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ESC_2022_10_19 PACKET ENVIRONMENTAL SUSTAINABILITY COMMITTEE MEETING Wednesday, October 19 – 5:00 PM Lake Forest City Hall, 220 E Deerpath. AGENDA Agenda items I and II to take place at the History Center of Lake Forest / Lake Bluff at 509 E Deerpath Rd, Lake Forest, IL. All remaining agenda items to be reviewed at City Hall (220 E Deerpath). I. CALL TO ORDER AND ROLL CALL II. INFORMATIONAL ITEMS (:30 for Presentation) a. HISTORY CENTER OF LAKE FOREST / LAKE BLUFF GARDEN TOUR – Lisa Frey, Director of Development III. ACTION ITEMS (:10 - :15 per item) a. APPROVAL OF SEPTEMBER 19, 2022 MEETING MINUTES b. REVIEW AND RECOMMEND APPROVAL TO CITY COUNCIL NET CIVIC GRANT CONTRIBUTION, NORTH SHORE ELECTIRCY AGGREGATION CONSORTIUM (NSEAC) – Reagan Walsh, Management Analyst c. FOODCYCLER PILOT-COST SHARE PROGRAM RECOMMENDATION – Reagan Walsh, Management Analyst d. CAPTIAL PROJECTS REVIEW – Jim Lockefeer, Assistant to the Director of Public Works IV. DISCUSSION ITEMS (:15 - :20 per item) V. ADDITIONAL ITEMS (Packet Material Only) a. STATUS REPORT ON SUSTAINABILITY INITIATIVES & PRIORITIES VI. PUBLIC COMMENT VII. NEXT MEETING DATE(S) – TBD VIII. ADJOURNMENT History Center of Lake Forest-Lake Bluff Garden Tour DRAFT ENVIRONMENTAL SUSTAINABILITY COMMITTEE MEETING 1 Monday, September 19, 2022 – 5:15 P.M. 2 IN-PERSON MEETING 3 4 5 I. ROLL CALL/CALL TO ORDER 6 7 Chairman Melanie Rummel called the meeting to order at 5:15 P.M. Aldermen 8 Eileen Weber and Jim Preschlack were present. 9 10 Staff in attendance included Jim Lockefeer, Assistant to the Director of Public 11 Works and Reagan Walsh, Management Analyst. 12 13 II. INFORMATIONAL ITEMS (:05 – :15 per item) 14 15 a. FOOD CYCLER AT-HOME COMPOSTING UNIT PRESENTATION – Alex 16 Hayman, VP Business Development 17 18 Alex Hayman, Vice President of Business Development at FoodCycler 19 Municipal Solutions attended the meeting virtually to present preliminary 20 information on the FoodCycler product and their pilot municipal program. 21 Based on FoodCycler’s current partnerships with municipalities, Lake 22 Forest demographics, and general counsel, the presentation described in 23 detail how both the product and pilot program would work and operate 24 in Lake Forest. Included in this information was accompanying financial, 25 social, and environmental impacts for the City of Lake Forest. The 26 presentation concluded with an estimated ROI (return on investment) 27 analysis. 28 29 After a lengthy discussion, the Committee had several questions for the 30 consultant, including what specific communities have implemented a 31 pilot project as presented, credibility of both the product and company, 32 functionality of the return-on-investment model, environmental impact 33 returns, and other financial cost that the city could potentially incur. 34 35 The Committee thanked Alex for attending and requested internal staff 36 review the return-on-investment model for accuracy and potential project 37 outcomes to be presented at the next Committee meeting. The 38 Committee ended the discussion with positive notes about the product 39 but emphasized the financial and environmental impacts must align to 40 consider moving forward with the project. 41 42 Chairman Rummel asked if there were any additional questions or 43 comments from members of the public. 44 45 Seeing none, she moved to the next agenda item. 46 47 48 Environmental Sustainability Committee Minutes Monday, September 19, 2022 III. ACTION ITEMS (:10 - :15 per item) 49 50 a. APPROVAL OF JULY 12, 2022 MEETING MINUTES 51 52 Chairman Rummel moved to approve the July 12, 2022, Environmental 53 Sustainability Committee meeting minutes. Alderman Weber seconded 54 the motion. The motion carried unanimously by voice vote. 55 56 Chairman Rummel asked if there were any additional questions or 57 comments from members of the public. 58 59 Seeing none, she moved to the next agenda item. 60 61 62 IV. DISCUSSION ITEMS (:15 - :20 per item) 63 64 a. UPDATE ON COMMUNITY GARDEN PROJECT – Reagan Walsh, 65 Management Analyst 66 67 A Community Garden Program Update was presented to the Committee 68 by both staff members present. The update gave insight into what work 69 has been conducted in preparation for a potential community garden, in 70 addition to outlining the strong alignment with the city’s strategic and 71 sustainability plan. Preliminary garden details were also presented, 72 including location, acreage, financial structure, garden design, and 73 funding opportunities. The presentation concluded with a timeline of the 74 entire project, emphasizing that community feedback and 75 design/engineering work would be coming in the pending months to 76 decipher the project’s overall viability. 77 78 The Committee shared a collective interest for the project, with emphasis 79 on collaborating with the many potential community partners that could 80 assist in the preparation, operation, and promotion of the project. 81 Additional insight was given on possible funding avenues and the 82 importance of community feedback throughout the process. The 83 discussion ended with the Committee thanking the presenters, with the 84 notion that more project updates would be given at the next Committee 85 meeting. 86 87 Chairman Rummel asked if there were any additional questions or 88 comments from members of the public. 89 90 Seeing none, she moved to the next agenda item. 91 92 93 V. ADDITIONAL ITEMS (Packet Material Only) 94 95 Environmental Sustainability Committee Minutes Monday, September 19, 2022 a. STATUS REPORT ON SUSTAINABILITY INITIATIVES & PRIORITIES - Jim 96 Lockefeer, Assistant to the Director of Public Works 97 98 Jim Lockefeer, Assistant to the Director of Public Works, provided an 99 update on the 2022-2023 Work Plan attached in the meeting packet. 100 Included in the Work Plan are initiatives currently being undertaken by the 101 Committee and upcoming projects slated for the next quarters. 102 103 Chairman Rummel asked if there were any additional questions or 104 comments from members of the public. 105 106 Seeing none, she moved to the next agenda item. 107 108 109 VI. PUBLIC COMMENT 110 111 Chairman Rummel asked if there were any public comments on any non-112 agenda items. 113 114 Seeing none, Chairman Rummel moved to the next agenda item. 115 116 117 VII. ADJOURNMENT 118 119 The Committee confirmed the next meeting date for October 19, 2022, at 120 5:30PM located at Lake Forest City Hall. 121 122 Chairman Rummel moved to adjourn the meeting of the Environmental 123 Sustainability Committee at 7:03 P.M. seconded by Alderman Preschlack. The 124 motion carried unanimously by voice vote. 125 126 127 Respectfully Submitted, 128 129 Reagan Walsh 130 Management Analyst 131 MEMORANDUM THE CITY OF LAKE FOREST OFFICE OF THE CITY MANAGER Page 1 TO: Members of the Environmental Sustainability Committee FROM: Reagan Walsh, Management Analyst DATE: October 19, 2022 SUBJECT: Allocation of the Annual (2022) Net Civic Grant Contribution Purpose and Action Requested The purpose of this memorandum is to request action on the allocation for the $90,000 Annual Net Civic Grant Contribution the City of Lake Forest received in 2022 resulting from its Power Supply Agreement presented at the June 21, 2021, City Council meeting. Per the Agreement, the contributions received can be used as revenue for the City that may be used to purchase renewable energy credits (“RECs”) and or to fund other environmentally sensitive or sustainability-related purposes. A combination of both purchasing RECs and using the leftover funds for sustainability-related purposes is also permitted. The City has within ninety (90) calendar days after the conclusion of each annualized period of the Agreement term to decide how to receive the contributions. Recommendation Based on conversations with North Shore Electricity Aggregation Consortium (“NSEAC”) communities, the City’s credit rating agency, and internal City staff, it is recommended that the City receive the $90,000 Civic Contribution in full, with the assumption as mandatory to fund environmentally sensitive or sustainability-related projects. With several sustainability initiatives and programs that are in progress and being developed, the funding dedicated to these projects would have a noticeable, and direct benefit to the community. Background In 2011, the Cities of Highland Park, Lake Forest and Park Ridge, and the Villages of Deerfield, Glencoe, Lake Bluff, Northbrook and Skokie formed the NSEAC through an intergovernmental agreement. The NSEAC was established to act as a collective body of municipalities to create and manage municipal electric aggregation services on behalf of their residents and eligible businesses. Since this time, the NSEAC members have formed into a new aggregation model, coined “Aggregation 2.0”, that allows municipalities to generate new revenue that can be used to fund municipal operations, sustainability initiatives and/or purchase RECs without risking rates that exceed ComEd’s default rate. Under this new model, a select portion of the community’s residential and small commercial customers, based on their average consumption, are enrolled in an alternative supplier offering that would be equal to the ComEd default supply rate, for the duration of the contract. Unlike the original aggregation program, this new model allows for the savings in providing electricity to these consumers to be made available to the municipality in the form of grant funding. Page 2 Per the Power Supply Agreement the contributions can be used as revenue for the City that may be used to purchase renewable energy credits (“RECs”) or to fund other environmentally sensitive or sustainability-related purposes. The City, and all accompanying NSEAC members, have received its first Net Civic Grant Contribution to date. All members of the NSEAC recently met to discuss how each municipality plans to spend their funds, with all but one municipality using the funds towards sustainability projects. Financial Impact The City is receiving $90,000 for the year 2022 in Net Civic Grant Contributions. Revenue is not projected to stay at this amount in the coming years. The revenue that is earned may be used by the City for any purpose or the funds may be applied to the purchase of RECs to reduce the City’s carbon footprint as previously described. Annual Net Civic Grant Contribution •North Shore Electricity Aggregation Consortium (NSEAC) Electricity Aggregation (2.0) Program •2022 Annual Net Civic Grant Contribution: $90,000 •Contributions can be used as revenue for the City that may be used to purchase renewable energy credits (“RECs”) and or to fund other environmentally sensitive or sustainability-related purposes •All members of the NSEAC recently met to discuss how each municipality plans to spend their funds, with all but one municipality using the funds towards sustainability projects •Action Requested: ESC Committee Recommends the City receive the $90,000 Civic Contribution in full, with the assumption to fund environmentally sensitive or sustainability-related projects. Food Cycler Update 10/19/22 Survey Results •194 Responses •Of responses, 43% currently compost, 57% do not o Earth Machine and Backyard/Outdoor Bins are the most common ways people currently compost o Top reason people do not currently compost is they do not know how, and the equipment is expensive •56% would be interested in the product, 37% would like more information before buying, and 7% would not be interested o Main points of concern are size, cost, efficiency, and use of electricity •Majority of people would like to spend under $150 •Over 150 people put contact information down Maestro “Residential” ROI Maestro “Municipal” ROI Recommendations / Thoughts •Pilot Program not financially feasible for Lake Forest Promotion Option Funding opportunities •Large interest to compost in the community Education and convenience top components •Continued Research! Questions/Comments REVIEW OF SUSTAINABILITY ENHANCEMENTS TO CIP PROJECTS FOR FY2024 Environmental Sustainability Committee Wednesday, October 29, 2022 Base Budget -$750,000 (priority 1nf) Sustainability Component Incremental Cost Increase -$50,000 •Base design will address failing City storm sewer outfalls that convey roadway stormwater to ravines •Projects have been combined due to their close proximity and similar repair work •Ravine project designs feature sustainability components •Native plant material for project construction / slope stabilization & stormwater flow dissipation •Funding requested to add additional stone in the ravine beds of all three areas •Stone placement (based on design) in the ravine beds can help to control fast moving stormwater and help to reduce erosion. ROCKEFELLER / MCCORMICK / LOCH STORM SEWER RAVINE 2. McCormick1. Rockefeller 3. Loch #1 #2 #3 Base Budget -$375,000 (priority 1nf) Sustainability Component Incremental Cost Increase -$25,000 •The base budget to resurface the existing deteriorating Elawa parking lot as well as potential expansion to the north in order to increase capacity •Funding requested to install a bioswale located adjacent/downstream of the parking lot to improve stormwater runoff quality prior to entering the Middlefork Watershed ELAWA PARKING LOT Base Budget -$75,000 (priority 5) Sustainability Component Incremental Cost Increase -$50,000 •The base budget to design improvements for splash pad, ballfields, shelter/restroom, pitching mound, regional trail connection (McClory Bike Path), fitness station, and completion of ADA trail loop and a woodland trail loop •Project design and construction funding has been proposed through an OSLAD Grant Program •Funding requested to complete ecological restoration of the wood before the path is installed •Includes invasive brush removal and planting the wetland and woods with native plant species SOUTH PARK IMPROVEMENTS DESIGN Base Budget -$150,000 (priority 1nf) •Entire project is sustainable •Expansion of healthy food access highlighted in the City's long-range Strategic and Sustainability Plan COMMUNITY GARDEN •Motion to recommend approval to City Council the incorporation of the identified Project sustainability components into the Capital Improvement Program ACTION REQUESTED Environmental Sustainability Committee Current/Future Sustainability Initiatives & Priorities Updated October 2022 Project/Initiative 2022 2023 Q1 Q2 Q3 Q4 Q1 Q2 Greenhouse Gas Inventory Solar Facilities on City Facilities Community Gardening Program Composting Program Vehicle Idling Campaign “Green Infrastructure” Incentives Single-Use Plastics Discussion Planning/Research Presentation/Recommendation Follow Up Actions Current Projects/Status: 1.Greenhouse Gas Inventory o Status: ESC Meeting in June reviewed Initial GHG report and discussed emission reduction targets (Based on ICLEI recommendations) o On Deck: Develop finalized list of future actions for ESC based on ICLEI recommendations (Oct-Dec 2022) o Target Timeline: Target November/December ESC meeting for follow up actions; with follow-up to City Council in early winter (No formal action needed – report will inform future priorities/opportunities) 2.Investigation of Solar Facilities on City Facilities o Status: Motioned in July ESC Meeting to NOT move forward with solar facility projects presented o On Deck: Investigate new opportunities for solar generation and work with the qualified consultants to find potentially new viable options outside of the options presented •In particular exploring rooftop and ground mount solar options for facilities that are not under a rider-FCA arrangement. o Target Timeline: Follow back with consultants, review past information, and come forward with new plan and timeline for solar facilities in first quarter of 2023. 3.Develop Community Gardening Program o Status: Finalize internal work committee, meet with design consultants, and present preliminary information to ESC & necessary Department heads o On Deck: Send out citizen survey to gauge interest Receive design and estimates, discuss plans in greater detail with Elawa, work on partnerships/presentations (Civic Beauty Committee) Capital Requests o Target Timeline: Initial meeting and discussion in early September, with recommendation to ESC in late fall 4.Provide greater access to composting programs or services for residents and businesses o Status: Presented program to ESC, met with Food Cycler Representatives to determine financing and program structure o On Deck: Present ROI Analysis to ESC o Target Timeline: Provide recommendations to ESC in late fall on if program is sustainable/financially feasible Future Projects/Initiatives (As directed by Committee in April 2022) 5.Develop plan to discourage vehicle idling on City Properties o Proposed Scope: Explore opportunities to reduce car idling on city properties Soft approach, signage in key areas Collaboration with community partners o Target Timeline: Discussions have commenced with schools and Lake Forest Open Lands; campaign planning underway. Anticipated for discussion late summer 6.Promote the use of permeable pavers, rain gardens or other “green infrastructure” implements throughout the community o Proposed Scope: Marketing/communications on City projects utilizing infrastructure o Develop “green infrastructure” permit or reduced permit fees o Explore cost-share opportunities or grant program for residents to offset infrastructure investment through (e.g. Overhead sewer cost-share program) o Target Timeline: Research opportunities between September-December o Potential recommendations to ESC in Jan-Feb 7.Develop strategies to further reduce the City’s use and collection of single-use plastics o Proposed Scope: Explore opportunities to reduce the City’s use of single-use plastics (e.g. City facilities, meetings/events, etc.) Can we eliminate use of single-use plastics at our community events? Can we promote/incentivize special event permit holds to not sell bottled water? What alternatives might exist? May need to discuss with the City Council further – how far do they want to go with banning/incentivizing these products o Target Timeline: First quarter of 2023 for research/further policy decisions Additional initiatives that have been discussed: •Coal tar sealants – Awaiting monitoring report from NBWW; anticipated in late fall 2022 •Conversion of Mowed Areas to Natural Areas – No update/report •Landscape Equipment recommendations (Leaf Blowers) – No update/report