Sustainability and Energy Action Plan

APPENDIX II: FULL MUNICIPAL ENERGY USAGE REPORT: BASIC PLAN PROJECTS PROJECTIONS GRANTS PASS SUSTAINABILITY AND ENERGY ACTION PLAN 2021 2030 2035 2040 2045 SOURCE No ProjectsPlan Projects No ProjectsPlan Projects No ProjectsPlan Projects No ProjectsPlan Projects No ProjectsPlan Projects Diesel 152.7 152.7 152.7 152.7 152.7 152.7 152.7 152.7 152.7 90.0 Electricity 2,903.4 2,903.4 618.8 405.7 464.1 192.8 309.4 134.6 - - Gasoline 925.3 925.3 969.4 882.9 996.5 805.4 1,025.2 401.9 1,055.5 322.4 Natural Gas 521.2 521.2 521.2 286.5 521.2 286.5 521.2 286.5 521.2 Sequestration (1,026.7) (1,026.7) (1,026.7) (1,047.2) (1,026.7) (1,057.5) (1,026.7) (1,067.8) (1,026.7) (1,078.0) Solid Waste 469.0 469.0 520.1 494.1 551.5 512.9 584.8 526.4 620.0 527.0 WW Process 61.6 61.6 68.3 68.3 72.5 72.5 76.8 76.8 81.5 81.5 Grand Total 4,006.5 4,006.5 1,823.9 1,243.1 1,731.8 965.3 1,643.5 511.1 1,404.2 (57.1) Reduction 69% 76% 87% 101% Goal 65% 75% 90% 100% 2021 2030 2035 2040 2045 OPERATION No ProjectsPlan Projects No ProjectsPlan Projects No ProjectsPlan Projects No ProjectsPlan Projects No ProjectsPlan Projects City Hall 179.6 179.6 73.6 73.4 67.3 66.9 60.9 60.4 48.0 5.0 Employee Commute 404.2 404.2 448.3 439.3 475.4 427.9 504.1 352.9 534.4 320.6 Fire 130.8 130.8 69.5 69.1 66.1 65.5 62.7 61.8 55.5 8.2 Merlin Landfill 6.0 6.0 1.2 1.2 0.9 0.9 0.6 0.6 - - Outdoor Lights 103.4 103.4 20.7 20.7 15.5 15.5 10.3 10.3 - - Parks 102.3 102.3 83.0 79.8 85.2 80.5 87.6 80.5 88.7 64.0 Police 99.3 99.3 46.9 46.7 43.8 43.5 40.7 40.3 34.4 4.0 Pool 78.3 78.3 60.7 60.7 59.7 59.6 58.7 58.5 56.5 1.2 Sewer Infrastructure 1.4 1.4 0.3 0.3 0.3 0.3 0.2 0.2 0.1 - Solar Foothill (200.0) (150.0) (100.0) - Solar Merlin (97.5) (65.0) - Solar PD (15.9) (11.9) (8.0) - Solar Pump Station (15.8) (10.5) - Urban Forest (1,026.7) (1,026.7) (1,026.7) (1,047.2) (1,026.7) (1,057.5) (1,026.7) (1,067.8) (1,026.7) (1,078.0) Vehicles 673.8 673.8 673.8 599.1 673.8 534.2 673.8 210.3 673.8 91.8 Water Infrastructure 427.2 427.2 86.0 86.0 64.7 64.7 43.4 43.4 0.8 - Water Restoration 1,779.8 1,779.8 985.1 729.8 961.6 696.2 939.7 658.6 867.0 499.8 Water Treatment 969.8 969.8 246.1 245.5 189.5 188.7 132.9 131.7 19.2 10.7 Welcome Center 9.7 9.7 3.4 3.3 3.1 3.0 2.8 2.6 2.1 1.8 Yard 67.6 67.6 52.0 51.3 51.8 50.8 51.6 50.1 50.4 13.7 Grand Total 4,006.5 4,006.5 1,823.9 1,243.1 1,731.8 965.3 1,643.5 511.1 1,404.2 (57.1)GHG Emissions Modeling by Source 2021 -2045 GHG Emissions Modeling by Operation 2021 -2045Estimated greenhouse gas emissions comparing the impact of Plan projects against no projects (no action) for each source of emissions during each milestone period. Estimated greenhouse gas emissions comparing the impact of Plan projects against no projects (no action) for each city operation during each milestone period. 124