Seattle Waterfront Clean Energy Strategic Plan SWCESP Roadmap For Clean Energy Delivery System Item No. 6k_supp Meeting Date: June 11, 2019 Vision By 2050, modernize the harbor electricity grid to provide clean energy to Seattle's working waterfront to increase regional competitiveness, create jobs, improve community health, and confront climate change. 2 Goals • Substitute clean energy for fossil fuels at facilities • Define smartest investments for port-wide energy system - Low emission - Cost Effective - Reliable - Resilient 3 Planning Objectives • Roadmap of infrastructure investments • Regional technology policy • 30 year time frame • Shared funding sources to implement plan • Collaborative with business, tenants, community, labor, local and state agencies 4 Internal and External Teams Core Team • Port of Seattle • NWSA • City of Seattle - Seattle City Light - Office of Waterfront - Office of Sustainability Proposed External Partners • Washington State Ferries • Container, Cruise Tenants • Maritime Blue • Maritime Industry • Harbor intensive energy users • Labor 5 Scope of Work Ideas • Understand and analyze demand needs • Explore smart and resilient grid systems • Centralize energy distribution substation • Upgrade power management systems • Create innovative supply and storage solutions • Consider Renewable on-site and offsite solutions Visualization purpose only - graphic does not reflect actual plans. Courtesy of Georgia Tech Climate and Energy Policy Laboratory: http://www.cepl.gatech.edu/drupal/node/43 6 Schedule Project Step Estimated completion Internal Plan Development and Consultant Scope Definition 7/1/2019 Project planning development with external groups 8/15/2019 Data Gathering 11/15/2019 Strategy Development 3/15/2020 Develop Final Report: Blueprint for Modernized Grid 8/15/2020 Adopt Technology Policy 9/1/2020 7 Funds • Total Estimated project cost = $250,000 - $50,000 from Maritime Environmental Air planning - $200,000 from Energy and Sustainability Committee funds - NWSA contribution pending • Consultant support with expertise in energy planning, engineering and project facilitation. 8