RES 221271 - Laserfiche WebLink

Section 4. Implementation | 65Pleasanton Climate Action Plan 2.0 Table 7. Implementation plan for existing ongoing and primary actions Action City (Costs) or +Savings Community (Costs) or *Savings Phase Staff Time Responsible Department Buildings & Energy P1. All-electric reach code for new construction $49k ($2.7M)I Community Development P2. Existing Building Electrification Plan $138k $137k II Community Development P3. Modify Municipal Code definition of “covered projects” ($0) $287k I Community Development P4. Solar and storage on new construction ($0)($0)I Community Development Transportation & Land Use P5. ZEV Infrastructure Plan $218k ($31k)II Community Development, Operations Services, City Manager’s Office P6. Electrify municipal small engine equipment and reduce emissions of off-road equipment upon replacement ($0)($0)II Operations Services P7. Expand community small-engine electrification ($0) ($2.4M)I Community Development & City Manager’s Office P8. Bicycle amenities ($0) $2.4M I Community Development P9. Bicycle rack incentive program $8k ($777k)II Community Development & Economic Development P10. Increase transit ridership $75k ($585k)III Community Development P11. Promote LEED Neighborhood Development $1k ($850k)I Community Development Materials & Consumption P12. Single use plastic reduction ($0)($0)II City Manager's Office Natural Systems P13. Urban Forest Master Plan $486k $470k I Operations Services and Engineering P14. Soil management carbon sequestration projects $35k $2.8M I Operations Services Water Resources P15. Water efficiency and retrofits $1.6M ($4.6M)II Operations Services Community Resilience & Wellbeing P16. Comprehensive climate awareness, education, outreach $119k ($0)I All departments KEY P = Primary action S = Secondary action I = 2022-24 II = 2025-28 III = 2029-31 = Less than 0.5 FTE = 0.5 to 1.0 FTE = More than 1 FTE