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 $ 39,516 $ 39,516 $ 49,350 $ 49,350 $ 55,835 $ 55,835 $ 63,172 $ 63,172 $ 71,473 $ 42,049 Electricity $ 888,619 $ 888,619 $ 1,179,763 $ 928,485 $ 1,334,793 $ 852,549 $ 1,510,196 $ 994,595 $ 1,708,648 $ 1,391,054 Gasoline $ 173,265 $ 173,265 $ 216,385 $ 184,264 $ 244,819 $ 177,496 $ 276,991 $ 26,453 $ 313,389 $ 1,329 Natural Gas $ 72,769 $ 72,769 $ 90,879 $ 64,081 $ 102,821 $ 72,502 $ 116,332 $ 82,029 $ 131,620 Sequestration $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Solid Waste $ 339,803 $ 339,803 $ 470,623 $ 447,092 $ 564,636 $ 525,112 $ 677,403 $ 609,663 $ 812,515 $ 690,638 WW Process $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Grand Total $ 1,513,972 $ 1,513,973 $ 2,006,999 $ 1,673,273 $ 2,302,904 $ 1,683,493 $ 2,644,094 $ 1,775,911 $ 3,037,645 $ 2,125,070 Annual Savings $ 333,726 $ 619,412 $ 868,183 $ 912,576 2021 2030 2035 2040 2045 OPERATION No ProjectsPlan Projects No ProjectsPlan Projects No ProjectsPlan Projects No ProjectsPlan Projects No ProjectsPlan Projects City Hall $ 50,588 $ 50,588 $ 63,618 $ 63,394 $ 72,284 $ 71,908 $ 82,150 $ 81,505 $ 93,384 $ 115,280 Employee Commute $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Fire $ 40,314 $ 40,314 $ 51,069 $ 50,702 $ 58,283 $ 57,665 $ 66,544 $ 65,486 $ 76,009 $ 99,073 Merlin Landfill $ 3,041 $ 3,041 $ 3,798 $ 3,798 $ 4,298 $ 4,298 $ 4,862 $ 4,862 $ 5,501 $ 5,501 Outdoor Lights $ 60,053 $ 60,053 $ 74,998 $ 74,998 $ 84,854 $ 84,854 $ 96,004 $ 96,004 $ 108,620 $ 108,620 Parks $ 59,950 $ 59,950 $ 80,487 $ 77,629 $ 94,970 $ 90,170 $ 112,133 $ 103,907 $ 132,467 $ 124,173 Police $ 28,704 $ 28,704 $ 36,195 $ 36,018 $ 41,193 $ 40,896 $ 46,896 $ 46,387 $ 53,405 $ 68,636 Pool $ 18,814 $ 18,814 $ 23,604 $ 23,550 $ 26,781 $ 26,689 $ 30,391 $ 30,233 $ 34,492 $ 64,583 Sewer Infrastructure $ 1,013 $ 1,013 $ 1,265 $ 1,265 $ 1,432 $ 1,432 $ 1,620 $ 1,620 $ 1,833 $ 1,497 Solar Foothill $ (237,929) $ (269,194) $(304,569) $(344,592) Solar Merlin $ (174,945) $ (197,934) $ (223,945) Solar PD $ (18,937) $ (21,425) $ (24,241) $ (27,426) Solar Pump Station $ (28,334) $ (32,057) $ (36,270) Urban Forest $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Vehicles $ 212,781 $ 212,781 $ 265,734 $ 239,202 $ 300,654 $ 244,985 $ 340,162 $ 132,824 $ 384,862 $ 100,857 Water Infrastructure $ 163,327 $ 163,327 $ 203,973 $ 203,973 $ 230,777 $ 230,777 $ 261,103 $ 261,103 $ 295,414 $ 294,332 Water Restoration $ 557,981 $ 557,981 $ 733,562 $ 688,084 $ 855,495 $ 793,800 $ 998,533 $ 910,454 $ 1,166,341 $ 1,073,735 Water Treatment $ 288,569 $ 288,569 $ 431,321 $ 430,844 $ 488,653 $ 487,851 $ 553,649 $ 552,274 $ 627,339 $ 628,241 Welcome Center $ 4,719 $ 4,719 $ 6,051 $ 5,970 $ 6,955 $ 6,821 $ 8,001 $ 7,770 $ 9,209 $ 8,794 Yard $ 24,117 $ 24,117 $ 31,322 $ 30,710 $ 36,275 $ 35,247 $ 42,045 $ 40,283 $ 48,770 $ 63,980 Grand Total $ 1,513,972 $ 1,513,973 $ 2,006,999 $ 1,673,273 $ 2,302,904 $ 1,683,493 $ 2,644,094 $ 1,775,911 $ 3,037,645 $ 2,125,070 Energy Costs Modeling by Source 2021 -2045 Energy Costs Modeling by Operation 2021 -2045Estimated energy costs comparing the impact of Plan projects against no projects (no action) for each source of emissions during each milestone period. Estimated energy costs comparing the impact of Plan projects against no projects (no action) for each city operation during e ach milestone period. 125