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CITY OF PLEASANTON CLIMATE ACTION PLAN UPDATE Task 10 — Develop and draft an Implementation and Monitoring Plan We anticipate preparing an implementation plan that will be presented as an integral component of the full Plan, laying out how to put it into action.The implementation plan will have tables to depict actions, roles, and desired outcomes by sector and emissions source.We expect that this will contain the following sections: • Year 1 implementation overview:A summary of key tasks to be accomplished in the first year of plan implementation. • Implementation summary and schedule: For each priority plan action, relative measures of action cost and effectiveness,accompanying co-benefits,timeframes for implementation,and responsible departments.A sample implementation plan excerpt from a similar project is provided below. • Funding: Potential funding mechanisms and opportunities for financing specific plan actions. • Oversight,accountability,and enforcement:This will include a framework and plan for future revisions and updates. It could also include a structure for ongoing citizen oversight and involvement. • City staffing and leadership: Based on the staffing analysis,this section will lay out a structure for maintaining ongoing City staff resources and leadership during the CAP implementation phase. • Potential partnerships:A summary of the local network in and around Pleasanton, including identification of existing and potential key partners and recommended roles and relationships. • Equity: Guidance for ensuring that equity is considered in plan implementation and noting specific strategies or actions where this will require particular attention. • Monitoring,evaluation,and reporting:A methodology,tools, and metrics for measuring progress and tracking performance over time,and a template and plan for reporting on this progress to broad audiences. It will include reporting on progress against specific strategies and actions, as well as overall progress on reducing community climate vulnerability and emissions. We have included a sample of one of our implementation tables below. w a `o Scope Type i ; S c � n �ua � Strategy ULT-1 Support moree(Kdett vehicles. ULT-3-1.Implement a local fuel-related tan. S *4'4' R Administration/Legal ULT-3-2.Revise land use codes to require EV charging infrastructure at © S Y 4, Community Development and commercial developments. ® I ULT-3-3.Provide information about electric and hybrid vehicles and rebates on the City's website. Conzervation Strategy ULT-4.Support more climate-ready development and land use. ULT-4-1.Regulate new development in the Wildfire Lands Overlay part © 5 © I Community of the urban growth boundary. Development/Fire Deliverables: • Draft Implementation and Monitoring Plan,to be included in the final CAP 2.0 (draft will be revised to incorporate client revisions prior to inclusion in the final CAP 2.0 document) Task 11 — Public review of draft and final CAP 2.0 Draft CAP 2.0 document At the kick-off meeting,we will work with the client to envision the format,objectives, and audience for the final deliverables.We will establish expectations at the start of the project and will review and discuss these expectations and adjust as appropriate before preparing the draft and final plan documents. C ASCADIA 9