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GHG Reduction Strategies Quantification and Evidence
<br />Page 15
<br />Table 5. Net present value (NPV) net cost estimates for CAP 2.0 action implementation (through 2031).
<br />Sector ID Action NPV Costs to City NPV Costs to Community
<br />B&E P1 All‐electric reach code $49,020 ($2,784,572)
<br />B&E P2 Existing Building Electrification Plan $138,455 $137,032
<br />B&E S1 Refrigerant management in new
<br />construction $42,675 ($262,307)
<br />B&E P3 Modify Municipal Code definition of
<br />covered projects $0 $287,074
<br />B&E S2 Community energy efficiency upgrades $958,041 ($1,959,201)
<br />B&E S3 Energy Benchmarking and City Facility
<br />Retrofits ($3,103,111) $0
<br />B&E E2 Zero emissions energy as default East
<br />Bay Community Energy (EBCE) choice
<br />B&E P4 Solar and storage on new construction $0 $0
<br />T&LU P5 ZEV Infrastructure Plan $217,582 ($31,005)
<br />T&LU P6 Small‐engine and off‐road
<br />equipment electrification ‐ municipal $0 $0
<br />T&LU P7 Small‐engine electrification ‐
<br />community $0 ($2,448,960)
<br />T&LU E3 Bicycle, pedestrian, and trails network
<br />expansion
<br />T&LU P8 Bicycle amenities including required
<br />bike parking at MF/Comm
<br />developments $0 $2,492,542
<br />T&LU P9 Bicycle rack incentive program $7,562 ($777,244)
<br />T&LU P10 Increase transit ridership $75,384 ($585,351)
<br />T&LU S4 VMT reduction for K‐12 activities $571,058 ($6,358,627)
<br />T&LU E6 Housing Element
<br />T&LU P11 Promote LEED Neighborhood
<br />Development $910 ($849,750)
<br />M&C E10 Textile recovery
<br />M&C P12 Single use plastic reduction $0 $0
<br />M&C S6 Embodied carbon reduction plan $0 ($88,625)
<br />M&C S5 Environmentally preferable purchasing
<br />policy $0 $0
<br />NS P13 Urban Forest Master Plan $486,089 $469,585
<br />NS P14 Soil management carbon sequestration
<br />projects $34,711 $2,868,511
<br />NS S7 Carbon sequestration research and
<br />tracking $0 $0
<br />WR P15 Water efficiency programs including
<br />water fixture retrofits $1,634,626 ($4,650,298)
<br />WR S8 Green Stormwater Infrastructure Plan $0 $0
<br />WR E17 On‐site stormwater management
<br />CRW E21 Community gardens
<br />CRW S9 Wildfire preparation, prevention, and
<br />education $0 $0
<br />CRW P16 Comprehensive climate awareness,
<br />education, recognition, and outreach $118,522 $0
<br /> TOTAL $1,231,524 ‐$14,541,197
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