Page 490 - 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
• Continuing to build new facilities and Components to Comply
integrate new building components into with the 2021
existing facilities to reduce energy BUILDING CONSTRUCTION International Energy
consumption; 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
st
vehicles when they are due for replacement Install up to 10 New 2022 1 Qtr. FY 2023
and installing new vehicle charging stations. Electric Vehicle
Charging Stations
Update: Seek Grants & 2023
th
In the 4 Quarter, City Council approved the FLEET Partnerships to Electrify
purchase and installation of another electric Fleet
vehicle charging station with funding from the Replace Beyond- Ongoing
Energy Efficiency and Conservation Block Grant Service-Life Vehicles
Program (EECBG). with Electric Vehicles*

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

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