City of Madison, Wisconsin | Legislative Information Center
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File #: 54508    Version: Name: Accepting the 100% Renewable Madison Report and adopting the recommendation that the City follow Scenario 3 measures and timeline.
Type: Resolution Status: Passed
File created: 1/29/2019 In control: TRANSPORTATION POLICY AND PLANNING BOARD
On agenda: 3/19/2019 Final action: 3/19/2019
Enactment date: 3/25/2019 Enactment #: RES-19-00267
Title: SUBSTITUTE - Accepting the 100% Renewable Madison Report and adopting the recommendation that the City follow Scenario 3 measures and timeline.
Sponsors: Michael J. Tierney, Ledell Zellers, Arvina Martin, Allen A. Arntsen, Shiva Bidar, Zach Wood, Michael E. Verveer, Steve King, David Ahrens, Marsha A. Rummel, Paul R. Soglin
Attachments: 1. City of Madison WI - 100% Renewable Madison Report.pdf, 2. CHA CHIP for Sustainable Madison 2.pdf, 3. 2019-03-04 E.2 100 % Renewable Metro.pdf, 4. TranspoPolicyPlanBoard_SupportLetter 03-04-19.pdf, 5. TPPB 3.4.19 Reg Statement E.2..pdf, 6. 100RenewableMadison_AirQualityImpacts_2019-03-08.pdf
Fiscal Note
The proposed resolution accepts the recommendation of the 100% Renewable Madison report proposing Scenario 3 in order to reach 100% renewables by 2030. To achieve this goal, Scenario 3 anticipates a total increase of $95 million in capital investment over a twelve-year period. The 2019 Adopted Capital Budget and Capital Improvement Plan (CIP) currently contains $122.7 million for programs highlighted in the report. Comparitively, over the five year CIP period, the plan recommends the program funding be increased by $47.5 million, or 38%, to a total of $170.2 million.
RENEWABLE
PLAN
CURRENT PROPOSAL
PROGRAM 6-YEAR CIP 6-YEAR CIP DIFFERENCE
Engineering - Facilities* $11,262,500 $15,762,500 $4,500,000
Sustainability Improvements $4,500,000 $12,500,000 $8,000,000
Metro Transit Coaches Replacement $46,205,345 $60,505,345 $14,300,000
Fleet Service Vehicle Replacement $57,583,910 $75,783,910 $18,200,000
Traffic Engineering Street Light Installations $3,180,000 $5,680,000 $2,500,000
TOTAL $122,731,755 $170,231,755 $47,500,000

*(City Owned Building Improvement Programs)

GO Borrowing is the primary funding source for these capital programs. The additional GO Borrowing for these projects will increase debt service by approximately $928,000 annually, or $5.7 million over the full CIP.
Title
SUBSTITUTE - Accepting the 100% Renewable Madison Report and adopting the recommendation that the City follow Scenario 3 measures and timeline.
Body
WHEREAS in 2017 (#45569) the Common Council of the City of Madison resolved that Madison’s energy goals must reflect scientific consensus and community aspirations and adopted by resolution a community-wide Energy and Carbon goals of 100% renewable energy and net-zero carbon emissions, within a time-frame that aligns with sound and established science, as official energy and carbon goals of the City of Madison; and,

WHEREAS the City of Madison allocated up to $250,000 from the 2017 Capital Budget for third-...

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