Page 105 - ArlingtonFY24AdoptedBudget
P. 105

Business Plan




                                                    Infrastructure


                          Goal 2: Support and Expand Programs to Reduce Environmental Impacts
                                      Objective 2: Protect and Preserve the Natural Environment
                          Project                   Performance Measure(s)               Department(s)
             Core  Council Environmental Task   Reduction in Building Energy   Asset Management
             INF   Force Recommendation –       Consumption Reduction in City
             2.2.1  Reduce Carbon Footprint     Vehicle Fuel Consumption
             Summary:
                                                                                      Estimated      Actual
             As part of the Council’s Environmental Task Force    Milestone          Completion    Completion
             recommendations in July 2020, staff is working    New Facilities and    Ongoing
             towards:                                          Major Building
               •  Continuing to build new facilities and       Components to Comply
                  integrate new building components into       with the 2021
                  existing facilities to reduce energy         International Energy
                  consumption;                              BUILDING CONSTRUCTION   Code
               •  Including green energy sources in newly      Include Alternative   2023
                  constructed facilities, when feasible;       Energy Source in At
               •  Electrifying fleet services by replacing     Least One Newly
                  conventional fuel vehicles with electric     Constructed Facility
                  vehicles when they are due for replacement   Install up to 10 New   2022        1  Qtr. FY 2023
                                                                                                   st
                  and installing new vehicle charging stations.   Electric Vehicle
                                                               Charging Stations
                                                               Seek Grants &         2023
                                                            FLEET   Partnerships to Electrify
                                                               Fleet
                                                               Replace Beyond-       Ongoing
                                                               Service-Life Vehicles
                                                               with Electric Vehicles*

                                                        * Replacement of vehicles that are beyond service life is dependent
                                                        upon funding availability.



































             FY 2024 Adopted Budget and Business Plan                                        96                                                                City of Arlington, Texas
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