Loading...
10-17-2024 Searchable Packet SC 10-17-2024 1 of 40 CITY OF CUPERTINO AGENDA lop CUPERTINO SUSTAINABILITY COMMISSION 10185 N Stelling Rd, Quinlan Community Center, Conference Room Thursday, October 17, 2024 4:00 PM Members of the public wishing to observe the meeting may do so in one of the following ways: 1) Attend in person at Quinlan Community Center, 10185 N. Stelling Road, Conference Room 2) The meeting will also be streamed live on and online at https:Hyoutube.com/ecupertinocitycommission Members of the public wishing to comment on an item on the agenda may do so in the following ways: 1) Appear in person at Quinlan Community Center. 2) E-mail comments by 4:00 p.m. on Wednesday, October 17 to the legislative body at sustainabilitycommission@cupertino.gov These e-mail comments will also be posted to the City's website after the meeting. Oral public comments may be made during the public comment period for each agenda item. Members of the audience who address the legislative body must come to the lectern/microphone and are requested to complete a Speaker Card and identify themselves. Completion of Speaker Cards and identifying yourself is voluntary and not required to attend the meeting or provide comments. ROLL CALL APPROVAL OF MINUTES 1. Subject: July 18, 2024 Sustainability Commission minutes Recommended Action: Approve July 18, 2024 minutes A-Draft Minutes POSTPONEMENTS ORAL COMMUNICATIONS Page 1 1 SC 10-17-2024 2 of 40 Sustainability Commission Agenda October 17,2024 This portion of the meeting is reserved for persons wishing to address the Commission on any matter within the jurisdiction of the Commission and not on the agenda. Speakers are limited to three (3) minutes. In most cases, State law will prohibit the Commission from making any decisions with respect to a matter not on the agenda. WRITTEN COMMUNICATIONS STAFF AND COMMISSION REPORTS OLD BUSINESS NEW BUSINESS 2. Subject: Capital Improvement Program Photovoltaic Systems Design and Installation project Recommended Action: Recommend that City Council approve the Capital Improvement Program Photovoltaic Systems Design and Installation project's conceptual design for five City facilities: Cupertino Library, Community Hall, Cupertino Sports Center, Blackberry Farm, and Quinlan Community Center. Staff Report A—FY 24-25 CIP Project Narratives Excerpt 3. Subject: Update on 2021 Greenhouse Gas Inventory Results Recommended Action: Receive Update 4. Subject: Garbage Post-Collection Services Recommended Action: Receive presentation and provide recommendation to route collected garbage through a materials recovery facility to increase diversion before final disposal Staff Report 5. Subject: Fall Event Tabling Discussion and Feedback Recommended Action: Discuss and Provide Feedback FUTURE AGENDA SETTING ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request in advance by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Page 2 2 SC 10-17-2024 3 of 40 Sustainability Commission Agenda October 17,2024 Any writings or documents provided to a majority of the members after publication of the agenda will be made available for public inspection. Please contact the City Clerk's Office in City Hall located at 10300 Torre Avenue, Cupertino, California 95014, during normal business hours. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section 2.08.100 written communications sent to the City Council, Commissioners or staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website. Page 3 3 SC 10-17-2024 4 of 40 12 CITY OF CUPERTINO CUPERTINO Agenda Item 24-13444 Agenda Date: 10/17/2024 Agenda M 1. Subject: July 18, 2024 Sustainability Commission minutes Approve July 18, 2024 minutes CITY OF CUPERTINO Page 1 of 1 Printed on 10/10/2024 powered by LegistarTM 4 At1rd1ff14c5nft4A DRAFT MINUTES MINUTES OF THE REGULAR MEETING OF THE SUSTAINABILITY COMMISSION ,is July 18, 2024 CUPERTINO Draft Minutes The meeting was called to order at 4:00 p.m. ROLL CALL: Present: Alexander Fung, Susan Hansen (VC), Sonali Padgaonkar (C), Steve Poon, Conny Yang Absent: None Staff: Victoria Morin, Staff Liaison, Sustainability Specialist Others Present: Susan Michael, Capitol Improvements Manager, Ursula Syrova, Environmental Programs and Sustainability Manager APPROVAL OF MINUTES 1. April 18, 2024 Sustainability Commission Minutes MOTION: Vice Chair Hansen moved, seconded by Commissioner Fung to approve the minutes as presented. MOTION PASSED: 4-0, Yang Absent POSTPONEMENTS No Postponements ORAL COMMUNICATIONS None WRITTEN COMMUNICATIONS None STAFF AND COMMISSION REPORTS OLD BUSINESS 1 Sustainability Commission Regular Meeting July 18,2024 5 SC 10-17-2024 6 of 40 NEW BUSINESS 2. New Construction Building Reach Code Alternatives Commissioner Yang arrived at 4:11 p.m. MOTION: Vice Chair Hansen moved, seconded by Commissioner Fung to recommend to the City Council that the Sustainability Commission take the following actions: 1) Recommended that the City of Cupertino replace its current electrification Reach Code to enhance electrification in alignment with Climate Action Plan goals. MOTION PASSED: 5-0 3. Youth Engagement about the Climate Action Plan NO ACTION TAKEN 4. Zero-emission Vehicles and Chargers, Municipal Plan to Electrify the Fleet NO ACTION TAKEN FUTURE AGENDA SETTING ADJOURNMENT Meeting adjourned at 5:20 p.m. SUBMITTED BY: Victoria Morin, Staff Liaison Note: Any attachments can be found on the Cupertino Website https://www.cupertino.org/our-city/agendas-minutes 2 Sustainability Commission Regular Meeting July 18,2024 6 Sustainability Commission July 18, 2024, 4:00 pm Conference Room �� o 0 2. New Construction Building Reach Code Alternatives s, ,as CUPERTINO Background December 2019, Cupertino adopted its Reach Code Appliance 2022 State Code 2022 Cupertino Reach IL Code jj Water Heating Gas or Electric Electric Required (All Buildings) Space Heating Encourages Electric Electric Required (All Buildings) Cooling Gas or Electric Electric with Exemptions Outdoor kitchens and N/A Electric Required fireplaces Clothing Drying Gas or Electric Electric with Exemptions 9 Background • California Restaurant Association v. City of Berkeley decision found gas bans were pre-empted by the federal Energy Policy and Conservation Act ( EPCA) . • Cupertino suspended enforcement of the electrification requirements of the Reach Code on May 15, 2024. • City still intends to pursue electrification - researching options to consider moving forward . 10 Alternatives for Consideration Option Pros Cons IML Repeal • Avoids legal risk • Allows for continued use of natural gas, existing reach contributing to greenhouse gas emissions code and oor air quality. Energy • Uses established processes • Requires additional resources and adds Performance through Title 24 of the complexity during implementation. Code California Building Standards • Doesn't address stoves, dryers, fireplaces, Code. pool heating, etc. Only addresses space and water heating. • Doesn't prohibit new gas infrastructure. Air Quality • Covers any appliance that • Novel approach. uses gas and emits NOx. • Doesn't prohibit new gas infrastructure. • Simple to enforce and conforms with BAAQMD regulations. 11 Discuss and Vote • Staff recommend that the City of Cupertino replace its current electrification Reach Code for new construction with an alternative regulatory approach . • From the letter to the CA Restaurant Association : " . . . City staff will promptly bring an ordinance to the City Council for consideration that advances the City' s adopted policy of pursuing building electrification . " 12 3. Sustainable Youth Engagement CUPERTINO Upcoming Cupertino Events vent name Date Sr Center Open House August 23, 10:30 am to 1 pm Fall Festival September 14, 10 am to 5 pm Bike Festival September 28, 9 am to 1 pm Diwali Festival October 12, 11 am to 6 pm Public Safety Forum October 17, time tbd Teen Job/Volunteer fair March Big Bunny March Earth Day Fest April Cherry Blossom April Health Expo (senior center) May 14 Discussion Prompts • Do you know of other events you would want to add to this list or prioritize? • How many events do you want to commit to per year? • Which events do you want to commit to? 15 4. ZEV and Chargers, Municipal Plan to Electrify CUPERTINO CA's Advanced Clean Fleet Regulation • The Advanced Clean Fleets Regulation requires State and Local Governments: • Starting 2024, 50% of medium and heavy-duty truck, van, and bus purchases must be ZEV • Starting 2027, 100% of medium and heavy-duty truck, van, and bus purchases must be ZEV Why do we need the ACF regulation? The primary goal of the ACF regulation is to accelerate the market for zero-emission trucks,vans,and buses by requiring fleets that are well suited for electrification,to transition to ZEVs where feasi ble.The Board directedCARB staff to ensure that fleets, businesses,and public entiti es th at own or direct the operation of medium-and heavy-duty vehi cles i n Ca I ifo rnia purchase and operate ZEVs to achieve a smooth transition to ZEV fleets by 2045 everywhere feasible,specifically to reach: • 100 percent zero-emission drayage trucks,last mile delivery,and government fleets by 2035 100 percent zero-emission refuse trucks and local buses by 2040 100 percent zero-emission capable utility fleets by 2040 Achieving these and other milestones would also contribute to meeting the goals in the Governor's Executive Order ly-79-2t7 17 Cupertino' s Compliance • 106 on-road vehicles in the City' s fleet. • 3 are currently ZEV • Fleet electrification will require the installation of 18 new charging ports in 2025 and 36 total new ports in phase 2. 18 Timeline for Cupertino 2024 2025 2026 2027 2028 Cumulative # of Vehicles 5 x Medium-Duty 10 x Medium-Duty 13 x Medium-Duty 18 x Medium-Duty 23 x Medium-Duty Deployed: Pickup Pickup Pickup, 1 x Pickup, l x Pickup, 2 x Medium-Duty Van Medium-Duty Van Medium-Duty Van MT of CO2e reduced* 29.17 54.1 86.8 116.6 157.58 .: Total saved after 5 �z yea rs low 444.36 MT CO2e 19 *miles driven per year X*average gas mileage x emissions factor (0.0013) Potential Charger Locations (Service Center) Existing charger ❑ Phase 1 chargers Phase 2 chargers Fes" - e 1 1 III [[p AIAA 111 flll [ral �1 111 IIA1 1111 A 1 ull ip 111 111�1$II�Ip1/4umll�u I�Iwallll}I�u1Rlulr .r Charger types •TELLUS POWER GREEN PEDESTAL(WALLMOVNT AC CHARGER 7.2kW-14.4kW Models— MAXICHARGER MAXICHARCER- Terra DC fast chargers ACULTRA DC FAST60KW-240KW inCRLM4NT5 19.2kW'2 Terra 124/184 U L I Charger type 1 Charger Type 2 Charger Type 3 Charger Type 4 Charger Make:Tellus Power Autel Autel ABB Charger Power Level:2 (7.2 kW) 2 (19.2 kW) 3 (60 kW) 3 (180 kW) Total Charger Quantity: 2 20 1 1 Total Charging Equipment Load: 28.8 768 60 180 21 Charger Cost M6W aL Phase 1 Phase 2 LEVEL 2-7.2 kW .:: 00 ',0 LEVEL 2- 19.2 kW $440,000 $416,000 DC FAST 60 kW $96,000 '0 DC FAST 180 kW .0 $171,000 MOBILIZATION $6,000 $6,000 MAKE-READY $132,000 '0 PG&E EV FLEETS INCENTIVE $100,000 TOTAL $662,000 $594,000 Cost Savings Customers choose Subscription Energy usage is billed subscription level, remains consistent based an time-of-use based on charging needs month-to-month i,,ng., Inflation ;00.kW pMaintenance e cleechasrgingpowerRedUCtlon tCa'lor�o�, Saving s IlWi block communlcatlos are ap , w `r'99efe OVef99e Act C re d i t Pees may apply. customers that wa nt to Customers 3 n opt to salt T.,a lower subscription level theirrharg,ng needs. 23 • Cupertino plans to be compliance with the ACF state regulation • Next steps: • PG&E review/approval • Public Bid • Funding • Installation • PG&E connecting to grid 24 SC 10-17-2024 25 of 40 12 CITY OF CUPERTINO CUPERTINO Agenda Item 24-13445 Agenda Date: 10/17/2024 Agenda #: 2. Subject: Capital Improvement Program Photovoltaic Systems Design and Installation project Recommend that City Council approve the Capital Improvement Program Photovoltaic Systems Design and Installation project's conceptual design for five City facilities: Cupertino Library, Community Hall, Cupertino Sports Center, Blackberry Farm, and Quinlan Community Center. CITY OF CUPERTINO Page 1 of 1 Printed on 10/10/2024 powered by LegistarT" 25 SC 10-17-2024 26 of 40 CITY OF PUBLIC WORKS DEPARTMENT CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354 • FAX: (408) 777-3333 CUPERTINO CUPERTINO.ORG SUSTAINABILITY COMMISSION STAFF REPORT Meeting: October 17,2024 Subject Capital Improvement Program Photovoltaic Systems Design and Installation project Recommended Action Recommend that City Council approve the Capital Improvement Program Photovoltaic Systems Design and Installation project's conceptual design for five City facilities: Cupertino Library, Community Hall, Cupertino Sports Center,Blackberry Farm, and Quinlan Community Center. Executive Summary This report provides scope and fiscal information on each proposed site of the Photovoltaic Systems Design and Installation(PV) Capital Improvement Program(CIP) project. Background Information The PV project was approved by the City Council as part of the Fiscal Year(FY) 24-25 annual budget. The PV project description included in the budget adoption and meeting details is attached (Attachment A). The Net Energy Metering(NEM) program is administered by the California Public Utilities Commission and provides credits to a building's utility bill for producing excess on-site clean energy over a 20-year period. In 2023 PG&E announced a rate decrease for electricity generated by photovoltaic(PV) systems(NEM 3)but provided a window to allow grandfathering the more economically attractive NEM 2.0 rates if interconnection applications were successfully submitted and corresponding systems operational by 2026. Reasons for Recommendation NEM 2.0 Interconnection Applications were successfully submitted to PG&E for five Cupertino facilities: Blackberry Farm Recreation and Pool facility, Community Hall, Cupertino Library, Quinlan Community Center, and Cupertino Sports Center.This Project aims to design and build PV systems at all five locations. 26 SC 10-17-2024 27 of 40 NEM 2.0 projects must be completed by April 15,2026 to receive the incentive. Otherwise,the NEM 3.0 program, that offers reduced incentives/savings,would need to be pursued. NEM 2.0 provides 75-80% greater compensation than NEM 3 rates for electricity that is fed back into the electrical system.The savings in utility costs are projected to be$500,000 annually, and$17.8M over a 30yr lifespan. The City CIP staff is compiling a Conceptual Design Report that includes technical and cost analysis data for each site. The following illustrations depict the proposed layouts at each site. Blackberry Farm Recreation and Pool facility 4 � r T j Design Blackberry Farm Carport .3 D[Nameplate 73.1 kW ' +r AC Nameplate 60.0 kW(1.22 DUAC) A number of options were considered for this site. The building roof locations are too small for a simple installation, and the solar orientation is not ideal.The proposed layout is a single continuous system that requires fewer trenching/boring paths to the electrical point of interconnection.The installation is far enough from trees that tree trimming will not be needed to ensure solar access, and existing netting system will protect array from golf balls.With system shading parking stalls, proportional shade coverage will need to be provided on ADA parking stalls. The State and Cupertino green energy code for EV parking requirements are under review and may be substantial. 27 SC 10-17-2024 28 of 40 Communit Hall e 0141 AV . rr PLO , !�11t 1 1Y a' >pq ra n Design Community Hall Rooftop DC Nameplate 49.3 kW n I AC Nameplate SOA kW[0.99 DCIAQ This is an ideally oriented system with rooftop racking.Roof penetrations will not be required, as the system will be able to clamp to the existing standing seam roof profile. Cu ertino Librar 'Ohl" y y' y •R ! - WW. Design Library/civic center * ' rt DC Nameplate 422.8 kW AC Nameplate 403.0kW{1.05OCIACy 28 SC 10-17-2024 29 of 40 A number of options were considered for this site. The Library roof locations have an advantageous size,but only one of the large roofs is well-oriented to the west or south. Standing seam rooftops (supporting the two largest rooftop arrays) are ideal for supporting solar, as racking can be clamped to the standing seams as opposed to penetrating the roof surface. Long trenching/boring routes will be required to consolidate generation at point of interconnection.While the proposed carport locations took the trees into consideration, some smaller trees will need to be removed or significantly trimmed to support the installation. Quinlan Community Center 11 _ 4s` � �'J� 4 Ago. . hesig Quinlan Cummunily Center �- ❑C Namepate 311.5M AC Nameplate 2710 kW f1.14 17GAC] - A number of options were considered for this site. Preserving significant trees and working within the aesthetics of the park were high priorities. This layout provides maximal shaded parking and significantly shaded picnic area.Utilizes existing roof areas, mitigating overall costs of the system. Northern carport will require some tree trimming(overall tree health will not be compromised,however) to maintain solar access and may require shade be provided for some existing ADA stalls.The picnic area structure will be designed to respond architecturally to the layout of the picnic area (rather than one large single shed roof as shown in the illustration). 29 SC 10-17-2024 30 of 40 Cupertino Sports Center s � C �-S y Design Spons Censer Carports OC Nameplate 214,0 kW AC Nameplate 172.0 kW(1,24 DCJAC) This system is well-aligned to the west and south-facing solar access. The northern array is split around north-south site access path to allow for any traffic which could interfere with the carport array. The tree in the corner between the two arrays would ideally be slightly trimmed to ensure maximum solar access, and trees under the northern arrays would need to be removed. The next steps for the project, pending Council's approval of the design-build project delivery method, are: 1. Review of the photovoltaic systems for the five City facilities with Parks and Recreation Commission (11/07/24), and the Community(10/29/24). 2. City Council meeting in December 2024 for approval of the design intent for each facility. Sustainability Impact No sustainability impact. Fiscal Impact The Photovoltaic Systems Design and Installation(budget unit 420-99-274)was approved as part of the FY 2024-25 Budget at$6,300,000. There are no recommended changes to the budget. 30 SC 10-17-2024 31 of 40 California Environmental Quality Act The Project is Categorically Exempt as Class 1, Existing Facilities Under the California Environmental Quality Act(CEQA) Guidelines Section 15301 and on a Separate and Independent Basis is Exempt as Class 3, Construction of Small Structures,Under CEQA Guidelines Section 15301. Prepared by: Susan Michael, Capital Improvement Program Manager Reviewed bv: Chad Mosley,Director of Public Works Attachments: A-FY 24-25 CIP Project Narratives Excerpt 31 ATTACHMENT A SC 10-17-2024 32 of 40 Photovoltaic Systems Design & Installation Proposed Funding $6,300,000 City Funding $6,300,000 External Funding $0 Funding Source,Approved Plan CR,CAP Project Category Facilities Project Type Design and Construction _ Location Various Dept.Priority High r Origin of Request Public Works Project Description In 2023 PG&E announced a rate decrease for electricity generated by photovoltaic(PV)systems(NEM 3),but provided a window to allow grandfathering the more economically-attractive NEM 2.0 rates if interconnection applications were successfully submitted and corresponding systems operational by 2026.NEM 2.0 Interconnection Applications were successfully submitted to PG&E for five Cupertino facilities:Blackberry Farm,Civic Center,Library,Quinlan Community Center&Senior Center,and Sports Center.This project aims to design and build PV systems at all five locations.This project proposes design/build of these systems,pending design development reviews for each facility. Project Justification The City must connect the proposed photovoltaic systems to the grid by 4/15/2026 in order to take advantage of the NEM 2.0 applications,which provides 75—80%greater compensation than NEM 3 rates for electricity that is fed back into the electrical system.The savings in utility costs are projected to be$500,000 annually,and$17.8M over a 30yr lifespan. Prioritization Installation of the PV systems is projected to save$500,000 annually.The use of cleaner energy sources is a CAP goal. CA Government code allows for streamlined sourcing of Energy Service Companies(ESCO)for design/build implementation to facilitate these types of projects.It is projected that this project will qualify for$1.9M in Inflation Reduction Act credits. Projected Schedule Conceptual Design development and cost analysis:Summer 2024 Design-Build:Winter 2024 to April 2026 Funding Information The proposed budget will enable design and construction of the systems.Inflation Reduction Act credits projected for this project are approximately$1.9M.Staff will also pursue other grant funding opportunities. Operating Budget Impacts Installation of the PV systems is projected to save$500,000 annually in utility costs.Additional staffing will not be required for ongoing operations and maintenance. CIP FY24-25 • 5-YEAR PLAN 32 SC 10-17-2024 33 of 40 12 CITY OF CUPERTINO CUPERTINO Agenda Item 24-13446 Agenda Date: 10/17/2024 Agenda #: 3. Subject: Update on 2021 Greenhouse Gas Inventory Results Receive Update CITY OF CUPERTINO Page 1 of 1 Printed on 10/10/2024 powered by LegistarTM 33 SC 10-17-2024 34 of 40 12 CITY OF CUPERTINO CUPERTINO Agenda Item 24-13447 Agenda Date: 10/17/2024 Agenda #: 4. Subject: Garbage Post-Collection Services Receive presentation and provide recommendation to route collected garbage through a materials recovery facility to increase diversion before final disposal CITY OF CUPERTINO Page 1 of 1 Printed on 10/10/2024 powered by LegistarTM 34 SC 10-17-2024 35 of 40 CITY OF ENVIRONMENTAL PROGRAMS DIVISION CITY HALL 10300 TORRE AVENUE • CUPERTINO, CA 95014-3255 (408) 777-3236 • ENVIRONMENTAL@CUPERTINO.ORG CUPERTINO CUPERTINO.ORG SUSTAINABILITY COMMISSION STAFF REPORT Meeting: October 17, 2024 Subject Garbage Post-Collection Services Recommended Action Receive presentation and provide recommendation to route collected garbage through a materials recovery facility (MRF) to increase diversion before final disposal. Reasons for Recommendation Executive Summary The City contracts separately for waste hauling and for waste disposal. A long-term hauling contract is in place with Recology. The disposal contract is ending its term in November 2025 and a new agreement needs to be established.That contract handles both garbage and construction and demolition(C&D)materials. Material collected from garbage bins and carts is taken directly to Newby Island Landfill for disposal. Material collected in C&D debris boxes is also taken to Newby Island,but is sorted and processed to recover certain materials for recycling and anything leftover is placed in the landfill. Neither the hauling nor disposal contract directly affects the City of Cupertino's General Fund budget as rate payers (residents and businesses) pay for the associated costs through their garbage bills.The City's role is to set standards,establish contracts for the service, and monitor performance. The end of this long-term disposal agreement gives the City an opportunity to align post-collection services with the City's Climate Action Plan 2.0, specifically action W 1.2: Route collected landfilled waste through a materials recovery facility(MRF) to increase diversion before final disposal. Staff requests the Sustainability Commission's recommendation on routing collected garbage to a MRF for processing to "rescue" recyclable and compostable materials from being sent to landfill. 35 SC 10-17-2024 36 of 40 Background Cupertino City Council directed staff to explore and present options for post-collection. One decision point will be whether to route collected garbage through a MRF or continue to take it directly to landfill. The other decision will be which facility to take collected C&D materials to for sorting. To address the needed services, City staff is conducting two branches of work: 1. Staff issued an RFP to solicit proposals for two services: a. Garbage disposal b. Construction&demolition(C&D) debris processing and disposal services 2. Separately, the City began discussions with the City of Sunnyvale to explore routing Cupertino's garbage through the Sunnyvale Materials Recovery and Transfer Station(the SMaRT Station). There are only two facilities in Santa Clara County that process garbage,the City of Sunnyvale's and a privately owned facility. At the time the post-collection options were being considered, the privately owned facility did not have permitted capacity to accept additional tons of garbage. Additionally, per City municipal code 3.22.070(B)(1), purchases of services from another public agency are exempt from the City's competitive bid process and the decision was made to focus on Sunnyvale's SMaRT Station as the MRF option. Cupertino City Council will be presented with the outcome of both of these efforts and will be asked to decide which services to finalize agreements for. In May 2023, Cupertino City Council was presented with the concepts for post-collection and the expected rate increase impacts. The anticipated extra cost to send the City's garbage to a processing facility would vary for different rate categories,but preliminary estimates suggest that it could result in an estimated 7%-15% ($5-$8/month)increase in the cost of garbage service for most single-family ratepayers. Processing garbage from all sectors could divert one-third to one half of what is currently going to landfill and recover those tons for recycling or composting. Current Arrangement Garbage, organics, and recyclable materials generated in City and placed into carts,bins, or rented debris boxes are collected by Recology South Bay under a 10-year franchise agreement that was approved by City Council in December 2020. Garbage and C&D debris is taken by Recology to Newby Island Landfill under an agreement with Republic Services that has been in place for 35-years and which is set to expire in November 2025. 36 SC 10-17-2024 37 of 40 Cupertino residents and businesses generate around 15,000 tons of material that goes to landfill per year, and that is expected to increase as the City's working and residential population increases. The C&D debris tons can vary widely depending on the size and number of construction projects,but in the last three years the number of tons to landfill from Recology-collected debris boxes ranged from 2,000 to almost 4,000 tons.The diversion rate for C&D debris taken to Newby Island by Recology was approximately 51%in calendar year 2023. As noted above, recyclables (blue bin) and organics(green bin)collected by Recology trucks are taken to different locations and are outside the scope of this project. C&D Debris Diversion Under the City's franchise agreement with Recology, construction projects in Cupertino have two options for handling C&D debris: 1. Rent Recology debris boxes: These are serviced by Recology, and contents are taken to Newby Island where sorting and recovery happens. 2. Self-haul:A project's licensed construction and demolition contractor can collect and remove debris as part of a total service offered by that contractor. Construction projects are required to provide their C&D debris disposal weight tags to City staff and calculate the diversion rate achieved by the project. Per CalGreen and City Municipal Code 16.72.040, construction projects are required to divert at least 65% of their materials. Processing vs Not Processing Garbage The end of the current agreement presents an opportunity to decide between continuing with the same model of direct disposal to landfill or to consider the option of processing the garbage at a MRF to recover organics and other recyclables that were thrown away into a gray garbage cart or bin. Depending on the amount of recoverable material in the gray cart or bin, one third to one half by weight of the incoming garbage could be recovered, reducing the overall waste tonnage going to landfill by 5000 to 7500 tons. Much of the diverted material would be organics,which generate methane in the landfill environment. CalRecycle notes that 20%of the methane generated in California comes from landfills. Because processing would result in fewer organic materials reaching the landfill, as well as recovering other marketable plastic, glass, paper, and metal, incorporating a MRF for processing would align with the City's adopted Climate Action Plan(CAP) 2.0 and would complete action item W 1.2. How Well Does Cupertino Sort Materials Before Collection? As determined by community-wide waste characterizations done in 2018 and 2019, roughly one half(by weight) of residential and commercial garbage collected in Cupertino is food scraps and other organics. This is despite messaging,education, and site visits since 2011 to encourage residents and businesses to put food scraps and food- 37 SC 10-17-2024 38 of 40 soiled paper into the green bins and carts. Current California State (State) regulations and corresponding local municipal code now require all generators of organic materials to keep them out of the landfill. However, regular visits to businesses and lid-flips in residential areas continue to find food scraps, food-soiled paper, and other organic materials in the garbage. Processing Garbage and the Cost Impact to Ratepayers Additional processing of solid waste to remove additional recyclables and compostables will increase the cost of service to ratepayers (residents and businesses). The cost of disposal is just one part of the overall equation in determining the garbage service rates for Cupertino's residents and businesses.A preliminary evaluation of cost for sending garbage to a MRF could result in single-family residents with 32-gallon bin garbage service paying an additional$5 -$8/month or about 7%to 15%more than they would if the garbage was sent directly to landfill without processing. In 2020, a survey of residents was conducted on topics relating to garbage, organics, and recyclables collection services. One question asked about the willingness to pay more for materials to be sorted after collection. Results showed 43.2%of people would be willing to pay more for that service,44.3%said they would not, and 12.4% did not know or did not answer.' Based on Council direction, the City team will either: • Execute an agreement for C&D material processing plus execute an agreement with Sunnyvale for MSW processing and a separate agreement with the landfill that takes residuals from the SMaRT Station;OR • Execute an agreement for C&D material processing plus execute an agreement for direct disposal to landfill. Sustainabili1y Impact Routing garbage through a Material Recovery Facility for processing is a recommended climate change mitigation strategy identified in the City's adopted Climate Action Plan (CAP) 2.0 under action item W1.2: Route collected landfilled waste through a materials recovery facility(MRF) to increase diversion before final disposal. Fiscal Impact The City manages waste disposal on behalf of the ratepayers (residents and businesses). Costs are incurred by the ratepayers and not the City. There will not be an impact to the City's General Fund from these changes. Any change in the cost of disposed or processed tons collected in Cupertino will be factored into the rates paid by the customers. The City's current rate per ton to send garbage to Newby Island Landfill is$50.27/ton, and it adjusts annually per CPI. 38 SC 10-17-2024 39 of 40 California Environmental Quality Act The appropriate level of CEQA review,if any,will be determined before the City makes a commitment to proceed with one of the options for waste disposal presented. Prepared by: Ursula Syrova, Environmental Programs and Sustainability Manager Reviewed by: Chad Mosley,Director of Public Works 39 SC 10-17-2024 40 of 40 12 CITY OF CUPERTINO CUPERTINO Agenda Item 24-13448 Agenda Date: 10/17/2024 Agenda #: 5. Subject: Fall Event Tabling Discussion and Feedback Discuss and Provide Feedback CITY OF CUPERTINO Page 1 of 1 Printed on 10/10/2024 powered by LegistarTM 40