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Local Energy Assurance Planning: The Chula Vista Case Study Goal & Objectives Participants Process Plan Highlights Next Steps Craig Ruiz, Office of Economic Development, City of Chula Vista, California Doug Newman, National Energy Center for Sustainable Communities Sponsored by:

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Page 1: Ccse leap presentation

Local Energy Assurance Planning: The Chula Vista Case Study

Goal & Objectives

Participants

Process

Plan Highlights

Next Steps

Craig Ruiz, Office of Economic Development, City of Chula Vista, CaliforniaDoug Newman, National Energy Center for Sustainable Communities

Sponsored by:

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Goal Develop & implement an energy assurance & resiliency plan for

Chula Vista to maintain operations of critical facilities & functions

during accidental or intentional disruption of energy supplies

Project Objectives1. Determine the short-term technology solutions to temporarily

meet the energy demand of critical facilities & functions

2. Determine the policy, procedural, financing & training

mechanisms needed to support the technology solutions

3. Ensure that the planned solutions and mechanisms reinforce Federal,

state & regional emergency response objectives & are tested

4. Design a long-term technology solution to permanently meet energy

demand for critical facilities & functions & to enhance grid reliability

Goal & Objectives

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Participants Task Force Member Organizations

Federal

– Energy, Environmental Quality & Emergency Management Agencies

State of California

– Energy, Environmental Quality, Emergency Management & Transportation Agencies

San Diego County

– Emergency Management & Regional Planning Agencies,

– The Cities of Coranado, Lemon Grove & San Diego

Other LEAP Pilot Cities

– Cities of Visalia & San Jose, CA

– City of Phoenix, AZ

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Participants Task Force Member Organizations

Federal

– Energy, Environmental Quality & Emergency Management Agencies

State of California

– Energy, Environmental Quality, Emergency Management & Transportation Agencies

San Diego County

– Emergency Management & Regional Planning Agencies,

– The Cities of Coronado, Lemon Grove & San Diego

Other LEAP Pilot Cities

– Cities of Visalia & San Jose, CA

– City of Phoenix, AZ

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Participants Task Force Member Organizations (continued)

City of Chula Vista– City Council & the Department/Divisions/Offices of Public Safety, Fire,

Public Works, Public Communications, Environmental Services, Planning & Building, Economic Development, Transportation & Fleet Management

Utilities & Services Serving Chula Vista

– Electricity, Gas, Water, Wastewater, Telecommunications

Critical & Long-term Care Facilities

– Hospitals & Nursing Homes

School Institutions & University Advisors

– High School & Elementary School Districts

– Univ. CA San Diego & San Diego State University

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Participants

Project Management & Consultants Project Management

– Chula Vista Office of Economic Development

Engineering

– Burns & McDonnell Engineering

Kansas City, MO

Policy

– National Energy Center for Sustainable

Communities - Arlington, VA

Planning

– National Energy Center for Sustainable Communities

College of Engineering, SDSU San Diego, CA

& Chicago, IL

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Planning Process

1. Short-Term Technology Solutions

4. A Long-Term Technology Solution

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Four Planning Components

3. Workforce Training & Testing

2. Financing, Policies & Procedures

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* Task Force Input

Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov.

Component #1 Short-Term Technology Solutions

Component #2 Financing, Policy & Procedures

Component #3 Workforce Training & Operations Testing

Component #4 Long-Term Technology Solution

Plan Formulation & Adoption

*

*

*

*

2010 2011

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Planning Process

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Component #1Short-Term Technology Solutions

Inventory facilities & facility ownership / management

Develop a plan element for the consolidation of essential

municipal operations in the fewest number of facilities

Prioritize facility criticality by functions & impacts:

(e.g.: life saving, life sustaining, critical communications, etc.)

Facility Assessment

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Planning Process

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Component #1Short-Term Technology Solutions

Conduct onsite energy audits for priority facilities

Calculate energy demand for required operations

Identify no-cost / low cost alternatives to reduce demand

– Estimate potential energy demand reduction

Record energy output of existing back-up systems, (stationary or mobile / roll-up units) for each facility

– Calculate energy shortfall for each facility

Evaluate technology alternatives to meet the shortfall (examine economic & environmental costs & benefits)

Facility Assessment (continued)

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Planning Process

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Component #1Short-Term Technology Solutions

Establish a schedule for routine testing / inspections of onsite

generators (checking fuel supplies & standby mode), fuel storage

capacity & for replenishment of fuel storage facilities

– To include inspection of automatic fuel reserve sensors

Establish worse-case scenario fuel demand & tanker delivery plan

Establish primary & alternate refueling routes

Fuel Assessment

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Planning Process

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Component #1

Short-Term Technology Solutions

Identify & schedule training for fueling & delivery personnel

– Distribute a facility priority list for refueling

Develop a communications protocol for all personnel

Schedule routine testing for all roll-up generators

Establish a plan component to ensure facilities requiring

uninterruptable power supply (UPS) can obtain them

Execute advanced emergency purchase authorizations for fuel

acquisition with suppliers ensuring a minimum of 72 hrs. supply

Fuel Assessment (continued)

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Planning Process

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Develop a strategic investment element that sets out

technology & systems-specific financing strategies for the

short & long-term technology solutions in the plan

– Specify financing options & staging of investments

Develop a strategic investment schedule to stage

facility hardening

Develop an investment schedule to build a diverse

portfolio of back-up energy technologies

Component #2 Financing, Policies & Procedures

Financing

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Planning Process

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Component #2 Financing, Policies & Procedures

Cite all relevant legal authorities for planned action elements

Ensure the plan’s alignment with the National Incident Management

System (NIMS) under the National Response Framework & other

applicable Federal or state mandates

– (including those of CEC, COEM, CalTrans, SANDAG)

Ensure alignment with local utility emergency energy & operations

plans (e.g.: SDG&E, Otay & Sweetwater Water Districts, SDMWD)

Draft changes to all existing Mutual Aid Agreements between

the City & other entities to accommodate plan elements

Policies

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Planning Process

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Component #2 Financing, Policies & Procedures

Develop a plan element to accommodate relocated personnel to

consolidated service facilities & ensure they understand their role

Establish standard operating procedures (SOPs) to routinely

exercise onsite & roll-up generators

–including fueling, start-up, checking for functionality & readiness

Recruit primary & alternate personnel to operate refueling equipment

Develop a written explanation on how the priority fueling list was

developed & circulate to relevant personnel

Prepare & schedule training on the operation of emergency

communications equipment for all relevant personnel

Procedures

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Planning Process

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Component #3 Workforce Training

& Operations Testing

Establish routine training for delivery of fuel to critical facilities

– Ensure training / direction on primary & alternate routes

Establish routine training & exercises for personnel operating

onsite & roll-up generators

Establish routine training for fuel storage personnel to ensure

they understand how to read fuel reserve sensors & to order fuel

Training

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Planning Process

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Component #3 Workforce Training

& Operations Testing

Operations Testing

Scenario-based testing of Chula Vista’s Energy Assurance Plan

– Scenarios generated by NARUC

Follow-on report to U.S.DOE on lessons learned

Revisions to the final plan to address areas of concern

Adoption & implementation of the plan

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Planning Process

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Component #4 Framework for a Long-Term Technology Solution

Assess the feasibility of a local renewable energy center

dedicated to the support of critical community infrastructure

that could serve Chula Vista & surrounding communities

Assess the feasibility of creating a microgrid(s) within Chula

Vista that incorporate advanced metering & other Smart Grid

technologies to provide rapid switching & load shedding for

critical circuits, & islanding capability for critical facilities

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Planning Process

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Assess technologically & economically feasible energy system

design alternatives that integrate distributed generation (DG)

& / or Combined Heat & Power (CHP) equipment, delivery,

monitoring, control & communications components with

existing metropolitan electricity & natural gas infrastructure

– Designs will feature distributed generation technologies

capable of operating on natural gas during non-emergency

periods & a variety of locally available renewable & waste

fuel stocks during emergencies

Component #4 Framework for a Long-Term Technology Solution

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Planning Process

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Assess the feasibility of implementing

solar & battery powered traffic signals

& streetlights at critical intersections to

would ensure continued traffic flow

& safety during power disruptions

Examine both permanent & roll-up units

Component #4 Framework for a Long-Term Technology Solution

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Planning Process

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LEAP Vulnerabilities Potential Hazards

Wildfire/Structural Fire

Geologic (Earthquake, Landslide, Liquefaction)

Hazardous Materials Releases

Floods / Dam Inundation

Other – Airplane Crashes)

Energy & Fuel Systems Need for Extended Fuel Storage at Municipal Facilities

Need for Community Congregation with Energy Assurance

Need for HVAC Modifications to the Emergency Ops. Center

Need for Equipment Inspection, Maintenance & Training

Missed Opportunity to Use Supplemental Solar

Plan Highlights

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LEAP Vulnerabilities Energy & Fuel Systems (continued)

Need for Continuous Fuel Monitoring

Need for Revisions in Vendor Contracts

Continuity of Operations Need for an Energy Emergency Consolidation Plan

Need for Revisions to Mutual Aid Agreements

Constituent Needs Need for a Shelters Operations Plan

Needed Measures to Energy Supplies for the Functional Needs Population

Plan Highlights

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LEAP Goals Eleven (11) Goals

1. Municipal Fuel Supplies for 72-hours of operation

2. Private Fuel Supplies for 72-hours of operation

3. Energy Assurance for all Future CCFs/FSFNs

4. Adequate Congregate Care Shelters with Energy Assurance

5. Trained Personnel for all Energy Assurance Systems

6. Fully Equipped EOC for Extended Operations

7. Practiced Plan in Place for Consolidation of Municipal Personnel

8. Energy Assurance Plan Incorporated into the City’s EOP.

9. A Stand-Alone, Permanent Energy Assurance Grid

10. Adequate Capital to Achieve All Plan Goals

11. Adequate Public & Private Aid Agreements in Place

Plan Highlights

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LEAP Objectives & Actions

Plan Highlights

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LEAP Goal #2: All privately-owned facilities supporting residents with functional needs (FSFNs) will have sufficient electrical energy supplies for a minimum of 72-hours of continuous operation without refueling

 

Objective 2.A: Encourage Private Facilities to Install Adequate Tank Capacity

Action 2.A.1 Draft an advisory letter to facility managers on the need for the 72-hour capacity

Action 2.A.2 Conduct a briefing at each facility to explain the City’s request

 

Objective 2.B: Investigate Petroleum Set-Aside Program Supplements

Action 2.B.1 Contact the California Energy Commission to determine whether the inclusion of supplemental fuel requests for the privately-owned FSFNs can be included with the City’s application for supplemental fuel under California’s Petroleum Fuels Set-Aside Program. If so, take the following actions.

 

Objective 2.C: Determine Facility Supplemental Fuel Requirements

Action 2.C.1 Convene a workgroup of private facility managers and CVPW personnel to discuss fuel requirements for each private facility during an extended energy outage. Document generator run-times based on existing capacity and determine supplemental tank and or fueling requirements

 

Objective 1.D: Draft Emergency Fuel Requests

Action 2.D.1 Compose, review & finalize a fuel request to CEC for use in emergencies

Action 2.D.2 Develop delivery & refueling procedures with fuel vendor & facilities’ managers

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Financial, Technical & Administrative Capacity All Measures & Actions Screened for Feasibility Technical & Administrative Capacity Exists Financial Capacity Must Be Developed.

Options Include:

1. Community Development Block Grants

2. Capital Improvement Project Funding

3. A Tax Levy with Voter Approval

4. Development Impact Fees for New Developments & Homes

5. Debt Financing through General Obligation Bonds

6. Debt Financing through Special Tax & Revenue Bonds

7. Private Activity Bonds for Redevelopment Projects

8. Tax Increment Financing

Plan Highlights

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Chula Vista EAP Implementation

Plan Highlights

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Implementation Funding Sources & Timing Goal #1: In the short-term, all critical community facilities

(CCFs) have sufficient electrical energy supplies

for a minimum of 72-hours of continuous operation

without refueling

Lead Organization(s): Public Works

Support Organization(s): City Attorney, Finance,

Plng. & Bldg, & Develop. Servs.

Potential Funding Source: General Fund

Implementation Timeframe: 1 – 2 Years

Plan Highlights

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Toward A Long-Term Technical Solution A need to move beyond the current energy

supply model & energy assurance planning

paradigm to a model & planning focused on

decentralized, distributed energy resources

& hardened local-area distribution systems

The future energy assurance model will be one in which all critical community

facilities are connected to one or more hardened micro grids served by local

electricity and thermal energy generating plants across a community

A series of microgrids & local generating plants in each community

will be interconnected & connected to the larger area Smart Grids serving non-

emergency consumers

Plan Highlights

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Toward A Long-Term Technical Solution This first model would support the City’s Emergency Operations

Center (EOC), other essential administrative, police, fire, ambulance and medical functions and two potential congregate care centers

Plan Highlights

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Toward A Long-Term Technical Solution Each microgrid will have redundant natural gas-fueled combined cooling, heat &

power (CCHP) systems in place to ensure reliability

& extended onsite storage capacity for biodiesel & renewable fuel stocks

Thermal Energy Storage (TES), advanced electrical storage systems, advanced

communications & IT systems & interconnections for emergency fleet plug-in

electric & hybrid electrical vehicles will also play roles in the two-way exchange of

energy resources between all components of the energy assurance system of the

future.

Plan Highlights

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Toward A Long-Term Technical Solution Central Power, Cooling & Heat Provided by Side-by-Side Heat

Recovery Steam Turbines – Solar Turbines Mercury 50 shown

Plan Highlights

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Chula Vista & SDG&E areexploring the potential of an energy assurance microgrid & other meansof supply energy to critical facilities

Additional research on alternative financing & ownership

options, contracting techniques & policy changes for the

design & construction of an alternative energy system

The development process will be documented and a practitioners

guide on alternative energy systems design & development will

be formulated and disseminated to targeted users

Production of collateral media & promotional materials

to support dissemination of the guide, nationwide

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Next Steps

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Discussion

Your Questions & Comments?

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For More Information Contact:

Craig Ruiz

City of Chula Vista

Office of Economic Development

619-952-7612

[email protected]

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Local Energy Assurance Planning: The Chula Vista Case StudyCraig Ruiz, Office of Economic Development, City of Chula Vista, CaliforniaDoug Newman, National Energy Center for Sustainable Communities