Sustainability Action Plan 4: Sustainability Fund Spending Plan Recommended Modifications to Program Budgets
Attachment 2
Task Action1 Lead
Dept. Status Current
Budget2
Current
Balance3
Recommended
Change
Recommended
Budget
T2.1 Conduct assessment to apply for Measure B grant funds PWD Completed $15,000 $0 $0 $0 T2.16 Implement a Citywide Pilot Bicycle Facilities and Monitoring Program. PWD In Progress $50,000 $50,000 $0 $50,000 T3.1 Create dedicated funding for active transportation outreach. PWD Recommended for Consolidation $240,000 $97,304 ($97,304) $0
T3.2 Develop guidelines and infrastructure for e- scooter share pilot. PWD In Progress $50,000 $50,000 $0 $50,000 T3.6 Develop or expand existing rebate programs for e-bikes and other mobility devices. CMO In Progress $110,000 $110,000 $0 $110,000 T5.1 Develop, adopt, and implement Vision Zero Policy and Action Plan. PWD In Progress $750,000 $536,907 $97,304 $634,211 T6.6 Develop and explore residential and downtown TDM programs. PWD In Progress $480,000 $480,000 $150,000 $630,000 T6.7 Implement residential TDM program to reduce drive-alone travel. CMO Recommended for Consolidation $150,000 $150,000 ($150,000) $0
T7.7 Facilitate an EV and EV charger group buy or discount program CMO Recommended for Consolidation $30,000 $30,000 ($30,000) $0
T8.3 Develop a Fleet Electrification Plan PWD In Progress $100,000 $10,150 $0 $10,150 B2.4 Implement energy efficiency and electrification projects. CMO In Progress $260,000 $260,000 $353,806 $613,806 B2.5 Develop a City-funded fuel-switching rebate program for homes. CMO Recommended for Consolidation $160,000 $160,000 ($160,000) $0
B2.6 Develop a Building Benchmarking and Disclosure Ordinance CMO Recommended for Removal $250,000 $250,000 ($250,000) $0
B4.9 Conduct deep energy/electrification retrofit analysis of City facilities. PWD Recommended for Consolidation $50,000 $50,000 ($50,000) $0
P2.2 Develop a new Urban Forest Plan as part of the City’s Biodiversity Strategy. CSD In Progress $45,000 $0 $0 $0 P2.3 Partner with Canopy to expand tree planting and outreach. CSD Completed/ Ongoing $170,000 $10,120 ($10,120) $0
P3.1 Expand use of electric landscaping equipment and test new models. CSD In Progress $60,000 $29,592 $10,120 $39,712 P3.2 Evaluate a trade-in or rebate program for landscaping equipment. CMO Completed $100,000 $79,006 ($79,006) $0 W1.3 Conduct a communitywide irrigation audit. CSD Completed $75,000 $16,351 $0 $16,351 S1.3 Allocate funds for community/ municipal pilot projects & training. CMO In Progress $360,000 $0 $0 $0 S1.6 Explore ways to incorporate social equity into sustainability program. CMO Completed/ Ongoing $80,000 $80,000 $0 $80,000
S1.7 Develop a climate vulnerability and resilience plan. CMO In Progress $150,000 $150,000 $30,000 $180,000 S1.8 Develop Decarbonization Strategy and Municipal and Community Implementation Plans. CMO In Progress $0 $0 $300,000 $300,000 S2.8 Complete 2019 Community GHG Inventory. CMO Completed $10,000 $10,000 $0 $10,000 S2.11 Complete 2020 Community GHG Inventory. CMO In Progress $10,000 $10,000 $0 $10,000
1Only actions that had funding allocated are shown in this table. 2Current budget previously approved by Council.
3Remaining balance of the current budget previously approved by Council. Page 1 of 2 Sustainability Action Plan 4: Sustainability Fund Spending Plan Recommended Modifications to Program Budgets
Attachment 2
Task Action1 Lead
Dept. Status Current
Budget2
Current
Balance3
Recommended
Change
Recommended
Budget
S3.3 Develop a sustainability dashboard for the City's website. CMO Completed $30,000 $30,000 ($30,000) $0 S4.3 Develop Community Climate Solutions platform and conduct outreach. CMO Recommended for Removal $35,000 $35,000 ($35,000) $0
S4.5 Implement neighborhood based community engagement on decarbonization and resiliency. CMO Completed/
Ongoing $125,000 $8,887 $35,000 $43,887
S4.6 Run Electrify MV program to educate about home upgrades. CMO Completed $60,000 $0 $0 $0 S4.7 Develop a resolution and outreach in support of a plant-based diet. CMO Completed $30,000 $28,774 $0 $28,774 S5.2 Create a program for peer learning support for small businesses. CMO Recommended for Removal $30,000 $30,000 ($30,000) $0
$4,065,000 $2,752,091 $54,800 $2,806,891
$3,380,200 $2,162,713 $0 $2,162,713
$54,800 $54,800 ($54,800) $0
$7,500,000 $4,969,605 $0 $4,969,605
TOTAL PROGRAM COSTS:
TOTAL STAFFING COSTS:
TOTAL UNALLOCATED FUNDS:
TOTAL SUSTAINABILITY FUND BUDGET:
1Only actions that had funding allocated are shown in this table. 2Current budget previously approved by Council.
3Remaining balance of the current budget previously approved by Council. Page 2 of 2