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Attachment 1 City Council Work Plan for 2009/2010 (with NEW additions) JHCCKCMcGMSJTTotalAVG GoalsProject DescriptionResponsible Status Department Energy/Water/Air Quality Photovoltaic ProjectPursue a public or private partnership for a photovoltaic project.CMO / Operations Pursing Photovoltaic at OSC. 1111151 Services Community Choice Aggregation (AB 117) Review final Feasibility Study. If approved by Council, develop CMOThe original Community Choice Aggregation Feasibility Study was 1120.4 Implementation Plan as prescribed by CPUC.completed in 2005 by Navigant Consulting. Since then changes in the PG&E rate structure, escalating energy costs and increased cost for renewable generation have made the original assumptions outdated. Navigant has provided updated information and staff is researching CCA projects in other jurisdictions. Staff anticipates that next steps will be determined by 2009. Develop a comprehensive program to reduce City government (NEW) Energy Consumption PlanOperation Services energy consumption. Continue to work with the Cities of Livermore and Dublin to develop (NEW) Solar Cities ProgramOperation Services a solar cities program or standardized solar-energy-system installation designs for residences and potentially for businesses. Encourage the use of fuel-efficient buses within the City. (NEW) Fuel-Efficient Buses (City and LAVTA)Operation Services Encourage the construction of infrastructure for and use of (NEW) Fuel Efficient InfrastructureCDD alternative fuel vehicles. When replacing or adding motor vehicles to the City fleet, (NEW) City Fleet PolicyOperation Services maximize the percentage of hybrid or other low-fuel usage, low- emission vehicles, as reasonable and feasible. Continue working with the Dublin-San Ramon Services District (NEW) DSRSD Treatment PlantOperation Services (DSRSD) to ensure that odors from the sewage treatment plant are minimized and other air emissions meet all regulatory requirements. Support Zone 7 Water Agency in water supply production, (NEW) Water Supply Operation Services treatment, and procurement practices that do not negatively impact the environment. Work with Zone 7 to develop water conservation plans and (NEW) Water Conservation StrategiesOperation Services strategies for the long term. Develop a contingency plan for potential water shortages including (NEW) Water Contingency PlanOperation Services groundwater management and water conservation. During construction or reconstruction of public facilities, institute (NEW) Water Efficient Standards - Public FacilitiesOperation Services water conservation measures such as hot-on-demand water faucets, low-flush toilets, low water-using appliances, and low water- using irrigation devices and/or water-conserving landscaping. Encourage water retailers to continue to work with Zone 7 on water (NEW) Water Retailers AssociationOperation Services conservation and quality issues. Support Zone 7's efforts to improve the drainage system in (NEW) Stream Management Master PlanOperation Services conformance with its Stream Management Master Plan for the Planning Area in order to remove properties from flood hazard zones. Support State and federal legislation that promotes improvements (NEW) Air QualityOperation Services in air quality attch 1 Priority Ranking with NEW Priorities.xls Adopted 2/20/07Page 16 of 17