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Table 11. 2030 Targets for Key Performance Indicators (KPIs) <br />Strategies <br />KPI <br />Unit <br />2017 Baseline <br />2030 Target <br />Change <br />•i9ak,_ <br />= <br />BE -1. Advance the decarbonization of buildings <br />Building GHG emissions <br />MTCO2e <br />178k <br />123k <br />-31% <br />Natural gas consumption <br />therms <br />22.4M <br />20.9M <br />-7% <br />BE -2. Community energy efficiency upgrades <br />Energy consumption <br />MMBTU <br />4.13M <br />4.03M <br />-3% <br />Municipal energy consumption <br />MMBTU <br />TBD1 <br />TBD <br />Decrease <br />BE -3. Expand use of renewable energy <br />Electricity emissions factor <br />MTCO2e/kWh <br />0.000096 <br />0 <br />-100% <br />Solar & battery permits <br /># <br />TBD <br />TBD <br />TLU-1. Advance vehicle decarbonization <br />Average passenger vehicle carbon intensity <br />kgCO2e/mile <br />0.09 <br />0.05 <br />-44% <br />EV charger permits <br /># <br />TBD <br />TBD <br />Increase <br />EVs in municipal fleet <br /># <br />TBD <br />TBD <br />Increase <br />TLU-2. Advance active, shared, and public <br />VMT per capita <br />vehicle miles <br />4.9k <br />4.6k <br />-6% <br />transportation <br />Bike lanes & trails <br />miles of new infrastructure <br />TBD <br />TBD <br />Unknown <br />Public transit ridership <br />% of mode share <br />TBD <br />TBD <br />Increase <br />TLU-3. Advance sustainable land use <br />Percent of workforce that lives in Pleasanton <br />% <br />TBD <br />TBD <br />Increase <br />Materials & Consumption <br />MC -1. Increase waste diversion and optimize <br />Landfilled waste <br />short tons <br />93.8k <br />- 8% <br />collection and disposal systems <br />Material generated across all three streams <br />tons per service person <br />TBD <br />TBD <br />TBD <br />Decrease <br />NS -1. Increase and optimize carbon sequestration <br />Carbon sequestration <br />net MTCO2e <br />TBD <br />74k <br />Increase <br />and improve ecosystem resilience <br />Tree canopy <br />% <br />TBD <br />TBD <br />TBD <br />TBD <br />Increase <br />Increase <br />Trees planted <br /># <br />Water Resources <br />WR -1. Improve water supply and conservation <br />Water consumption electricity usage <br />kWh per service person <br />TBD <br />23 <br />Constant <br />Community water use <br />average gallons per day <br />TBD <br />TBD <br />Decrease <br />Municipal water use <br />gallons <br />TBD <br />TBD <br />Decrease <br />Water conservation programs <br /># participants <br />TBD <br />TBD <br />Increase <br />- - - - <br />- - -- 0. . _!V 16. ter <br />�� � F- •^� . <br />& WeRbeing <br />Community Resilience <br />CRW-1. Improve community resilience and reduce <br />P. <br />Access to cooling center <br />% of population <br />100% <br />100% <br />Constant <br />vulnerability to climate change <br />Community preparedness training <br /># participants <br />TBD <br />TBD <br />Increase <br />participation <br />"TBD" denotes that indicator is not currently tracked. City will collect data as part of initial CAP 2.0 implementation activities, <br />Pleasanton Climate Action Plan 2.0 Section 4. Implementation 174 <br />