Page 117 - FY 2025 Adopted Operating Budget and Business Plan
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                                                    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
                                                                  Milestone
             As part of the Council’s Environmental Task Force                       Completion    Completion
             recommendations in July 2020, staff is working    New Facilities and    Ongoing
             towards:                                          Major Building
                                                               Components to Comply
               •  Continuing to build new facilities and       with the 2021
                  integrate new building components into    BUILDING CONSTRUCTION   International Energy
                  existing facilities to reduce energy         Code
                  consumption;                                 Include Alternative   2023
                                                               Energy Source in At
               •  Including green energy sources in newly      Least One Newly
                  constructed facilities, when feasible, and;    Constructed Facility
                                                               Install up to 10 New   2022        1  Qtr. FY 2023
                                                                                                   st
               •  Electrifying fleet services by replacing     Electric Vehicle
                  conventional fuel vehicles with electric     Charging Stations
                  vehicles when they are due for replacement   Seek Grants &         2023
                  and installing new vehicle charging stations   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 2025 Adopted Budget and Business Plan                                        108                                                                City of Arlington, Texas
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