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Smarter Sustainable Dubuque ProjectMasterpiece on the Mississippi TO: FROM: SUBJECT: DATE: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Smarter Sustainable Dubuque Project June 3, 2010 Smarter Sustainable Dubuque Project Manager David Lyons is transmitting a memo responding to questions posed by the City Council at the May 24, 2010 meeting regarding the Smarter Sustainable Dubuque project, and recommending that a work session be scheduled for Monday, August 9th to provide an overview and update on the progress of this project. concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM /jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager David Lyons, Smarter Sustainable Dubuque Project Manager Dubuque bikill Al- America City 1111 ! 2007 Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: David Lyons, Smarter Sustainable Dubuque Project Manager SUBJECT: Follow -up to questions posed by City Council May 24, 2010 DATE: 6/1/2010 Introduction The purpose of this memorandum is to respond to questions posed by City Council at the May 24, 2010 City Council meeting regarding the Smarter Sustainable Dubuque project. Background Dubuque kEttil A6- America City IV 2007 In September 2009 the City of Dubuque announced a unique partnership between the City of Dubuque and IBM Research to research and develop an integrated sustainability system capable of giving citizens near real -time information on their utilization of resources, with the capacity to help them save money, conserve resources and improve environmental outcomes. This partnership, known as the Smarter Sustainable Dubuque Initiative, has also enjoyed the technical and financial assistance from a wide range of public and private supporters ranging from local utility partners (Iowa Power & Light) to state governmental agencies (Office of Energy Independence) to hundreds of local volunteers households. The Smarter Water portion of the project is underway and Smarter Electricity is in the early stage of implementation. Discussion At the May 24, 2010 City Council meetings there were a number of questions regarding Smarter Sustainable Dubuque progress to date. The following is a summary of the questions and at least a preliminary response for each question. 1. Are these pilot projects for water and electricity confined to specific areas of the City? Why are they designed as they are? The first pilot is the Smarter Water pilot, involving up to 350 volunteer households with series 900 "smart" water meters. The locations of this pilot were determined by: a) Where existing telecommunications infrastructure allows for meter data to be retrieved without significant additional cost to the project. b) Where there is a good cross - section of homes based on size and age of home, as well as size and ages of household's members. c) Where the planned roll -out of the City general water replacement meter program would coordinate best (cause least confusion) for the public. d) These criteria drew us to the conclusions that while we would test 900 series devices in various places, we would focus the pilot efforts in the water routes 6 and 10- Generally located around South Grandview. The second pilot is the Smarter Electricity pilot, involving up to 1,000 volunteer households with Iowa Power & Light installed AMI (advanced metering infrastructure) devices. The locations of this pilot are being determined by: a) Where there was a strong ability to "over -lap" with Smarter Water households, allowing us to start seeing data from households with both types of meters and examining the extent to which this integrated data provides additional useful information. b) Where Iowa Power & Light communication infrastructure allows for meter data to be retrieved without adding significant additional costs to the pilot. c) Where there is a good cross - section of homes based on size and age of home, as well as size and ages of household's members. d) Where the planned roll -out of the City general water replacement meter program might be able to allow us to coordinate with that outreach effort for additional electric meter volunteers. e) Avoiding areas (for now) where existing infrastructure of electric meters would make the pilot more difficult to conduct (i.e., areas with many older "in- house" meters, areas where wireless communication capacity can be troublesome, etc) f) These criteria drew us to the conclusion that we would focus the pilot on water routes 6 and 10, with expansions across the community to assure the best possible validity of the results of the pilot. (We are still researching the ability to include additional low income homes in the pilot if the planned recruitment of homes does not yield sufficient numbers in this category). 2. What value will these "pilots" provide to a Dubuque household (whether participating in the pilot or not ?) a) There are three levels of value that can be generated by the data from these pilots: i) Immediate opportunities that can come with the very first data (such as leak detection and analysis) ii) Early opportunities that come when sufficient data exists to provide a household with comparative analysis (such as inefficient appliances) iii) Longer -term opportunities when reliable, customized data exists for the household (e.g. opportunities available from habit changes such as varying the time of water or electric usage) b) Pilot participants will have early, direct analysis of their individual opportunities. c) All households will be provided with the results of information and insight gained from the pilot initiatives (i.e., what are the most common leaks in certain types of homes, what are the average savings for those types of fixes, how long before the costs of such repairs are recovered ?). This should provide significant value to Dubuque households generally as they consider repairs, upgrades or energy retro -fits for their homes. d) The City /utility partners will be using the pilot to determine the maximum extent to which newly discovered values can be incorporated into the existing /planned infrastructure decisions of the community (for example, we believe that a significant portion of the leak detection and repair value of the pilot 900 series households can be adapted and be available for all households through the planned 450 series for all homes). 3. What happens when the pilots have "run their course "? What is the plan for making these efforts "sustainable" after the pilots have been completed, results achieved and final reports have been issued? This depends significantly on what the data (financial and environmental) tells us and the input we receive from the pilot households. Has the data been useful (and used) by pilot households to save money and conserve resources? If so, how much savings and at what costs? What products /services do residents tell us they want and how do they want them delivered? While I will be available to respond to any additional questions that may arise, I would anticipate that given the number of new activities underway or planned within the Initiative in the near future that Council may wish to review the entire Smarter Sustainable Dubuque Initiative in additional detail. Request It is too early to tell what services or changes make the most sense and who the City might work with to provide them. If we have designed Smarter Sustainable Dubuque correctly, the information from the pilot should provide an important guide. Once we have the data, we can begin to develop alternative strategies for City consideration. These might include the following: a) Using pilot data to modify existing infrastructure and services in order to deliver greater value. b) If new infrastructure or services are the better financial option, developing them in a way that reflects citizen input from the pilots. c) Creating alternative means /methods for citizens to access new services, based upon their own personal value propositions. It is too early to tell what services or changes make the most sense and who the City might work with to provide them. If we have designed Smarter Sustainable Dubuque correctly, the information from the pilot should provide an important guide. The requested action is for City Council to set a work session for Monday, August 9, 2010. The purpose of the work session will be to provide an overview and update on the progress to date on the Smarter Sustainable Dubuque project as well as provide updates on other companion sustainability efforts underway by city staff and Dubuque 2.0 CC: Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Cori Burbach, Sustainable Coordinator A Unique Partnership of the City of Dubuque and IBM Research SUSTAINABLE What is it? A completely unique community partnership Community Federal Foundation of Agencies Greater Dubuque State Agencies Utility Providers Sustainability Innovations Consortium Dubuque Area Chamber of Commerce Greater Dubuque Development Corporation SUSTAINABLE Unique Objectives Smarter Water (Sao Paulo) Smarter Smarter Communications Transportation (New York) (Stockholm) Smarter Smarter Energy Health (Paris) Smarter (Toronto) Education (Beijing) SUSTAINABLE What is it? Reliable information S eclf i c ti '90% of Smart Water p participants think it is SOMEWHAT TO VERY IMPORTANT for Dubuque to be a leader in sustainability people what they do what they want • Save money and resources • Improve environment and local economy •90% of Smart Water DesicSOMEWHAT participants think it is TO VERY IMPORTANT to need decrease their household's water bills Reliable information S eclf i c ti '90% of Smart Water p participants think it is SOMEWHAT TO VERY IMPORTANT for Dubuque to be a leader in sustainability people what they do what they want • Save money and resources • Improve environment and local economy SUSTAINABLE Data Relevance Which accomplishes its objective by increasing the availability and usability of relevant data both as it relates to the number of resource decisions it can effect and the level of impact it can have Eliminate waste Identify efficiency Create optimization BREADTH OF IMPACT D E P T H I M P A C T Water Electrical Gas VMT Materials Health & I I I I Wellness I Help Identify Identify Identify heat Use mobility Identify and Identify Eliminate leaks and energy loss and data to ROI materials unnecessary Waste calculate vampires calculate ROI identify reuse utilization the ROI for and calculate for additional unnecessary opportunity (i.e. portion repair ROI for insulation vehicle trips (cans /bottles, size for responses Restore) meals) Help Identify Identify Identify Identify Identify and Identify and Identify Efficiencies equipment lighting opportunity ROI mass ROI materials alternative inefficienci modification and ROI for transit recovery actions and es and s and setback options to opportunity ROI (i.e. recommend calculate ROI thermostats personal (shingles) walking VMT upgrades (i.e. CFL, or high- VMT vehicle and (i.e. LEED, efficiency medications) washer) Daylighting) water heaters. Help Achieve Identify and Identify Identify ROI Identify and Identify and Identify and Optimization suggest usage opportunities ROI VMT ROI materials ROI impact to personal patterns, for alternatives avoidance air quality resource opportunitie installation of such biking (i.e. not use through utilization s, and ROI solar hot (vehicle in first place. energy changes for Time of water savings, tax Such as changes (i.e. delay Day Rates credits, and habit of (indoor temp dish H/W reusable and air washer outcomes) grocery quality data) until 8 p.m.) bags) SUSTAINABLE Assuring true "sustainability" for the Smarter Sustainable Dubuque initiative by adding a third dimension of suaport (coordination of infrastructure) outreach and Identification and removal of barriers to action (normally infrastructure barriers such as physical, technological, financial, human, or governmental infrastructure) Ongoing public /private partnership creating a sustainable platform for engagement of the community in a consistent and universal manner Providing a model other communities can follow Financial infrastructure — city repair support program Human infrastructure -free home audits Technological infrastructure - GPS sensing for PDAs Financial infrastructure - lowertipping fees Water Electric iI Gas VMT Materia s Health & I Wellness Help Eliminate Identify Identify Identify heat Use mobil ty Identify 7i d Identify Waste leaks and energy loss and data to ROI mate ials unnecessary calculate vampires i id calculate ROI identify reuse utilization the ROI for calculate F DI for additional unnecessary opportur ity (i.e. portion repair for insulation vehicle trips (cans /bc ties, size for responses Identify Identify and Restore' Identify ind meals) Help Identify Identify Identify Identify Efficiencies equipment lighting I opportunity ROI mass ROI matarials alternative inefficienci modification and ROI for transit recovery actions and es and s and setback options to opportunity ROI (i.e. recommen calculate ROI thermostats personal (shingles) walking VMT d upgrades (i.e. CFL, or high- VMT vehicle and (i.e. LEED, efficiency medications) washer) Daylighting) water heaters. Help Achieve Identify and Identify Identify ROI Identify and Identify and Identify and Optimization suggest usage opportunities ROI VMT ROI materials ROI impact personal patterns, for alternatives avoidance to air quality resource opportunities installation such biking (i.e. not use through utilization , and ROI for of solar hot (vehicle in first place. energy changes Time of Day water savings, tax Such as changes (i.e. delay Rates credits, and habit of (indoortemp dish H/W reusable and air washer outcomes) grocery quality data) until 8 p.m.) bags) Governmental Human Governmental infrastructure- infrastructure- infrastructure - Time of Day DOL/ NICC green tax credits rates jobs training Physical infrastructur e- Restore Physical infrastructure - bike paths Technological infrastructure - in -home monitoring units 7ti"ti[IIJF Masterpiece on the Mississippi S natural gas VMT health & wellness water electricity