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Staff Memo_Work Session - Climate Acton Plan TO: Michael Van Milligen, City Manager FROM: Cori Burbach, Sustainability Coordinator SUBJECT: Climate Action Plan City Council Work Session Materials DATE: October 28, 2010 INTRODUCTION The purpose of this memo is to provide you with information for the November 1 City Council Work Session on establishing a municipal Climate Action Plan. BACKGROUND In 2006, Mayor Roy Buol signed on to the U. S. Conference of Mayors Climate Action Agreement in support of the Kyoto Protocol to Reduce Global Warming. The signers of this pledge commit to reducing their emissions by 7% from 1990 levels by 2012. Each year since, the Mayor and City Council have identified being designated a Sustainable City as one of their top priorities for our community. In February 2010, the City Council approved the vision statement formulated by the Sustainable Dubuque Task Force that, “Dubuque is a viable, livable and equitable community. We embrace economic prosperity, environmental integrity, and social/cultural vibrancy to create a sustainable legacy for generations to come.” As part of its efforts to become more sustainable, the City of Dubuque joined ICLEI- Local Governments for Sustainability. ICLEI, an international organization of over 1,000 cities, provides guidelines, tools and technical support to facilitate local governments’ efforts to achieve climate protection goals and create more sustainable communities. ICLEI defines a Five Milestones for Climate Protection process for local governments to follow. 1. Conduct baseline emissions inventories and forecasts. 2. Adopt an emissions reduction target. 3. Develop a local climate action plan. 4. Implement policies and measures. 5. Monitor and verify results. At its July 12 regular meeting, staff presented Council with the municipal greenhouse gas inventory. The recommendation at that time was to set a work session to explore the establishment of emission reduction targets in a Climate Action Plan. DISCUSSION According to the municipal greenhouse gas inventory, Dubuque municipal government operations generated 80,084 tonnes CO2e in the baseline year of 2003. Based on 2003 and 2007 trends, emissions will increase over 2003 emissions by 13% in 2010, and by 88% by 2050, if we continue in a “business as usual” pattern. Council has provided direction to staff that they would like to continue on to the next step of the ICLEI milestone process, which is to adopt an emission reduction target. Once that target is set, staff will analyze various options for municipal facilities and operations that will help us to meet those targets. A variety of measures are already completed or underway that will have a significant impact, including the conversion of the Water Pollution Control Plant from incineration to anaerobic digestion, methane capture at the Dubuque Metropolitan Area Solid Waste Agency, and conversion of the public transit fleet to a more efficient fuel source with lower emissions. At the Council work session, more detailed information will be provided on the following areas: 1. Discussion of state and national emission reduction targets that Dubuque may want to consider when setting their own targets for adoption at a later date and trends in local government response to sustainability and greenhouse gas emissions. 2. Completed and underway City projects and the impact they will have on emissions. 3. Staff’s recommendation for next steps, including impact on policy and budget decisions, to establish emission reduction targets for City facilities and operations. Attached is information that will aid in the discussion at the worksession and guide staff recommendations. This information includes the GHG report for city facilities and operations and a recent survey of cities conducted by ICMA on sustainability endeavors. In summary, the goal of this work session is to discuss in greater detail the effect a Climate Action Plan will have on City facilities and operations. Council will not be asked to set emission reduction targets at this meeting. Rather, information will be shared and staff will then recommend a cost-efficient strategy for moving forward with the establishment of a Climate Action Plan and a process to measure our progress during the FY 12 budget process. Green Dubuque member Raki Gianakouros, who assisted the City in completing the Greenhouse Gas Inventory as an intern, was also asked to participate in the work session. Due to a personal conflict, he will be unable to attend. He has expressed interest in presenting to the City Council in the future about community-wide climate action issue. RECOMMENDED ACTION No action is requested. This memo and the accompanying attachments are for information purposes only. cc: Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Paul Schultz, Resource Management Coordinator