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HomeMy WebLinkAboutCC WS PACKET 03252025CITY OF SAINT ANTHONY VILLAGE WORKSESSION AGENDA Tuesday, May 25, 2025 at 5:30PM Members of the public who wish to attend the meeting may do so in person. Minutes Approval Of CC WS Meeting Minutes CC WS 03 -11 -2025.PDF CC WS 03 -12 -2025 PARKS SUMMIT.PDF Worksession Topics Partners In Energy Megan Weck, Partners in Energy Community Facilitator, presenting. COVER MEMO.PDF PRESENTATION.PDF ENERGY ACTION PLAN.PDF Future Worksession Dates, Times And Agenda Items Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3313 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to promote a high quality of life to those we serve through outstanding city services. 1. A. Documents: 2. A. Documents: 3. A. Documents: 4. CITY OF SAINT ANTHONY VILLAGEWORKSESSION AGENDATuesday, May 25, 2025 at 5:30PMMembers of the public who wish to attend the meeting may do so in person. MinutesApproval Of CC WS Meeting MinutesCC WS 03 -11 -2025.PDFCC WS 03 -12 -2025 PARKS SUMMIT.PDFWorksession TopicsPartners In EnergyMegan Weck, Partners in Energy Community Facilitator, presenting.COVER MEMO.PDFPRESENTATION.PDFENERGY ACTION PLAN.PDFFuture Worksession Dates, Times And Agenda ItemsFuture Agenda ItemsFUTURE AGENDA ITEMS.PDFAdjournmentIf you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3313 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to promote a high quality of life to those we serve through outstanding city services. 1.A.Documents:2.A.Documents:3.A.Documents:4. City of St. Anthony CITY COUNCIL WORK SESSION Minutes March 11, 2025 Present: Mayor & Council: Mayor Wendy Webster, Councilmembers Lona Doolan, Nadia Elnagdy, Jan Jenson and Thomas Randle. Absent: None. Staff: City Manager Charlie Yunker, Assistant City Manager Ashley Morello, City Code Official Richard Sonterre, and City Planner Steve Grittman. Others: Call to Order: Mayor Wendy Webster called the Work Session to order at 5:30 p.m. 1. Approval of CC WS Meeting Minutes A. February 25, 2025 City Council Work Session Minutes Motion by Councilmember Jenson, seconded by Councilmember Doolan, to approve City Council Work Session Minutes of February 25, 2025 as presented. Motion carried 5-0. 2. Work Session Topics A. Sale of Cannabinoids Derived from Hemp. City Code Official Richard Sonterre reviewed at the January 14, 2025 City Council Work Session, staff presented the Council with proposed language amending Section 117-16 – Sale of Cannabinoids Derived from Hemp. The Council directed staff to investigate how the proposed language compared to neighboring municipalities and to include a direct link within the language identifying required age compliance checks. Following the Council’s direction, staff investigated the ordinance language from Fridley, Spring Lake Park, Shoreview and Roseville. The discussion with the Roseville Community Development Director brought to light a course of action that none of the other cities, including St. Anthony had considered. At the direction of their legal counsel, Roseville did not create any language for the sale of cannabinoids derived from hemp. This decision was based on the legal opinion that the State Office of Cannabis Management (OCM), upon establishing a policy on Cannabis sales, would be taking over all aspects of cannabis sales throughout the state, including cannabinoids derived from hemp. Subsequent to the information provided by Roseville, staff engaged OCM to seek confirmation or denial of the Roseville position and verified it to be accurate. Per an email response from OCM, once the office begins licensing, the role of local governments in the cannabis and hemp licensing process is detailed in March 11, 2025 St. Anthony Council Work Session - 2 Minnesota Statutes Section 342.13 and 342.22. At that point, local governments will issue local retail registrations to businesses with cannabis and hemp businesses licenses issued by OCM. Staff is recommending that the Council take no action to amend Section 117.16 as previously proposed. Staff will continue to monitor the actions and directives that OCM implements specific to Minnesota Statutes Section 342-13 and 342.22 and when appropriate, present language to Council eliminating the requirements for local licensing. Councilmember Randle stated the Council had not decided this was something they wanted to do. It was not a Council decision. We were under the assumption that Council could control who got licenses within the City. Mr. Sonterre stated that since the Office of Cannabis Management will handle licensing for THC and Cannabis sales. Cities have control over distances and numbers of licenses. Vendors still need to meet other code requirements of the City. Mayor Webster stated a year and a half ago, Council was trying to determine how to handle retailers who want to sell THC-based products to sell edibles (for those with a tobacco license), and if they had a liquor license they could serve THC-infused products. Councilmember Jenson stated Council has control in that they can establish locations but in restaurants 10 mg products can be sold. He asked if edibles could be sold in restaurants also. Mr. Sonterre stated tobacco retailers could sell edibles. The question is can they sell liquid-based products. Councilmember Jenson asked if a restaurant could sell beverages and Mr. Sonterre stated they could but they could not sell edibles. Councilmember Doolan asked when the takeover will occur. Mr. Sonterre stated they will be rolling out the cannabis licenses first, and the THC products afterwards, possibly September. Councilmember Jenson asked if we can continue to do business as normal and Mr. Sonterre stated yes at the locations where they are currently being sold. Ordinance 2025-02 – General Code Updates City Planner Steve Grittman reviewed that the ordinance provided presents a series of proposed code amendments for consideration and discussion. These have been generated primarily through a review of the existing (and recodified) City Code. The Planning Commission held a public hearing on the zoning items, but this list includes both zoning and general city code amendments for review prior to final adoption. Many of these are thought to be clerical, but some policy issues are raised. The code sections modified were provided for Council review in the form of Ordinance 2025-02. The Sections were reviewed one at a time with Council comments noted. Section 1 – This clause enables the City to set an appropriate penalty fee as a part of the City’s fee schedule, which is typically adopted and updated on an annual basis. Section 2 – The text of the definition does not change, with the exception that a clause is added to clarify that retaining walls must meet the requirements of other fences, consistent with current practice. Section 3 – This change updates the City’s recently adopted natural landscape language (from 2023) to be consistent with the even more recently adopted State statutory language from 2024. Councilmember March 11, 2025 St. Anthony Council Work Session - 3 Doolan noted pollinator garden language was switched to current language and there was mention of pesticide usage. This should have further discussion. The statement regarding pesticides should be included in the general standards. The consensus of the Council was to keep. Section 4 – This change also relates to the natural landscapes language, removing the current prohibition from planting such landscapes in the right of way, as the City has sponsored these types of alternative gardens, and modifying the maximum height of such materials, increasing it from 12-18 inches, also consistent with the 2024 state statutory language for managed natural landscapes. Councilmember Doolan asked about gardens planted as part of the pollinator pathways, if they would be grandfathered in if they did not meet the new requirements. Mr. Grittman suggested a clause be added that neighboring owners can create a joint garden. Councilmember Elnagdy suggested “this is not a retroactive amendment” so those gardens in place can remain. There is not a way of proving when the garden was established. There may be issues if one of the joint garden property owners sells. Section 5 – This change deletes reference to the City’s Health Officer, which is not a designated office in the City. Councilmember Elnagdy referred to the first sentence in the section. Mr. Grittman will add a comma after “two dogs,”. He will also strike “of the City” after sanitarians. Section 6 – This change deletes reference to the City’s Health Officer, which is not a designated office in the City. Section 7 & 8 – This section redefines for temporary storage specific to residential uses, then limits size to 128 square feet, whereas industrial shipping containers are usually a minimum of 320 square feet. A temporary storage POD is able to be used. Section 9 – This section initially provided for a change to the removal of illegal signage by the City, irrespective of the type and location of such signage. Staff is still discussing some additional background, which will be brought to a future work session or meeting for consideration. Section 10 & 11 – This section addresses transient merchants and peddlers. Staff proposes deletion of this City licensing/regulatory requirement to eliminate overlap and clarify regulatory responsibilities. The City portion licensing would be eliminated and handled by the County. Mayor Webster asked if the City can set some timeframes for vendors? Mr. Grittman stated the City can have regulations set that would need to be complied with. Councilmember Doolan stated she would prefer keeping the local ordinances in case there were issues and Police needed to become involved. If we just use County control, are we giving up some safeguarding that may be better to be kept local. A resident had asked if door to door peddlers can stop at dark. Mr. Grittman stated the hours can be changed. Councilmember Elnagdy asked if there is a cost savings to remove City requirements. Mr. Grittman stated there is really no cost savings. Mayor Webster asked for an explanation of the current process when a peddler comes to the City for licenses. Mr. Yunker stated the issue is if the City has authority if the County has issued a license. Councilmember Jenson asked how a peddler would find out what the City hours are and Mr. Yunker stated the information is there. Councilmember Randle stated it is a moot point. The solicitors are not going to come to the City to ask what the restrictions are. Councilmember Doolan stated her concern is accessibility of data by Police. Would they have the same access to County regulations? Mr. Yunker stated the vendors should have the license with them when soliciting. Mr. Sonterre stated he has researched the County regulations and they are more restrictive than those currently in St. Anthony. He is the one that receives the calls from residents. He will verify if they come to the City to ask for licenses. The City’s language duplicates the County’s restrictions. He suggests education would be beneficial. Mayor Webster suggested it would be good to add hours of operation and encourage community March 11, 2025 St. Anthony Council Work Session - 4 members to ask to see the County license for soliciting. Councilmember Jenson referred to Section B and assumes kids selling Girl Scout cookies do not need a license. Mr. Grittman stated they most likely would as all solicitors are handled the same. Anyone who is soliciting would need a County license to do so. This is an enforcement issue when the solicitors are less than welcome. The consensus of the Council was to add a timeframe to the Code. Mr. Grittman will research and suggest timeframe language. Section 12 & 13 – There are several sections of the code dealing with enforcement, and that refers to the Code “Enforcement” Official. This language will be replaced with the revised title Code “Compliance” Official. The current zoning language has a number of sections that refer to “permitted” activities. Many of these are more accurately rendered as “allowed” activities. Section 14 – Recreational Fires. This section makes changes to recreational burning in the following ways, in response to Fire Department recommendations and recent experiences with recreational fires in the community. Councilmember Doolan asked if #5 and #9 are the same language. Mr. Grittman stated that it will be corrected. She noted wood smoke can be linked to heart attacks. She asked if there should be a conditional restriction. Councilmember Elnagdy referred to the bee ordinance and could an allowance be made for a documented medical condition within a certain distance. Councilmember Randle asked if anyone has ever complained about this before. Mayor Webster stated she has heard from some residents who were affected by neighboring wood fires. Mr. Yunker stated he has heard of some complaints. Mayor Webster asked if a resident needed a permit each time they were to have a fire. Mr. Yunker stated the permits are annual. Mayor Webster asked if when applying for an annual fire permit, could we require permission from neighbors that no medical conditions are present. Councilmember Randle noted good neighbors talk to each other. It is difficult to tell residents what they can and cannot do on their property. Councilmember Doolan stated smoke is more important to restrict than if a neighbor is playing music too loud. Councilmember Jenson feels the revisions to the ordinance provided are sufficient. Mayor Webster stated she has heard about other residents having issues with odor control. Mayor Webster suggested neighbors speak to each other. Councilmember Doolan questioned why we allow full year permits. Councilmember Elnagdy suggested we monitor how this coming season goes and modify the Code further if necessary. Section 15 – Nuisance Noise. This section modifies the recently adopted language to set a noise decibel level at the property line, rather than a distance measurement. Councilmember Jenson noted 55 decibels is not very loud. Councilmember Doolan asked if a warning is given first by the Police. Mr. Sonterre stated 55 decibels came from a 2012 study done indicating what noise pollution was. They operate on compliance and education. Councilmember Doolan asked if 10:00 p.m. – 7:00 a.m. is standard and Mr. Grittman stated it is. Section 16 – Dangerous Dogs. This section is proposed to be updated to add definitions for various terms used in the text of the existing code (and make one statutory reference update). These definitions are drawn largely from statute, and/or from representative ordinances in nearby communities. Section 17 – Temporary “For Rent” Signs on Rental Property. This update adds a category of temporary sign to allow residential property owners to display a notice during times when they are actively attempting to rent a dwelling unit. Future Agenda Items: Councilmember Randle stated at a future work session, he would like to discuss the former Bremer Bank site with updates provided. Councilmember Doolan asked to include information on the Conditional Uses on that property. March 11, 2025 St. Anthony Council Work Session - 5 March 25 – Work Session – Partners in Energy Action Plan Review. Adjournment: The meeting adjourned at 6:42 p.m. 1 City of St. Anthony Joint Work Session – “Park Summit” Minutes MARCH 12, 2025 Present: Mayor & Council: Mayor Wendy Webster, Councilmembers Jan Jenson, Lona Doolan, Nadia Elnagdy Parks & Environmental Commission: Chair Lily Fee, Commissioners Jessica Swiontek, Kristen Peterson, Yaacoub Hark Staff: Charlie Yunker, Ashley Morello, Minette Saulog Guests: Troy Urdahl, Mark Gibbs, Mary-Clare Johnsen (School District); TK Kuykendall, Lane Belling (Sports Boosters); Maggie Chandler (Community Services) Absent: Councilmember Thomas Randle, Parks Commissioner Natalie Synhavsky Call to Order: Mayor Wendy Webster called the Work Session to order at 6:03 p.m. MEETING MINUTES After introductions from all in the room, City Manager Yunker provided a brief overview of the current status and usage of Saint Anthony Village parks. The City’s park system was built to support organized sports and activities for children (i.e. playground equipment). The purpose of the work session was to convene various stakeholders that use city parks with city leadership to initiate discussions on how to collaborate for future park usage and evolve to meet the community’s needs. Maps of Silver Point, Central and Emerald Parks were provided to attendees as visual aids for discussing the main city parks and their current uses and amenities. The below summarizes main discussion points and themes discussed by attendees. General Comments About SAV Parks - The coordination for park uses between the City, School District, Community Services, and Sports Boosters is observed to be more effective in SAV compared to other communities. 2 - The city is essentially at max for green space and there is no way to make more without getting rid of existing built environments. - Wilshire Park, not officially part of the city park system, is also fully utilized by sports. - Is there a broader need for our parks besides Boosters activity? - Community Services prioritizes use by city groups/teams and will prioritize those rentals and space reservations over requests from non-city groups. - Is it possible to survey land in the city to generate a list of what green space/square footage exists that is property of the city? Sports Boosters - Boosters serves students that enroll in school district; this has been their charter since the ‘60s. The school district is no longer open enrollment, but students in the private schools (e.g. St. Charles) and living in another city are still considered in-district based on their school enrollment. It is rare to have someone living in surrounding suburbs to register for our program. - Club soccer and Boosters soccer has been growing over the years, baseball and softball program size is relatively the same. - Boosters finds ways to make things work but can’t lose any space. - The baseball program utilizes all the parks but is now at maximum capacity and unable to add more teams. Currently there are around 23 baseball teams, 15 softball teams. - Boosters has historically given money to the city and school district to support improvements to facilities/spaces and for maintenance costs. - Kids will practice soccer in the drainage on north end of Central Park if they have to; every inch of green space is used. School District - School district doesn’t use Emerald or Silver Point for sports. They use Central and Wilshire Park for soccer. Football is done in their football field. The lacrosse teams are merged with Totino Grace; boys practice at Central and girls practice at Totino Grace. Games are played at both schools. - 75% participation rates at the high school for athletics, significant demonstrated use in community. - District is still at the point of overused. They have tried to add turf, move fields, rotate fields usage, and it is still difficult to keep up. Turf has made a large difference in field usability – “turf is how we get more land.” - School district does a comprehensive study on who their programs serve (including athletics), it has a good representation of the student body and demonstrates equity in service delivery of programs. 3 Ice Rinks - Is it possible to leverage the areas set aside for ice rinks for other use(s) when it is not ice season? Since the ice boards stay up year-round, PEC has talked about using them as borders for pickleball if they aren’t used for another sport (namely at Central Park location). - The discussion of how many ice rinks the city needs goes back several decades. Now it is a resident expectation even if we don’t need all the ice rinks. - Boosters has been trying to grow hockey but there is no formal SAV team yet. Kids in the city play hockey through Mounds View. - Public Works has rink attendants do rough counts for usage, but they aren’t exact numbers. This also raises the question of what is the cutoff for usage being “enough”? - The ice rinks are used for recreation (one hockey and one skating rink at each park). We get requests to reserve ice sheets and reject those requests. Some kids that play hockey elsewhere may use it for practice, but they are not being practiced on by an organized/school hockey team. - There are many nights where ice rinks are not used regularly, but when conditions are good for ice there are lots of people using the rinks. - There are warming weather trends, and the window may be getting shorter for having outdoor ice. Last winter, PW crews worked overtime to make ice that only lasted a week. - A suggestion was made for refrigerated ice rinks that could be a paved court in the summertime. These types of rinks are more climate resilient and exist in other cities but very cost prohibitive. - There is a sense that maybe it is time to consolidate from 3 to 2 ice rink locations, especially if we don’t have a St. Anthony team. All the rink locations provide convenience but with lower usage/participation is that necessary? o Emerald Park could be kept to maintain northern amenities, Central Park is centrally located, removing ice at Silver Point Park could make way for other amenities there… Silver Point Park - This park was intended to be a water retention and drainage area first. Amenities came later. - Major issues at this park are a lack of parking and safety concerns. - 29th Ave is an unsafe area for kids to walk through with so many cars and traffic around, street parking still gets congested and cars block neighbors in their driveways. - Parking has been an issue for decades. 4 - T-ball teams, machine ball teams, Boosters softball, and St. Charles softball play at this park. The 2nd field is usually underwater and unusable in the spring resulting in canceled/delayed games. - However, making the 2nd field more usable will result in further parking problems. - There are people doing drop-off/pick-up, and people trying to park. The current lot configuration does not have a separate outlet for cars dropping off kids. A suggestion was made to create a one-way loop through the current grassy area towards the ice rink boards for drop-offs and pick-ups, separating that section from parking. This would displace the ice rink area here and remove an option for relocating field #2 to a less- flood prone area. - The playground at this park is ADA compliant but is difficult to access on busy days. - A comment was made that the city needs to avoid solving for a Boosters problem that may be attributed to scheduling, etc. Central Park - Some fields have artificial turf which has helped take pressure off of maintaining grass condition. - Available and open on the weekends for unorganized sport activity. Sometimes unorganized sports will occasionally use the space during the week. - This is the most difficult park to change usage/amenities for, as the space already has a delicate balance between city usage, sports usage, district usage (plus maintenance). Emerald Park - Emerald Park is essentially at max for organized sports activity considering the parking capacity and direct adjacency to neighboring homes. - Playground is not ADA compliant – future opportunity? It would be easier to add handicap spots and more easily accessible (but would change the parking configuration) Other Amenities - The skateboard park is used often by kids after school kids. This is likely a different group of kids than those who participate in sports. - Basketball courts are underutilized due to bad condition, regardless of whether full or half-court. Having a level basketball court with lines and better overall condition would increase usage. - Wilshire Park has an ADA compliant playground with squishy rubber, as well as a good basketball court. - Warming houses used for ice rinks store pitching machines in the summer. Pickleball 5 - The current pickleball facility is at Well House Park, an old single tennis court that was re-lined into two pickleball courts. This court surface has safety issues and major cracking that would need to be redone. - Adjacent to a green space where benches can be added. - Residents by the lake like having a city amenity north of 37th Ave. - The reason pickleball is not allowed at the main city tennis courts is that coaches requested this when the facility was re-done. (There was one pilot summer where temporary pickleball lines were placed but this did not continue.) Tennis courts are currently at capacity between popular public use and school use. They are popular enough that people come from other cities to use these courts due to the night-time lights allowing them to remain open until at least 10 pm. Potential Dog Park - How do we determine what is officially a “park” and can the city embrace the concept of pocket parks, especially for a possible dog park? - There are several examples in other cities of dog parks that are much smaller than 1 acre. - Central Park has many off-leash dogs already, is this because there isn’t anywhere else to take them? Would they use a dog park instead if it were available? - The Pahl neighborhood parcel could be considered for a temporary or pilot dog park. The area is currently used as a space of neighborhood kids and informal activity. - There were conversations a long time ago about leasing space in NE Minneapolis or New Brighton for a dog park, but residents are wanting a dog park within city borders. - A dog park the size of the ice rink will only serve a certain type of dog and may result in the city offering something that will not meet demand (now there’s something available but people with big dogs who need more space can’t use it, etc). - Seniors don’t feel like they can bring their dogs to the current parks because of the kids (may be scared, possible issues, perception that park isn’t for adults). One of the reasons people want a dog park is to meet people with other dogs. Seniors - Seniors want places in parks where there are trails, trees, opportunities for being in nature. This is available at Silverwood but not walking distance for many of these residents, they want something they can walk to (fighting the mentality that we have to drive to go to a park). - Going out for walks in neighborhoods can result in problems with distance when there aren’t enough benches and places to rest. 6 The following are next steps and conclusions from the discussion. - Data can be provided by Sports Boosters, City, school district for participation, usage, etc. - A final location for a pickleball facility location can be determined in near future. - Group is open to continued discussion about how many sheets of ice are needed in the parks. A calculated estimate/analysis of costs to maintain each ice rink can be done but keeping in mind that space is the primary issue (not financials). - Group is open to exploring modifications for Silver Point Park. - If Central Park’s ice rink becomes dual purpose for a summer dog park, determine if there is a specific surface that can be used that will be able to accommodate both uses. - Mapping GIS layers of drainage/empty areas in St. Anthony Village for a dog park. Realistically the Pahl neighborhood pocket park is the only one we’d want to consider, otherwise a dog park would be too much for an area with houses immediately around it. - Consider PEC conducting a comprehensive survey to gather data and insight of community needs in park system. Adjournment: Mayor Webster adjourned the Work Session at 7:51 pm. MEMORANDUM To: City of Saint Anthony Village City Council From: Minette Saulog, Sustainability Coordinator Date: March 25, 2025 City Council Worksession Request: Energy Action Plan Review BACKGROUND The City started participating in Partners in Energy in the spring of 2024, and hosted a series of planning workshops with the community Energy Action Team between July and November. These meetings allowed the City to receive feedback and input for the creation of an Energy Action Plan that would align with the Climate Plan’s Energy section. Enclosed in the memo is the draft of the Energy Action Plan for your discussion and review. To date, revisions have been incorporated from staff, Energy Action Team members, and PEC. For this review, staff would like Council to review the draft plan with a focus on the Strategies and Actions in pages 30-35 of the Plan. The final Energy Action Plan will be presented at the April 8, 2025 City Council Meeting for approval and adoption. Once adopted, an 18-month implementation period will begin with the support of Partners in Energy (Xcel Energy and the Center for Energy & Environment), along with opportunities for staff to partner with the Parks & Environmental Commission and various community groups for outreach and engagement. ATTACHMENTS: • Partners in Energy PowerPoint Presentation • Energy Action Plan Draft 2025 1 SAINT ANTHONY VILLAGE ENERGY ACTION PLAN MARCH 25, 2025 1 WHAT IS PARTNERS IN ENERGY? Partners in Energy is a two-year collaboration with Xcel Energy to develop and implement your individual community energy plan goals. Opportunity to engage stakeholders, create goals and strategies, and develop a work plan to be successful. Developing the Plan (4-6 months) Implementation with Partners in Energy (18-20 months) Continued Implementation 2 2025 2 SAINT ANTHONY VILLAGE ENERGY ACTION TEAM •City staff •Silverwood Park •Saint Anthony Area Chamber of Commerce Board Members •PEC Members and Youth Liaison •Citizens for Sustainability •Faith communities •Historical Society Board Member •Sports Boosters •Utility representatives 3 SAINT ANTHONY VILLAGE PARTNERS IN ENERGY PROCESS April 2024 Kickoff Meeting April-July 2024 Stakeholder recruitment July-Nov 2024 Planning Phase 3 Workshops and 1 virtual meeting with Energy Action Team Dec 2024-April 2025 Finalize Energy Action Plan Approval May 2025-Nov 2026 Implementation Phase Partners in Energy support 4 2025 3 CLIMATE PLAN INFORMED ENERGY ACTION PLAN 5 6 PLAN DEVELOPMENT STEPS 1. Anchoring 2. Baseline 3. Vision 4. Goals 5. Focus Areas 6. Strategies 7. Tactics 8. Action Planning 9. Plan Finalization 10. Launch 2025 4 VISION St. Anthony Village prioritizes energy actions that support residents and businesses to preserve the environment, improve resiliency, and make our community a more sustainable place. 7 GOAL St. Anthony Village will reduce energy-related greenhouse gas emissions 80% by 2040. 8 2025 5 FOCUS AREAS 9 Energy Efficiency Renewable Energy Electrification ENERGY EFFICIENCY STRATEGIES Energy Efficiency Strategies Tactics Lead Timeline Strategy 1: Create a campaign to promote the Home Energy Squad to residents. 1A: Create outreach materials like flyers and door hangers to mail and drop door-to- door to older homes.PiE Q2 2025 1B: Table at community and City events, promote in City communications (e- newsletters, social media) to share audits as the first step to energy efficiency. City, Citizens for Sustainability, PEC Q3 2025 Strategy 2: Create a campaign to promote building energy assessments to businesses. 2A: Use Chamber of Commerce communication channels and meetings to share energy resources.PiE Q4 2025 2B: Partner with business groups to share resources and identify champions in the business community to highlight as success stories for marketing. City, Chamber of Commerce Q4 2025 2C: Go door-to-door to businesses to share about energy efficiency assessments and recommendations for projects. City, Program Implementor Q2 2026 Strategy 3: Share energy efficiency resources, funding, and programs to help residents reduce energy use, including low-income residents. 3A: Provide City Sustainability staff as connection for people to ask questions and find information on energy resources.City Q2 2025 3B: Find grants and funding sources to help provide free or reduced home energy audits.PiE Q3 2025 3C: Cultivate partnerships with local organizations, food shelves, libraries, schools, and parks to share energy efficiency resources with the public. Use joint communication channels and events to share resources.City Q4 2025 Strategy 4: Communicate with rental property managers about energy efficiency improvement opportunities for facilities and residents. 4A: Reach out to multi-family building owners and managers, retail spaces, nonprofits, and senior living facilities to promote energy assessments and offer resources like energy kits, lighting sensors, lowering energy bills, and energy education. PiE Q4 2025 4B: Send mailers and utility bill inserts sharing energy information and translate materials into other languages when appropriate.PiE Q1 2026 4C: Include energy resources and information in property license renewal channels. City, Finance and Code Official City Staff Q1 2026 10 2025 6 HOW ARE WE GOING TO GET THERE? Focus Area: Energy Efficiency Strategy 3: Share energy efficiency resources, funding, and programs to help residents reduce energy use, including those experiencing high energy burden. 11 RENEWABLE ENERGY STRATEGIES Renewable Energy Strategies Tactics Lead Timeline Strategy 5: Create a targeted campaign for residents to partake in utility renewable energy subscription programs and community solar gardens. 5A: Use Partners in Energy mapping tools and data to identify where people have not opted in yet and target those areas.PiE Q4 2025 5B: Create a guide that shares available programs and renewable options, and best practices for homeowners and renters to select programs that fit their needs. PiE Q1 2026 5C: Communicate via newsletter, social media, event tabling, and mailed materials to encourage support for renewables. PiE Q4 2025 5D: Use current events in messaging and existing celebrations, like Earth Day, to align campaign with people’s desires to take action for the environment.PiE Q4 2025 Strategy 6: Create campaigns to increase renewable energy support for businesses and multi-family building owners. 6A: Find and create lists of property owners and managers of businesses and multifamily buildings.City Q1 2026 6B: Partner with Chamber of Commerce to communicate with businesses about renewable energy opportunities through presentations at meetings, success stories, and newsletter content. City, Chamber of Commerce Q2 2026 6C: Include messaging on environmental impacts and how renewables can help reach sustainability goals and drive customer support.PiE Q2 2026 Strategy 7: Promote information regarding on-site solar including funding, utility rebates, city permitting requirements, and information on installers. 7A: Share federal, state, and utility incentives for residents and businesses to support on-site solar installations.PiE Q1 2026 7B: Include on-site solar information in City welcome packet when a new resident moves to St. Anthony Village.City Q1 2026 Strategy 8: Explore solar panel installation on municipal facilities. 8A: Seek funding from government programs and integrate implementation costs into the annual budget. City Q2 2025 8B: Lead by example by sharing municipal solar projects as demonstrations and educational initiatives.City Q3 2025 12 2025 7 HOW ARE WE GOING TO GET THERE? Focus Area: Renewable Energy Strategy 5: Create a targeted campaign for residents to partake in utility renewable energy subscription programs and community solar gardens. 13 ELECTRIFICATION STRATEGIES Electrification Strategies Tactics Lead Timeline Strategy 9: Share educational materials on new and emerging electric appliance alternatives and EV chargers to residents. 9A: Promote funding and utility rebates to electrify appliances like air and ground source heat pumps, water heaters, clothes dryers, and electric yard tools.PiE Q1 2026 9B: Share information at events, local businesses, City website and communication channels, and include in rental license renewals and permitting processes.City Q3 2025 9C: Create a fridge magnet of new appliance options and programs for replacement to distribute to residents.PiE Q2 2026 Strategy 10: Evaluate the condition of existing City equipment and develop a predicted replacement schedule and funding. 10A: Work with City departments to incorporate electric appliance alternatives and fleet electrification into the purchasing plan and account for changes in equipment cost in financial planning. City, PEC Q1 2026 10B: Utilize grants for alternative outdoor power equipment.City, PEC Q2 2026 10C: Convene group of local government entities to share electrification practices.PiE Q2 2026 Strategy 11: Facilitate peer-to-peer learning from residents who have implemented electrification measures to those interested. 11A: Create an event or incorporate sharing into existing events for community members to learn about personal experiences transitioning to electric appliances.PiE Q3 2026 11B: Create and share testimonials via City communication channels to inspire others to transition.PiE Q1 2026 Strategy 12: Create a targeted campaign for electrically heated homes to switch to air source heat pumps. 12A: Use mapping tools and data to identify electrically heated homes by census group block.PiE Q1 2026 12B: Create a postcard to send to residents in census group blocks that have high proportion of electrically heated homes about the benefits of ASHPs.PiE Q2 2026 14 2025 8 HOW ARE WE GOING TO GET THERE? Focus Area: Electrification Strategy 9: Share educational materials on new and emerging electric appliance alternatives and EV chargers to residents. 15 IMPLEMENTATION SUPPORT 2025 9 QUESTIONS AND DISCUSSION 17 Saint Anthony Village Energy Action Plan April 2025 fl Xcel Energy ® PARTNERS IN ENERGY An Xce l Energy Comm unity Collaboratio n Saint Anthony Village Energy Action Plan i ACKNOWLEDGEMENTS Thank you to the following individuals who contributed many hours of service to developing this Energy Action Plan. The content of this plan is derived from a series of planning workshops hosted by Xcel Energy’s Partners in Energy. Xcel Energy is the main electric utility serving Saint Anthony Village. Partners in Energy is a two-year collaboration to develop and implement a community’s energy goals. For more information about the planning workshops, see Appendix B: Xcel Energy’s Partners in Energy Planning Process. Name Organization Minette Saulog Sustainability Coordinator, City of Saint Anthony Village Jerry Adam St. Charles Borromeo Church and School, Director of Operations Alyssa Baguss Silverwood Park Dan Bakke Parks & Environmental Commission Mark Gibbs School District, Facilities Coordinator Amanda Haluptzok Saint Anthony Area Chamber of Commerce At Large Board Member Cece Kram Parks & Environmental Commission Youth Liaison Dan Kunitz Citizens for Sustainability TK Kuykendall Sports Boosters President Mike Mayne Saint Anthony Area Chamber of Commerce Board Vice President Keith Pearson Historical Society Board Member John Stromberg Elmwood Church Jessica Swiontek Parks & Environmental Commission Barb Tuominen Communications Coordinator, City of Saint Anthony Village Utility Representatives and Facilitators Megan Weck Partners in Energy Community Facilitator Paolo Speirn Partners in Energy Community Facilitator Michelle Frost Partners in Energy Community Facilitator Sofia Troutman Partners in Energy Program Manager, Xcel Energy Adam Burr Account Manager, Xcel Energy Michael Wilhelmi Community Relations Manager, Xcel Energy Kathryn Knudson Local Energy Policy Manager, CenterPoint Energy This Energy Action Plan was funded by and developed in collaboration with Xcel Energy’s Partners in Energy. Partners in Energy shall not be responsible for any content, analysis, or results if Saint Anthony Village has made modifications to the plan. Saint Anthony Village Energy Action Plan ii TABLE OF CONTENTS Acknowledgements ........................................................................................................................................ i Executive Summary ....................................................................................................................................... 3 Glossary of Terms.......................................................................................................................................... 5 Introduction .................................................................................................................................................. 7 Where We Are Now .................................................................................................................................... 10 Where We Are Going .................................................................................................................................. 22 How We Stay On Course ............................................................................................................................. 27 How We Are Going To Get There ................................................................................................................ 29 Focus Area: Energy Efficiency ..................................................................................................................... 29 Focus Area: Renewable Energy ................................................................................................................... 31 Focus Area: Electrification .......................................................................................................................... 33 Community Resources for Implementation................................................................................................ 35 Appendix A: Work Plan ............................................................................................................................... 36 Appendix B: Xcel Energy’s Partners in Energy Planning Process ................................................................ 41 Appendix C: Baseline Energy Analysis ......................................................................................................... 45 Appendix D: Methodology for Measuring Success ..................................................................................... 55 SAINT ANTHONY VILLAGE ENERGY ACTION PLAN The Energy Action Plan was designed by Saint Anthony Village city staff and community members in collaboration with Xcel Energy’s Partners in Energy. This plan builds on the city’s Climate Plan by offering concrete actions in the energy sector that will help reduce greenhouse gas emissions. It outlines opportunities for the community to save energy and money, increase renewable energy support, and electrify homes and buildings. Executive Summary Goal Saint Anthony Village will reduce energy-related greenhouse gas emissions 80% by 2040. Energy Action Plan Impacts Saving money community-wide through participation in utility programs. Saving energy in homes, buildings, and public spaces. Vision Saint Anthony Village prioritizes energy actions that support residents and businesses to preserve the environment, improve resiliency, and make our community a more sustainable place. Increasing renewable energy support to help reduce greenhouse gas emissions. Equitably serving all residents and businesses with community-based energy actions. The content of this plan is derived from a series of planning workshops hosted by Xcel Energy’s Partners in Energy. Thank you to the Saint Anthony Village Energy Action Team who contributed many hours of service. The team included people from city commissions, Chamber of Commerce Board, faith leaders, parks, schools, sports boosters, and historical society. How We Are Going to Get There The City of Saint Anthony Village with support from Partners in Energy will take actions identified in this plan to achieve our goal. These actions center on three focus areas: Energy Efficiency Renewable Energy Electrification Strategy Highlights • Collaborate with businesses, local organizations, and multi-family buildings to encourage participation in energy programs and opportunities. • Support community members who need it most by sharing energy resources and assistance to lower energy bills. • Conduct outreach and education campaigns to raise awareness of how to support renewable energy. • Educate and engage residents on beneficial electrification, the switch from fossil-fuel powered appliances to more efficient electricity-powered appliances. Get Involved Visit savmn.com/205/Sustainability to read more about the Energy Action Plan and find ways you can get involved. To learn how you can help Saint Anthony Village achieve our energy goals, please contact Sustainability Coordinator Minette Saulog at minette.saulog@savmn.com. GLOSSARY OF TERMS 4 x 50: Xcel Energy’s privacy rule, which requires all data summary statistics to contain at least four premises, with no single premise responsible for more than 50% of the total. Following these rules, if a premise(s) is responsible for more than 50% of the total for that data set, it is/they are removed from the summary. Beneficial Electrification (BE): The replacement of direct fossil fuel use with electricity that results in either lower costs, reduced emissions, or more effective use of the power grid. British Thermal Unit (BTU): The amount of heat needed to raise one pound of water at maximum density through one degree Fahrenheit. Carbon-free: Carbon-free refers to sources of energy that will not emit additional carbon dioxide into the air. Wind, solar and nuclear energy are all carbon-free sources but only wind and solar are renewable. Carbon-neutral: Carbon-neutral, also described as “net zero,” could include carbon-free sources but is broader and refers to energy that removes or avoids as much carbon dioxide as is released over a set period of time. Carbon-neutral is sometimes used to describe a site that produces an excess amount of electricity from a renewable energy source, such as solar, compared to what it consumes. That excess energy is put back into the grid in an amount that offsets the carbon dioxide produced from the electricity it draws from the grid when it is not producing renewable energy. Community Data Mapping: A baseline analysis of energy data in a geospatial (map) format across the community. Decatherm (Dth): Quantity of energy that is equivalent to ten therms. Demand Side Management (DSM): Modification of consumer demand for energy through various methods, including education and financial incentives. DSM aims to encourage consumers to decrease energy consumption, especially during peak hours, or to shift time-of-energy use to off-peak periods such as nighttime and weekend. Direct Installation: Energy-saving equipment installed by Xcel Energy or other organization, for program participants, that produces immediate energy savings. Energy Burden: Percentage of gross household income spent on energy costs. Energy Reduction: The result of behavior changes that cause less energy to be used. For example, setting the thermostat to a lower temperature reduces the energy used in your home during the winter. Since energy reductions can be easily reversed, they are not accounted for when calculating changes in energy usage. Energy Savings: Comes from a permanent change that results in using less energy to achieve the same results. A new furnace uses X% less energy to keep your home at the same temperature (all things being equal), resulting in energy savings of X%. For accounting purposes, energy savings are only counted in the year the new equipment is installed. Greenhouse Gases (GHG): Gases in the atmosphere that absorb and emit radiation and significantly contribute to climate change. The primary greenhouse gases in the earth's atmosphere are water vapor, carbon dioxide, methane, nitrous oxide and ozone. Grid Decarbonization: The current planned reduction in the carbon intensity of electricity provided by electric utilities through the addition of low- or no-carbon energy sources to the electricity grid. Kilowatt-hour (kWh): A unit of electricity consumption. Million British Thermal Units (MMBtu): A unit of energy consumption that allows electricity and natural gas consumption to be combined. Metric Tons of Carbon Dioxide Equivalent (MTCO2e): A unit of measure for greenhouse gas emissions. The unit "CO2e" represents an amount of a greenhouse gas whose atmospheric impact has been standardized to that of one unit mass of carbon dioxide (CO2), based on the global warming potential (GWP) of the gas. Megawatt (MW): A unit of electric power equal to one million watts. Premise: A unique combination of service address and meter. For residential customers, this is typically the equivalent of an individual house or dwelling unit in a multi-tenant building. For business customers, it is an individual business, or for a larger business, a separately metered portion of the business’s load at that address. Renewable Energy Certificate (REC): For every megawatt-hour of clean, renewable electricity generation, a renewable energy certificate (REC) is created. A REC embodies all the environmental attributes of the generation and can be tracked and traded separately from the underlying electricity. Also known as a Renewable Energy Credit. Resilience: The ability to prepare for and adapt to changing conditions and withstand and recover rapidly from disruptions. Resilience includes the ability to withstand and recover from deliberate attacks, accidents, or naturally occurring threats or incidents. Recommissioning: An energy efficiency service focused on identifying ways that existing building systems can be tuned up to run as efficiently as possible. Solar Garden: Shared solar array with grid-connected subscribers who receive bill credits for their subscriptions. Solar Photovoltaic (PV): Solar cells/panels that convert sunlight into electricity (convert light, or photons, into electricity, or voltage). Subscription: An agreement to purchase a certain amount of something in regular intervals. Therm (thm or therm): A unit of natural gas consumption. Trade Partner: Trade Partners, also known as Trade Allies or Business Trade Partners, are vendors and contractors who work with business and residential customers servicing, installing and providing consulting services regarding the equipment associated with utility rebate programs. Their support for utility programs can range from providing equipment and assisting with rebate paperwork, to receiving rebates for equipment sold. Saint Anthony Village Energy Action Plan 7 INTRODUCTION The City of Saint Anthony Village is a first-ring suburb located in the heart of the Twin Cities Metropolitan area. With just over 9,300 residents, Saint Anthony Village offers a uniquely small-town feel in the middle of Minnesota’s largest urban core. City departments offer full services to residents and the wider community with its own Fire and Police departments, Public Works, Finance, Administration, and two municipal liquor stores. It is also home to the geographically smallest independent school district in Minnesota at only 2.6 square miles, Saint Anthony-New Brighton Schools. Saint Anthony Village offers several city-owned parks as well as Three Rivers Park District’s Silverwood Park providing sports, trails, and outdoor recreation opportunities. It is well regarded as a family-friendly community and the City and school district closely collaborate to share spaces for organized sports, along with other amenities like outdoor ice-skating rinks in the winter. With thriving commercial districts at the north and south end of the city, there are abundant options for work and play. Saint Anthony Village takes pride in maintaining high community standards and strives daily to live up to its mission statement: “Promote a high quality of life to those we serve through outstanding city services.” Why an Energy Action Plan The City has prioritized environmental sustainability for many years. The City currently participates in the B3 Benchmarking Program for City facilities, and has several facilities subscribed to Community Solar Gardens. The City has been a member of the MN GreenStep program since its inception and maintains the highest status as a GreenStep 5 City. Maintaining this status involves annual tracking and reporting energy use with an aim of continuous energy efficiency improvements. We completed a city-wide LED Who are we talking about? We, Our and the City refer to the City of Saint Anthony Village. Community refers to the broader Saint Anthony Village community, including residents, businesses, and other stakeholders. Energy Action Team is the group of individuals whose input created our Energy Action Plan. Energy Action Plan refers to this document for the City of Saint Anthony Village. Saint Anthony Village Energy Action Plan 8 lighting retrofit, were designated a SolSmart Silver Community in 2019, added two F-150 Lightning EV trucks to the Public Works fleet, and hired a full-time Sustainability Coordinator in 2024. In 2019, the Parks Commission scope was expanded to include environmental sustainability matters and was renamed the Parks & Environmental Commission. Part of their work is to provide recommendations to the City Council concerning energy and environmental issues. They advocated for a Climate Plan, which was completed in 2023. Figure 1. Timeline of Saint Anthony Village Sustainability Initiatives Saint Anthony Village was looking for ways to inform the entire community of the regional and statewide goals of greenhouse gas emissions reductions over the coming decades, while helping build momentum on climate action through progress on the City’s Climate Plan. Knowledge of current energy use, as well as options for reduction in energy consumption, energy alternatives and community education are the most pressing issues for the City. This Energy Action Plan provides concrete actions in the energy sector for residents, businesses, and the City to partake in, and offers data analysis and tracking on energy metrics that will help measure success. The energy strategies from the Climate Plan were modified and brought into more detail through this Energy Action Plan to create a roadmap specific to Saint Anthony Village’s goals. About This Plan The content outlined in this plan was developed collaboratively with a group of stakeholders, referred to as the Energy Action Team, through planning workshops conducted between July and November 2024. The Energy Action Team included representatives from City Commissions, Chamber of Commerce, sustainability groups, churches, sports boosters, historical society, school district, and parks. (See Acknowledgements for full list of participants). Team members coordinated throughout the process to share information and make decisions about this plan. •Member of MN GreenStep Cities 2010 •Designated SolSmart Silver Community •Parks & Environmental Commission expanded 2019 •Approved Saint Anthony Village Climate Plan 2023 •Hired Sustainability Coordinator 2024 Saint Anthony Village Energy Action Plan 9 By the numbers, we engaged: 2 surveys, 3 workshops, 1 webinar, 14 participants, and 6 utility representatives and facilitators. See Appendix B: Xcel Energy’s Partners in Energy Planning Process for more information about the planning process and Xcel Energy Partners in Energy. Saint Anthony Village joined more than 40 other Minnesota communities that have developed Energy Action Plans through Xcel Energy’s Partners in Energy, an offering that provides resources for community energy planning. Partners in Energy also supports 18 months of plan implementation in the form of marketing and communications, data tracking and analysis, program expertise, and project management. 2 Surveys 3 workshops 1 webinar 14 participants on Energy Action Team 6 utility representatives and facilitators Figure 2. Partners in Energy Planning Process Components Saint Anthony Village Energy Action Plan 10 WHERE WE ARE NOW An integral part of the Partners in Energy planning process is reviewing historical energy data that informs our community’s energy baseline. Xcel Energy and CenterPoint Energy provided data on energy use, participation counts, and utility energy conservation program savings for Saint Anthony Village, as detailed in the following sections. See Appendix C: Baseline Energy Analysis for a comprehensive picture of Saint Anthony Village’s energy data. Community Demographics As of 2022, Saint Anthony Village’s population of more than 9,000 residents lived in approximately 4,200 housing units. With similar levels of diversity compared to the Twin Cities metro area, 13% of residents speak a language other than English, 9% of residents identify as multiracial and 6% identify as Asian. The poverty rate of 2% is relatively low, while the median household income of $92,000 is similar to some peer cities. With 85% of housing built before 2000, most Saint Anthony Village residents live in homes with significant opportunity for energy efficiency improvements given the lower energy efficiency standards and general wear and tear on older buildings. Additionally, 40% of units in Saint Anthony Village are renter-occupied, presenting unique opportunities for energy efficiency measures that target renter-occupied units. Figure 3 displays the community demographic profile. Saint Anthony Village Energy Action Plan 11 Figure 3. Overview of Saint Anthony Village community demographics1 Energy Use and Savings Premises Xcel Energy provides electricity to Saint Anthony Village residents and businesses, while natural gas is provided by CenterPoint Energy. In 2023, Saint Anthony Village consisted of 4,538 distinct electric premises, which are a unique combination of service address and meter. For residential customers, this is typically the equivalent of an individual house or a dwelling unit in a multi-tenant building. For business customers, a premise is an individual business, or for a larger business, a separately metered portion of the business’ load at that same address. Most Saint Anthony Village premises are residential, with a small number of commercial and industrial premises and a smaller portion of municipal premises rounding out the total (Figure 4). 1 Source: U.S. Census Bureau American Community Survey, 2022 five-year estimates Saint Anthony Village Energy Action Plan 12 Figure 4. Total premises by sector, 2023 Grid Energy Use On average during the 2021–2023 baseline period, the Saint Anthony Village community consumed nearly 60 million kWh of electricity and almost 5 million therms of natural gas across all sectors per year (Figure 5). To compare energy use between electricity and natural gas consumption on a common measure of energy savings potential, total energy consumption was calculated using both electricity and natural gas consumption converted into British thermal units (MMBTu). Although the commercial and industrial sector only makes up 8% of premises in Saint Anthony Village, it accounts for over half of total energy consumption. Commercial and industrial premises use significantly more energy on average per premise than residential premises, a typical pattern for cities like Saint Anthony Village. Figure 5. Average annual energy consumption by sector, 2021-2023 Saint Anthony Village Energy Action Plan 13 During the three-year baseline period (2021–2023), Saint Anthony Village’s overall electricity consumption increased 2.5%. Electricity consumption in the residential sector increased slightly by 0.5% during the three-year baseline, while commercial consumption increased by 4.1% (Figure 6). Saint Anthony Village’s natural gas consumption increased by 7.3% overall during the baseline period, driven by a 9.4% increase in the commercial and industrial sector and a 5.2% increase in the residential sector (Figure 7). Total energy consumption during the baseline period varied in each sector consistent with variation in weather. Hotter summers (those with more cooling degree days) and colder winters (those with more heating degree days) had higher energy consumption. For example, of the three years considered, Saint Anthony Village’s natural gas consumption was at its highest level in 2022, which was also the coldest year with the most heating degree days. Figure 6. Electricity consumption by sector, 2021–2023 Figure 7. Natural gas consumption by sector, 2021–2023 Saint Anthony Village Energy Action Plan 14 Energy Costs and Energy Burden During an average year over the three-year baseline period, Saint Anthony Village spent an estimated $12.7 million on fuel costs for both electricity and natural gas (Figure 8). Not quite half these costs were paid by residents, with total annual average fuel costs at $6.1 million. A residential premise spent an average of $1,493 annually on electricity and natural gas. The commercial sector averaged $6.2 million annually on fuel costs. While costs vary greatly for commercial and industrial premises based on size and industry, on average these premises spent almost $18,000 annually. Figure 8. Total average annual energy costs by sector, 2021–2023 Table 1. Average annual fuel costs by sector and fuel type, 2021–2023 Sector Annual Electricity Costs Annual Natural Gas Costs Annual Cost per Premise Residential $3,444,886 $2,617,306 $1,493 Commercial & Industrial $4,274,067 $1,953,500 $17,999 Municipal $325,574 $70,880 $12,789 Total $8,044,527 $4,641,686 Saint Anthony Village Energy Action Plan 15 Energy burden is the percentage of income that community members spend on energy. A high energy burden is defined as spending greater than 6% of income on energy, while a severe energy burden is greater than 10% of income.3 The group of Saint Anthony Village residents with the greatest energy burden are those who own their homes and make 30% or less of the area median income. This group spends an average of 12% of their income on energy costs (Figure 9). The household data in Figure 10 show that 4% of Saint Anthony Village residents fall into this category. As a point of reference, 49% of Saint Anthony Village residents are homeowners who make more than the area median income, a group with a 1% energy burden. 2 Source: Department of Energy Low-Income Energy Affordability Data Tool 3 APPRISE (Applied Public Policy Research Institute for Study and Evaluation). 2005. LIHEAP Energy Burden Evaluation Study. Washington, DC: HHS (Department of Health and Human Services). www.acf.hhs.gov/sites/default/files/ocs/comm_liheap_ energyburdenstudy_apprise.pdf. Figure 9. Energy burden by income and owner status2 Saint Anthony Village Energy Action Plan 16 Figure 10. Household count by income and owner status4 Greenhouse Gas Emissions Greenhouse gas emissions are calculated for both electricity and natural gas consumption for all sectors in Saint Anthony Village (Figure 11). Saint Anthony Village’s energy-related greenhouse gas emissions in 2023 amounted to 41,000 metric tons of carbon dioxide equivalent (MTCO2e). Saint Anthony Village’s residential sector accounts for 46% of energy-related greenhouse gas emissions. Emissions in 2021 and 2023 are very similar, with a 9% increase in 2022 associated with the greater natural gas use in a colder winter. Figure 12 breaks down the 2023 energy-related emissions by sector and fuel type. The largest proportion of emissions (32%) comes from natural gas in the commercial sector, and in total, the commercial sector generated 53% of Saint Anthony Village’s energy-related greenhouse emissions while the residential sector generated 45% of the emissions. Natural gas consumption made up the largest proportion of total emissions, adding up to 62% of all energy-related emissions. The proportion of energy-related emissions from natural gas is expected to increase over time as grid decarbonization results in cleaner electricity. 4 Source: Department of Energy Low-Income Energy Affordability Data Tool. Saint Anthony Village Energy Action Plan 17 Figure 11. Energy-related greenhouse gas emissions, 2021–2023 Figure 12. Energy-related greenhouse gas emissions by sector and fuel type, 2023 Saint Anthony Village Energy Action Plan 18 Renewable Energy Saint Anthony Village residents and businesses use subscription programs and on-site options to support renewable energy (Table 2 and Table 3). In Saint Anthony, most renewable energy support is in the residential sector, where 351 residents receive renewable energy through subscription programs for a combined total of over 1.5 million kWh, equivalent to taking 240 gas-powered cars off the road for a year, 57 residents have on-site solar installations. Fewer commercial and industrial customers participate in renewable energy offerings than residential customers, with 13 renewable energy program subscribers totaling nearly 733,000 kWh and 9 on-site installations. Overall, there is potential to increase renewable energy use in Saint Anthony Village, with the energy generated through renewable energy subscriptions making up only about 3.7% of the community’s electricity consumption. This total excludes generation from on-site solar because those installations are on the customer’s side of the utility meter. Table 2. Xcel Energy subscription renewable energy program support, 2023 Residential Commercial & Industrial Total Renewable*Connect® & Renewable*Connect Flex®5 Subscriber Count 273 0 273 Total Annual Electricity Subscribed (kWh) 1,024,075 0 1,024,075 Community Solar Gardens – Solar*Rewards® Community Subscriber Count 78 13 91 Total Annual Electricity Subscribed (kWh) 505,065 732,983 1,238,048 Total Xcel Energy Subscription Renewable Energy Support Subscriber Count 351 13 364 Total Annual Electricity Subscribed (kWh) 1,529,140 732,983 2,262,123 Percent of Sector Xcel Energy Electricity Use 6.2% 3.4% 3.7% Table 3. Xcel Energy on-site solar program support, 20236 On-site Solar – Solar*Rewards® and Net- Metering Residential Commercial & Industrial Total Participant Count 57 9 66 Total Electricity Capacity (kW) 491 190 681 5 The Windsource® program is now called Renewable*Connect Flex®. 6 Source: Xcel Energy Community Energy Report for Saint Anthony Village, 2023 Saint Anthony Village Energy Action Plan 19 Energy Efficiency Program Participation and Savings Both residential and commercial and industrial premises participate in Xcel Energy and CenterPoint Energy’s efficiency programs where they can receive rebates for upgrading equipment, arrange a building audit to understand their efficiency opportunities or manage their demand through rate savings programs. Participation in these programs results in energy savings for participants. Saint Anthony Village residents and commercial and industrial premises saved an annual average of 662,000 kWh and 74,000 therms during the baseline period by participating in CenterPoint Energy and Xcel Energy’s efficiency programs. Table 4. Average annual Xcel Energy program participation and energy savings, 2021–2023 Table 5. Average annual CenterPoint Energy program participation and energy savings, 2021–20237 7 Home Energy Squad is a program jointly offered by Xcel Energy and CenterPoint Energy. Data in this table excludes Home Energy Squad participation to avoid double counting participants included in Table 4, but therms savings from Home Energy Squad are included here. Participation and savings data exclude DIY energy efficiency kits, home energy reports and school kits from the residential sector, and code compliance, training and education and benchmarking from the commercial sector. Program Sector Average Annual Participation Average Electricity Savings (kWh) Residential 254 53,409 Low-Income 10 5,059 Commercial & Industrial 25 603,022 Total 289 661,490 Program Sector Average Annual Participation Average Natural Gas Savings (therms) Residential 134 17,311 Low-Income 3 427 Commercial & Industrial 29 56,366 Total 167 74,104 Saint Anthony Village Energy Action Plan 20 Saint Anthony Village residents and businesses rely on a few key programs from Xcel Energy to help them improve efficiency (Table 6 and Table 7). The Residential Heating and Cooling rebate program, where residents receive rebates for upgrading to more efficient equipment, had the most participants and resulted in the most savings, but programs like Refrigerator Recycling, a recycling rebate program, and Home Energy Squad, a home energy assessment with some equipment installation, also resulted in significant savings. In the commercial and industrial sector, the Lighting Efficiency and Small Business Lighting programs that offer audits and rebates for businesses to upgrade to more energy efficient lighting had the most participants and highest savings. Energy Design Assistance and HVAC+R Efficiency had lower participation but significant savings. Participation and savings data from 2021–2023 for all Xcel Energy and CenterPoint programs are provided in Appendix C: Baseline Energy Analysis. Table 6. Average annual participation in top Xcel Energy residential programs, 2021–2023 Residential Program Average Annual Participation Average Electricity Savings (kWh) Residential Heat 94 33,664 Refrigerator Recycling 14 10,637 Home Energy Squad 14 7,446 Smart Thermostat 61 1,405 Insulation Rebate 2 211 Table 7. Average annual participation in top Xcel Energy commercial and industrial programs, 2021– 2023 Commercial Program Average Annual Participation Average Electricity Savings (kWh) Energy Design Assistance 1 409,927 Lighting Efficiency 10 111,642 Small Business Lighting 2 51,393 HVAC+R Efficiency 3 17,271 Fluid System Optimization8 .3 9,746 8 This program had one participant in the three-year baseline period, which shows up in the table as .3 average annual participations but is included in the table because of the relatively high amount of electricity savings. Saint Anthony Village Energy Action Plan 21 Popular Xcel Energy Energy Efficiency Programs • Home Energy Squad: A residential energy assessment program from Xcel Energy that includes a home energy audit and installation of energy efficient materials. • Residential Heating & Cooling: A rebate program for residential customers who purchase high- efficiency heating and cooling equipment. • Refrigerator Recycling: Xcel Energy will recycle a customer’s old, inefficient refrigerator, and they receive a rebate. • HVAC+R: A rebate program where businesses can earn rebates from Xcel Energy on high- efficiency heating, ventilation, air-conditioning, refrigeration, and more. • Small Business Lighting: A free lighting and HVAC assessment program for small and medium- sized business customers. • Lighting Efficiency: Business customers can earn rebates from Xcel Energy for purchasing and installing LED lighting fixtures, bulbs, and control systems. Saint Anthony Village Energy Action Plan 22 WHERE WE ARE GOING Building on the Saint Anthony Village Climate Plan Saint Anthony Village adopted a Climate Plan in 2023 that includes four areas of focus: Water, Waste, Energy, and Transportation, all of which have education, community, or policy actions associated with them. To align efforts across both the Climate Plan and the Energy Action Plan, the planning team used the energy-specific goal and focus areas from the Climate Plan for the Energy Action Plan. The team reviewed the strategies from the Climate Plan and used them as a guide to form the strategies in the Energy Action Plan. To read more about the Climate Plan, you can visit the Saint Anthony Village website: www.savmn.com/632/Climate-Plan. Energy Vision During the planning process, the Energy Action Team created a vision statement for this Energy Action Plan. Vision Saint Anthony Village prioritizes energy actions that support residents and businesses to preserve the environment, improve resiliency, and make our community a more sustainable place. Saint Anthony Village Energy Action Plan 23 Focus Areas The Saint Anthony Village Climate Plan outlined three areas of focus in the energy section, which are also the focus areas for this Energy Action Plan. Energy Efficiency Improve efficiency of homes, businesses, and public facilities in Saint Anthony Village. Renewable Energy Increase support of renewable energy in Saint Anthony Village. Electrification Increase the adoption of electric appliances and equipment in homes and buildings in Saint Anthony Village. Goal The Saint Anthony Village Climate Plan set a goal for its energy focus area that we will use to measure success for this Energy Action Plan. Table 8. Details on years used to track progress toward the goal Year Where is it from? Why are we using it? 2005 Baseline year from Saint Anthony Village’s Climate Plan based on the Regional Indicators Initiative greenhouse gas emissions data. This data is used to measure past progress. 2021-2023 Baseline years for the Energy Action Plan based on utility data. This data is used to measure progress going forward. 2030 Energy Action Plan goal year to act as a benchmark for tracking progress. There is confidence in the data to track the metrics out to 5 years with current programs, measures, and rebates offered by the utilities. 2040 Saint Anthony Village’s Climate Plan goal year. We want to use the same goal for the Energy Action Plan to remain consistent. Goal Saint Anthony Village will reduce energy-related greenhouse gas emissions 80% by 2040 compared to a 2005 baseline. Saint Anthony Village Energy Action Plan 24 The Climate Plan used data from the Regional Indicators Initiative9 to track greenhouse gas emissions from the baseline of 2005. In 2005, Saint Anthony Village energy-related greenhouse gas emissions were around 61,000 metric tons, with 63% coming from electricity consumption. By 2023, total energy emissions were lower with a total of 41,000 metric tons of emissions, 38% of which originated from electricity. This decrease in energy emissions was largely due to Xcel Energy’s grid decarbonization over time, making electricity less carbon intensive. Over time, emissions from natural gas will become a larger proportion of all energy-related emissions. By 2040, Saint Anthony Village’s energy-related emissions would be around 12,000 metric tons if we reach the goal set forward in the Climate Plan. For the purposes of the Energy Action Plan, Partners in Energy modeled where Saint Anthony Village should be by 2030 to be on track to reach the 2040 goal. The year 2030 was used as a benchmark to track progress, then we will reassess new programs, measures, and rebates that become available to support the next 10 years to 2040. The Energy Action Plan uses a data baseline of 2021–2023. If Saint Anthony Village were to continue to hold energy consumption constant at the baseline levels of 2021–2023, the City would see a reduction in energy emissions depicted by the orange line in Figure 13. These projected reductions are mostly due to electrical grid decarbonization. The gray line is a linear model of the goal and shows the gap that needs to be addressed by 2030 and 2040. The dotted line is noting where the emissions will be in 2030. There is a small gap that needs to be addressed to reach the 2030 target, and the actions outlined in the Energy Action Plan will set Saint Anthony Village up for success to reach the target of 29,188 MTCO2e. 9 https://www.regionalindicatorsmn.com/city-summary Saint Anthony Village Energy Action Plan 25 Figure 13. Projected emissions from energy consumption in Saint Anthony Village based on Energy Action Plan baseline years of 2021–2023 To reach the 2030 goal, the impact on greenhouse gas emissions reductions come from a few sources. Since the Climate Plan’s baseline period of 2005, Saint Anthony Village has already reduced energy- related greenhouse gas emissions by 32%. Looking forward from this Energy Action Plan’s baseline period of 2021–2023, it is estimated that there will be a 16% reduction in greenhouse gas emissions from grid decarbonization. In addition, the impact of the actions in this plan will account for 7% of the 2030 goal (Figure 14). Figure 14. Sources of impact on energy-related greenhouse gas emissions reduction goal by 2030 29,188 31,288 - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 MTCO2eSaint Anthony Village 2030 Goal 80% Reduction Goal Projected Energy Emissions Saint Anthony Village Energy Action Plan 26 Partners in Energy created annual targets by focus area to help Saint Anthony Village measure progress toward the 2030 goal. The emissions reductions for the goal period are measured from the energy saved by energy efficiency and renewable energy program participation. Electrification will play a larger role in the 2030–2040 period. Table 9 displays the different metrics we will use to measure progress in each focus area. The Energy Efficiency focus area will track progress by measuring energy savings in kWh and therms from residents and businesses participating in utility programs. The Renewable Energy focus area will track progress by measuring participation in utility renewable energy subscription programs, community solar garden programs, and counts of on-site solar installations. The Electrification focus area will track progress by measuring participation in utility rebate programs for electric equipment. Combined, these annual targets will put Saint Anthony Village on a path to achieve the Climate Plan goal. Table 9. Focus Area metrics Focus Area Metric Energy Efficiency • Energy savings from utility program participation Renewable Energy • Community solar garden participation • Green power purchase program participation • On-site solar installations Electrification • Electrification program participation Focus Area Goals Residential Energy Efficiency • Increase residential energy efficiency savings by 75%, resulting in 2.1 million kWh and 652,000 therms saved from 2025–2030 Commercial Energy Efficiency • Increase commercial energy efficiency savings by 50%, resulting in 19 million kWh and 1.8 million therms saved from 2025–2030 Renewable Energy • Increase residential participation in Xcel Energy renewable energy programs by 3% annually • Increase commercial participation in Xcel Energy renewable energy programs by three participants annually Electrification • 10 residential participants annually in Xcel Energy electrification programs Saint Anthony Village Energy Action Plan 27 HOW WE STAY ON COURSE This Energy Action Plan is a living document that is cyclical in nature. Goals and strategies will be assessed and refined as needed based on data and community staff capacity. Figure 15: Cycle of Implementation, Measurement and Reporting, and Strategy Development It will be important that strategies are evaluated and updated throughout implementation to reflect advancements in technology and new offerings from government entities and Xcel Energy. Throughout the planning process, we worked to build relationships between City staff and Xcel Energy staff that will foster the collaboration and cooperation required to successfully navigate the changing energy landscape. Project Management and Tracking Progress Partners in Energy will host regular project management check-in calls with staff for 18 months to ensure we stay on course to achieve our strategies. Partners in Energy will provide biannual progress reports with metrics of success and overall progress toward goals for Xcel Energy rebates and programs. Energy Action Plan Implementation Measurement & Reporting Strategy Development & Refinement Saint Anthony Village Energy Action Plan 28 These reports will be available publicly and shared with both the community and Energy Action Team. If available, ad hoc participation reports for specific Xcel Energy programs can be provided to measure the success of campaigns and to determine if we need to change course. While CenterPoint Energy data was included during the planning process, Saint Anthony Village can work with CenterPoint Energy directly if they would like to receive natural gas usage data during the implementation process. Roles & Responsibilities Implementing the strategies outlined in this plan will require leadership and collaboration among the City of Saint Anthony Village, members of the Energy Action Team, community representatives, and Xcel Energy. City of Saint Anthony Village The City of Saint Anthony Village will provide a primary point of contact for implementation and will assign staff to attend regular project management check-ins. The City commits to leverage existing communication channels and community connections to promote the Energy Action Plan. In addition, the City of Saint Anthony Village will lead strategies specific to City-owned buildings. Many strategies in this plan overlap with the Saint Anthony Village Climate Plan. The City will coordinate the action items between both plans when necessary. Energy Action Team The Energy Action Team formed to create this plan will support implementation by serving as ambassadors to their networks, promoting Saint Anthony Village’s energy vision, encouraging participation in programs and outreach campaigns, and sharing success stories. When relevant, members will serve as partners in implementing strategies. Energy Action Team members may be invited to project management calls or other check-in meetings to ensure strategies are implemented successfully. Xcel Energy Xcel Energy will provide data reporting, project management, marketing and communications support, and program expertise for the first 18 months of implementation. Xcel Energy will also provide a dedicated community facilitator to serve as a primary point of contact. Partners in Energy offers digital resources including webinars, e-newsletters, and an online portal, as well as events throughout the year. After the first 18 months of implementation, Xcel Energy will continue to provide ad hoc support and data to St Anthony Village if desired. CenterPoint Energy When requested by the community, CenterPoint Energy will provide program and energy resources and outreach support during implementation. They will share their energy expertise and data when requested. Saint Anthony Village Energy Action Plan 29 HOW WE ARE GOING TO GET THERE To achieve the community’s energy vision and goal, the Energy Action Team identified a set of strategies to support implementation. The following section outlines our implementation plan, including strategies, tactics, and resources to help achieve our goal. These initiatives will be led by the City of Saint Anthony Village and supported by Partners in Energy, Xcel Energy, the Energy Action Team, and other utilities. Each focus area has background information, four strategies, and specific tactics describing the actions. For a more detailed work plan with a timeline, see Appendix A: Work Plan. Core Strategies The Energy Action Team identified strategies that encompass all focus areas. These are the Core Strategies. Core Strategy 1: Create an energy resource hub on the City website for sharing resources and information on energy efficiency, renewable energy, and electrification. Core Strategy 2: Create a recognition program for residents and businesses to take action on energy efficiency, renewable energy, and electrification. Focus Area: Energy Efficiency Why is this a priority? The first step to energy action is making a home or building more energy efficient. Many people in the Saint Anthony Village community care about the environment, but don’t necessarily connect their personal energy use to environmental impacts. These strategies will raise awareness of the many programs and rebates offered by utilities to help residents and businesses conserve energy, as well as save money. The Commercial and Industrial sector accounts for 52% of total energy consumption in Saint Anthony Village. Because of the large amount of energy used by businesses, there will be substantial impact on energy savings from engaging businesses. Business owners can also benefit from energy efficiency measures, and it will be important to convey the return on investment for completing projects. Saint Anthony Village Energy Action Plan 30 Who are the target audiences? This focus area targets people who live in Saint Anthony Village such as homeowners, renters, retirees, seniors, multilingual families, and manufactured homeowners and renters. It also targets small- and medium-sized businesses and those that may need more customized support. Strategy 1: Create a campaign to promote the Home Energy Squad to residents. Actions Resources/Partners 1A: Create outreach materials like flyers and door hangers to mail and drop door-to-door to older homes. ➢ Citizens for Sustainability ➢ Village Notes ➢ Silverwood Park ➢ Library 1B: Table at community and City events, promote in City communications (e-newsletters, social media) to share audits as the first step to energy efficiency. Strategy 2: Create a campaign to promote building energy assessments to businesses. Actions Resources/Partners 2A: Leverage Chamber of Commerce communication channels and meetings to share energy resources. ➢ Chamber of Commerce ➢ Rotary ➢ Economic Development Dept. 2B: Partner with business groups to share resources and identify champions in the business community to highlight as success stories for marketing. 2C: Go door-to-door to businesses to inform about energy efficiency assessments and recommendations for projects. Strategy 3: Share energy efficiency resources, funding, and programs to help residents reduce energy use, including those experiencing high energy burden. Actions Resources/Partners 3A: Provide City Sustainability staff as connection for people to ask questions and find information on energy resources. ➢ Food shelf ➢ Senior living facilities ➢ Library ➢ Faith communities ➢ Silverwood Park ➢ Citizens Utility Board ➢ Student Green Team and Ecology Club ➢ Kiwanis ➢ Northeast Voyagers 3B: Find grants and funding sources to support free or reduced home energy audits. 3C: Cultivate partnerships with local organizations, food shelves, libraries, schools, and parks to share energy efficiency resources with the public. Use joint communication channels and events to share resources. Saint Anthony Village Energy Action Plan 31 Focus Area: Renewable Energy Why is this a priority? To achieve Saint Anthony Village’s goal of lowering greenhouse gas emissions, the community will need to increase renewable energy support. Xcel Energy offers on-site solar programs and renewable energy subscription programs that enable homeowners, renters, and businesses to source their electricity from wind and solar. There are also community solar gardens that are operated by a third-party company that allow the customer to receive credits on their monthly utility bill for the solar energy that the subscription contributes to the grid. There is an opportunity to educate the public about these programs to increase renewable energy support, and share details about the funding from the Inflation Reduction Act as additional incentives to complete renewable energy projects. Who are the target audiences? This focus area will increase participation in renewable energy programs for residents, businesses, and the municipal sector. The City of Saint Anthony Village has a community solar garden subscription and is in the process of getting on-site solar on a public building through a grant. They will act as a leader and share their story to encourage the community to do the same. Strategy 5: Create a targeted campaign for residents to partake in utility renewable energy subscription programs and community solar gardens. Actions Resources/Partners 5A: Use Partners in Energy mapping tools and data to identify where people have not opted in yet and target those areas. ➢ Citizens for Sustainability ➢ CERTs ➢ Community Solar Garden companies ➢ Solar suitability app 5B: Create a guide that shares available programs and renewable options, and best practices for homeowners and renters to select programs that fit their needs. Strategy 4: Communicate with rental property managers about energy efficiency improvement opportunities for facilities and residents. Actions Resources/Partners 4A: Reach out to multi-family building owners and managers, retail spaces, nonprofits, and senior living facilities to promote energy assessments and offer resources like energy kits, lighting sensors, lowering energy bills, and energy education. ➢ Building managers ➢ Property owners ➢ Finance and code official city staff 4B: Send mailers and utility bill inserts sharing energy information and translate materials into other languages when appropriate. 4C: Include energy resources and information in property license renewal channels. Saint Anthony Village Energy Action Plan 32 5C: Communicate via newsletter, social media, event tabling, and mailed materials to encourage support for renewables. ➢ Village Notes 5D: Use current events in messaging and existing celebrations, like Earth Day, to align campaign with people’s desires to take action for the environment. Strategy 6: Create campaigns to increase renewable energy support for businesses and multi-family building owners. Actions Resources/Partners 6A: Find and create lists of property owners and managers of businesses and multi-family buildings. ➢ Chamber of Commerce ➢ Property owners and managers ➢ Business Associations 6B: Partner with Chamber of Commerce to communicate with businesses about renewable energy opportunities through presentations at meetings, success stories, and newsletter content. 6C: Include messaging on environmental impacts and how renewables can help reach sustainability goals and drive customer support. Strategy 7: Promote information regarding on-site solar including funding, utility rebates, city permitting requirements, and information on installers. Actions Resources/Partners 7A: Share federal, state, and utility incentives for residents and businesses to support on-site solar installations. ➢ CERTs ➢ Inflation Reduction Act ➢ Solar companies 7B: Include on-site solar information in potential City welcome packet when a new resident moves to Saint Anthony Village. Strategy 8: Explore solar panel installation on municipal facilities. Actions Resources/Partners 8A: Seek funding from government programs and integrate implementation costs into the annual budget. ➢ Inflation Reduction Act ➢ MPCA 8B: Lead by example by sharing municipal solar projects as demonstrations and educational initiatives. Saint Anthony Village Energy Action Plan 33 Focus Area: Electrification Why is this a priority? Natural gas consumption greatly impacts Saint Anthony Village’s greenhouse gas emissions. Saint Anthony Village’s natural gas consumption increased by 7.3% over the baseline period of 2021–2023. To reach the 2040 greenhouse gas emissions reduction goal, it will be important to transition away from fossil fuel-powered appliances to more efficient electric appliances. Beneficial electrification is the replacement of direct fossil fuel use that results in either lower costs, reduced emissions or more effective use of the power grid. In practice, this means replacing fossil fuel- powered appliances like gas water heaters and HVAC equipment with more efficient versions that run on electricity. As Xcel Energy sources more of the electrical grid’s energy from renewables and as more people support renewable energy, powering appliances with electricity will become an important way to avoid greenhouse gas emissions and reach our goal. Who are the target audiences? Most of the opportunities for beneficial electrification reside in the residential sector, so residents and multi-family building owners and property managers are the target audiences. Strategy 9: Share educational materials on new and emerging electric appliance alternatives and EV chargers to residents. Actions Resources/Partners 9A: Promote funding and utility rebates to electrify appliances like air and ground source heat pumps, water heaters, clothes dryers, and electric yard tools. ➢ Silverwood Park ➢ Library ➢ City movie nights ➢ Chamber of Commerce ➢ Village Notes ➢ Student Green Team and Ecology Club ➢ Boy and Girl Scouts ➢ Kiwanis ➢ Northeast Voyagers 9B: Share information at events, local businesses, City website and communication channels, and include in rental license renewals and permitting processes. 9C: Create a fridge magnet of new appliance options and programs for replacement to distribute to residents. Strategy 10: Evaluate the condition of existing City equipment and develop a predicted replacement schedule and funding. Actions Resources/Partners 10A: Work with City departments to incorporate electric appliance alternatives and fleet electrification into the purchasing plan and account for changes in equipment cost in financial planning. ➢ Parks and Environmental Commissioners ➢ Utility rebates ➢ Inflation Reduction Act 10B: Utilize grants and available rebates for alternative outdoor power equipment. Saint Anthony Village Energy Action Plan 34 10C: Convene group of local government entities to share electrification practices. Strategy 11: Facilitate peer-to-peer learning from residents who have implemented electrification measures to those interested. Actions Resources/Partners 11A: Create an event or incorporate sharing into existing events for community members to learn about personal experiences transitioning to electric appliances. ➢ Citizens for Sustainability ➢ Village Notes ➢ Student Green Team and Ecology Club ➢ Boy and Girl Scouts ➢ Kiwanis ➢ Northeast Voyagers 11B: Create and share testimonials via City communication channels to inspire others to transition. Strategy 12: Create a targeted campaign for electrically heated homes to switch to air source heat pumps (ASHPs). Actions Resources/Partners 12A: Use mapping tools and data to identify electrically heated homes by census group block. ➢ Air Source Heat Pump Collaborative ➢ U.S. Census 12B: Create a postcard to send to residents in census group blocks that have a high proportion of electrically heated homes about the benefits of ASHPs. Saint Anthony Village Energy Action Plan 35 Community Resources for Implementation For successful implementation, the Energy Action Team identified community resources in Saint Anthony Village that can support the strategies. Schools Kwanis Club Chamber of Commerce Faith communities Mobile Home Parks Apartments and Senior Living Facilitites Sports boosters Parks groups Citizens for Sustainability Green Team at High School Boy Scouts/Girl Scouts Sister City in Finland Village Fest Night to Unite Fire/Police/ Public Works Cub Foods Community Rooms Municipal liquor stores Village People Facebook group Community Center Village Notes Newsletter Silverwood Park Walkable hubs Northeaster Newsletter Committed citizenry Saint Anthony Village Energy Action Plan 36 APPENDIX A: WORK PLAN Focus Area: Energy Efficiency Strategy Tactics Lead Support Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Strategy 1: Create a campaign to promote the Home Energy Squad to residents. 1A: Create outreach materials like flyers and door hangers to mail and drop door-to-door to older homes. PiE City, Citizens for Sustainability 1B: Table at community and City events, promote in City communications (e-newsletters, social media) to share audits as the first step to energy efficiency. City, Citizens for Sustainability, PEC PiE Strategy 2: Create a campaign to promote building energy assessments to businesses. 2A: Use Chamber of Commerce communication channels and meetings to share energy resources. PiE City, Chamber of Commerce 2B: Partner with business groups to share resources and identify champions in the business community to highlight as success stories for marketing. City, Chamber of Commerce PiE 2C: Go door-to-door to businesses to share about energy efficiency assessments and recommendations for projects. City, Program Implementor PiE Strategy 3: Share energy efficiency resources, funding, and programs to help residents reduce energy use, including low-income residents. 3A: Provide City Sustainability staff as connection for people to ask questions and find information on energy resources. City PiE 3B: Find grants and funding sources to help provide free or reduced home energy audits. PiE City 3C: Cultivate partnerships with local organizations, food shelves, libraries, schools, and parks to share energy efficiency resources with the public. Use joint communication channels and events to share resources. City PiE Strategy 4: Communicate with rental property managers about energy efficiency improvement opportunities for facilities and residents. 4A: Reach out to multi-family building owners and managers, retail spaces, nonprofits, and senior living facilities to promote energy assessments and offer resources like energy kits, lighting sensors, lowering energy bills, and energy education. PiE City Saint Anthony Village Energy Action Plan 37 Strategy Tactics Lead Support Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 4B: Send mailers and utility bill inserts sharing energy information and translate materials into other languages when appropriate. PiE City 4C: Include energy resources and information in property license renewal channels. City, Finance and Code Official City Staff PiE Saint Anthony Village Energy Action Plan 38 Focus Area: Renewable Energy Strategy Tactics Lead Support Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Strategy 5: Create a targeted campaign for residents to partake in utility renewable energy subscription programs and community solar gardens. 5A: Use Partners in Energy mapping tools and data to identify where people have not opted in yet and target those areas. PiE City 5B: Create a guide that shares available programs and renewable options, and best practices for homeowners and renters to select programs that fit their needs. PiE City 5C: Communicate via newsletter, social media, event tabling, and mailed materials to encourage support for renewables. PiE City, Citizens for Sustainability 5D: Use current events in messaging and existing celebrations, like Earth Day, to align campaign with people’s desires to take action for the environment. PiE City, PEC Strategy 6: Create campaigns to increase renewable energy support for businesses and multi-family building owners. 6A: Find and create lists of property owners and managers of businesses and multifamily buildings. City PiE 6B: Partner with Chamber of Commerce to communicate with businesses about renewable energy opportunities through presentations at meetings, success stories, and newsletter content. City, Chamber of Commerce PiE 6C: Include messaging on environmental impacts and how renewables can help reach sustainability goals and drive customer support. PiE City Strategy 7: Promote information regarding on-site solar including funding, utility rebates, city permitting requirements, and information on installers. 7A: Share federal, state, and utility incentives for residents and businesses to support on-site solar installations. PiE City 7B: Include on-site solar information in City welcome packet when a new resident moves to St. Anthony Village. City PiE Saint Anthony Village Energy Action Plan 39 Strategy Tactics Lead Support Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Strategy 8: Explore solar panel installation on municipal facilities. 8A: Seek funding from government programs and integrate implementation costs into the annual budget. City PiE 8B: Lead by example by sharing municipal solar projects as demonstrations and educational initiatives. City PiE Saint Anthony Village Energy Action Plan 40 Focus Area: Electrification Strategy Tactics Lead Support Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2026 Strategy 9: Share educational materials on new and emerging electric appliance alternatives and EV chargers to residents. 9A: Promote funding and utility rebates to electrify appliances like air and ground source heat pumps, water heaters, clothes dryers, and electric yard tools. PiE City 9B: Share information at events, local businesses, City website and communication channels, and include in rental license renewals and permitting processes. City PiE, PEC, Citizens for Sustainability, Chamber of Commerce 9C: Create a fridge magnet of new appliance options and programs for replacement to distribute to residents. PiE City Strategy 10: Evaluate the condition of existing City equipment and develop a predicted replacement schedule and funding. 10A: Work with City departments to incorporate electric appliance alternatives and fleet electrification into the purchasing plan and account for changes in equipment cost in financial planning. City, PEC PiE 10B: Utilize grants for alternative outdoor power equipment. City, PEC PiE 10C: Convene group of local government entities to share electrification practices. PiE City Strategy 11: Facilitate peer-to-peer learning from residents who have implemented electrification measures to those interested. 11A: Create an event or incorporate sharing into existing events for community members to learn about personal experiences transitioning to electric appliances. PiE City, Citizens for Sustainability 11B: Create and share testimonials via City communication channels to inspire others to transition. PiE City Strategy 12: Create a targeted campaign for electrically heated homes to switch to air source heat pumps. 12A: Use mapping tools and data to identify electrically heated homes by census group block. PiE City 12B: Create a postcard to send to residents in census group blocks that have high proportion of electrically heated homes about the benefits of ASHPs. PiE City Saint Anthony Village Energy Action Plan 41 APPENDIX B: XCEL ENERGY’S PARTNERS IN ENERGY PLANNING PROCESS About Xcel Energy’s Partners in Energy Xcel Energy is an electric and natural gas utility that provides the energy that powers millions of homes and businesses across eight Western and Midwestern states. Each community Xcel Energy serves has its own unique priorities and vision for its energy future. The energy landscape is dynamically changing with communities leading the way in setting energy and sustainability goals. To continue to innovatively support their communities, Xcel Energy launched Partners in Energy in the summer of 2014 as a collaborative resource with tailored services to complement each community’s vision. The program offerings include support to develop an energy action plan or electric vehicle plan, tools to help implement the plan and deliver results, and resources designed to help each community stay informed and achieve their outlined goals. Plan Development Process The content of this plan is derived from a series of planning workshops held in the community with a planning team committed to representing local energy priorities and implementing plan strategies. The engagement process, which ran from July 2024 to November 2024, included three workshops and one virtual presentation. The planning process built on the Saint Anthony Village Climate Plan, which was created through a separate process and was adopted by the City in 2023. Saint Anthony Village Energy Action Plan 42 Workshop 1: What should Saint Anthony Village’s energy future look like? July 2024 Figure 16: Energy Action Team members get to know each other in an icebreaker at the start of the workshop The Energy Action Team learned about Saint Anthony Village’s energy baseline. They also reviewed Saint Anthony Village’s existing energy and sustainability initiatives, including the Climate Plan. Building on the Climate Plan, the team worked within three focus areas to brainstorm community assets that could help the plan be successful. They also drafted a vision statement to describe their community’s energy future. Virtual Meeting: What utility programs are available in Saint Anthony Village? September 2024 At this virtual presentation, team members learned information about the utility programs available to Saint Anthony Village residents and businesses. Energy efficiency programs included energy audits for homes and businesses, equipment rebates for high-efficiency appliances and commercial equipment, lighting assessments for businesses, and many more. Renewable energy programs included subscription-based programs and on-site programs that require equipment installation. Team members asked questions and considered which programs would suit their community best. Saint Anthony Village Energy Action Plan 43 Workshop 2: How will Saint Anthony Village take action to reach its energy and climate goals? September 2024 Figure 17: Team members learn how Saint Anthony Village can reach its greenhouse gas emissions reduction goal The Energy Action Team reviewed a model for how Saint Anthony Village could meet the greenhouse gas emissions reduction goal. They brainstormed benefits of taking energy action, as well as barriers to taking energy action in the Saint Anthony Village community. They reviewed the strategies from the Climate Plan and added, refined, and prioritized strategies for the Energy Action Plan. Saint Anthony Village Energy Action Plan 44 Workshop 3: How will the community carry out energy action in Saint Anthony Village? November 2024 Figure 18: Team members work together to update a strategy The Energy Action Team reviewed the strategies they drafted in the previous workshop, voting on the ones that were a) most exciting, b) the highest priority and c) could be removed from the plan. After discussing the results, team members planned the actions for specific strategies, identifying interested parties, champions and small steps for accomplishing each of them. The team discussed the planning process and celebrated their accomplishment. Saint Anthony Village Energy Action Plan 45 APPENDIX C: BASELINE ENERGY ANALYSIS Data was provided by Xcel Energy and CenterPoint Energy for all Saint Anthony Village premises for 2021–2023. Xcel Energy provides electric service to the community, while CenterPoint Energy provides natural gas service. The data helped the Energy Action Team understand Saint Anthony Village’s energy use and opportunities for energy conservation and renewable energy. Data included in this section establishes a baseline against which progress toward goals will be compared in the future. Electricity Premises Most Saint Anthony Village premises are residential. Of the 4,538 distinct electricity premises in Saint Anthony Village in 2023, 92% (4,159) are residential, 7.7% (348) are commercial and industrial, and the remaining 0.7% are municipal buildings (31). The number of natural gas premises is lower than electricity premises since multi-family buildings tend to be individually metered for electricity but metered at the building level for natural gas. In 2023, the total number of natural gas premises in Saint Anthony Village was 3,273. Table 10. Electricity premise counts by sector, 2021–2023 Sector 2021 2022 2023 Average Residential 3,857 4,162 4,159 4,059 Commercial & Industrial 342 348 348 346 Municipal 31 31 31 31 Total 4,230 4,541 4,538 4,436 \ Saint Anthony Village Energy Action Plan 46 Electricity and Natural Gas Consumption and Trends by Sector On average, the Saint Anthony Village community consumes 60 million kWh of electricity and 4.9 million therms of natural gas across all sectors per year. Total energy consumption increased by 6% over the baseline period, which can be attributed to an increase of 7.3% in natural gas consumption and a 2.5% increase in electricity consumption. Table 11. Total energy consumption by sector and fuel type, 2021–2023 Fuel Type Sector 2021 2022 2023 Average Electricity (kWh) Residential 24,588,343 23,885,916 24,710,972 24,395,077 Commercial & Industrial 32,403,883 33,142,307 33,718,933 33,088,374 Municipal 2,365,040 2,301,769 2,405,943 2,357,584 Total 59,357,266 59,329,992 60,835,848 59,841,035 Natural Gas (therm) Residential 2,215,182 2,590,973 2,329,435 2,378,530 Commercial & Industrial 2,220,277 2,717,325 2,428,696 2,455,433 Municipal 70,775 81,962 76,683 76,473 Total 4,506,234 5,390,260 4,834,814 4,910,436 Total (MMBtu) Residential 305,414 340,596 317,257 321,089 Commercial & Industrial 332,590 384,814 357,919 358,441 Municipal 15,147 16,050 15,877 15,691 Total 653,150 741,460 691,053 695,221 Total energy consumption during the baseline period varied in each sector consistent with variation in weather. Hotter summers (those with more cooling degree days) and colder winters (those with more heating degree days) had higher energy consumption. For example, of the three years considered, Saint Anthony Village’s natural gas consumption was at its highest level in 2022, which was also the coldest year with the most heating degree days. Table 12. Cooling degree and heating degree days, 2021–2023 2021 2022 2023 Cooling Degree Days 1,184 1,049 1,232 Heating Degree Days 6,731 7,849 6,565 Saint Anthony Village Energy Action Plan 47 Greenhouse Gas Emissions and Trends Saint Anthony Village’s overall energy-related greenhouse gas emissions remained steady from 2021– 2023. However, a disaggregation by fuel type shows electricity emissions decreased by 10.2% while natural gas emissions increased by 7.3% during this time. To calculate Saint Anthony Village’s energy- related emissions, an emissions factor is used. This emissions factor describes the amount of CO2 emitted per unit of energy (Table 14). Specifically, the certified emissions factors from Xcel Energy’s Upper Midwest Fuel Mix and a standard emissions factor for natural gas emissions were used. As Xcel Energy completes third-party verification, the emissions factors used during the planning process to estimate greenhouse gas emissions may change slightly. Table 13. Energy-related greenhouse gas emissions in MTCO2e, 2021–2023 Fuel Type Sector 2021 2022 2023 Average Electricity Residential 7,038 6,360 6,198 6,532 Commercial & Industrial 9,275 8,825 8,458 8,852 Municipal 677 613 604 631 Total 16,989 15,797 15,260 16,016 Natural Gas Residential 11,756 13,751 12,363 12,623 Commercial & Industrial 11,783 14,421 12,889 13,031 Municipal 376 435 407 406 Total 23,915 28,607 25,659 26,060 Total Residential 18,794 20,110 18,561 19,155 Commercial & Industrial 21,058 23,246 21,347 21,884 Municipal 1,053 1,048 1,010 1,037 Total 40,904 44,404 40,919 42,076 Table 14. Emissions factors used to calculate energy-related greenhouse gas emissions, 2021–202310 Fuel Type 2021 2022 2023 Electricity Emissions Factor (lbs/MWh) 631 587 553 Natural Gas Emissions Factor (MTCO2e/Dth) 0.05307 0.05307 0.05307 10 Xcel Energy 2022. Carbon Dioxide Emission Intensities. Saint Anthony Village Energy Action Plan 48 Energy Costs In total, Saint Anthony Village premises spent an annual average of $12.7 million on energy during the baseline period. Saint Anthony Village residential premises made up almost half of that spending ($6.1 million or 49%), while commercial and industrial premises made up most of the other half. A small fraction of the spending was from municipal premises. Residential premises spent an annual average of $1,488 per premise on fuel costs. Commercial premises spent much more per premise on energy, with an annual average of $17,675 per premise. Table 15. Annual energy costs by sector and fuel type, 2021–2023 Fuel Type Sector 2021 2022 2023 Average Average Annual Cost Per Premise Electricity Residential $3,172,264 $3,426,112 $3,736,283 $3,444,886 $849 Commercial & Industrial $3,795,258 $4,452,379 $4,574,563 $4,274,067 $12,353 Municipal $302,540 $327,900 $346,282 $325,574 $10,502 Total $7,270,062 $8,206,391 $8,657,128 $8,044,527 Natural Gas Residential $2,049,090 $2,996,264 $2,806,563 $2,617,306 $645 Commercial & Industrial $1,462,939 $2,345,649 $2,051,913 $1,953,500 $5,646 Municipal $54,417 $80,190 $78,033 $70,880 $2,286 Total $3,566,446 $5,422,103 $4,936,509 $4,641,686 Total Residential $5,221,354 $6,422,376 $6,542,846 $6,062,192 $1,493 Commercial & Industrial $5,258,197 $6,798,028 $6,626,476 $6,227,567 $17,999 Municipal $356,957 $408,090 $424,315 $396,454 $12,789 Total $10,836,508 $13,628,494 $13,593,637 $12,686,213 Energy Burden Energy burden is the percentage of income that residents spend on energy. Saint Anthony Village residents who own their homes and make 30% or less of the median area income spend up to 12% of their income on energy costs. This group comprises 177 households, 4% of the total households in the city. Notably, energy burden is higher across almost every income group for homeowners than renters. Saint Anthony Village Energy Action Plan 49 Table 16. Energy burden by unit occupancy and median income11 Energy Burden Household Count Percent of Area Median Income Own Rent Own Rent 0–30% 12% 5% 177 324 30–60% 4% 1% 292 453 60–80% 3% 1% 179 152 80–100% 2% 1% 342 171 100%+ 1% 1% 1322 718 Total 2.5% 1.7% 2312 1818 Program Participation and Savings Saint Anthony Village already has a significant number of participants in energy efficiency programs from Xcel Energy and CenterPoint Energy, resulting in energy savings for residents and commercial customers. While fewer commercial and industrial premises participated during the baseline period, their participation resulted in larger savings per premise. In total, participation in these commercial programs saved an annual average of 603,022 kWh and 56,366 therms, while participation in residential programs saved an annual average of 58,468 kWh and 17,739 therms. Home Energy Squad is a residential program jointly offered by Xcel Energy and CenterPoint Energy, and Xcel Energy also maintains a separate program designation for income-qualified residents. Table 17, Table 18, and Table 20 show the Home Energy Squad participation and energy savings for Xcel Energy and CenterPoint Energy separately. The Home Energy Squad participation counts for Xcel Energy and CenterPoint Energy are not unique residents, and in most cases overlap; however, the electricity savings are exclusive to Xcel Energy and the gas savings to CenterPoint Energy. 11 Source: Department of Energy Low-Income Energy Affordability Data Tool Saint Anthony Village Energy Action Plan 50 Table 17. Annual Xcel Energy residential energy efficiency program participation and savings, 2021–2023 Residential Program 2021 2022 2023 Count Savings (kWh) Count Savings (kWh) Count Savings (kWh) Home Energy Audit 11 0 17 0 27 0 Home Energy Squad12 11 6,496 14 8,422 18 7,419 HomeSmart 6 0 6 0 5 0 Insulation Rebate 1 132 1 40 3 461 Refrigerator Recycling 15 11,680 8 6,013 18 14,218 Residential HVAC 149 54,513 78 21,706 56 24,772 Residential Saver's Switch 92 96 3 3 39 41 Smart Thermostat 48 2,097 49 850 87 1,268 Total 333 75,014 176 37,034 253 48,179 Table 18. Annual Xcel Energy income-qualified energy efficiency program participation and savings, 2021–2023 Income-Qualified Program 2021 2022 2023 Count Savings (kWh) Count Savings (kWh) Count Savings (kWh) Home Energy Savings Program 9 4,067 9 3,956 7 3,027 Low-Income Home Energy Squad13 1 2,180 1 1,604 2 342 Total 10 6,247 10 5,560 9 3,369 12 Home Energy Squad is a program jointly provided by Xcel Energy and CenterPoint Energy. See Table 20 for the CenterPoint Energy data. 13 Low-Income Home Energy Squad is a program jointly provided by Xcel Energy and CenterPoint Energy, though CenterPoint Energy does not have a separate program distinction for income-qualified residents. See Table 20 for the CenterPoint Energy data. Saint Anthony Village Energy Action Plan 51 Table 19. Annual Xcel Energy business energy efficiency program participation and savings, 2021–2023 Business Program 2021 2022 2023 Count Savings (kWh) Count Savings (kWh) Count Savings (kWh) Electric Rate Savings 6 -7,770 0 0 0 0 HVAC+R Efficiency 5 49,783 4 2,030 0 0 Lighting Efficiency 9 115,025 10 128,863 11 91,039 Multi-Family Building Efficiency 2 99 2 9,094 2 4,886 Small Business Lighting 1 41,568 5 103,513 1 9,098 Smart Thermostat for Businesses 2 929 3 27 4 1,846 Energy Design Assistance 0 0 0 0 2 1,229,781 Fluid System Optimization 0 0 0 0 1 29,237 Saver's Switch for Business 0 0 0 0 6 18 Total 25 199,634 24 243,527 27 1,365,905 Saint Anthony Village Energy Action Plan 52 Table 20. Annual CenterPoint Energy residential energy efficiency program participation and savings, 2021–202314 Residential Program 2021 2022 2023 Count Savings (therms) Count Savings (therms) Count Savings (therms) Home Efficiency Rebates 151 17,868 96 12,475 109 13,771 Home Energy Squad15 17 728 2 59 26 1,150 Home Insulation Rebates 12 1,750 4 456 29 3,629 New Home Construction Rebates 2 48 0 0 0 0 Total 166 20,415 103 13,235 144 19,566 Table 21. Annual CenterPoint Energy income-qualified energy efficiency program participation and savings, 2021–2023 Income-Qualified Program 2021 2022 2023 Count Savings (therms) Count Savings (therms) Count Savings (therms) Low-Income Free Heating System Tune-Up 1 21 0 0 1 21 Low-Income Multi- Family Housing Rebates 0 0 0 0 1 593 Low-Income Weatherization 0 0 3 245 4 402 Total 1 21 3 245 6 1,016 14 The CenterPoint Energy programs DIY Efficiency, Home Energy Reports and School Kits are excluded from this table. 15 Home Energy Squad is a program jointly provided by Xcel Energy and CenterPoint Energy. See Table 17 for the Xcel Energy data. Saint Anthony Village Energy Action Plan 53 Table 22. Annual CenterPoint Energy business energy efficiency program participation and savings, 2021–202316 Commercial Sector Programs 2021 2022 2023 Count Savings (kWh) Count Savings (kWh) Count Savings (kWh) C&I Audit Services (Natural Gas Energy Analysis and Steam Trap Audits) 2 1,258 0 0 1 0 C&I Heating and Water Heating Rebates 4 11,682 10 14,669 43 19,931 Commercial Foodservice Equipment Rebates 0 0 1 722 6 2,166 Energy Design Assistance 0 0 0 0 2 95,210 Multi-Family Building Efficiency 7 25 2 4,463 9 18,971 Total 13 12,965 13 19,854 61 136,278 Renewable Energy Support There is support for renewable energy in Saint Anthony Village with 351 residential premises and 13 commercial/industrial premises subscribing to Xcel Energy renewable programs. These premises respectively receive a total of 1.5 million kWh and 733,000 kWh of their electricity from renewable sources. Furthermore, 57 residential premises and 9 commercial premises have on-site solar generation. 16 The CenterPoint Energy programs Code Compliance, Training and Education, and Benchmarking are excluded from this table. Saint Anthony Village Energy Action Plan 54 Table 23. Xcel Energy subscription renewable energy program support, 2023 Residential Commercial & Industrial Total Renewable*Connect® & Renewable*Connect Flex®17 Subscriber Count 273 0 273 Total Annual Electricity Subscribed (kWh) 1,024,075 0 1,024,075 Community Solar Gardens – Solar*Rewards® Community Subscriber Count 78 13 91 Total Annual Electricity Subscribed (kWh) 505,065 732,983 1,238,048 Total Xcel Energy Subscription Renewable Energy Support Subscriber Count 351 13 364 Total Annual Electricity Subscribed (kWh) 1,529,140 732,983 2,262,123 Percent of Sector Xcel Energy Electricity Use 6.2% 3.4% 3.7% Table 24. Xcel Energy on-site solar program support, 202318 On-site Solar – Solar*Rewards® and Net- Metering Residential Commercial & Industrial Total Participant Count 57 9 66 Total Electricity Capacity (kW) 491 190 681 17 The Windsource® program is now called Renewable*Connect Flex®. 18 Source: Xcel Energy Community Energy Report for Saint Anthony Village, 2023 Saint Anthony Village Energy Action Plan 55 APPENDIX D: METHODOLOGY FOR MEASURING SUCCESS As part of implementation support, Partners in Energy will provide biannual progress reports for Xcel Energy participation and savings data for Saint Anthony Village. All goals will be measured against Saint Anthony Village’s three-year baseline of 2021–2023 data unless otherwise noted. The following section defines the three-year baseline against which progress is measured, including Xcel Energy and CenterPoint Energy program(s) included in the baseline. The savings for residential and commercial energy efficiency are modeled to persist beyond the year of installation. For example, if an energy efficient furnace that results in energy savings is installed in one year, we count the savings for the installation year as well as for succeeding years. For the purposes of this Energy Action Plan, the first year of implementation is equivalent to year one for energy efficiency, and savings accumulate from that point forward. Community-wide Goal The goal is from Saint Anthony Village’s Climate Plan.19 Saint Anthony Village will reduce energy-related greenhouse gas emissions 80% by 2040 compared to a 2005 baseline. 19 Saint Anthony Village Climate Plan, 2023 Saint Anthony Village Energy Action Plan 56 Focus Area Goals Residential Energy Efficiency • Increase residential energy efficiency savings by 75%, resulting in 2.1 million kWh and 652,000 therms saved from 2025–2030 Table 25. Residential sector annual targets and goal totals Utility Average Annual Business as Usual Participation20 Annual Participation Target 2025–2030 Energy Action Plan Energy Savings 2025–2030 Energy Action Plan GHG Savings (MT CO2e) Xcel Energy 258 452 2,148,687 kWh 273 CenterPoint Energy 138 241 651,895 therms 2,412 Commercial Energy Efficiency • Increase commercial energy efficiency savings by 50%, resulting in 19 million kWh and 1.8 million therms saved from 2025–2030 Table 26. Commercial sector annual targets and goal totals Utility Average Annual Business as Usual Participation21 Annual Participation Target 2025–2030 Energy Action Plan Energy Savings 2025–2030 Energy Action Plan GHG Savings (MT CO2e) Xcel Energy 25 38 18,995,193 kWh 3,460 CenterPoint Energy 29 44 1,775,519 therms 9,423 Renewable Energy • Increase residential participation in Xcel Energy renewable energy programs by 3% annually • Increase commercial participation in Xcel Energy renewable energy programs by three participants annually This goal will measure program participation by residents and businesses in Xcel Energy’s renewable subscription programs. The programs currently offered by Xcel Energy are Renewable*Connect Flex, Solar*Rewards Community, Solar*Rewards, and Net Metering. Total participation targets by sector are shown in Table 27. Renewable energy kWh are aggregated from participation in community solar 20 Average annual residential participation is measured over the three-year baseline period of 2021– 2023. 21 Average annual commercial participation is measured over the three-year baseline period of 2021– 2023. Saint Anthony Village Energy Action Plan 57 gardens, Renewable*Connect, and Renewable*Connect Flex (formerly Windsource). Electricity generated from on-site solar is not included in this total because the data is not available. Greenhouse gas emissions avoided only include participants in Renewable*Connect and Renewable*Connect Flex (formerly Windsource), where customers retain the renewable energy certificate (REC). In the baseline period, there were no business subscribers to Renewable*Connect or Renewable*Connect Flex. We do not include any business subscribers to these programs in the model, which is why there are no projected greenhouse gases avoided in the business sector. Table 27. Renewable energy goal totals Sector 2030 Business as Usual Participation22 2030 Energy Action Plan Participation 2025–2030 Energy Action Plan Renewable Energy kWh 2025–2030 Energy Action Plan Renewable Energy GHG Avoided (MT CO2e) Residential 401 476 9,287,202 kWh 988 Commercial 22 40 5,125,188 kWh 0 Electrification • 10 residential participants annually in Xcel Energy electrification programs Because the electrification programs from Xcel Energy were new in 2024, there is no historical data, so the Energy Action Team set an initial annual target of 10 residential participants. The electrification programs from Xcel Energy include rebates that replace home heating equipment that only comes from natural gas with an electric alternative, such as an air or ground source heat pump and rebates that replace natural gas water heaters with a heat pump water heater. The secondary fuel source for air source heat pumps can be either natural gas or electricity, which is triggered when temperatures drop below a certain setpoint. 22 This assumes that 2023 participation remains the same through 2030. FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date 2025 April 8 Work Session City Council City Manager April 1 April 8 Regular Planning Commission Items from March Quarterly Donations & Grants Hennepin County Commissioner Irene Fernando Fire Annual Report Arbor Day Proclamation Earth Day Proclamation Energy Action Plan Quarterly Goals Update City Council City Manager Fire Dept Sustain. Coord. April 1 April 22 Work Session Fire Department Future Staffing Needs City Council City Manager Fire Chief April 15 April 22 Regular Finance Annual Report Insurance Renewal & Tort Limits- Consent Road Improvements and Assessments- PUBLIC HEARING City Council City Manager Finance Director WSB April 15 May 13 Work Session Student community development project presentations City Council City Manager May 6 May 13 Regular Planning Commission items from April Villager of the Year and Business of the Year City Council City Manager May 6 May 27 Work Session Rental Ordinance Review City Council City Manager May 20 May 27 Regular City Council City Manager May 20 June 10 Work Session City Council City Manager June 3 June 10 Regular Planning Commission Items from May Authorize preparation of feasibility study for 2026 street project City Council City Manager June 3 June 24 Work Session Discuss Initial Debt Levy/Updated Street Improvement Plan City Council City Manager Finance Director June 17 June 24 Regular City Council City Manager June 17 July 8 Work Session 2026 Initial Property Tax Levy Scenarios City Council City Manager Finance Director July 1 July 8 Regular Planning Commission items from June Quarterly Donations & Grants Audit Report Quarterly Goals Update City Council City Manager Finance Director July 1 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date July 22 Work Session City Council City Manager July 15 July 22 Regular Liquor Operations Mid Year Report VillageFest Presentation Night to Unite Presentation Night to Unite Proclamation City Council City Manager Liquor Op Mgr Police Chief July 15 August 12 Work Session Discuss Updated Levy Scenarios/Detailed General Fund Budget City Council City Manager Finance Director August 5 August 12 Regular Planning Commission items from July Approve 2026 Feasibility Study and Order Plans and Specs City Council City Manager August 5 August 26 Work Session City Council City Manager City Planner August 19 August 26 Regular 2026 Proposed Budget & Levy Presentation City Council City Manager Finance Director August 19 September 9 Work Session City Council City Manager City Planner September 2 September 9 Regular Commissioner MaryJo McGuire Presentation Planning Commission items from August 2026 Preliminary Operating Budget and Debt Levy-PUBLIC HEARING Students in Leadership-Consent City Council City Manager Finance Director Engineer September 2 September 23 Work Session City Council City Manager September 16 September 23 Regular Spirit of St. Anthony Award Fire Prevention Presentation Planning Commission items from August City Council City Manager Fire Dept September 16 October 14 Work Session 2026 Long Term Capital Budget Plans City Council City Manager Finance Director October 7 October 14 Regular Preliminary Certification of Delinquent Waste Hauler Accounts- Consent Agenda Preliminary Certification of Delinquent Utility Accounts-Consent Agenda Planning Commission items from September City Council City Manager October 7 October 28 Work Session 2026 Utility Rates and Budgets City Council City Manager Finance Director October 21 October 28 Regular Quarterly Donations & Grants Quarterly Goals Update City Council City Manager Finance Director October 21 November 10 Work Session Roles and Expectations for City Commissions Discussion City Council City Manager November 3 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date November 10 Regular Planning Commission items from October 1st Reading Water, Sewer, & Stormwater-PUBLIC HEARING Presentation on Water and Sewer Rates Canvass election results Approval of CIP City Council City Manager Finance Director November 3 November 17 Work Session Commission Interviews City Council City Manager November 10 November 25 Regular Fire Prevention Poster Winners 2nd Reading and Adoption Water, Sewer, & Stormwater Street Project Approve Plans & Specifications, Authorize Advertisement for Bids City Council City Manager November 18 December 16 Work Session City Council City Manager December 9 December 16 Regular Planning Commission items from November Appoint Parks and Planning Commissioners and Chair/Vice Chairs Setting Salary of City Manager Authorizing Transfers & Closing of Specified Funds Setting the 2025 City & HRA Budgets and Final Property Tax Levy - PUBLIC HEARING 2026 Fee Schedule MS4 Quarterly Goals update Final reading and adoption of water, sewer, & stormwater City Council City Manager Finance Director December 9 December 23 Regular (Typically Cancelled) 2026 January 13 Work Session Tobacco Ordinance Revisions City Council City Manager Code Official ANSR January 6 January 13 Regular Planning Commission items from December Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants NYFS Agreement Outside Orgs-Council City Council City Manager NYFS January 6 January 27 Work Session 2026 Goals Draft City Council City Manager January 20 January 27 Regular Public Works Snow Plowing Operations presentation City Council City Manager PW Director January 20 February 10 Work Session City Council City Manager February 3 February 10 Regular Planning Commission items from January Public Hearing-2027 Budget Calendar and Process 2026 Planning Commission Work Plan- (motion only) 2026 Parks and Environmental Commission Work Plan- (motion only) Adoption of Strategic Plan City Council City Manager Finance Director February 3 March 10 Work Session City Council City Manager March 3 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date March 10 Regular Planning Commission Items from February Public Works Annual Report NineNorth Presentation City Council City Manager PW Director March 3 March 24 Work Session City Council City Manager March 17 March 24 Regular Police Annual Report Call for Public Hearing on Road Improvements and Assessments Order the Preparation of Assessments City Council City Manager Police Dept WSB March 17 April 14 Work Session City Council City Manager April 7 April 14 Regular Planning Commission Items from March Quarterly Donations & Grants Fire Annual Report Arbor Day Proclamation Earth Day Proclamation Quarterly Goals Update City Council City Manager Fire Dept April 7 April 28 Work Session City Council City Manager April 21 April 28 Regular Finance Annual Report Insurance Renewal & Tort Limits- Consent Road Improvements and Assessments- PUBLIC HEARING City Council City Manager Finance Director WSB April 21 May 12 Work Session City Council City Manager May 5 May 12 Regular Planning Commission items from April Villager of the Year and Business of the Year City Council City Manager May 5 May 26 Work Session City Council City Manager May 19 May 26 Regular City Council City Manager May 19