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HomeMy Public PortalAbout20160810 Tybee CCS TAG Meeting Summary 081016.pdfPage 1 of 3 City of Tybee Carrying Capacity Study Meeting #4 Meeting Summary August 10, 2016 4:00 PM – 6:00 PM Attendees: Sign-In Sheet Attached 1. Update on Greenhouse Gas (GHG) Inventory Update EPG provided an update on the results of the GHG Inventory project, and it is summarized below: GHG Emissions were broken down by Sector  Buildings and Facilities: Emissions from powering City Hall; the YMCA/gym; Fire Station, Guard House, Department of Public Works (garage/office); and the Public Safety Building. Interior lighting, operation of heating and cooling systems, misc. uses inside  Water Transport: Emissions from powering water delivery systems (drinking water well pumps) and WWTP pumps/lift station. Did NOT include emissions from wastewater treatment methods but likely minor for what goes on there currently.  Public Lighting: Emissions from powering street lights, park lighting, signage, traffic control lighting, etc. Does not include GDOT owned street lighting or outdoor lighting that is not metered.  Vehicle Fleet: Emissions from city-owned vehicles  Employee Commute: Emissions generated from fuel usage associated with employee commute to and from work Energy Usage and GHG Emissions for All Sectors  Overall, biggest electrical use/GHG emissions came from water transport (ie, operation of WWTP, small extent water pumps for drinking water); followed by public lighting (mostly park lighting). Page 2 of 3 Equivalent CO2 Percent Energy (MMBtu) Percent Buildings (Tybee YMCA gym and Public Safety Bldg. 2 largest users-almost 75% of all electricity used by buildings) 343.9918 9% 2,376.987 8% Water Transport (water delivery was small electrical user-most of this [85%] due to powering WWTP) 2031.85 54% 14,040.3 50% Public Lighting (most power went to park lighting- street/traffic lighting very small portion of this-2%) 749.3131 20% 51,77.805 18% Fleet Vehicles (66% emissions from vehicles, rest from other equipment) 336.719 9% 3,123.8 11% Employee Commute 273.45 7% 3,610.8 13% Recommendations:  Continuation of Greenhouse Gas Emissions Inventory-we did the baseline year, could continue if you wanted to track electrical use/GHG emissions over time if you implement any recommendations.  Third Party Energy Audit of the City’s billing, meters, and rates.  Public Education and Incentive Programs  Upgrades to WWTP should include energy efficiency measures.  Consider a 4 day work week for various departments as appropriate.  Explore alternative energy sources for interior and outdoor public lighting (ie. Solar power) as well as switching to more energy-efficient lighting (i.e., LED lights.)  Increase use of occupancy sensors and re-location and setting of programmable thermostats in all City Hall buildings.  Increase recycling efforts and reduce the amount of government-disposed solid waste that is sent to a landfill (this reduce fugitive greenhouse gas emissions associated with landfills).  Explore alternative cost and benefits associated with alternative fuel sources for fleet vehicles. For example, the City could explore the use of hybrid, electric, or bio-diesel as an alternative to gasoline and diesel in fleet vehicles.  Identify opportunities and incentives available to encourage employees to utilize alternative forms of transportation when commuting to work. Page 3 of 3 2. Review Of Issues, Strategies & Considerations EPG reviewed the list of issues, strategies and considerations that were generated after the last Carrying Capacity Study meeting. The updates, based on this discussion are included in the attached Work Plan document. 3. Development of Work Plan Attendees discussed potential action items to address the identified issues. The results of this discussion are also represented in the attached Work Plan document. 4. Next Steps EPG will present the Carrying Capacity Study to the Planning Commission and City Council in September. There will also be a lunch and learn for the Carrying Capacity Study at the Coastal Resources Division in Brunswick, GA on September 15th. Tybee Island Carrying Capacity Study Work Plan – August 11, 2016 Page 1 of 7 ISSUE STRATEGY CONSIDERATIONS ACTION ITEMS Water Supply  Water Withdrawal Permit Limitations  Peak Water Usage associated with Tourism  Installation of a Cretaceous Well and construction of a Treatment Facility  Water conservation education targeting tourists and development community  Alternative water sources including: gray water usage, rainwater capture, shallow wells, and reuse (after the WWTP upgrade) o Cost of capital construction o Increased costs associated with treatment o Discharge of briny wastewater o Limited space available for construction of treatment facility o Tourists can be a difficult audience to reach. o Current plumbing code may not allow for gray water usage. 1. Perform a rate study to ensure that current and future water rate structure will generate the revenue necessary to construct and operate the cretaceous well. Rate study should also consider "peak usage rates" to encourage water use reduction during peak season. 2. Determine how much treatment capacity the R/O Plant should be designed to provide. 1.0 MGD is the maximum. 3. Develop a conceptual design and financial plan for the treatment plant. This should include land acquisition (if necessary) proposed construction and operational costs, proposed revenue sources, proposed discharge method, and evaluation of any regulatory permitting requirements. 4. Work with the Real Estate/Rental companies to create water conservation education campaign for tourists. 5. Provide better information to water customers regarding the volume of water they use. 6. Evaluate current code and adopt/amend local ordinances as necessary to allow for gray water use, rainwater harvesting, and reuse. 7. Encourage the use of alternative water sources for irrigation and outdoor showers. Wastewater Treatment  Peak wastewater discharge issues associated with tourist season.  The compounding effects of Inflow and Infiltration.  Capacity of WWTP infrastructure to  Upgrade WWTP to accommodate more flow and to treat to a higher standard. o Lack of space for WWTP expansion o Potential combined discharge from Cretaceous well treatment plant increases the need for capacity in discharge pipes. 8. Perform a rate study to determine if current rates are appropriate and adequate to support future capital construction needs. This should be conducted in conjunction with the water use rate study. 9. Submit a Waste Load Allocation to the Georgia EPD for additional flow. 10. Develop a conceptual design for upgrades to the WWTP. This design should include land acquisition (if necessary) proposed construction and operational costs, proposed discharge method and evaluation of any Tybee Island Carrying Capacity Study Work Plan – August 11, 2016 Page 2 of 7 ISSUE STRATEGY CONSIDERATIONS ACTION ITEMS accommodate more flow  Potential water quality issues from discharge.  Future permitted discharge standards may be higher. o Permitting and environmental impacts of upgrading discharge pipe o Costs associated with infrastructure improvements regulatory permitting requirements. Design considerations for the discharge pipe should be made in conjunction with the plans for the Cretaceous Well Treatment Plan discharge. 11. Develop a plan for Reuse water use, including the ballfields. Stormwater and Flooding  Nuisance flooding associated with king high tide and rain events.  Sea level rise is exacerbating flooding  Water quality issues that result from flooding  Implement priority recommended improvements from the Sea Level Rise Study.  Advocate for elevation of Highway 80.  Limit new impervious surfaces.  Limit new construction in areas subject to flooding. o Cost of infrastructure upgrades o Lack of control over Hwy 80 project. o Current status of Hwy 80 project has limited elevation of the road bed due to settlement concerns. o There are development rights associated with property that is already subject to King Tide flooding. 12. Elevate the Butler Ave and 14th Street Pump Houses. 13. Install backflow preventers on stormwater outfalls as recommended in Sea Level Rise Adaptation Plan. 14. Continue to work with ACOE on Beach Re- Nourishment Program 15. Consider program to augment the dune system. 16. Work directly with DOT and lobby for additional elevation of Hwy 80 to high sea level rise scenario elevations, i.e. 31” or more. 17. Consider an ordinance to limit the amount of impervious surface in new or re-development. 18. Revise the City code to allow for and incentivize rainwater harvesting. 19. Investigate the potential to receive FEMA funding to purchase repetitive flood loss properties. 20. Develop a program to encourage and incentivize green infrastructure for single family home development. Tybee Island Carrying Capacity Study Work Plan – August 11, 2016 Page 3 of 7 Solid Waste/Litter  Litter on beach  Municipal solid waste (MSW) disposal trends are still increasing despite the availability of recycling.  Recycling receptacles are often contaminated by MSW.  Yard waste is being left on the road/curb and not being picked up  Reduction of waste generation on island  Alternatives for solid waste disposal in landfills off island  Waste reduction education & litter education for tourists  Enforcement of litter ordinance o Tourists are a hard audience to reach o Enforcement of litter ordinance is difficult and requires staff o The recycling market is volatile and affects the ability to o Contamination of recycling affects its marketability. o There is more MSW than available receptacles for short term rentals or for the beach causing contamination of recycling. 21. Perform a solid waste study to further evaluate the issues identified here and identify additional feasible solutions. 22. Consider requiring Short Term Rentals to have summer schedule (i.e. twice per week) for solid waste and recycling pickup. 23. Work with tourism board and solid waste contractor to develop an education program targeted at tourists to discourage littering, increase participation in recycling, and decrease recycling contamination. 24. Implement program for increased beach litter patrols. 25. Review MSW disposal and recycling program on beach to determine if more receptacles or a different format would work better. 26. Work with local businesses to identify and encourage alternatives to single use items. 27. Study potential for glass crusher, and City-sponsored glass recycling program. 28. Consider requirements for condominiums to have dumpsters as opposed to individual trash cans. 29. Work with solid waste contractor to identify and address obstacles to yard waste pickup. 30. Work with solid waste contractor to study the cost/benefits of segregated recycling. 31. Research and identify potential purchase and operation of beach cleaning equipment, i.e. sifters. Tybee Island Carrying Capacity Study Work Plan – August 11, 2016 Page 4 of 7 Energy Consumption  City operations result in energy use, which contributes to greenhouse gas emissions.  The billing system of Georgia Power makes tracking and analyzing energy usage difficult.  Reduce energy usage within City facilities.  Promote energy efficiency through education and incentives. o The City has already made great strides in alternative energy usage through solar power and through energy efficiency audits. 32. Have a third party perform and energy audit that includes an assessment of the City’s electrical meters and Georgia Power billing system. 33. Promote energy conservation to city employees and tenants of city building space. Incentive programs could be set up to encourage employees to reduce energy consumption. 34. Explore the potential cost savings associated with a 4- day work week to reduce electricity usage at public facilities as well as commuting time for employees. 35. Explore alternative energy sources for interior and outdoor public lighting (i.e. solar power) as well as switching to more energy-efficient lighting (i.e., LED lights). 36. Increase use of occupancy sensors and re-location and setting of programmable thermostats in all City buildings. 37. The City of Tybee should ensure that all City Hall renovations plan for and incorporate the energy efficiency recommendations 38. Explore alternative cost and benefits associated with alternative fuel sources for fleet vehicles. For example, the City could explore the use of bio-diesel as an alternative to gasoline and diesel in fleet vehicles or the purchase of hybrid vehicles. Tybee Island Carrying Capacity Study Work Plan – August 11, 2016 Page 5 of 7 Traffic and Parking  Peak traffic flow issues related to day-trippers and events creates congestion and makes accessing or traveling around the island difficult.  Traffic resulting from accidents and flooding on Hwy 80 cuts off access to the island resulting in economic losses and emergency situations.  Lack of parking creates congestion and illegal parking problems during peak tourism season  Improve Hwy 80 to provide passable shoulders and an elevated road bead.  Provide additional parking opportunities  Provide multi-modal opportunities for transportation to and within Tybee Island  Notify people about traffic congestion and parking issues before they get on- island. o There are no transit opportunities to Tybee Island. o There is currently no public harbor to allow for ferry service to Savannah. o The City does not control Hwy 80 Improvements. o There is limited land to accommodate additional parking. o More parking could encourage additional visitors resulting in more impact. o Legal ROW parking is not known and/or clearly marked. o Historic attempts at remote parking have not been well utilized because people want to park near the beach when they have a lot of beach gear. o Potential to eliminate parking in C2 could reduce future available parking opportunities. 39. Advocate with GDOT to elevate the road surface and create passable and bikeable shoulders as part of the bridge and road improvements on Hwy 80. 40. Work with the NPS, Fort Pulaski and the County to extend the McQueen’s trail to the Lazaretto Creek Bridge. Continue work to connect the Marsh Hen Trail to the Lazaretto Creek Bridget. 41. Continue to operate parking application for smart phones to notify people of available parking. Work with Tybee Tourism Council to promote this application. Record data from application to track trends in parking usage. 42. Work with the County to operate electronic signage at Johnny Mercer Blvd. and Hwy 80 to notify visitors of traffic conditions. 43. Perform a study to identify all of the ROW that are owned by the City, and develop a parking plan for these ROW that includes a clear delineation of ROWs where parking is allowed and where it is prohibited, i.e. yellow curb. 44. Consider on-island electronic signage to notify visitors of available parking. 45. Work with churches and school to provide additional parking on peak days, if they so choose. 46. Consider the construction of a parking garage in the C1 area, potentially through a public private partnership. Consider duel uses such as downstairs commercial or rooftop mini-golf to make it more cost effective. 47. Review parking rates and determine if demand-based rates could help address peak traffic and parking issues. Tybee Island Carrying Capacity Study Work Plan – August 11, 2016 Page 6 of 7 Short Term Rentals Peak water & wastewater usage on the island is driven largely by short term rentals Regulate the short term rental industry. Short-term rentals are a component of all above elements, but are also important to the economy of the island 48. Review the data gathered through the current Short Term Rental Ordinance, and reevaluate the need for additional regulation. 49. Consider a limit on Short Term Rental Occupational Tax Certificates. This could be by total number or a percentage of housing units on the island. Zoning  The R-2 Zoning District has a lot of room for additional development through subdivision and redevelopment of existing lots.  The area subject to flooding during King tides and rain events, is in the R-2 District.  Restrict future and re-development in the R-2 District, especially areas that are subject to flooding. o Building is already restricted on Tybee Island through height restrictions and lots sizes. o Private property rights o More impervious surface from additional development in the R- 2 district will make flooding issues worse. o The additional population that would result from a full buildout will have a serious effect on the Island’s resources, services, and facilities. 50. Consider amending the R-2 district to a. Increase the minimum lot size for duplexes. b. Increase the minimum lot size necessary for subdivisions 51. Consider rezoning areas subject to flooding to R-1 or a more restrictive zoning district. 52. Consider a transfer of development rights program that will direct development away from lots subject to flooding and towards other areas that have the ability to accommodate more dense development. 53. Provide a tax incentive for R2 property owners to under-develop their lots. 54. Purchase and permanently protect undeveloped property in the R-2 district. Prioritize purchase of repetitive loss housing. 55. Restrict new impervious surface in the R-2 district. 56. Require infiltration of the water quality volume (1.2” of stormwater) for all new development and redevelopment. Tybee Island Carrying Capacity Study Work Plan – August 11, 2016 Page 7 of 7 City Funding and Resources  The City does not currently have the funding necessary to implement needed capital improvements.  The city needs staff resources to focus on issues identified in this plan.  City needs reserves for disaster preparedness and infrastructure improvements.  Adjust utility rate structure to ensure that the city can fund future capital improvements and operations.  Identify other funding sources for improvements  Identify or hire staff to focus on Carrying Capacity Issues o The resident population may be burdened by the cost to support the tourist population. o A large proportion of the City’s budget is for services and infrastructure that services the tourism industry. o The tourism industry drives the economy on Tybee Island. 57. Perform a comprehensive water and sanitary sewer rate study to: c. Provide adequate funding for future improvements and operations d. Incentivize water conservation. e. Consider peaking factors and/or seasonal rates to reduce peak usage and to shift the cost burden off of the residential population 58. Perform a stormwater utility feasibility study to determine if a stormwater fee would be a potential funding source for stormwater improvements 59. Investigate GEFA loan and principal forgiveness program as a potential funding source for water, sewer, and stormwater improvements. 60. Look for regional partners who also benefit from the tourism industry to assist with the cost of improvements to address impact of tourists on island resources. 61. Work with Chatham County on future SPLOST referendum to identify opportunities for additional funding. 62. Perform a Reserve Fund Study to determine the amount of reserve funds needed for disaster preparedness and response. 63. Consider adding staff to focus on implementation of this work plan.