, Ph.D. Manager, Transportation Analysis Section, Air Quality Planning"& Science Division. California Air Resources Board. Personal communication February 25, 2015. ACS Demographic and Housing Estimates: 2009 - 2015 American Community Survey 5 -Year Estimates, United States Census Bureau. Table 17 Community VMT 2008 vs, 2013 2008 368,694,193 VMT 225,083 CO2E 013 509,372, 17 VMT 229,722' 02E The 2008 inventory reported an annual VMT of 368,694,193 and 225,083 tonnes of CO2E. This represents a 35% increase in VMTs and only a 2` increase in CO2E emission. This difference in emissions is attributed to increased vehicle fuel efficiency standards. Solid't+ In 2013, community solid waste c:ontributed;61,806 tonnes of CO2e, representing 10` of the community greenhouse gas emissions. according to the California Integrated Waste Management Board and the City of Palm Desert, the city produced 209,375 tons of solid waste in 2013, with 62,812 tons being transported to a managed landfill outside of the Palm Desert boundaries and 146,563 tons being diverted. Pala Desert's diversion rate of 0% is well above the state average. Table 18 Solid Waste 008 vs. 2013 2008 74,992 tons of solid waste 59,489 tonnes of CO2E 2013 62,812 tons of solid waste 61,806 tonnes of CO2E Compared to 2008, this represents a decrease in overall waste by approximately 12,180 tons; however, CO2E emissions were higher by approximately 2,317 tonnes. The increase in CO2E is likely due to changes of the modeling software and reporting process. Unlike the 2008 Inventory, which used the C ACP software, SEEC C.>learPath analyzes waste composition breakdowns specific to materials that contribute to greenhouse gas emissions. The 2013 composition breakdown includes newspaper, office paper, corrugated cardboard, magazines/third class mail, food scraps, grass, leaves, branches, and dimensional lumber. The 2008 breakdown (CACP) is more generalized and Includes paper, food, plant, wood/textiles, and other: TAKING ACTION "Business as Usual" Emissions The projected emissions for 2020 have been updated from the 2008 inventory based on the revised 2013 per capita emissions and population growth estimated by the Riverside County Center for Demographic Research7. According to the study, the estimated population for Palm Desert will grow to 52,098 in 2020 as opposed to the 2008 projection of 64,860 by 2020. This represents a 24.5% decrease in estimated population growth rate. The 2013 per capita rate for GHG emissions was multiplied by the projected population to obtain business as usual GHG emissions projections. Projecting on the current path, emissions will raise to 640,805 metric tonnes in 2020, The 2008 Inventory projected 791,292 metric tonnes in 2020 due to higher population estimates previously assumed by the Riverside County. Table 19 Palm Desert Per afire Corti arison Year Population GHG Emissions Per (CapitaIIC— MT) IMT E JMO�2� 1990 23,252 406,607 17.4 2008 50,907 621,225 12.2 2013 49,962 615,141 12.3 1000000 - - ----- ------ — 900000 - 800000 1 ---------- ---- 700000 ------ — 2013 Projections 600000 —2008 Projections 1990 Levels 500000 7% Below 1990 Levels 400000 300000 �V b 1b N N 7 Riverside County 2013 Progress Report: Palm Desert," Riverside County Center for Demographic Research, 17 APPENDIX, PALM DESERT F METHODOLOGY N USE GAS INVENTORY 2013 Scopes Scope 1: Direct Emissions Direct GHG emissions are emissions from sources within the local governments organizational boundary that the community and local government owns or controls. These emissions are divided into: • Stationary combustion to produce electricity, steam, heat or power using equipment in fixed location, • Mobile combustion of fuels in fleet transportation sources and off -read equip enf> ; • Process emissions from physical or chemical processing and other fuel combustion, • Fugitive emissions from refrigerants, fire suppressants, transportation and distribution losses and storage of fuels and other substances, Scope 2: Indirect Emissions Scope 2 emissions are indirect emissions from the consumption of purchased or acquired electricity, steam, heating or cooling. Indirect GHG emissions are emissions that are consequence of activities that take place within the organizational boundaries of the reporting entity, but that occur at sources awned or controlled by another entity. Scope 3 Emissions Scope 3 emissions are emissions of potential, policy relevance to local government operations that can be measured and reported but do not qualify as Scope t or 2. This includes, but is not limited to, municipally generated solid waste., outsourced operations and employee commute. Although the Protocol does not cover methodologies from estimating Scope :3 emissions, IC;LEI and the Protocol highly encourage local governments to measure as many Scope 3 emissions as is practical and relevant. Additional guidance for estimating Scope 3 sources is provided by ICLEL ,. FactorS&ts 1. Grid Electricity a. SCE b. IID 2. Waste Characterization a.' urrtec 3. Transportation a. Transportation 2013 (Community Wide) b. Palm Desert Sheriff . Palm Desert Fire Department EkwWdty NO" SCE Name HD Year 630,89 CO21 h 1270,904 l'00029 Ib 2 N2 S 1 Notes Notes Based on CMEEMod Version 2013:2.2. Brier:# on CaEEMod Version 201 .2,2. Burrtec Year 201 Percentage Percentage Newspaper 1. Percentage Office Paper 4.9 Percentage dated Cardboard 5,2 Percentage i" ail 519 Percentage Food Scraps 15.5 Percentage r 1. Percentage 1.9 Percentage Percentage Dimensional Lr 14.5 Notes Based n Table At Default oonmun4 Waste GeneratwCharacterization from Clear Path Ouick Start1 d is based on Table : Composition of 9fia'a Overra Disposed Waste Stream, CaRfornm 2008 Statewide Waste Characterization Study. prepared Agust 2009. Nwne Transponat�rrn Factors 2013 Year ziS i VehicleGas PassenW Fuel (MPG) 21 Gas Passenger Vehicle H4/ml 023 Gas PassengerVeNcle g N201ml 0,023 Gas Ott Bus Fuel Economy Gas sly Bus g H4/ne 0,0333 Gas It Bus g N2 /m1 U 134 Diesel Ught Truck Fuel Economy (MPG) 1 Diesel Light Thick g H4/mI 0.001 Diesel Ught Tnxk g /rttt 0,0015 Diesel Heavy Thick Feel ) 6,06 Die-sel Heavy Thick g l 00134 Diesel Heavy Thick g N201ml .004 Diesel Transit Bus Fuel Economy ) Diesel Transit Bus g Fl4 ml 0,00511 Diesel Transit Bus g l NaM Pc SheiTiff Year 1213 Gas Peer Vehicle FuLqEconomy (M 17 Gas Passenger 'Mlle g CH4/mi 0.02 Gas eht l N 7r t 0,017 Nam CalFire + 1 Dfese4 Light Truck Fuel Economy P) 17,4 MeW Alt Tr . 01 Dkmef Light Thick C MAW 0.0015 3. Electricity Usage Most of the City of Palm :Desert lies within the service area of Southern California Edison (SCE). However, a small portion south of Interstate-10 and east of Cook Street`is within the service area of the Imperial irrigation District (IID), The following reports were used to evaluate the City's 2013 electricity consumption. 0 Electricity Use Report for City of Palm Desert, Year 2013, Southern California Edison, November 19, 2014 • Palm Desert Gross Consumption - 2013, Imperial Irrigation District, November 3, 2014 2013 Municipal Accounts, Southern California Edison, report generated November 21, 201 • 013 Municipal Accounts, Imperial Irrigation District, report generated November 5 2014. Total Electricity Conu i Total electricity consumption in Palm Desert in 2013 is shown in the table below. SCE data is ; categorized by rate group, and IID data is categorized by kind use. As shown, 769,350,562 kWh of elecfricity were consumed in 2013 Approximately `a was consumed in the IID service area, and 94% was consumed in the SCE service area. Total Electricity Consumption, 2013 Rate Cate o /Land Use kWh Consumed Southern California Edison (SCE) Domestic 321,726,835 GS-1 (General Service, Non -Demand) 9,937,989 G -2 (General Service, Demand) 24,283,308 Street Lighting 3,906,536 AG T)U (Agricultural and Pumping, Time of Service) 71,724,795 TC-1 (Traffic. Controls) 342,017 TOU-GS- (Time -of -Use General Service, Demand) 288, 2,091 SCE Subtotal, 70,253,571 Imperial Irrigation District (IID) Residential' 10,594,488 Commer ia12 25,845,759 Street Lights 26,492 Public Authority 61,014 IID Subtotal; 36,527,753 TOTAL: 756,781,324 Includes IID's "Residential," and "Enemy Assistance" rate categories. The "Mobile Hume" rate gaup was not included because the Palm Springs RV resort is not within Palm Desert jurisdictional boundaries. 2 Includes "Sill Commercial" and "Large Commercial`° rate categories. Sun City residential accounts were subtracted from IID's Palm Desert total residential consumption because Sun City, which is a 55+ housing development, is not within the City of Palm Desert's jurisdictional boundary. It was assumed that the average IID residential consumption per household for 2013 was 12,308 KWH based on 5,714 residential accounts. Sun City has 4,985residences; therefore 61,355,380 KWH was subtracted from the IID Pal Desert residential total (0,330 421 kWh). The updated 11D residential total was then added to the energy assistance consumption of 1,623„426 kWh, for a total Residential total of 10,594 488 kWh. In addition, approximately 1,211,300 square feet of commercial, retail, warehouse and ether non-residential uses were subtracted from 10' total commercial consumption for establishments north of 1-10 that have the 92211 zip code, however are not within the C ity's jurisdictional boundaries. Square footages were estimated using GooCgle arth and average electricity consumption rates were derived from the California Energy Commission's Commercial End -Use Survey'. It should be rioted that the total square footage is conservative and was purposely understated for analysis purposes. The approximate kWh consumption of establishments north of the 1-10 is 11,161,259 kWh. The updated commercial total therefore is 25,845,759 kWh. A. Municipal ccounts The following table summarizes electricity usage for municipal facilities, lighting, and traffic controls, by type of account. Municipal Electricity Consumption, 2013 Use kWh Consumed Southern California Edison (SCE): Domestic 53,062 General Service (GS-1, GS-2) 205,763 Other General Service (TCO-GS1 A, TOU-GS 1 B, TC U-GS2 , TO -GS2B, TOU-GS3B) 3,499,140 Outdoor Area Lighting (AL- , OL-1) 1,045,348 .Street & Highway Lighting (LS-1, LS-2, L -3) 627,807 Traffic Controls (T-1 ) 355369 Agriculture & Pumping (A--2, TOU-P 2B, TOU-PA3B, TP 3-SOP2) 1,318,510 SCE Subtotal: 7,104, 99 Imperial Irrigation District (Ill): Landscape Lighting 1,750 Traffic Signals 34,390 Safety Lights 30,600 11D Subtotal. 62,740 TOTAL: 7,167,73 California Commercial End -Use Survey," California Energy Cornm scion, prepared by Itron, Inc. March 2006. The accounts are categorized by land use type below. Municipal l tri ity Consumption Summary,1 Buildings and Facilities 4,886,617 Streetli hts/Cutdocr Li tin 1,819,983 Traffic Controls 461`,139 TOTAL: 7,167,739 B. Water Pumping The data below were provided by the Coachella Valley Water District (CVWD), which is responsible for water delivery services in Palm Desert. Domestic water wells serve a broad area and are not restricted by jurisdictional boundaries and, therefore, it is not possible to , classify electricity consumption by city: The analysts uses a per capifa factor to estimate the ; amount of electricity used to serve the Palm Desert population. The same methodology was used in the 2008 Palm Desert GHG Inventory, Electricity Cns ti st ter Well Production, 2013 Total CVWD Per capita Palm Desert Pumped Pumping water- Palm Desert Water Pumping acre -Feet kWh Populationeed1 pumping populafion2 kWh based on Consumed kWh population 77,741 52,2t 6,284 2 3,000 184 49,962 9,193,008 hftp://www.cvwd.org/about/domestic.php, accessed March 2015. 2 Calitornica C?e t::ot Finance, Januar 1, 2C}1,:... As shown, an estimated 9,193,008 kWh of electricity were used for water pumping to serve the City in 201: C. Wastewater Treatment CVWD is responsible for providing wastewater treatment services to Palm Desert. The following table describes electricity consumption by CWD"s Wastewater Treatment 'Plant (WTP) # 10 located on Cook Street in Palm Desert in 2013. Consistent with the 2008 Pal Desert GHG Inventory, the analysis assumes 50% of the wastewater treated at WTP #10 is generated by Palm Desert. Electricity Cos do of CVWD Wastewater Treatment Plant# , 2013 Total Total million % of Palm Desert . kWh per Palm Desert wastewater gallons wastewater portion in million wastewater wastewater pumping from Palm million gallons pumping kWh Desert allons kWh 4,11 15,863,063 1 504 2,105.5 3,767 7,931,41 same assumption used in 2008 GHG inventory. D. Community -Wide Residential To maintain consistency between the 2008 GHG Inventory and this 2013 update, the 2008 methodology was used to determine Community -Wide Residential electricity usage for 2013. SCE "domestic" and III "residential" annual usage were summed, then usage by SCE "municipal domestic" accounts (basic electricity service for offices and maintenance at City -owned residential buildings) was subtracted. Table 6 City cal eert ion, 2013 Source kWh Consumed SCE "Domestic" 321,726,835 IID "Residential" 73,357,847 Subtotals 395,084,682 SCE Municipal "Domestic" -�y ,06 TOTAL: t 395,031,620 Note: data are taken from Total Electricity above. E. Community -Wide Commercial Consistent with the methodologies used in the 2008 GHG Inventory, Community -wide Commercial electricity usage includes all remaining usage net accounted for under Municipal Accounts, Water Pumping, Wastewater Treatment, and Community -Wide Residential. The remaining total is 41 ,38 ,156 kWh. SCE assigns use codes for electricity accounts; such as GS (General Service) and TOO (Time -of -Use); however, the codes do not indicate the specific type of commercial facility, such as restaurant hotel, bank, golf course, etc. that is consuming the electricity. Nor do HD electricity records indicate which type of commercial facility is consuming electricity. Therefore, as was done in the 2008 Palm Desert C.rHG Inventory, SCG's natural gas Na ICS codes were used to determine the percentage of accounts that was resorts/golf courses (see section E, below) versus the percentage that was all ether commercial users. According to 2013 natural gas records, all other commercial -wide facilities consumed 76 of commercial natural gas. This percentage was applied to electricity usage; in 2013, community -wide facilities consumed 76% of 411r; 82,156 kWh, or 312,650,4:39 kWh. Community -Wide Commercial Electricity Consumption, 2013 Source kWh Consumed Communit -wide Commercial 312,650,439 Resorts and Golf Courses As explained in Section E, above, neither SCE nor IID providesspecific land use codes for its electricity accounts. Therefore, the 2013 SCG natural gas usage report was consulted, it indicated that resorts and gulf courses accounted for 24 of community natural gas' consumption. This percentage was used to determine electricity consumption by resorts and golf courses. Total community -wide electricity consumption was 411,382,15 kWh; 24` of this is 98,731,717 kWh. Resorts & GolfCourses Electricity Consumption, Source kWh Consumed Resorts & Golf Courses 98,73171 . . .... . . 4. Natural Gas Usage Southern California Gas Company (SCG) provides natural gas to the City of Palm Desert. The following reports were used to analyze community -wide natural gas consumption. • Palm Desert Natural Gas Usage tables, Southern California Gas Company, provided December 5, 2014 • Palm Desert Municipal Accounts tables, Southern California Gas Company, provided December 5, 2014 • Historical Energy Consumption, Domestic Water Well Production and Wastewater Treatment, City of Palm Desert, provided by Coachella Valley Water District, March 20,2015 Total Natural Gas Consum. plion Total natural gas consumption for Palm Desert in 2013 is shown in the following table. A total of 17,533,746 therms of natural gas were consumed. Total Natural as Consumption, 2013 Land Use Cate or Therms Consumed Municipal 30,822 Wastewater Treatment 816 Community -wide Residential 12,317,535 Community -wide Commercial 3,965,055 Resorts & Golf Courses--------- 1,218,702 TOTAL: 17,532,930 Breakdown of Natural Gas byy Consumption fignse ---P- The following analysis breaks down total natural gas consumption by type of use. Categories include* 1) municipal accounts, 2) wastewater treatment, 3) community -wide residential, and 4) community commercial. A summary table is provided below, Total Munial Usa le 30,822 therms Total Wastewater Trea!22�2at 'Usa e. 816 therms Total ComM�j 12,317,535 therms Total ComMynit _wide Commercial Usa e 3,965,055 therms Total Resorts & Golf Courses 1,218,702 therms Total Palm Desert Natural Gqs_Usa e: ,'____17,532,930 therms A. Municipal Accounts As shown in the table below, 30,882 therms were consumed at municipal buildings in 2013. Natural Gas Consumption at Municipal Buildings, 2013 Facilit Therms 45480 Portola Avenue/Portola Communit Center 280 73600 Catalina W /Catalina Garden A t . non-resid ntid1 31 8995 Desert Willow Drive/Desert Willow Golf Resort 20,573 2559'Highway 1 l l /Henderson Comrnunit `' 8vildin 54 73200Mesa View Drive/Fire Station 767 74605-74705 42nd Avenue/Corporate Yard 826 73510 Fred VVari DriveCit Ball 1,805 2567 ijhvra 1 l 1/Palm S rin s Art -Museum 4,805 44400 Town Center Way/Fire Station 1,281 Total: 30,822 B. Wastewater Treatment According to CVWD, wastewater treatment in Palm Desert consumed 816'therms in 2013. Wastewater Treatment t r i Gas Consumption, !and Use Cate o Therms Consumed Wastewater Treatment 816 Community-Widesi enti i SCG provided the following consumption data for residential accounts in 2013, Community -Wide si tit Natural Gas Consumption, 2013 I and Use Cate o Therms Consumed Single -Family Residential 10,03,82 Multi-FaMmj Residential .. �. , .; �,. 2,284,253 TOTAL: 12,317,535 Community-WideD. ri 1 To determine Community -wide Commercial natural gas usage, therms consumed at resorts and golf courses, and sewage treatment facilities were subtracted from total Community - wide Commercial therms. Community -Wide Cr i i Natural Gas Consumption, 2013 land Use Cate o Therms Consumed Communit -wide Commercial 3,965,055 5. Community Vehicle Miles Traveled The 2013 Community Vehicle Mips Traveled (VMT) was calculated using information provided by the California Air Resources Board (GARB) specific to the Salton Sea air basin reckon of Riverside County for the year`20132. 2013 VMT and Fuel Consum tion for RiversideI Vehicle Class' VMT Gasoline Diesel (miles/day 1000 allonsIda 1000 a[Ic�nsdda Passenger Vehicles 8,101727 344:711 0,842 Light Duty Trucks 4,744,833 305 742 0.1 10 Light -Heavy [duty Trucks 692,828 36.066 1 1.689 Medium -Heavy Duty Trucks 163,095 3.432 12,825 Heav Dut Trucks 1,004,464 0.681 170.880 TOTAL 14,706,947 691 196 Source: California Air Resources Beard. 1, Passenger Vehicles (0-3750 lbs), Light Duty Trucks (3751-8500 lbs), Light -Heavy Duty Trucks (8501- 140001bs . Medium -Heavy Ciut Trucks 14001-330001bs , Heav Dot Frocks 33001-b0000 Ibs . Palm Desert accounts for approximately 13' of the Salton Sea air basin's population. This percentage of the total vehicle miles traveled in the Salton Sea air basin of Riverside County was attributed to Palm Desert. Using the same methodology in the 2008 Inventory, vehicle miles traveled on Interstate 10 (heavy duty vehicles of +33,000lbs) were not factored into the 2013 inventory because the Interstate falls outside of the Palm Desert boundaries. 2013 VMT and Fuel Consumption r The Cityf Palm Vehicle Class VMT Gasoline Giese miles/da 100 a1lc�ns/da 1000 allvns�da Passenger Vehicles 1,053,225 44.206 OJ O8 Light Duty Trucks 616,828.29 39.209 0.01 Light -Heavy Duty Trucks 90,068 4,625 1 A99 Medium-Neavuly Trucks 21,202 0.440 1.64' TOTAL 1,781,323 88 3 In addition, this Inventory assumes the same special consideration for retired drivers used in 2008. It is assumed that retired drivers (65+ years) drive 23% less than non -retired drivers, 2013 Census data shows that approximately 33% of the population in Palm Desert are 65 " years ,old or olders. However, 30 as assumed to remain consistent with the 2008 Inventory. These assumptions reduced vehicle miles traveled by passenger cars and light duty trucks accordingly, 2 Nesami Kalandiyur, Ph.D. Manager, Transportation Analysis Section, Air Quality Planning & Science Division. California Air Resources Board. Personal communication February 25, 2015. ACS Demographic and Housing Estimates: 2009 -- 2013 American Community Survey 5 — Year Estimates United States Census Bureau. ... .... .... The following provides a comparison of the 2008 and 2013 modeling software inputs after reducing the VMTs based on demographics, Note that fuel quantities were not needed to be input, however fuel type percentages were used for the VMT breakdown. Community VMT Software Inputs: 2008 vs. 2013 Year Vehicle jy2t!VMT 2008 Passenger 188,626,230 Light Duty 163,369,682 16,698,281 TOTAL 368,694,193 2013 Passenger 295,318,025 U ht-red Cut 214,054,292_ TOTAL 509,372,317 -Va(iances in vehicle type are due to differences in Municipal Employee Commute P In 2013, the City of Palm Desert had 116 employees.5 The following analysis accounts for emissions generated by their commutes to and from work. To maintain consistency with the 2008 GHG Inventory, the same assumptions about vehicle type and miles traveled{ were used. It was assumed that 70% of City employees (81 employees) commuted by passenger car and 30% (35 employees) commuted by light duty truck. Assumptions about round trip commuting distances were as follows: 10` of employees have a 5-mile round trip commute, 30% have a 15-mile commute, and 60% have a 25-mile commute. A total of 249 business days were counted; weekends and the City's 12 observed holidays were excluded. To estimate Natal annual vehicle miles traveled, the following equation was used: Annual Vehicle Miles Traveled (V1 T) = (total slumber of employees) ;x (percentage of employees by vehicle type) x (percentage of employees by round trip commute mileage) (number of annual trips) As shown in the fallowing table, municipal employees commuted an estimated total of 77,680 miles in 2013. Table t' City of Palm Desert Munici al E n ee o ute, 1 Vehicle Percentage Number of Miles Percentage Number of Trips Annual T e of E to ees Ern la ees Rouna� Tri 6f Ent la ees E to es Annual) V Passenger Car 70` 81 5 10% 8 249 9,960 15 30% 24 249 89,640 25 60% 49 249 305,025 Light Duty Truck 30 35 5 10 4 249 4,980 15 30% 10 249 37,350 25 60% 21 249 130,725 Total Annual V T: 577,680 Annuo!YMj/Employee.*____A,980 Notes: Total number of authorized City staff positions = 116. Source: City of Palm Desert Resolution 2013-4 , June 27, 2013. Methodology and assumptions are based on 2008 PD GHG Technical Appendices Section # 13 - Municipal Ernptoye Commute. of Vehicles Annual V T Passers er Car 81 404,625 Li ht Gut truck 5 173,055 Total; 116 577580 5 City of Palm Desert Resolution 2013-49, June 27, 2013. Riverside8. ' Vehicle s Department Fleet Miles and Fuel Consumption The City of Palm Desert ;contracts with the Riverside County Sheriff's Department. The Sheriff's Department also provides services to Rancho Mirage, Indian Wells, and Thousand Palms. The vehicle miles traveled (VMT) for the Palm Desert; portion of the Sheriff's fleet was provided by the Riverside County Sheriff's Department, totaling; 656,310 for 2013.E To determine the gallons consumed for each vehicle, the vehicle miles traveled (VMT) were divided by the vehicle's miles per gallon (MPG) which were obtained from the United States Department of Energy fuel economy website.7 Mpg assumptions were basest on 2009-2014 model year mpg. averages for Ford Crown Vi torias, Toyota Camrys, and Nissan Altimas. It was assumed that the sheriff fleet would achieve a lower mpg rating (10-1 ` ) due to department vehicle .specifications. These gallons totaled 38,606. Riverside ty Sheriff VehicleFleet Software Inputs: 2008 vs. 1 Year VMT GasolineDiesel -_jgMualL ons allons 2008 1,394,895 75,824 37 2013 656,310 38,606 NA The large reduction in VMT and gallons from 2008 to 2013 is attributed to the difference in data source. 2008 made assumptions for Palm Desert based on total Riverside Sheriff VMT, while 2013 was based on actual Palm Desert data rovicfed b Ga lain Kevin Vast. 6 Captain Kevin Vest, Riverside County Sheriff's Department. November 4, 2014. 7 U.S. Department of energy, w .ffueleconpMy.ggv. Assumes 17 mpg. 9. Riverside County Fire Deportment Vehicle Miles ond Fuel Consumption The City of Palm Desert contracts its fire protection services to the RiversideCounty Fire Department. Four of its stations (Station 33, Station 67, Station 71, and Station 8 1) serve the City of Palm Desert. Annual miles traveled (86,591 milers) and gallons per year for each fire vehicle were provided by the City of Palm Desert and Riverside County Fire.8 Fire Vehicles for Palm Desert Engine r Annual Station Year Model Fuel Type Gallons Number VMT er Year Engine 33 2008 Smeal Diesel 15,164 3,296 Truck 33 2003 KME Diesel 6,962 2,737 Station 33 Medic 33 2012 Chevrolet Diesel 20,438 1,912 Rescue 33 1989 Ford Diesel 106 49 Squad 33 2008 Ford Diesel 939 - 109 " Station 67 Engine 67 20008 Smeal Diesel 9,327 2,022 Engine 71 2008 Smeal Diesel 16,442 4,212 Station 71 Medic 71 2009 Ford Diesel 17,213 —::,591 U24 6 O T C. 17,961 Riverside Sheriff i t Fleet r Inputs: 2008 vs. 2013 Year umber of VM­T Gasoiine Diesel Vehicles annual ailons allons 2008 8 86,781 1,56 10,428 2013 8 86,591 IAA 17,961 The large increase to fuel consumption compared to the relatively stable annual VMT is clue to reduced vehicle fuel�c aver time. Stephen Aryan, City of Palm Desert, LaryqngDacgyof alrrrdeserq.orcg- & Casey Hartman, Battalion Chief, CAIFIRE Riverside County Fire, West Desert Division, cn y.hprfr2jgn-a i;e__._ca. pv, (60) 46-2654 office 10. Burrtec - Waste Transport Vehicle Milles and Fuel Consumption Waste and recycling pick up services in Palm Desert are subcontracted to Burrtec Waste industries with main offices at 9890 Cherry Avenue in Fontana. CA and with Palm Desert offices and facility at 41575 Eclectic Street, To remain consistent with the 2008 Palm Desert greenhouse gas inventory, the 2013 waste transportation emissions are divided into two scopes. Scope 1 emissions are emissions from local pickups and delivery to Burrtec sites in Palm Desert as well as delivery to nearby Edam Hill Transfer Facility. Burrtec confirmed that the Palm Desert mileage provided in 2008 has not changed in 2013.9 Scope I - Burrtec VMT and Fuel Consumption Inputs: 2008 vs. 2013 Year Annual VMT MPG Gasoline Diesell CNG ---__Lqallans�_A22llans_122jonjs__ 2008 214,000 5 24,899 2,515 15,406 2013 214,000 5 7,800 2,515 32,5051 I. The 2013 Inventory converted gallons to cubic feet of CNG. Assumes 120 cuff = I Scope 3 emissions are the emissions from the transportation of solid waste to the various landfill facilities used, Similar to the Scope I emissions, the mileage, tractor -trailer MPG ratings, semi trailer capacities, and the density of solid waste used in 2008 are still applicable for 2013. The original 2008 data was derived from information provided by the California Integrated Waste Management Board, Burrtec, and Palm Desert. It is assumed that waste transported to Edam Hill will be transferred to Lamb Canyon Landfill in Beaumont. Scope 3 - Burrtec VMT and Fuel Consumpflon Inputs: 2008 vs. 2013 Waste to Converted to Capacity Number of Round Trip to Gallons Year Landfill (tons) Cubic Yards of Trucks Trips Lambs Canyon MPG of Diesel 14 mi J___ 2008 74,991 299,964 100 CY 2,999 222,346 5 44,469 2013 62,813 251,252 100 CY 2,513 186,314 5 37,263 Waste hauling from Edam Hill to landfill assumptions- • Garbage transfer trailers hold 100 cubic yards. • Compacted garbage: I cubic yard is 0.25 tons. • Semi tractors get 5 miles per gallon. • Lamb Canyon landfill is 37.07 miles from Edam Hill Transfer Station, or 74,14 miles roundtrip. 9 Mike Veto, Burrtec Waste and Recycling Services, mveto@burrtecdesert.com. .......... .... . - ------ . . . . . . .. .. 1. Desert Sands Unified School District School Bus Vehicle Miles Traveled and Fuel Consumption for Palm Desert Using the 2012-2013 Bus Schedule provided by the Desert Sands Unified School District (DSUSD), the bus routes were organized by school, the time of pick-up or drop-off, stop location, and roufe number, The distance traveled was calculated by Google Maps and only distances traveled in the City of Palm Desert were counted. The number of miles traveled for the 2012-2013 school year for the entire bus fleet, which includes elementary and middle school buses, was calculated to be 50,828.4 miles. It was assumed that the starting point and end of day return of the school buses was at a bus yard located in La Quinta, CA, It was also assumed that the one school year is approximately 180 days, not including weekends. To calculate the fuel consumption per school year, the number of school days was multiplied by the total miles traveled per day and the product was divided by the school busses' fuel consumption rate. According to DSUSD the bus fleet is comprised of a multi -fuel type mix, of which approximately 45% is CNG, 30% is diesel, and 25% is gas'O. It was assumed that the diesel and gas buses get approximately 8 miles per gallon, and the CNG Muses get approximately 2.8 miles per 126.67 cubic feet of CNG. The fuel consumption breakdown for the 2012-2013 school year is provided below, DSUSD School Bus VMT: 2008 vs. 2013 Year Annual Miles' Fuel Consumlotion" 2008 82,836 10,354.5 gal 2013 50,828 Diesel: 1,877.19 gal Gas- 1,588.39 gal CND: 1,045,200.23 cu.ft. 2008 accounted for elementary, middle, and high schools, -High schools did not provide school buses in 2013, thus reducing overall mileage. **A fuel type percentage breakdown was provided by DSUSD in 2013:45% CNG, 30% diesel, and 25% gas. Assumes 8 mpg for 10 Patti Wright, DSUSD, patricia.wight@desertsands.us SunLine Transit Agency provides public transportation services to the Coachella Valley, including the City of Palm Desert. Its entire service area covers approximately 1,120 square miles, and its total passenger boardings reached 4.71 million in Fiscal Year 2012/13," Five (5) of SunLine's fixed bus routes traverse Palm Desert and provide direct service for City residents. They include the following: Route 3 - Palm Springs to Palm Desert, weekdays and weekends Route 53 - Gerald Fore!/Cook/Palm Desert Moll, weekdays and weekends Route 54 - Palm Desert to Indio, weekdays only Route 11 1 - Palm Springs to Indio, weekdays and weekends Route 220 - Palm Desert to Riverside (commuter link), weekdays only All buses operating along these routes are fueled by Compressed Natural Gas (CNG). ADA-compliant buses and vans provide curb -to -curb service on flex routes throughout the City; however, their mileage and frequency is unpredictable. Therefore, these trips were not included in this analysis, M. - Because the 5 routes serving Palm Desert extend into neighboring communities, SunLine bus route maps and Google Earth were used to estimate only the route mileage within Palm Desert's jurisdictional boundaries,-SunLine provided the number of daily bus trips made along each route listed above, for both weekends and weekdays (where applicable- Routes 54 and 220 operate only on weekdays). Using these data, total annual bus mileage within Palm Desert was estimated° 303,88 miles/year. Additional ;mileage was added to account for fuel consumed while buses travel to and from their transit stations at the beginning and end of each day: 57,969 miles/year. Buses serving Routes 32, 53, 111, and 220 originate at the transit station located at 32505 Harry Oliver Trail in Thousand Palms. Buses serving Line 54 originate at 83255 Highway 11 1 in Indio. SunLine reported that its average CNG-operated bus gets 2.8 miles per 126.67 cubic foot of CNG. This conversion factor was used in the model to estimate CNG transit fuel consumption in Palm Desert. As shown in the following table, the total annual mileage traveled on -route and to/from transit stations in Palm Desert in 2013 is estimated at:361,867 miles. " "Short Range Transit Plan FY 2014f 1 S- FT 2016l17," SunLine Transit Agency,