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CAP 2.0 Action Quantification Outcomes
<br />Table 5. Net present value (NPV) net cost estimates for CAP 2.0 action implementation (through 2031).
<br />N
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<br />NPV Costs
<br />BE
<br />1001
<br />All -electric reach code
<br />$49,020
<br />-$2,784,572
<br />BE
<br />1164V
<br />Existing Building Electrification Plan
<br />$138,455
<br />$137,032
<br />BE
<br />1169
<br />Refrigerant management in new construction
<br />$42,675
<br />-$262,307
<br />BE
<br />1217
<br />Modify Municipal Code definition of covered projects
<br />$0
<br />$287,074
<br />BE
<br />1176
<br />Community energy efficiency upgrades
<br />$958,041
<br />-$1,959,201
<br />BE
<br />1167
<br />LEED certification for new construction
<br />$7,843
<br />-$180,389
<br />BE
<br />1008
<br />Energy Benchmarking and City Facility Retrofits
<br />($3,103,111)
<br />$0
<br />BE
<br />1119
<br />Zero emissions energy as default East Bay Community Energy
<br />$0
<br />$20,919,524
<br />(EBCE) choice
<br />BE
<br />1163
<br />Solar and storage on new construction
<br />$0
<br />$0
<br />T&LU
<br />1056
<br />ZEV Infrastructure Plan
<br />$203,263
<br />-$24,556
<br />T&LU
<br />1190
<br />Municipal small -engine electrification and off-road equipment
<br />$0
<br />$0
<br />T&LU
<br />1115
<br />Community Small -engine electrification
<br />$0
<br />-$2,448,960
<br />T&LU
<br />1082
<br />Bicycle, pedestrian, and trails network expansion
<br />$13,108,964
<br />-$3,800,771
<br />T&LU
<br />1078
<br />Workplace bike amenities
<br />$0
<br />$2,593,114
<br />T&LU
<br />1080
<br />Bicycle rack incentive program
<br />$7,562
<br />-$730,532
<br />T&LU
<br />1079
<br />Required bike parking at MF/Comm developments
<br />$0
<br />-$35,260
<br />T&LU
<br />1070
<br />Increase active transportation
<br />$0
<br />-$392,340
<br />T&LU
<br />1180
<br />Increase transit ridership
<br />$75,384
<br />-$1,277,220
<br />T&LU
<br />1184
<br />VMT reduction for K-12 activities
<br />$571,058
<br />-$6,365,308
<br />T&LU
<br />1159
<br />Shared parking
<br />$0
<br />$0
<br />T&LU
<br />1230
<br />Housing Element
<br />$39,719
<br />-$11,150,518
<br />T&LU
<br />1227
<br />Trend changes from COVID
<br />$0
<br />$0
<br />T&LU
<br />1086
<br />Promote LEED Neighborhood Development
<br />$910
<br />-$850,666
<br />M&C
<br />1229
<br />Textile recovery
<br />$0
<br />$0
<br />M&C
<br />1194
<br />Single use plastic reduction
<br />$0
<br />$0
<br />M&C
<br />1047
<br />Environmentally preferable purchasing policy
<br />$0
<br />$0
<br />M&C
<br />1126
<br />Collaborative consumption
<br />$297,774
<br />-$190,934
<br />M&C
<br />1137
<br />Repair Industry
<br />$24,857
<br />-$37,659
<br />M&C
<br />1198
<br />Embodied carbon reduction plan
<br />$0
<br />-$88,625
<br />NS
<br />1150
<br />Urban Forest Master Plan
<br />$486,089
<br />$469,585
<br />NS
<br />1219
<br />Soil management carbon sequestration projects
<br />$34,711
<br />$2,868,511
<br />NS
<br />1220
<br />Carbon sequestration research and tracking
<br />$0
<br />$0
<br />NS
<br />1145
<br />Climate adapted plantings
<br />$0
<br />$0
<br />NS
<br />1099
<br />Restore and conserve native grassland, rangeland, and riparian
<br />$1,280,236
<br />$0
<br />habitats
<br />NS
<br />1204
<br />Community conservation programs
<br />$0
<br />$0
<br />WR
<br />1087
<br />Water fixture retrofits
<br />$220,588
<br />-$2,942,142
<br />WR
<br />1094
<br />Expand recycled water
<br />$5,177,842
<br />$0
<br />WR
<br />1147
<br />Water Efficiency Programs
<br />$1,414,038
<br />-$1,708,155
<br />WR
<br />1092
<br />Stormwater runoff reuse
<br />($400,570)
<br />-$113,123
<br />WR
<br />1136
<br />Green Stormwater Infrastructure Plan
<br />$0
<br />$0
<br />WR
<br />1199
<br />On-site stormwater management
<br />$0
<br />$0
<br />CRW
<br />1026
<br />Neighborhood resilience hubs
<br />$369,290
<br />$0
<br />CRW
<br />1143
<br />Community gardens
<br />$115,355
<br />$0
<br />CRW
<br />1130
<br />CalFresh, WIC & Senior FMNP expansion
<br />$0
<br />$0
<br />CRW
<br />1010
<br />Reduce heat island effect
<br />$0
<br />$80,022
<br />CRW
<br />1096
<br />Wildfire preparation, prevention, and education
<br />$0
<br />$0
<br />CRW
<br />1216
<br />Institutionalize climate action
<br />$1,991,951
<br />$0
<br />CRW
<br />1032
<br />Prioritize adaptation and resilience in capital projects
<br />$46,192
<br />$0
<br />CRW
<br />1038
<br />Critical facility relocation
<br />$138,577
<br />$0
<br />CRW
<br />1023
<br />Comprehensive climate outreach
<br />$64,521
<br />$0
<br />CRW
<br />1228
<br />Sustainability Awards
<br />$4,981
<br />$0
<br />CRW
<br />1151
<br />Update CAP checklist
<br />$49,020
<br />$0
<br />TOTAL
<br />$23,415,234
<br />-$9,988,378
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