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Meeting concluded — minutes pending. The agenda below is what the City posted; minutes haven't been published yet. Issaquah approves Council minutes at the next meeting and ships them embedded in that next meeting's packet, so they typically land here 1–3 weeks after the meeting. Transcript and recording will appear once the City posts the YouTube video and our pipeline catches it.
Environmental Board Auto captions

Wednesday, May 13, 2026

6:30 PM · 1h 56m
Section
2. APPROVAL OF MINUTES
2a
Minutes of April 16, 2026
packet pp.3–5
Staff report:
APPROVAL OF MINUTES a) 04-16-26 Environmental Board Minutes Page [1] CITY OF ISSAQUAH Environmental Board 6:30 PM Steelhead Room, 235 1st Ave SE April 16, 2026 MINUTES
2b
Minutes of April 22, 2026
packet pp.7–9
Staff report:
APPROVAL OF MINUTES b) 04-22-26 Environmental Board Minutes Page [1] CITY OF ISSAQUAH Environmental Board 6:30 PM Steelhead Room, 235 1st Ave April 22, 2026 MINUTES SE
4. REGULAR BUSINESS
4a
Welcome and Introductions
Information · 15 min · Don McQuilliams, Board Chair Alix Lee-Tigner, Board Vice Chair · packet pp.11–19
Staff report:
Office of Sustainability 130 E Sunset Way | P.O. Box 1307 Issaquah, WA 98027 issaquahwa.gov
4b
Changes to Board Rules and Regulations (A)
15 min · Stacy Vynne McKinstry, Sustainability Manager & Board Liaison · packet pp.21–26
Staff report:
Provide a
4c
2025-2026 Board Recap
Information · 10 min · Stacy Vynne McKinstry, Sustainability Manager & Board Liaison · packet pp.27–55
Staff report:
Office of Sustainability 130 E Sunset Way | P.O. Box 1307 Issaquah, WA 98027 issaquahwa.gov
4d
City Projects and Programs
Information · 40 min · Stacy Vynne McKinstry, Sustainability Manager David Reedy, Sustainability Coordinator
5. REPORTS
5a
Updated 2026 Workplan
packet pp.57–59
Staff report:
APPROVED: 1/14/2026 REVISED: 5/5/2026
0:03 Okay.
0:06 >> Okay. Welcome everybody. This is the uh
0:09 May 13th environmental board meeting. Uh
0:12 my name is Don Mcwills. I'll be your
0:13 chair tonight. Our meetings are hybrid
0:16 in nature. So we have some people
0:17 online, some people in the room. Um for
0:19 those of you online, if you want to uh
0:22 if you have a comment to make, please
0:23 just raise your virtual hand and I'll be
0:25 watching for it and I'll call you in the
0:26 order I see. For those of you at the
0:28 table, we flip our sign up when we want
0:30 to make a comment and then I'll just
0:31 come around and grab you as I see the
0:33 signs going.
0:35 >> Hi, Roger.
0:37 >> Hey, um Stacy, can you give us call to
0:39 order tonight?
0:41 >> Uh we'll just do a roll call and just
0:43 say here if you're uh Tommy Anderson
0:47 >> here.
0:47 >> Uh Nancy Davidson has an excused
0:50 absence. Tommy Dubau
0:52 >> here.
0:53 >> Pashka Pandi
0:55 >> here. Kieran Pond has an excused
0:57 absence. Don Mapleium here.
1:00 >> Risha Chararma.
1:02 >> Shannon Rock.
1:03 >> Yep.
1:04 >> Alex Lee Tigner
1:06 >> here.
1:07 >> Susie Dearo
1:08 >> here.
1:09 >> Uh Keith Grimmer Gonzalez um has an
1:12 excused absence. There's potential he
1:14 might join later. Okay.
1:16 >> And Triar Krishnan
1:17 >> here.
1:20 >> All right. And um sorry I didn't alert
1:23 folks this before. We do have with Nancy
1:27 out um one of our alternates. Uh you
1:32 want to sit in as a regular member. We
1:34 do have an item to vote on tonight. Um I
1:36 might just pick Shannon if that's okay.
1:39 Uh you're the first on my list and then
1:41 what I do is just rotate through. So,
1:43 next time we need to alternate, we'll
1:44 just go to Susie and then
1:50 >> Great.
1:52 >> Thank you. Um, next up we have approval
1:54 of minutes. We have two sets of minutes
1:55 to approve. So, the April 16th meeting
1:57 and the April 22nd meeting. Are there
2:00 any changes to the minutes anybody would
2:03 like to see?
2:06 >> I think we only had a couple people that
2:08 were at those meetings
2:09 >> two there. Okay. hearing. None. We'll
2:12 call those approved. Okay. We have any
2:15 public comments tonight, Stacy? I don't
2:16 see anybody.
2:17 >> We do not have any members of the public
2:19 and we did not receive any written
2:22 public comment.
2:24 >> Good. All right, let's start with start
2:26 with introductions. Um, so we have four
2:27 new members with us tonight.
2:29 Congratulations. Welcome. We're happy to
2:30 have you here. And I think why don't the
2:33 board the existing board members just do
2:36 a quick intro of each of us and then if
2:37 you guys want to just say a quick word,
2:39 we'd appreciate that. maybe just your
2:40 name, your interest in the board, kind
2:42 of how what brought you here. So, I'm
2:44 Don McWills. I joined the board back in
2:46 2020, you believe, when the board first
2:48 started. Um, and I've been with it ever
2:50 since. Uh, moved up from board member to
2:53 vice chair to now currently chair. Um, I
2:56 came into the board because I've always
2:58 worked in the environmental industry and
2:59 had a passion for it and just live right
3:01 up the street in Preston. So, it opened
3:02 up. I thought it would be an interesting
3:04 role.
3:06 Tom
3:08 >> uh Tom Anderson I live here in Isiqua.
3:10 I've also been with the board from the
3:13 beginning 2020.
3:15 And I guess I the thing that kind of
3:17 attracted me to getting involved with
3:19 the board. I'm I'm a volunteer with the
3:21 Isquel Trails Club. So the connection of
3:25 Isiqua with the the trails and the
3:28 Isiqua Alps that surround us is an
3:31 important thing to me. And I wanted to
3:33 bring that little aspect of my life into
3:37 into the board. And I also volunteer
3:39 with the squala history museum. So
3:41 maintenance historical aspect of our
3:44 community is also important to me and
3:47 sometimes that ties in with our work
3:50 here. So those things appealed to me. So
3:54 I got on board.
3:56 >> Thank you Tom Raj.
3:58 >> Um hi I'm Praj. Um so I'm an
4:02 environmental engineer by education
4:04 lived in Samamesh close to Isakwa for
4:07 over 20 years and really like the
4:10 neighborhood and now I don't work s I'm
4:13 passionate about sustainability and now
4:15 I don't work in consulting so I wanted
4:18 to still do something you know which is
4:21 technical and that's why I'm on the
4:23 board for a couple of years and I hope
4:25 you will enjoy it too being here.
4:27 Welcome.
4:29 >> Thank you. um whether they're online
4:31 folks. Alex, how about you?
4:36 >> Good evening everyone. U my name is Alex
4:38 Lee Tigner. I am the vice chair of the
4:40 board. Um I have been serving for I
4:44 think three years now. Um and I work for
4:48 a nonprofit called Trout Unlimited that
4:50 works out of Lake Seamish State Park
4:51 throughout the Lake Seamish um and King
4:53 County areas. Um, and I have, um, the
4:57 joy of getting to do community outreach,
4:59 engagement, education, research and
5:01 monitoring, and habitat restoration. Um,
5:03 and so my role fits really well with the
5:07 s the um environmental board's goals,
5:11 and I was um, excited to join a few
5:13 years ago and and I enjoy um, getting to
5:16 continue on.
5:18 >> Thank you, Alex. Tommy.
5:21 >> Hi. Good evening. Tommy Dau um grew up
5:24 in the Klahani neighborhood sort of
5:26 adjacent to Isiqua. Uh my background uh
5:29 is really in politics. I studied uh
5:32 political science at the UDub and I took
5:34 some climate politics classes that sort
5:36 of got me interested in
5:37 environmentalism.
5:39 Um, and through my work in campaigns and
5:42 uh, legislative staffing, sort of
5:44 interacted with local government, uh,
5:46 especially through Isiqua and so kind of
5:49 followed some advice to get on the
5:50 environmental board. Um, and I now work
5:53 as a, uh, legislative political director
5:56 for a labor union operating engineers
5:59 local 302. Uh, and so good to be here
6:02 tonight.
6:04 >> Thank you, Tommy. All right. Um how
6:06 about we just go around the table? We'll
6:08 start with you.
6:10 >> Sounds good. Thank you. Thanks for
6:12 having me here. I'm glad to join. Really
6:13 happy to join here. Um well, I used to
6:16 be in business consulting for several
6:18 years and um a few months ago I quit
6:21 that and became an independent
6:22 consultant and wanted to also focus on
6:26 environmental issues and climate change
6:28 and related areas. And uh I heard about
6:31 the amazing work this board does and
6:33 wanted to be part of it. and of course
6:35 um preserve the community as much as
6:37 possible. Um we have a wonderful
6:40 neighborhood, a lot of natural assets
6:41 and and want to be part of what we do
6:44 here. Glad to be here.
6:45 >> Thank you.
6:48 >> Uh my name is Shannon Rock and uh
6:50 similar I feel like to every one of you,
6:52 I'm passionate about the outdoors and
6:54 want to sustain and take care of the
6:57 critters in our environment and as well
6:59 as this beautiful area that we live. And
7:01 so when uh spot opened up and I had
7:04 space in my life, I thought I would try
7:06 give it a try.
7:08 >> Thank you.
7:09 >> Hi everyone. I'm Susie Dearo. I'm glad
7:12 to be here and nice to meet all of you.
7:14 Um I moved to Isaqua a little over a
7:17 year ago now. Um and I've spent my
7:19 career working in sustainability on
7:22 climate um in a variety of different
7:24 spaces from food and agriculture systems
7:27 to uh decarbonization strategy uh fleet
7:32 electrification and currently working on
7:34 climate uh technology innovation. Um
7:38 most of my work is on a national or
7:41 international scale and I was really
7:44 interested um in the opportunity to
7:46 contribute locally. Um and I think it's
7:50 an important time to be involved in the
7:52 democratic process. Um so looking
7:55 forward to contributing.
7:57 >> Thank you.
7:59 >> Hi everyone. Um I'm Risha Sherman. I'm
8:01 here as our youth representative. I'm a
8:03 freshman at Ezeka High School. I'm also
8:05 on our youth advisory board and I'm here
8:07 mostly just because I really care about
8:09 this community. I've lived here my whole
8:10 life and I'm passionate about the
8:12 environment. So yeah, I'm looking
8:13 forward to working with you all.
8:15 >> Thank you, Risha. Thank you everybody.
8:17 We appreciate it and um we're happy to
8:19 have you here and we hope you enjoy it.
8:23 Anything to add?
8:25 >> Okay.
8:28 All right. Next up, Stacey's going to
8:29 walk us through some um changes to our
8:32 board rules and regulations. We may or
8:34 may not have a vote at the end of this.
8:36 We'll kind of
8:38 see what we feel like.
8:43 >> Right. Can I get a thumbs up? Tommy, can
8:45 you see uh the document on the screen?
8:48 Okay, great. Um so after discussions,
8:53 well, back up. Um our board has rules
8:56 and regulations. Um hopefully it may
8:59 have been a few years since folks have
9:00 looked at them. Hopefully um those new
9:04 members that participated in the board
9:06 training last week believe they were
9:08 mentioned there. Um but they basically
9:10 just talk about the operations of our
9:12 board. We have modified them over the
9:15 last few years um especially kind of as
9:19 we came back in person after COVID um
9:22 allowing for some virtual attendance
9:24 just thinking about our missions and
9:26 travel. Um, so they have been modified
9:28 over the last couple of years and, um,
9:32 this spring we started having
9:34 conversations about two additional
9:38 potential modifications that we want to
9:40 propose to the board. Um, as Don said,
9:43 we do not need to make a decision
9:44 tonight. Um, there is one item that we
9:47 would need to take action on even if we
9:49 don't make a decision, which I'll speak
9:51 about in a few minutes. Um, but these
9:53 are up for discussion. uh really just
9:55 looking on the board's input and what
9:56 your preferred direction is. Um the
9:59 first topic is our rules and regulations
10:03 currently state that we elect our chair
10:06 and vice chair in May. Um that's because
10:08 the new terms are starting then they can
10:10 serve a full year um in case they're
10:13 going to be rotating off. What's really
10:15 challenging is that when we have new
10:17 members of the board joining, they do
10:20 not have an opportunity to get to know
10:22 other members of the board before voting
10:24 for a chair and vice chair. And so many
10:27 of the city's boards and commissions
10:29 have postponed and changed their rules
10:31 and regulations to do the chair and vice
10:34 chair vote in the fall. In discussing
10:37 with Don and Alex, um we thought that
10:40 made sense. Um and so we wanted to bring
10:42 that to the board for discussion and see
10:44 if there's interest in postponing. Um if
10:47 we're not ready to take action on this
10:49 tonight, we can vote to essentially
10:52 delay a vote until June. Um that would
10:56 ensure that we're not in violation of
10:58 our current rules and regulations that
11:00 says we must vote in our chair and vice
11:02 chair tonight. Um
11:06 why don't I pause on that one and we can
11:08 take any discussion thoughts and then I
11:11 can discuss the other one.
11:13 >> Okay. So our choices are we can either
11:16 delay the vote till September and if
11:17 that's the case then would Alex and I
11:19 remain in our current roles.
11:20 >> Yes. So, what I've proposed, and this is
11:22 all up for discussion, um, is that we
11:25 move the election till September, um,
11:28 and then what I thought might make sense
11:31 is at the current chair and vice chair
11:34 would serve out that September meeting,
11:36 um, finish their term then, and then the
11:39 new chair and vice chair could start
11:40 October and be in their role until
11:44 September, the following September. Now,
11:46 if we have chair and vice chair that
11:49 rotate off in the same year, that might
11:52 get a little complicated and I can talk
11:54 to our clerks about how other boards and
11:56 commissions deal with that. Um, but I
11:59 think usually our our terms are
12:02 staggered enough that I think that would
12:04 be probably a pretty rare circumstance.
12:06 Um, so let's say
12:09 Don let's say Don and Alex uh remain as
12:13 chair and vice chair. Don decides to um
12:17 leave the board next spring, then Alex
12:20 could move into that chair role until
12:22 october and we could elect someone new,
12:25 but we can work through those details
12:27 with the clerks.
12:28 >> Raj,
12:30 >> um I think that's a great idea. I
12:32 support the vote if you're actually
12:34 taking the vote. Uh because you know, as
12:36 you said, I mean, this is this makes
12:38 sense because the new members don't know
12:40 anything about the board or the chair or
12:43 the vice chair. So you know it gives
12:45 them a little bit of time to and I think
12:48 pushing it by few months I think it
12:50 makes sense so that they get a feel of
12:52 the board and what the board does as
12:54 well as they will get to know people
12:57 what they do and you know so I I think
13:00 it's a great idea and I would vote yes
13:02 if you're taking a vote today
13:04 Tom.
13:06 >> Uh yes I would concur. It sounds like a
13:08 a well motivated
13:10 idea. I I'm curious though like what uh
13:13 what other what boards have decided to
13:15 follow this path and have there been any
13:18 that have decided no?
13:20 >> Yeah, it was only brought to my
13:22 attention a couple months ago that some
13:24 of the boards do this. I know I can't
13:26 name off the top of my head all of them.
13:28 I know the transportation advisory board
13:30 does this and then I believe there's two
13:33 or three others um that have made this
13:36 move and as the liaison learned about it
13:39 most of the other boards and commissions
13:41 are planning to propose this as well.
13:44 >> Were there any cases where they learned
13:46 about it and they voted it down?
13:49 >> Not that I'm aware of nor any cases
13:51 where they moved to a later election,
13:54 decided that didn't work and move back.
13:56 I haven't heard of those situations, but
13:58 yeah, great questions.
13:59 >> Thank you.
14:06 >> I think we're ready to take a vote on
14:08 this is what I'm hearing. So, um, how do
14:10 you Does it have to be official? Yay,
14:12 nay. Or just things for
14:14 >> the rules and regulations. We should
14:15 probably do an official.
14:17 >> Okay.
14:17 >> So, um, so Shannon, we'll have you vote
14:20 tonight. Um,
14:23 >> yes. So, why don't we take this one and
14:25 then we can talk about the other one.
14:28 So, would we need a motion?
14:30 >> Oh, I propose a motion to move our our
14:35 uh terms to September instead of May.
14:39 >> I second that.
14:44 >> And then I can do a You want me to do a
14:47 roll call? Okay, we'll do a roll call.
14:48 Just say yay or nay. Uh Tom Anderson.
14:52 >> Yay.
14:54 Tommy,
14:56 >> yay.
14:58 >> Rush,
14:59 >> yay.
15:00 >> Don,
15:01 >> yay.
15:02 >> Risha,
15:03 >> yay.
15:04 >> Shannon,
15:04 >> yay.
15:06 >> Alex,
15:07 >> yay.
15:08 >> Okay, that passes.
15:11 >> Congratulations. We haven't done a vote
15:12 in a while. Yay.
15:15 >> Great. Um, great. Well, we will work
15:18 with the clerks to
15:20 formalize that and then Don and Alex,
15:23 you will end up receiving this document
15:26 for a signature um once we that change
15:30 official. Um all right. And then the
15:33 next change that was proposed was
15:34 brought forward by some board members.
15:37 Um, we have had several special meetings
15:40 in a different meeting room over by the
15:42 community center uh this spring as we
15:45 were working through the climate action
15:47 plan and several of the board members
15:49 just found that space a little more
15:51 inviting and intimate and easier for
15:53 conversation. It is a much smaller space
15:57 um and so they proposed or asked if it
15:59 would be possible for us to move our
16:01 meetings there. That space is in high
16:03 demand. Um there's another group that
16:06 meets this evening
16:08 um on the second Wednesday of the month.
16:10 And so the um best option assuming we
16:13 don't want to meet on a Friday evening
16:16 is the fourth Wednesday of the month.
16:18 And so this change would move our
16:21 meetings from the second to the fourth
16:23 Wednesday of the month and to steal
16:25 headroom. Um this is not something we
16:28 need to vote on tonight. Uh folks can
16:31 check personal calendars. I'm happy to
16:33 give those that haven't seen the space a
16:36 quick tour. Um,
16:39 so there's no urgency with this. Um, the
16:42 one item I did mention to Dawn is for
16:44 our June meeting, which is currently
16:47 scheduled for June 10th, we have many
16:50 students slotted to come and talk about
16:52 all the work they've been doing this
16:54 year and we would not want to move that
16:56 meeting to the end of June because they
16:58 will be on summer break. So, if we do
17:01 make this change tonight, um I would
17:04 request it goes into effect for our July
17:07 meeting or whichever meeting you all
17:10 want to.
17:12 >> Um so, Stacey, I've been to that meeting
17:15 to that meeting room and it is fine. The
17:18 only thing is we do have a lot of times
17:20 lot of public uh speakers for public
17:23 comment as well as you do have some
17:26 guest speakers from parks or other
17:28 departments. Um so if we have both of
17:31 them at the same time I'm not sure if
17:34 there is enough space for everybody
17:36 right because I think that can hold
17:39 probably 10 to 15 people max I think
17:44 well
17:45 >> and we have had around 15 or more at
17:48 times if we have means more people for
17:51 public comment as well as then we have
17:54 all 10 members and then we have you know
17:57 two or three guest speakers. Yeah, I
17:59 think it will exceed. That would be my
18:01 only concern. Otherwise, I don't see an
18:03 issue with that.
18:05 >> Thanks, Crash. Susie,
18:06 >> yeah, I have two questions or concerns.
18:09 Um, my first question um is wanting to
18:12 make sure that um the steelhead room has
18:14 equivalent uh like virtual capacity and
18:17 like the the level of uh AV that the
18:22 space has. Um if it doesn't have that,
18:25 that might be a potential downside. Um,
18:27 and then the other flag, um, is that
18:30 moving to the fourth Thursday or fourth
18:33 Wednesday of the month. I imagine that
18:35 we'll run into more conflicts, um, in
18:37 November and December with the holidays.
18:40 >> Um, and curious how rescheduling due to
18:44 um, changes has been in the past, if
18:46 that's been an issue.
18:48 >> Yes, great question. So, um, AV, yes, it
18:53 is fully equipped. Um, and some of our
18:55 boards and commissions meet there. So,
18:57 it would be tight as PR said around that
19:00 table. There would be enough space for
19:01 us. The public comment is definitely a
19:04 little tight. You've you've sat in no
19:06 public comment back there. Um, but it is
19:08 equipped for the meetings. And then, um,
19:12 whenever we meet, not on our regular
19:15 date, um, we can do that whenever we
19:18 want. we just posted as a special
19:19 meeting. So, typically I reach out to
19:21 the board members, make sure we have um
19:24 quorum for meeting on a different date.
19:26 So, we could reschedu those Thanksgiving
19:29 um or November, December, but you're
19:31 right, we would run into more holiday
19:33 conflicts and probably need to schedule
19:35 around those. So, yeah, great point.
19:40 Uh, is it necessary for us to state the
19:45 specific rule in our rules and
19:48 regulations? Is this a procedural thing
19:51 that
19:51 >> That's a good question. It is in all of
19:54 the rules and regulations. Um, and it
19:57 may be for awareness of the public, but
19:59 I can ask our clerks about that. So,
20:02 yeah. Question.
20:03 >> Well, it seems overly specific.
20:05 >> Yes. unnecessarily specific
20:10 would be my take on it, but I mean we
20:12 still have to decide what we want to do.
20:15 But I I would vote for not having it
20:18 stated in there or or put in some weasel
20:21 words in there and declare uh the
20:24 preferred location or as determined by
20:29 uh staff.
20:32 But then I guess there's complications.
20:34 Well, how do you make that announcement
20:37 uh in compliance with others and all
20:40 that? Is that is that a complication?
20:43 >> If um the way we usually do it is if
20:46 we're not meeting in our regular room,
20:49 we note it as a special meeting and
20:51 that's just shared in the agenda that
20:53 goes out. So, that's the public notice.
20:56 Um, I can ask if we could not list
21:01 our meeting location and keep the second
21:04 Wednesday and if Steelhead happens to be
21:08 open some second Wednesdays, we meet
21:10 there instead and rotate back and forth.
21:13 Are you interested in more kind of
21:15 having a variet being a little more
21:17 flexible on where we meet or
21:21 >> um Well, so I I support the spirit of
21:25 this recommendation and I do prefer the
21:27 other room mostly just because it's
21:30 closer to me.
21:33 I support it, but I also would support
21:37 being less specific in the official
21:41 rules and regulations to allow more
21:44 flexibility,
21:45 >> okay,
21:47 >> in the future if needed. So for example,
21:50 if we were having a presentation that
21:52 had we sometimes we have three or four
21:55 presenters
21:57 >> and it's on a topic that we expect three
21:59 or four public people to speak. Well
22:02 then maybe we would choose to bring it
22:04 here because of that size of the
22:08 potential crowd
22:11 and we'd have that option.
22:13 >> Yeah. or if it's a more kind of intimate
22:16 conversation like on the climate plan,
22:18 we're gonna have a lot of dialogue, that
22:20 other space can be nice.
22:22 >> Yeah.
22:23 >> Okay. I can definitely speak to the
22:24 clerks about that and bring back more
22:27 information
22:29 in June or July about that.
22:32 >> Thanks, Tom. Alex, I think you're next.
22:38 >> There we go. Um just leading and adding
22:41 on to Tom's comment about if and and
22:44 project's comments about if we do
22:46 anticipate more people coming um if we
22:49 have extra presenters or if we
22:51 anticipate more public comment what is
22:53 the flexibility of the Tibbitz manner
22:57 being open on that fourth Wednesday so
22:59 that if we needed to shift to that
23:02 instead of rescheduling um to a date
23:04 that could accommodate is is Tibbitz
23:06 typically open also on the fourth
23:08 Wednesdays of each month that we could
23:09 shift easily.
23:11 >> I'll check on that. I'm not sure.
23:15 The top of my head, I don't believe that
23:17 there are any boards or commissions that
23:19 meet on a fourth Wednesday, but I can
23:21 definitely check on that. Yeah, in that
23:23 case I'd be if it's more flexible and we
23:26 could potentially move to Tibbitz
23:27 easily, then I'd be fine with listing
23:30 the steelhead room as our regular
23:32 meeting space and then adjusting if
23:34 needed um to accommodate those larger
23:38 meetings.
23:40 >> Great. Yeah,
23:42 >> thank you. Alex Rush, do you have
23:43 another comment?
23:44 >> Yeah. So, I just had one thing to add uh
23:47 to what Tom said. um Stacy because I
23:50 have a little bit of concern with moving
23:53 you know keeping the flexibility and
23:55 moving the room back and forth. I mean
23:56 once in a while it's fine but if it's
23:59 because every time you know when you're
24:01 running late for the meeting and people
24:04 might miss where to go. If it's
24:06 straightforward here it is every time
24:08 I'll just come here because I remember
24:10 last month you had a special meeting and
24:12 you sent out the email like three times
24:14 that it's not on Wednesday, it's not on
24:16 Wednesday, it's not on Thursday, it's on
24:19 Thursday and I still, you know, got on
24:21 the meeting on Wednesday and I'm like
24:24 nobody's here. So these things happen.
24:26 >> Yeah.
24:27 >> So you know it may be a little bit of
24:29 nightmare for you guys if there is a on
24:32 a regular basis back and forth. That's
24:34 once in a while it's fine once you
24:36 choose the room for as they mentioned
24:38 for public comment. If you want to come
24:40 here it's different but
24:42 >> for the more or less part it should be
24:44 one steady. I think
24:46 >> Shannon did you have a comment or is
24:48 that good addressable?
24:49 >> Well I was just wondering if there was
24:51 um flexibility since size of the room
24:53 keeps coming up. Is there flexibility
24:55 for overflow like or have you guys had
24:59 meetings there where people a lot of
25:01 people came and you they could
25:03 wait on
25:05 >> Yeah. Not that room is really
25:07 >> there are there are three rows of maybe
25:10 four chairs in the back but it's it's
25:13 tight. Yeah. You don't
25:15 >> I've been in meetings in there where
25:16 it's pretty full of people and it it is
25:20 workable. Um but it it can get full if
25:24 you have um a lot of presenters. So for
25:26 example, the student presentations
25:27 coming up um you know if they're guests
25:31 and parents and whatnot show up it could
25:34 get tight that instance.
25:36 >> Yeah,
25:38 >> I'll add a little bit if nobody else has
25:40 any comments. Um hearing what
25:42 everybody's saying, I have similar
25:44 concerns. I'm not a big fan of the
25:45 fourth Wednesday.
25:46 >> Okay,
25:47 >> I'll just put that out there right away.
25:48 for Susie's concern. So, it's going to
25:50 get difficult towards the end of the
25:52 year.
25:53 >> Um,
25:54 >> and then, uh, doing the steel head room
25:57 for all of our meetings. Yeah, I don't
25:59 think we're going to have enough room on
26:00 some of our bigger meetings. And I don't
26:02 like the idea, like Project says, of
26:03 going back and forth, back and forth,
26:04 and not having a dedicated home. What if
26:07 we use the steelhead room for our
26:09 special meetings?
26:10 >> Yeah.
26:11 >> Or as needed.
26:12 >> Yep.
26:13 >> We can try it out a little longer. That
26:15 way, we don't have to vote on anything
26:17 tonight. Yeah, we just leave it as is.
26:21 >> That sounds Yeah, I'm hearing enough
26:23 questions, some concerns. Maybe we table
26:26 this, we'll book that for special
26:29 meetings, maybe when we want to have a
26:30 little bit more dialogue, engagement,
26:33 and we can if anyone wants to bring this
26:36 back up throughout the year and look at
26:38 switching um or we can revisit next
26:41 year too.
26:43 >> I work with everybody. Okay.
26:47 You're still gonna bike a little bit
26:49 further Tom.
26:53 >> Okay, great. Well, we will move forward
26:56 with the clerks changing the election
26:59 timeline. We will hold off on changing
27:02 the meeting date or room. If anyone is
27:06 interested in bringing that back up,
27:08 please let me know. Um, and I can dig
27:10 into a couple of these questions in the
27:12 meantime so we have that information.
27:14 Okay.
27:25 I can find the right presentation.
27:33 Okay, so next topic um
27:39 work.
27:44 Okay, great. Um, next topic is, uh, Don
27:48 and Alex had just asked with the
27:51 beginning of this next year of the
27:53 environmental board, could we do a brief
27:55 recap of, uh, what the board worked on
27:58 over the last year? So, I have some very
28:02 basic slides, uh, quick run through and
28:05 overview, and I definitely invite, uh,
28:07 board members to jump in and share other
28:11 insight or thoughts that they have. um
28:14 on any of the topics that we went
28:16 through over the last year.
28:21 Jeez, it went into PowerPoint live and
28:23 we'll see things. Um all right so just
28:28 as a little background for our new
28:30 members refresher for the existing
28:32 members the way this board develops our
28:35 work plan is um board members can
28:38 propose ideas throughout the year of
28:40 topics that they want to discuss or that
28:43 they want staff to bring to them. Um,
28:46 and then a lot of the work plan
28:48 development though is staff uh bringing
28:52 the priorities of the administration and
28:54 council to the board. And so what David
28:58 and I do is pull together that draft
29:00 work plan usually November or December
29:02 of each year. We share that with the
29:04 environmental board for one or two
29:06 rounds of input. We've been doing kind
29:08 of a thumbs up approval in January. Um
29:12 and then that is that draft work plan is
29:16 submitted to the mayor and council. Um
29:19 we don't do necessarily a formal vote on
29:22 it because I consider it a working
29:24 draft. Things shift throughout the year
29:26 if um staff aren't quite ready to bring
29:29 the topics because of some delays for
29:32 particular reasons um or something new
29:35 and urgent pops up. Um it is always a
29:38 kind of a working um moving work plan.
29:41 Um I have been I forgot the last few
29:44 months but um now uh working to make
29:47 sure that work plan uh the most current
29:49 version is attached to your agenda. So
29:51 you'll see where that is um each month.
29:57 Um so over it's been a busy year. Um
30:00 over the last year we started last
30:03 spring by revisiting uh city tree code.
30:07 Uh about three years ago, this board was
30:10 very very involved in helping reshape
30:13 the city's land use code and the tree
30:15 code as part of that. Um as the city had
30:18 implemented the land use code, they
30:20 found that some parts of the tree code
30:22 just didn't work, weren't making sense,
30:25 and so they wanted to revise it. So it
30:27 really did work um on the ground. So
30:30 this board provided a lot of input to
30:31 that process. Um we've also started each
30:35 June having students come to talk about
30:37 the projects that they've been working
30:39 with us on. Um we have usually a number
30:42 of Gibson interns that are working with
30:45 us. We've had um university capstone
30:48 projects from the UDub. Uh we work with
30:51 a group called sustainability
30:52 ambassadors. So you'll have an
30:55 opportunity next month to hear from
30:56 several of those students as well.
31:00 Um David presented uh quite a bit on our
31:04 municipal projects that were underway
31:06 last year. Um
31:08 our decarbonization assessment. Um
31:11 several of the projects that were
31:12 underway such as solar that you'll hear
31:15 a little bit more about tonight. Um we
31:17 also had a bit of a deep dive into one
31:19 of our community programs that I'll also
31:21 talk about later tonight, our clean
31:23 buildings program.
31:26 The board provided input to our
31:28 buildings and infrastructure policy.
31:30 This was a 20 year old policy, 22 year
31:33 old policy
31:35 >> um that we updated and it was approved
31:38 by council in November. Uh we are now
31:42 working to implement that policy and
31:43 we'll be bringing updates um throughout
31:46 the years.
31:48 Uh and then a lot of our work last fall
31:51 and uh into 26 was uh focused on
31:55 providing input to the climate action
31:57 plan update early in the fall was really
32:00 providing feedback to staff on process
32:03 beginning to review actions. Um and then
32:06 I'll talk about in a minute what they've
32:07 worked on in 26. Um and then we also do
32:11 an annual report each year. So you all
32:13 will have an opportunity to do a survey,
32:16 self analysis survey. What was your
32:18 experience like? What do you think about
32:20 um how the board operated this year? Um
32:22 and then we pull those results into a
32:24 report that also lists out our
32:26 accomplishments to council.
32:29 Uh moving into 26, uh we have had many
32:34 meetings this year so far, uh focused on
32:36 reviewing the climate action plan
32:38 update, going section by section, um
32:41 really digging deep into targets and
32:43 actions. Uh David presented on the 2024
32:47 greenhouse gas emissions inventory.
32:51 And then over the last couple months,
32:53 we've heard from um staff on a storm
32:56 water management plan update as well as
32:58 our transportation improvement program
33:01 uh which is our list of all the
33:02 transportation pro projects that are
33:04 anticipated over the next six years.
33:10 Uh what we see upcoming over the next
33:12 few months. Uh next month we'll hear
33:15 from several
33:17 uh students on the various projects
33:19 they've been working on the last few
33:21 years. Later this summer we'll get into
33:23 some of the waste programming and
33:25 policies that our solid waste analyst is
33:27 working on. Uh we'll be meeting with our
33:29 urban forester uh to get an update on
33:32 implementation of the urban forest
33:33 management plan. Uh each year we look at
33:37 the city's natural systems checklist. Um
33:40 this is looking at how city code is
33:43 doing at protecting the environment.
33:46 Um and then we'll be starting to
33:48 implement the the hopefully adopted
33:50 climate action plan and be sharing with
33:52 you our progress on uh actions within
33:55 the plan.
33:59 >> Questions as you go.
34:01 >> That's the end of the slide. So I invite
34:03 other board members to share other
34:05 things that you remember from this last
34:07 year and then happy to take any
34:09 questions too.
34:10 >> Let's grab Shre's comment first.
34:12 >> Oh my question was um so when these
34:15 meetings come up the waste management or
34:18 urban forest management plan
34:19 implementation
34:21 of course we'll have a chance to review
34:23 it before the thing comes up before the
34:26 presentation happens. But what do they
34:28 look for? I mean, would we have a chance
34:30 to discuss before the meeting meeting
34:32 actually happens?
34:33 >> Oh, um, do we have a chance to discuss
34:36 before the meeting? Not typically. Um,
34:39 there's always the opportunity board
34:40 members can reach out to staff with
34:42 questions that they have to try and get
34:44 clarity before the meeting, but really
34:47 the meeting is the opportunity to have
34:49 that discussion, provide feedback. We
34:52 try to work with staff to have very
34:55 specific questions they're asking the
34:57 board and typically it's policy related
35:00 for this board. Um sometimes staff are
35:03 just bringformational.
35:05 So most of what David and I are
35:07 presenting next isformational tonight.
35:09 Um but often there's discussion
35:11 questions. So
35:13 >> Got it.
35:14 >> Yeah. Does that make sense? Yeah.
35:15 >> Makes sense. Yeah.
35:16 >> See it goes. Thank you.
35:17 >> Yeah. Yeah. And there's always the
35:18 opportunity to ask for one-on-one
35:21 meetings or a smaller group meeting. We
35:23 did that recently um with one of the the
35:26 city codes and some couple board members
35:28 that were particularly interested. So,
35:31 >> yeah, the staff are very responsive,
35:32 Vanessa. Um but I would ask that you go
35:34 through Stacy if you want to reach out
35:36 to any of the staff just so she's aware
35:37 of it.
35:39 But yeah, I've reached out to several of
35:41 them over the years and they're more
35:43 than happy to meet with you and talk
35:45 about details
35:47 on the systems checklist. Stacy,
35:50 >> yes,
35:50 >> for the last couple of years, we'd asked
35:52 for specific examples.
35:55 >> See if Minnie can bring
35:57 >> specific projects.
35:58 >> Yes,
36:00 >> that one's been a work in process
36:02 progress since I started, I think, on
36:04 what exactly we're trying to get at. So,
36:07 yep.
36:11 any um reflections from other board
36:14 members on topics we worked on this year
36:16 or other questions folks have
36:21 >> so I don't know if we had any field
36:24 trips
36:25 >> oh yes we did a field trip last summer
36:27 yeah
36:28 >> oh yeah
36:29 >> um I have been talking with Dan about
36:31 doing one in July up to um at Tiger
36:35 Mountain to talk about the uh forest
36:37 management agement plan and maybe touch
36:39 a little bit on wildfire preparedness up
36:41 there. Um so we're trying to do a little
36:45 more field trips or provide
36:46 opportunities for board members to get
36:49 >> I think we did one more um David was
36:52 there
36:54 >> yeah flex
36:55 >> I I don't remember the name
36:57 >> the is creek restoration
36:58 >> project so that we did and I think in
37:01 summer we did
37:02 >> also we have in past couple of years we
37:05 have also offered the recology tours
37:07 which I've taken at one time um and I
37:11 just wanted to had um means it the IAP
37:14 implementation just is shown as one
37:17 bullet but it took hours and hours and
37:20 number of special meetings and all kinds
37:23 of things. So that has been the
37:25 highlight for 2025 I would say for the
37:29 environmental board
37:32 and uh there are a lot of small pieces
37:34 which go in ICAP like the sustain they
37:37 had the climate resilience plan or
37:41 emergency prepared plan and there was a
37:44 lot of stuff which the city did in
37:46 conjunction which we heard about in the
37:48 environmental board meetings. um they
37:51 had a lot of um um education and
37:54 community outreach events where they
37:56 actually train people for the emergency
37:58 preparedness. So um a lot of it was in
38:02 ICAP what comes under the ICAP umbrella
38:06 but there were lot of different pieces
38:08 which went into it and which we
38:10 discussed last year.
38:12 >> Yeah.
38:18 I just want to mention the field trip
38:20 aspect.
38:22 >> Sorry, I blurred it out.
38:27 >> At the same time,
38:28 >> not a problem.
38:32 >> Any questions?
38:36 >> I don't know if you can. Do you want to
38:38 test it out?
38:39 >> I cannot.
38:40 >> Okay,
38:41 >> never mind.
38:42 >> We'll figure that out. Okay.
38:49 And if any of the newer members, if you
38:50 guys do have questions about anything
38:52 we've discussed in the past, if it
38:53 starts to come up, feel free to reach
38:55 out um to any of us and and just ask,
38:58 "Hey, can I get a a heads up on this?"
39:01 You know, give me a little bit of
39:02 background. We're happy to help out.
39:07 >> All right. So, I'm going to do a a
39:10 hopefully pretty brief presentation on
39:12 climate action in city operations. Um
39:15 just as a a quick introduction for new
39:18 members especially uh my name is David
39:20 Rei. I'm the sustainability coordinator
39:22 with the city. Been here about three and
39:23 a half years uh now. Um and uh I manage
39:30 a lot of the programs, projects, efforts
39:35 uh related to city operations and and
39:37 climate action um directly with um many
39:40 of the other departments of the city. So
39:42 I work very closely with our facilities
39:44 team, our fleet team, our emergency
39:46 manager uh and others to um think about
39:49 how we can try and infuse projects
39:52 across the city with uh a climate lens.
39:57 I have my background in environmental
39:59 policy uh through my graduate degree.
40:01 I've worked in environmental education,
40:03 land conservation, solar, uh, sol
40:06 statewide solar programs, um,
40:09 transportation justice, couple other
40:11 areas. So, um, I'm quite a generalist
40:14 and I think as you'll see today, I work
40:16 on a pretty general wide ranging uh, set
40:19 of projects as well.
40:23 So,
40:24 so the goal of uh the presentation today
40:28 is to highlight um what we've been doing
40:30 uh around municipal climate actions for
40:32 new uh and returning uh board members.
40:35 I've talked about many of these things
40:37 in passing before um but I believe this
40:40 will be my first presentation where I'm
40:41 trying to kind of highlight it all
40:43 together. So, um, especially as we're
40:45 thinking about the updated IAP that's,
40:48 uh, hopefully going to get adopted this
40:49 summer, um, this presentation is really,
40:52 uh, meant to to show where we are, where
40:54 we are when it when it comes to leading
40:56 by example in climate action at the
40:58 city. Um, and, uh, and kind of where
41:02 we're going to go uh, in the next couple
41:03 years. Some specific questions just um,
41:07 for interest. we have uh done our best
41:10 to try and communicate a little bit uh
41:12 to the public around what we're doing
41:14 with uh municipal climate actions to uh
41:17 probably varied success. And so, uh, I
41:20 think just in in our, uh, evergoing, uh,
41:23 goals of improving how we're
41:25 communicating and thinking about, uh,
41:28 priorities in climate action
41:29 communication, um, throughout this
41:31 presentation, um, and at the end, we'd
41:34 love to hear any thoughts on how we can
41:36 improve or or, um, continue to to, um,
41:40 prioritize climate communication
41:42 specifically related to municipal
41:44 climate actions.
41:47 So, uh, board members who have been on
41:50 the board for a little while have
41:51 probably seen this graph before. For for
41:53 those new, this is our, uh, municipal
41:55 operations greenhouse gas inventory from
41:58 2024. There's about a year and a half
42:00 lag, uh, between when we get our, uh,
42:04 inventories completed. Um,
42:07 this uh, inventory is the second
42:09 municipal greenhouse gas inventory we've
42:11 completed. Our first one was in 2022.
42:14 And what I'm highlighting here really is
42:16 that uh buildings which are kind of the
42:19 yellow emissions uh and transportation
42:22 which does encompass the purple as well
42:24 as the blue are our largest sources of
42:27 greenhouse gas emissions. And so uh at
42:29 city operations and so um that is really
42:32 where we've been focusing um our efforts
42:35 in terms of trying to um decarbonize our
42:38 city facilities, our fleet, things like
42:41 that. And and I'll dig into that a
42:42 little bit more. Um, there's a lot of
42:45 data that goes into this, which
42:46 buildings we have that are on natural
42:48 gas, which are not, right? Our pool is
42:51 one of our largest natural gas users in
42:53 the city, our on-road fleet. Um, uh, we
42:56 have about 150 to 170 vehicles in our
43:00 fleet. Um and uh you know a lot of those
43:04 emissions are coming from those vehicles
43:05 that are driving longer distances uh
43:07 versus the ones that are kind of just
43:09 boopping around town very for very small
43:12 uh amounts of miles each year. So um
43:15 there's definitely a lot of nuance in
43:16 this. And then I'll also mention right
43:18 employee commute is 26% of our uh
43:22 municipal operations greenhouse gas
43:24 emissions. And so that's um an added one
43:26 um that I'll touch on in this, but that
43:28 is particularly difficult to uh address
43:32 since most of these emissions are things
43:34 that the city controls. Employee commute
43:36 is one uh we have a little less control
43:38 over since our employees get to the city
43:40 um on their own. So, we're going to go
43:44 into some depth now in a minute on uh
43:48 some specific projects, but um I wanted
43:50 to mention kind of why we're focusing on
43:53 municipal operation uh uh climate
43:56 action. And so, the first bit is in the
43:59 climate action plan and in the
44:00 comprehensive plan. Um it's stated that
44:03 the city needs to lead by example when
44:05 it comes to climate action. We don't
44:07 want to be telling our community to take
44:10 climate action, install heat pumps, do
44:12 this work without necessarily showing
44:14 that we as the city are uh are also
44:18 committed to making those same efforts.
44:21 Additionally, some projects can be good
44:23 long-term financial investments. So we
44:25 are trying to find projects that save
44:27 energy um that generate uh electricity
44:32 um that you know transitioning some
44:34 vehicles to electric uh that have uh
44:37 those long-term financial benefits over
44:39 the years. They can provide those
44:41 savings for us over maybe a traditional
44:44 or a like forlike replacement. Um the
44:47 city is a long-term entity. We're not
44:50 going anywhere. And so one of the
44:52 benefits there is that we can think long
44:54 term about those financial investments
44:56 and say okay even if it we're not going
44:58 to see the financial return in two years
45:00 that's okay if we'll see it um over over
45:03 many years. Additionally projects can
45:06 have additional staff and community
45:07 benefits. So one of the ones I'll share
45:10 uh in the future uh uh later in this
45:13 slide is um related to battery
45:16 landscaping equipment. Right. Um some of
45:18 our uh efforts throughout the city uh
45:21 can just improve um the air quality for
45:24 staff in buildings. They can improve uh
45:27 reduce noise in vehicles or when using
45:30 landscaping equipment which can make our
45:32 staff uh staff's job that much better.
45:35 And additionally, there's community
45:36 benefits by reducing pollution in our
45:39 community uh by taking uh gas powered
45:42 cars off the road, things like that. And
45:45 then the final piece I'll mention,
45:46 right, is many projects are sustainable
45:50 versions of projects we were going to do
45:52 anyways, right? So, uh, some of what
45:55 I'll talk about are, for instance,
45:57 updating our HVAC systems that are at
45:59 the end of life and need to happen
46:01 anyways. And so by Stacy and myself
46:03 getting involved, we get to say, "Let's
46:06 choose the climate friendly version
46:08 instead of um uh maybe replacing it with
46:12 another natural gas HVAC system." And we
46:14 like to try and bring money to the table
46:16 through grants and other programs. And
46:17 I'll talk about that in a little bit as
46:19 well to make these possible.
46:22 So digging in a little bit to uh project
46:25 highlights on buildings. Stacy, I don't
46:27 know if we can watch these videos.
46:30 Um,
46:32 okay.
46:32 >> They're in the packet.
46:33 >> They're in the packet. I encourage you
46:35 to take a look because they are
46:36 representative of some of what we've
46:37 tried to do related to communication.
46:39 This one in particular is a short video
46:42 our uh city put out on um the pool
46:45 covers. So, showing our pool covers
46:47 getting deployed for some of the first
46:49 times across our pool.
46:51 But over the last couple years, we spent
46:54 a lot of time planning some of these
46:56 energy efficiency projects, some of
46:57 these decarbonization projects,
46:59 renewable energy projects, and now we've
47:01 been, uh, really trying to implement
47:02 them across the city. And so, um, we
47:06 just completed our Pickering Barn solar
47:08 project, which we've talked about, and
47:09 some folks were at the ribbon cutting
47:11 for that. Um and then we're still in the
47:13 midst of a project installing uh solar
47:16 and battery storage at the Isiqua Senior
47:18 Center. And that because this battery
47:20 storage is a very large complex project.
47:23 Um but these projects in combination
47:27 will uh increase the amount of solar
47:29 generation on city properties five
47:31 times. Um before we only had one city
47:33 facility that had solar which was fire
47:36 station 72 installed in 2011.
47:40 Uh we also have a couple solar uh
47:43 projects in the transmission line, some
47:45 initial designs, structural analyses,
47:47 things like that. So that we're always
47:49 looking for that extra bit of funding
47:51 and and next step where we can move
47:52 forward. We also have a number of
47:55 different projects to reduce natural gas
47:58 use at city facilities. This is a big
47:59 one. As you saw, it was one of the
48:01 biggest sources of emissions at the
48:03 city. So the pool covers is a great
48:05 example of that. Um it's hard to make
48:09 them look as cool as they are. Um but
48:11 they are basically blankets that go over
48:13 the pool every night. Um and they
48:16 prevent uh heat from escaping from the
48:19 pool. And so by keeping that heat in the
48:21 pool, you don't have to run your your uh
48:24 heaters as long. You're reducing any uh
48:27 chemicals getting um evaporated out,
48:30 reducing water evaporation. Um and so it
48:33 just improves the efficiency of the
48:34 pool. And as we've talked about before,
48:37 pool electrification, which would be the
48:39 best way to get rid of natural gas at
48:40 the pool, is very costly and very
48:43 difficult. And so this is a great
48:45 interim step as we're thinking about the
48:48 uh pool full decarbonization over the
48:50 long term. We also have some insulation
48:53 projects, weatherization projects, and
48:55 then a number of heat pump projects. And
48:57 I wanted to mention uh for Tom one even
49:00 that we're applying for at the Isiqua
49:02 Depot um applying for grants there to
49:05 try and uh help preserve history in a
49:07 way that also supports decarbonization.
49:10 So all of those projects in com
49:12 combination are expected to reduce our
49:14 natural gas use between 20 to 25%. Um
49:18 which is uh very exciting. We are also
49:21 working with our facilities team to
49:23 improve their training so that they can
49:24 take a more active role and uh think
49:27 critically about how we can save energy
49:29 throughout city facilities.
49:31 All of this being said, we have a number
49:33 of challenges remaining. So we have some
49:35 very expensive projects on the horizon,
49:37 expensive and complex projects like full
49:40 decarbonization. Um we have a number of
49:42 natural gas uh HVAC systems at our
49:45 public works campus that will be very
49:46 expensive to replace uh when it is time
49:50 to do that. We've uh been dealing with
49:52 some tight time frames. So we've been
49:54 seeking funding um and trying to
49:57 implement projects uh that have
50:00 timelines associated with them. And so
50:02 we're doing our best to navigate these
50:05 complex changes that uh we're getting
50:08 better at, but that are uh a bit of a
50:11 departure from how we normally operate.
50:12 And so that has uh been a bit of a
50:14 challenge. We also have a really busy
50:16 facilities team and especially looking
50:18 forward, you might have seen we have a
50:20 new city hall in consideration. Um and
50:24 so our facilities team is pulled in a
50:26 lot of different directions. Um, and so
50:28 I do my best to work with them and
50:31 support them and and work with them and
50:32 and we have really wonderful part
50:34 partners on that facilities team, but
50:36 especially looking forward there's a lot
50:38 of facilities needs and so we uh work
50:41 really hard to advocate for these
50:42 sustainability projects where we can.
50:45 Next slide.
50:48 Fleet equipment. So the other big piece
50:51 here is our electric fleet or our our
50:54 city fleet. Um, over the last couple of
50:56 years, we've installed 17 uh uh EV
51:01 chargers uh last year. Um,
51:06 yes, 17 EV charges. I was counting my
51:08 head. Um, and then we've been doing
51:11 landscape equipment. So, that video was
51:13 a um a goofy video that's uh showing
51:18 kind of the difference between the gas
51:19 powered landscaping equipment versus the
51:21 quiet landscaping equipment. and our
51:23 parks team kind of had fun demonstrating
51:25 what that looks like in a video form.
51:28 Um, we've had uh eight new electric v uh
51:31 vehicles added to our fleet and we have
51:33 a couple of additional ones coming up.
51:35 Um, and then I'll also say we're looking
51:37 forward to um continuing to expand that.
51:40 I was on a call with our fleet manager
51:41 today and we're in the process of
51:43 identifying those next level of uh
51:46 vehicles that we're we're working to
51:47 electrify. We um are working also to um
51:52 kind of continue to to knock on the
51:54 challenge of police electrification. Um
51:57 that's one of those more challenging uh
51:59 fleet electrification questions um along
52:02 with medium and heavy duty vehicles.
52:04 those snow plows are uh difficult to
52:07 electrify and we want to make sure that
52:09 um as we're undertaking these types of
52:11 projects that we have the
52:12 infrastructure, the planning um and the
52:14 support necessary so that we uh can
52:16 continue to provide uh the services to
52:19 the city necessary even with this
52:22 transition. Some challenges on this
52:25 front um are charger management, right?
52:28 charge electric vehicle chargers are um
52:32 they've been around for a long time, but
52:33 it's a rapidly changing market of
52:35 electric vehicle chargers and electric
52:37 vehicles. And so managing chargers that
52:41 might not be working as well as they
52:43 should has taken up a fair amount of my
52:46 time and we're still working through
52:48 those growing pains of adding new
52:50 chargers to the city and trying to
52:52 troubleshoot problems when they've
52:53 arisen. Similarly, the EV market has
52:56 changed. So some of the best EVs that we
52:59 were very excited about purchasing that
53:01 we have purchased uh like the Ford
53:03 Lightning are no longer on the market
53:05 and so we are trying to scramble and say
53:08 okay what is the other option that we
53:10 can look at here instead.
53:13 Um,
53:15 and then I'll also say, right, one of
53:16 our other continued challenges is is
53:18 continuing to work with change
53:20 management of our staff who aren't used
53:22 to electric vehicles and making sure
53:24 that they feel comfortable, supported,
53:26 and and recognize that they can continue
53:28 to do their job in electric vehicles and
53:30 then making sure we're getting the right
53:32 ones for them. Take a quick pause here
53:35 for a quick question from PJ.
53:38 >> Yeah. So, I have one question related to
53:40 the EV.
53:41 >> Yeah. um text. So I did not know that EV
53:45 charges is such a big problem. So how
53:48 often like you know how how often or how
53:52 frequently do you have to replace or
53:54 repair you know the standard EV charges.
53:57 I'm not talking about the superchargers
53:59 or something, right?
54:00 >> I'm I'm guessing you're talking about
54:02 the regular chargers.
54:03 >> Yeah. So, these are city-owned chargers,
54:05 which are um if you're familiar with EV
54:08 chargers, they come in kind of level
54:09 one, which is just your regular outlet,
54:11 level two, which is slowish charging,
54:14 but can charge your vehicle overnight.
54:16 They are those right there on the
54:17 screen, and then kind of the fast
54:19 chargers that charge your car in like 20
54:21 minutes. We don't have any of those fast
54:23 chargers right now. We've been relying
54:25 on the level two chargers, which works
54:26 for our vehicle fleet at the time.
54:29 Um, we have not had to replace any
54:32 chargers that are damaged or not
54:34 working. Instead, the main issue has
54:37 been, you know, charger network
54:39 failures. So, they're, you know,
54:41 something is wrong with our software
54:44 that that's helping run these chargers
54:46 or uh the charger something is going on
54:49 inside uh the software or hardware of
54:53 the charger itself that is causing um it
54:56 to charge slower than it should. Um, and
54:59 so it's we have not had to replace any
55:01 yet. Um, fingers crossed we don't have
55:04 to replace any of the ones that we just
55:06 installed. Um, but it has been more of
55:10 um, continuing to try and communicate
55:12 with all of the service organizations
55:15 that are intended to help us manage
55:18 these chargers. And I'll kind of liken
55:20 it with, you know, when you're reaching
55:21 out to your internet company or
55:23 something and you're trying to get
55:24 somebody on the phone and it's just not
55:27 quite as easy as you might wish it was
55:30 to kind of troubleshoot and fix some of
55:31 these problems.
55:33 >> Um, thank you for that, David. And I
55:35 have a few other questions, but I can
55:37 wait till the presentation is over.
55:39 They're general questions.
55:40 >> Perfect. Tom, do you have Eevee
55:42 question?
55:43 >> Uh, yeah. Well, I just wanted to comment
55:45 that so I recently replaced my level two
55:48 charger. It was a perfectly good
55:50 charger, but I wanted to participate
55:52 with the PSC Flex CV program and my
55:56 charger was not compatible in the
55:58 program and they have, you know, a
56:01 rebate, $300 rebate on on a new one that
56:04 is compatible. probably you don't
56:06 qualify as a city entity, but any maybe
56:10 there is some deal and maybe maybe
56:13 they're on maybe they have vetted these
56:16 well enough that they're you know a good
56:19 choice anyway. But anyway, that was just
56:22 a thought. You should look into what PSC
56:25 is recommending for their flex program
56:29 and uh maybe that aligns with your
56:32 needs.
56:33 >> Absolutely. I'll take a closer look at
56:35 the Flex EV program in particular. Um
56:38 PSSE has been an active participant in
56:40 helping us electrify. We've um gotten a
56:43 lot of funds from them. We intend to get
56:45 more funds from them. Um and uh uh they
56:50 have been a a good partner in supporting
56:52 that.
56:53 >> Well, just in terms of the philosophy of
56:54 the Flex EV, it would be well for the
56:57 city to be on that program as well,
56:59 regardless of whether they subsidize.
57:02 >> Absolutely. the Chargers. It I like the
57:04 idea of it anyway. That's why I took
57:07 action on it. Uh but there haven't been
57:10 any Flex EV events since I went online
57:14 with this. So I I I haven't seen the
57:17 whole process, but um I it sounds like a
57:20 good idea.
57:21 >> Excellent.
57:23 All right. Next slide.
57:25 >> All right. So beyond specific projects,
57:28 we've also been active in the policy
57:29 space. So, we have a staff EV charging
57:32 policy. Staff can charge at our EV
57:34 chargers so long as there's not a fleet
57:36 vehicle there. Um, we have passed a
57:39 sustainable purchasing policy that we've
57:41 been working to implement. We've updated
57:43 some municipal waste policies related to
57:46 uh making sure there's composting and
57:47 waste audits and things like that at
57:49 city facilities. And then also what was
57:52 mentioned earlier as I presented last
57:53 year on our updated sustainable building
57:55 and infrastructure policy um which got
57:58 passed last November and Stacy and I are
58:00 working to implement that right now. And
58:02 so we are we have uh tenatively uh
58:06 identified some projects with our public
58:07 works team that will be triing the
58:09 envision framework which is shown on the
58:12 right hand side of the screen. Um, and
58:14 it's, you know, if you're familiar with
58:15 LEA, it's a a framework that allows you
58:17 to get points for projects based on the
58:19 sustainable sustainability principles of
58:21 those projects. We are not seeking
58:24 certification on these projects at this
58:26 point, but really assessing our projects
58:29 against the framework to understand how
58:31 how would we do if we were to use it.
58:34 Um, what are the areas that we can try
58:36 and push further on some of these
58:37 infrastructure projects? And part of the
58:40 idea here is really thinking beyond the
58:42 building, beyond um the vehicles
58:44 themselves. How do we think about
58:46 sustainability when it comes to uh
58:49 complex infrastructure projects um uh
58:53 that uh are not quite that might not be
58:56 as straightforward on on kind of the the
58:59 the big changes we might want to make.
59:01 So, um, we're excited to dig into that
59:03 and hoping to get, um, some lessons
59:05 learned over the LA next couple of years
59:07 on on triing that process out. And so, I
59:10 anticipate you'll get a presentation
59:11 from me on that in the future. Next
59:14 slide.
59:16 All right. Project funding um, to
59:18 support these programs. I counted up
59:20 we've gotten around two almost $3
59:22 million to help support these programs.
59:25 um everything from the micro grid
59:27 project uh to heat pumps at the
59:29 community center to um PSSE incentives
59:32 to help us put in uh insulation etc. the
59:36 external funds covered up to 100% of
59:39 total project costs such as in the case
59:41 of the micro grid senior center um and
59:44 as low as I think 8% on some energy
59:47 efficiency projects right and I think
59:50 what's again important to note here is
59:52 that uh many of these projects are
59:54 projects that needed to happen anyways
59:56 and so by working with the
59:58 sustainability team working with uh the
1:00:00 facilities team we've been really active
1:00:02 trying to leverage those external funds
1:00:05 so that it becomes an easy choice for
1:00:07 the city to take the sustainability
1:00:09 route instead of the um you know like
1:00:13 for like natural gas boiler or something
1:00:15 else. And so um we've been really active
1:00:17 on this front. Um we've had a lot of
1:00:19 help from the climate commitment act uh
1:00:22 through this from Puget Sound Energy and
1:00:24 we're uh still actively looking. I will
1:00:28 be submitting another couple grants in
1:00:29 the next few weeks. So uh definitely
1:00:31 active there as well.
1:00:35 Yeah, I'm curious about um kind of the
1:00:37 the overall budget for um the
1:00:39 sustainability and environmental
1:00:41 programs that you've been discussing and
1:00:44 and working on um and how this 3 million
1:00:48 fits into that. Um I'm curious whether
1:00:51 um you know for uh decarbonization
1:00:54 projects like replacing HVAC systems at
1:00:58 end of life um whether that is coming
1:01:01 from uh what would be earmarked for
1:01:04 sustainability or for uh you know
1:01:07 typical facilities budget.
1:01:09 >> Excellent. I I might have Stacy talk
1:01:11 about the full budget uh sustainability
1:01:13 budget question, but um for many of the
1:01:17 facilities projects, so things like um
1:01:21 uh an upcoming project where we'll be
1:01:23 putting heat pumps into the community
1:01:24 center, the costs for that project
1:01:27 beyond the grants that we've been able
1:01:30 to secure comes from our facilities
1:01:32 fund. So there is and then you know for
1:01:35 example the um uh this includes some
1:01:37 money we got for supporting our
1:01:40 transition to electric vehicles from the
1:01:42 elective pay tax credits before those
1:01:44 expired. Um the the uh balance of funds
1:01:49 beyond the elective pay tax credits we
1:01:51 got came from the departments and the
1:01:54 fleet replacement fund for those
1:01:56 projects. Right. So there's kind of a
1:01:58 mix. There are some others like the
1:02:00 solar project at Pickering Barn where
1:02:02 sustainability put some of our own funds
1:02:04 into that. Um and so this the the
1:02:08 projects that this almost 3 million
1:02:10 supports supports um uh augments our
1:02:14 budget that we're putting into projects
1:02:15 as well as broader city budget as well.
1:02:18 Stacey, you want to highlight kind of
1:02:19 the full budget?
1:02:20 >> Yeah, I can touch on the budget briefly.
1:02:22 We'll probably dig into budget in June
1:02:25 or July as the city embarks on its
1:02:27 budget process. So, um, as of now,
1:02:30 sustainability's been really fortunate.
1:02:32 We have a dedicated funding source. It
1:02:34 comes from our waste hauler. Um, it's
1:02:36 called an administrative fee. It's
1:02:38 basically, um, a small fee that
1:02:40 residents or, um, not only residents,
1:02:42 but businesses play pay on their ecology
1:02:46 bill. Um, that goes into a fund. It's
1:02:49 varied from about 600 to 900,000 per
1:02:52 year that it generates. It's a flexible
1:02:54 percentage um for the administrative fee
1:02:57 that council can change over time and we
1:03:00 share that those funds with our solid
1:03:02 waste program. Um we've also used it to
1:03:05 fund like additional communication
1:03:07 staff. Um we generally use it for more
1:03:12 program type work. Um but we have tried
1:03:15 to budget for some capital projects the
1:03:18 last couple years. So like the Pickering
1:03:19 Barn, we paid pretty much exclusively
1:03:22 out of our budget with a few um we had a
1:03:24 small award and a few other things, but
1:03:27 um we have been trying to put in kind of
1:03:29 one or two capital budgets, some of the
1:03:31 EV charging going in um to that budget,
1:03:34 but typically it's covered more kind of
1:03:36 the programmatic type projects. So
1:03:39 that's where we are now.
1:03:41 >> Yeah.
1:03:43 >> Can I ask one quick question on the
1:03:45 funding here? So I had a question on
1:03:48 that too. I mean this this number looks
1:03:51 good but so how has it been in 2025? I
1:03:55 was just wondering if this is something
1:03:57 which was you know which the grants and
1:04:00 stuff you got before or has it been
1:04:03 steady source of grants for you or have
1:04:05 you had difficulty recently?
1:04:07 >> Yes.
1:04:08 >> Some of the policy changes at the
1:04:10 federal level and stuff too. It's a good
1:04:12 question and and I'll clarify this is
1:04:14 only for municipal projects Stacy and in
1:04:16 your presentation we'll talk about
1:04:18 grants also for community projects. Um
1:04:22 we I would say we have not seen a
1:04:25 slowdown in
1:04:27 uh external funding to support municipal
1:04:30 projects as of right now. Um we have not
1:04:35 really tried uh super hard to get
1:04:38 external funding from the federal
1:04:39 government. It's been mostly state state
1:04:42 and and utility funds from uh the
1:04:45 climate commitment act which is still in
1:04:47 operation and so um as of right now we
1:04:51 have not seen large slowdowns. you know,
1:04:54 I think we are um prepared and and you
1:04:59 know, eager to take advantage of funds
1:05:01 while it does exist, recognizing that
1:05:04 there are existing and and potentially
1:05:07 future budget challenges that the state
1:05:09 will face and that you know um different
1:05:12 entities will face. And so we are trying
1:05:15 to take advantage of these funds as
1:05:17 whenever we can as soon as we can
1:05:20 recognizing they have the potential to
1:05:23 go away or reduce in the future.
1:05:25 >> So seems like you do have funds for at
1:05:27 least the immediate future to continue
1:05:30 with the projects, right? That was
1:05:33 >> our current projects we have funding for
1:05:34 and we are
1:05:36 >> because especially for solar solar
1:05:38 panels and stuff these are long-term
1:05:40 projects, right? So I means you need to
1:05:42 have funds to at least till the break
1:05:44 even point to continue the project.
1:05:46 Right. So
1:05:47 >> one you know for example on solar the
1:05:51 federal elective tech tax pay credits
1:05:53 that the cities can get um that one
1:05:56 actually expires later than the EV1
1:05:58 does. And so this uh we can still get
1:06:01 30% of solar projects covered uh through
1:06:04 July next year through June next year.
1:06:07 um battery projects, we can actually
1:06:10 keep getting a percent of that covered
1:06:12 up through 2032 still. Um and so there
1:06:15 are um still some of those existing ones
1:06:19 moving forward. Um solar projects, it's
1:06:21 a little bit, you know, we'll see how uh
1:06:25 what other external funds we can find um
1:06:27 once the elective pay tax credit goes
1:06:30 away, but um we're still optimistic on
1:06:33 on a couple options.
1:06:35 >> That's good to know. And yeah, I was
1:06:37 just going to mention the Climate
1:06:38 Commitment Act was designed to bring in
1:06:40 less money and provide more grants over
1:06:44 time as emissions reduction go down. Um,
1:06:48 and so we definitely, as Dave mentioned,
1:06:50 anticipate seeing less and less grant
1:06:52 opportunities over time. We have an
1:06:55 action in the 2026 IAP update for
1:06:59 looking at a more sustainable funding
1:07:01 source. So a lot of cities have been
1:07:03 doing in-depth studies of what are their
1:07:05 options. So we very much anticipate over
1:07:08 the next two years having those
1:07:09 conversations with you allunities.
1:07:13 >> Thank you Tommy.
1:07:15 >> Yeah. Um I do apologize if it was
1:07:18 already mentioned, but um what can you
1:07:20 provide some examples of uh projects
1:07:23 that CCA dollars have helped fund and
1:07:26 sort of on top of that um has it been a
1:07:28 pretty good experience uh for the city
1:07:31 uh getting projects um you know to
1:07:33 qualify for CCA dollars? What's that
1:07:35 been like?
1:07:36 >> Yeah, that's a great question. So um we
1:07:39 have Sorry,
1:07:40 >> so many projects. We have a lot of
1:07:42 projects that have gotten CCA funds. And
1:07:45 so, uh, you know, an example is we've
1:07:48 had we've used CCA funds for a lot of
1:07:51 the design and planning around some of
1:07:55 these projects. So, even though we might
1:07:57 know a project needs to happen, we need
1:07:59 to get the feasibility study and the,
1:08:01 you know, the permitting and the 100%
1:08:03 design and everything else so it can get
1:08:05 through permitting. Um, and CCA has
1:08:08 helped support, uh, the Pickering Barn.
1:08:11 solar feasibility study, the uh senior
1:08:14 center solar and micro grid feasibility
1:08:16 study. It's supported
1:08:18 um couple the fuel transition
1:08:22 assessment. Um
1:08:24 >> heat pump, our heat pump program. I'll
1:08:26 talk about we have three grants with
1:08:28 PSSE right now that are all CCA dollars.
1:08:32 We have um we have our grants and awards
1:08:36 list, so we're happy to share that out.
1:08:38 Um yeah, we pretty much have tried to
1:08:41 pursue almost every CCA related grant um
1:08:46 if we're at least somewhat eligible.
1:08:49 >> I also we would not have been able to
1:08:51 make the uh projects that we have done
1:08:54 happen without CCA funding uh generally
1:08:58 so or at least the same amount of
1:09:00 projects
1:09:01 >> and in ter I think you asked Tommy too a
1:09:03 little bit about the experience. It's
1:09:05 really varied by the grant. I think for
1:09:08 some of them um some grants department
1:09:11 of commerce have tried to make it very
1:09:13 streamlined where they have almost an
1:09:15 allocation to cities or jurisdictions.
1:09:18 So application is very streamlined. The
1:09:21 reporting is very streamlined.
1:09:23 A lot of the projects David has pursued
1:09:26 like the the micro grid it's very um
1:09:30 in-depth applications reporting process.
1:09:32 So it's really dependent on the
1:09:34 particular program grant program um how
1:09:38 much of a capacity lift and kind of the
1:09:41 experience of managing that grant and
1:09:43 being an applicant
1:09:45 for my
1:09:46 >> I will say generally much better than
1:09:47 federal grants though. So you know no
1:09:50 matter what uh they're not federal
1:09:52 grants that's good in terms of ease on
1:09:54 our staff time.
1:09:57 >> Questions?
1:09:58 >> Yeah. Um thank you. Um question is um we
1:10:01 can take it off different time if
1:10:04 there's not as in the context I know the
1:10:06 context here is all on municipal
1:10:07 projects right yeah my question was more
1:10:09 around community projects right
1:10:11 non-munipal community projects I'm
1:10:12 assuming those are larger in scope and
1:10:14 bigger perhaps my question is uh twofold
1:10:17 basically um one is I don't think I I
1:10:22 assume it's a public works and the fleet
1:10:24 and the different department they take
1:10:26 more ownership of it and in the planning
1:10:28 and execution ution of it. Right?
1:10:30 question is um how much of a say do you
1:10:33 do we have for a sustainability team
1:10:36 into their planning into their um
1:10:38 setting the parameters around um what to
1:10:41 buy and how to buy how to execute um
1:10:43 especially from the point of view of
1:10:45 emissions reductions resiliency and
1:10:47 that's what your focus would be and and
1:10:50 and last related thing is what are the
1:10:53 typical challenges that you've seen
1:10:54 again we can take it off in different
1:10:56 time since it's not municipal projects
1:10:59 but I'm curious Yeah. So, what I'll say
1:11:01 is on communitywide projects, Stacy will
1:11:04 talk about that has a a separate
1:11:05 presentation kind of in a minute. And
1:11:07 and I will say a lot of those projects,
1:11:09 right, recognizing our community
1:11:10 emissions are the largest source of our
1:11:12 emissions, right? That's where um we
1:11:15 have a lot of funding going, right, is
1:11:18 for those communitywide programs. A lot
1:11:20 of these municipal programs are are
1:11:23 helpful for us partially because we have
1:11:24 control over what's going to happen when
1:11:27 a system needs to be replaced or
1:11:28 something like that.
1:11:30 on how we how the board can kind of uh
1:11:35 uh have a say and an impact on kind of
1:11:38 what these different departments are
1:11:40 doing. Um I would say a lot of that
1:11:42 comes through the advocacy in the
1:11:44 climate action plan and the climate
1:11:46 action plan update as well as the
1:11:48 policies that we've brought. So for
1:11:50 instance um when the uh sustainable
1:11:54 purchasing policy, sustainable building
1:11:56 and infrastructure policy have come to
1:11:58 the board as well as the IAP itself have
1:12:00 come to the board um incorporating
1:12:04 strong language related to
1:12:06 sustainability and climate action into
1:12:08 those policy level pieces. then assuming
1:12:12 passed by council, then go down and help
1:12:15 direct what public works and parks and
1:12:18 facilities are going to end up doing
1:12:20 with their dollars. And then you know on
1:12:23 the side uh Stacy and I have worked very
1:12:25 hard to kind of build those
1:12:26 relationships with those departments so
1:12:28 that if they have any question or any
1:12:30 opportunity they come to us if not first
1:12:33 at least second or third so we can kind
1:12:35 of come up with uh solutions that that
1:12:37 do kind of check those sustainability
1:12:39 boxes. Um and then what was the second
1:12:42 question? basically the kind of
1:12:44 challenges you've had push and uh I know
1:12:47 it's very situation contextual depends
1:12:50 on the project but
1:12:53 >> uh yes all sorts of different challenges
1:12:55 from design challenges to you know
1:12:58 structural issues of buildings to um I
1:13:02 think some of the big ones are balancing
1:13:06 uh all of the different trade-offs and
1:13:08 priorities that go into any given
1:13:10 project right some projects need to
1:13:12 happen past. Some projects uh don't have
1:13:15 the budget uh for kind of the ideal
1:13:18 sustainability option we want to go
1:13:20 down. Um sometimes uh projects
1:13:25 uh we just we need to put funds and and
1:13:28 staff time and effort in other
1:13:29 directions, right? And so, uh, we are an
1:13:33 active city with a lot of really
1:13:35 wonderful folks on our staff and, uh,
1:13:37 those many folks across the city are
1:13:39 are, um, uh, working hard and and don't
1:13:44 have a whole lot of extra capacity. And
1:13:46 so, uh, I think those have been some of
1:13:49 the challenges that we've been working
1:13:51 hard to address and and sometimes
1:13:53 successfully sometimes uh less
1:13:55 successfully, but is is overcoming, uh,
1:13:58 capacity challenges, funding issues,
1:14:01 things like that to make sure that these
1:14:03 projects actually happen. And I will say
1:14:06 like some of these projects uh we might
1:14:08 go into them thinking they're going to
1:14:09 be nice and simple and instead it takes
1:14:12 a good portion of my time plus our
1:14:14 facilities time plus our fleet manager's
1:14:16 time etc. And so um those capacity and
1:14:19 funding issues are real uh real
1:14:21 challenges there.
1:14:22 >> Anything else you want?
1:14:23 >> No.
1:14:25 >> Good stuff.
1:14:26 >> Thank you.
1:14:27 >> Awesome. And I think I'm near the end
1:14:29 but just what comes next finishing
1:14:31 projects underway. We don't want to
1:14:32 leave anything kind of hanging. So,
1:14:34 we're going to make sure we finish our
1:14:35 current projects. We're trying to
1:14:37 maintain our existing decarbonization
1:14:40 projects. That's talking about some of
1:14:42 our easy chargers and things like that.
1:14:44 We don't want to make a or our solar
1:14:45 system. We don't want to put it up and
1:14:47 then just say wipe our hands of it and
1:14:49 don't check on it in for five years,
1:14:51 right? So, we want to maintain what
1:14:52 we're doing. Um, we are going to be
1:14:55 looking at uh our third round of EV
1:14:57 purchases and EV charging expansion. Um,
1:15:00 we have our first round. We have
1:15:02 chargers ready to go. Um but uh we want
1:15:06 to make sure that we are as positioned
1:15:08 as poss well positioned as possible for
1:15:11 the EV transition. Um and then I will
1:15:14 also say some major building retrofit
1:15:15 planning. So thinking about our new city
1:15:17 hall, thinking about transitioning our
1:15:20 existing city hall and police department
1:15:21 to a full police department. There's
1:15:23 going to be work at those facilities for
1:15:25 those uh efforts. And so thinking about
1:15:29 how can we do that uh sustainability and
1:15:31 incorporate sustainability and
1:15:32 principles into those projects where we
1:15:34 can. So those are some of the next
1:15:36 pieces.
1:15:38 Finally, feedback and question from the
1:15:40 board. These are just some of what I
1:15:41 posed at the beginning. Um if you have
1:15:43 any questions generally about what I've
1:15:45 talked about, I'm happy to answer them.
1:15:47 If you're really excited to dive into
1:15:48 data or or projects specifically with
1:15:51 me, send me an email. I'm happy to also
1:15:53 do that as well. always happy to meet
1:15:55 folks um and chat about this, but we are
1:15:58 also interested in hearing about how we
1:16:00 can better talk about um our municipal
1:16:03 projects. They're these things that take
1:16:05 a lot of my time, a lot of our city
1:16:07 time. Um and they're kind of it's it's a
1:16:11 little difficult to talk about an
1:16:12 insulation project or a pool cover
1:16:14 project. And so any suggestions, ideas
1:16:17 are are really valued so we can think
1:16:19 about how to lead by example and and
1:16:21 communicate that as well. So thank you.
1:16:24 >> Thanks David Raj. I think you're up
1:16:27 first.
1:16:28 >> Yeah. Uh so David I have two questions.
1:16:30 So the first one is um you said there
1:16:33 were 26% emissions by employee commute
1:16:37 right in your greenhouse gas accounting
1:16:39 and that seems to be a huge amount
1:16:42 uncontrolled by the city per se. Um I
1:16:45 was just curious to see how that
1:16:47 compares with the neighboring cities
1:16:48 because if you have looked at that
1:16:50 because I know you do look at what
1:16:52 typically Belleview, Redmond or you know
1:16:55 no Kwami or other cities do and I was
1:16:58 just curious how does it compare?
1:17:00 >> A great question. It's been a little
1:17:02 while since I've specifically looked at
1:17:04 those numbers at other cities. Um I know
1:17:08 so the nearby enter uh east side cities
1:17:12 that we've compared to um the ones that
1:17:17 better public transit access generally
1:17:20 have a smaller employee commute
1:17:23 greenhouse gas emissions percentage. So,
1:17:25 you know, think about Belleview, right?
1:17:26 A lot of or at least many staff are
1:17:29 having an easier time at least biking in
1:17:32 or taking public transit in, especially
1:17:33 with the two-line extension. Um, that
1:17:36 includes Redmond now. Uh, now that
1:17:39 that's uh that project has passed,
1:17:40 Mercer Island, right? Um we I think
1:17:44 we've seen more similar employee commute
1:17:47 numbers to cities that are kind of a
1:17:50 little bit further uh removed from
1:17:53 Seattle and and might have a little bit
1:17:55 um less full um transportation and and
1:18:01 bike networks connecting to where people
1:18:03 live. So
1:18:06 >> um and the other question I had was um
1:18:10 how many years is typically a break even
1:18:13 period for solar projects because you
1:18:16 know when does the actual capital
1:18:18 investment you know
1:18:20 >> meets the efficiency for the benefits or
1:18:25 the savings you will have right per se
1:18:27 energy savings is it typically set I I
1:18:30 was curious how much is it municipal So
1:18:34 >> or the city projects because
1:18:37 >> that will drive because the capital
1:18:39 investments will be big that will drive
1:18:41 the funding or the efficiency or the
1:18:44 operation of the project I would say.
1:18:46 >> So uh it varies depending on the
1:18:48 project. So for the Pickering Barn
1:18:50 project I think we're expecting uh
1:18:52 payback in I think it was like 12 to 14
1:18:55 years. Um and those solar panels are set
1:18:58 to operate for 25 plus years hopefully.
1:19:02 Um the senior center project is fully
1:19:05 grant funded. So that's payback day one.
1:19:07 As soon as it's turned on, we start
1:19:09 making money off of it compared to where
1:19:11 we were before. Um future projects, it's
1:19:15 going to depend a little bit on which
1:19:16 grant funds and which additional funds
1:19:18 we can secure for it. Um if we cannot
1:19:21 find any additional funds, then it
1:19:23 becomes a little more challenging to get
1:19:26 kind of a lower payback number.
1:19:28 >> Yeah. So the point I was getting at was
1:19:29 and I'm I'm guessing probably you guys
1:19:32 have some analysis in place to see what
1:19:35 is the break even period for each
1:19:38 project and if you have funding enough
1:19:40 funding to you know at least continue
1:19:42 till that time or forward right to
1:19:45 really get the benefit out of it.
1:19:47 >> Absolutely.
1:19:48 >> Okay thank you
1:19:51 >> Tom.
1:19:53 Uh yeah, my comment is on the
1:19:55 communication question, the what method
1:19:58 should be used for communicating to the
1:20:00 public about uh your work and all that.
1:20:04 Are you familiar with uh the Redmond
1:20:07 sustainability
1:20:08 newsletter?
1:20:10 It's it's pretty spiffy. It's pretty
1:20:12 nice. Um so for example uh so a
1:20:18 Pickering barn project um so a verb
1:20:22 about that was set out in the Isiqua
1:20:25 Insider as a a means of communicating to
1:20:29 the public. Um, we don't have something
1:20:33 comparable that as far as I'm aware
1:20:35 comparable to the Redmond newsletter.
1:20:38 But who all gets that Redmond
1:20:40 newsletter? Which is the more effective
1:20:42 way of communicating? I don't know the
1:20:44 answer to that. I'm kind of would be
1:20:47 worried that the spiffy thing was well
1:20:50 only certain people are going to sign up
1:20:52 for that. The the quiet the people who
1:20:55 already are on board are going to sign
1:20:57 up for that. And if and perhaps it is
1:21:00 more effective to communicate to a
1:21:02 broader uh segment of the
1:21:05 citizenry if you just weave it in with
1:21:09 the other news coming out. I don't know
1:21:11 the answer but that would be a good
1:21:14 study for your your interns
1:21:20 with that question.
1:21:21 >> Fair enough. you could do some
1:21:23 experiments and and well anyway um I'm
1:21:27 just offering that uh I I like their
1:21:32 uh their messaging. Whether it's more
1:21:35 effective than the messaging you're
1:21:38 doing now, I do not know.
1:21:39 >> Okay. But maybe maybe there's been some
1:21:42 research in that uh as to what what are
1:21:44 the most effective ways to communicate
1:21:48 with um citizens on things like this,
1:21:53 but I don't know the answer to that.
1:21:57 >> Thank you. It is something we've
1:21:58 discussed before.
1:22:00 >> Great Gibson Act project for next year.
1:22:03 Yeah, we've struggled with that a lot
1:22:05 and played around with the idea of a
1:22:06 newsletter.
1:22:08 >> Is it getting a newspaper too?
1:22:11 >> Yes. Yeah,
1:22:13 >> that's option.
1:22:14 >> Yeah.
1:22:16 >> All right. Thanks, Tom. Jan,
1:22:18 >> I just had sort of a basics question. I
1:22:21 realized that I'm not familiar with um
1:22:24 what is owns in terms of the number of
1:22:27 buildings or the space. Is that
1:22:29 >> question?
1:22:30 >> Yeah. on website or the fleet or all the
1:22:32 different departments like is there a
1:22:34 big org chart for the city? I don't know
1:22:37 what the scope is.
1:22:38 >> Uh it's a great question. Um I do not
1:22:43 believe we have a publicly available or
1:22:45 chart.
1:22:46 >> We could put it in the resource guide
1:22:48 which I'll mention maybe a quick for the
1:22:50 board resource guide.
1:22:52 >> Yes, we can do that. It as a brief
1:22:54 answer to the to that idea and question.
1:22:57 We have about 280 employees, okay,
1:23:00 >> give or take there. Um, we have
1:23:05 20ish buildings.
1:23:07 Um, I have not counted specifically
1:23:10 recently, but part of the problem here
1:23:12 is that we own a lot of small buildings
1:23:16 and we lease a couple of these out. So,
1:23:19 um, in front of the community center
1:23:21 there's like a couple little houses. We
1:23:23 own those and we have a couple staff
1:23:26 members working out of those. Generally,
1:23:28 when we're talking about our climate
1:23:30 emissions and things like that,
1:23:32 greenhouse gas emissions, climate
1:23:34 impact, there's a handful of larger
1:23:36 buildings that we pay more attention to
1:23:39 since they have a bigger impact.
1:23:41 Community center, public works, the
1:23:43 pool, and city hall. Those are kind of
1:23:45 the four big ones. And then soon to be
1:23:48 the next big one will be our new city
1:23:50 hall. when we purchase that that will
1:23:52 become our third largest building. Um
1:23:56 our fleet uh I do not believe that uh is
1:23:59 is publicly available anywhere but we
1:24:02 have around 150 to 170 vehicles. Um they
1:24:06 are spread out across the city which has
1:24:08 posed a problem a challenge with uh
1:24:11 electrification because there's not one
1:24:13 central location where they all sit. We
1:24:15 have building inspectors here. We have a
1:24:18 lot of our public works staff and uh
1:24:21 equipment over at our public works
1:24:22 campus. Police vehicles are downtown. We
1:24:25 have our facilities and parks shop in
1:24:29 downtown Isiqua kind of tucked away and
1:24:31 that's where a lot of the parks
1:24:33 maintenance vehicles are at. Um so we
1:24:36 have our vehicles really widely spread
1:24:38 which is an extra challenge there. Um
1:24:42 but our vehicles travel about 3,000
1:24:44 miles every year. It's the average since
1:24:46 it's a small city. Uh they go up to
1:24:49 about 12,000 miles uh for for the
1:24:52 farther traveling ones. But
1:24:55 >> yeah, thanks rough details.
1:24:58 >> Yeah.
1:25:00 >> Thank you.
1:25:01 >> Um my comment was going to be on um the
1:25:04 communication piece. um without knowing
1:25:08 like the the means of communication that
1:25:09 you already uh reference and and use. Um
1:25:13 like I tend to think about it through
1:25:15 where do people uh spend time physically
1:25:18 and where they spend time virtually. Um
1:25:21 physically I think um you know if you
1:25:24 don't already have placards um or
1:25:26 signage um it would be great to add a
1:25:29 did you know sign at the pool um and a
1:25:33 like look up and details on on solar at
1:25:37 Pickering Barn. Um and then um virtually
1:25:43 um I think there's also an opportunity
1:25:45 to use um you know when local elected
1:25:49 officials are sending out flyers um is
1:25:52 there an opportunity to partner with
1:25:53 them add a blurb in that um so that
1:25:56 you're already taking advantage of
1:25:58 communication that's going out. Um, and
1:26:00 then I think, um, with regard to, uh,
1:26:04 kind of emails, um, there's the city
1:26:07 emails of course, um, but then there's
1:26:09 also like third party, um, east side
1:26:12 events emails. Um, and if there's a
1:26:14 press release, that'd be a great place
1:26:15 to publicize that. Um, and then, uh, you
1:26:20 know, making a post on the Isiqua Reddit
1:26:23 or Next Door is another way to to get
1:26:25 the word out to folks as well. Um I
1:26:27 think it's also helpful to communicate
1:26:30 uh not only with the lens of
1:26:32 sustainability um but talking about the
1:26:36 other benefits in terms of cost
1:26:38 efficiency
1:26:40 um applicability to your own residence
1:26:44 um so that we're not only speaking to
1:26:48 the choir and folks who are interested
1:26:49 in sustainability.
1:26:51 >> Great.
1:26:52 >> Excellent. Thank you for that. Thank you
1:26:53 Susie.
1:26:55 Um, my comment was also on the
1:26:57 communication. Um, I definitely agree
1:26:59 with what she was saying there about
1:27:00 maybe like Reddit. I think a priority
1:27:02 should definitely be having easy access
1:27:04 if we don't want just people who are
1:27:06 already aware of these projects to be
1:27:08 involved and we want to spread the
1:27:09 information. And I think in terms of
1:27:11 making youth aware specifically with
1:27:13 projects like the pool project, I would
1:27:15 say the majority of people who go to the
1:27:17 pool are like swimming teams, high
1:27:18 schoolers, teenagers. Um, I think every
1:27:21 high school has like newsletters or
1:27:23 weekly showings that they show to
1:27:25 classes. And I think schools will be
1:27:28 happy to share information on these
1:27:30 projects, especially since a lot of high
1:27:31 schools have environmental clubs that
1:27:33 would love to advocate for what this
1:27:35 team is doing, what the sustainability
1:27:36 team is doing. And then, I'm not sure
1:27:38 how many of you are aware, I come from
1:27:40 the Highlands. We have like a Highlands
1:27:41 newsletter
1:27:42 >> um, I think every month or every season.
1:27:44 I think something similar to that or
1:27:46 even having it included in the Highlands
1:27:48 newsletter if possible would be a good
1:27:51 way to like access the community and
1:27:53 have a um better reach. I think a lot of
1:27:55 people go to those kinds of newsletters
1:27:57 or like the Highlands newsletter to
1:27:59 understand what's going on in the
1:28:00 community, stay updated. So again, like
1:28:02 what was being talked about with the
1:28:04 newsletter would be a great way to keep
1:28:05 people updated.
1:28:06 >> Great. Awesome.
1:28:08 >> Thank you.
1:28:12 >> Okay. Well, thank you all. I appreciate
1:28:14 it. Uh that was I think one of my first
1:28:16 presentations with all of it encompassed
1:28:18 in one. So hopefully it wasn't too
1:28:20 overwhelming.
1:28:21 >> Yeah, great great questions and great
1:28:24 input. Um we are at 8 o'clock so I will
1:28:31 good discussion though. So, I am going
1:28:32 to go pretty quickly through some of our
1:28:34 community projects. Um,
1:28:39 and then I can absolutely bring back any
1:28:42 of these for a deeper dive.
1:28:54 Okay.
1:28:55 Um, so I was just going to talk through
1:28:58 some of our current programs that we run
1:29:00 for the community and then what might be
1:29:03 coming up. Of course, a lot of that may
1:29:05 be decided as we um have the new climate
1:29:09 action plan adopted um and some new
1:29:11 programs that may come from that.
1:29:14 Uh just as an overview of how we
1:29:16 approach our community programming,
1:29:19 um we look to the climate action plan.
1:29:22 Um we've really followed that path that
1:29:25 was laid out in 2021 based on the
1:29:28 actions, policies or projects that were
1:29:30 identified. Um we are also strategic in
1:29:34 terms of setting up a budget that will
1:29:38 um help support those programs. But we
1:29:39 have also been opportunistic when needed
1:29:42 to pursue grant opportunities.
1:29:44 um maybe to move a program or project
1:29:46 forward ahead of when we were planning
1:29:49 or to shift it a little bit to meet a
1:29:51 particular grant opportunity.
1:29:54 We have also approached our programming
1:29:56 with trying to focus on programs that
1:30:00 would increase equity. So for instance,
1:30:03 a lot of our programs um provide a
1:30:05 higher rebate or free services for
1:30:07 households with low income or for um
1:30:10 seniors. We are moving forward some
1:30:13 programs for renters this year. Um but
1:30:15 have really tried to lead with that in a
1:30:18 lot of our um grant applications and
1:30:20 then how we design our programs. Um, and
1:30:23 then another piece is we've really tried
1:30:26 to build partnerships. And I'll I'll dig
1:30:28 into this um the next couple slides, but
1:30:31 looking at programs that we can run
1:30:33 across multiple cities in order to
1:30:36 increase um our efficiencies um or if
1:30:40 there's other organizations that we can
1:30:42 partner with in the community.
1:30:45 uh as David spoke about for our own city
1:30:48 operation emissions um very similar when
1:30:51 we're looking at community programming
1:30:53 as we are very focused on buildings and
1:30:55 transportation um those are our biggest
1:30:57 emissions also across the whole
1:31:00 community
1:31:01 um and so we do particular programs and
1:31:04 projects associated with those uh we do
1:31:06 a lot of outreach and education that is
1:31:08 embedded within those programs but we
1:31:10 are also out doing kind of general um
1:31:13 education
1:31:15 as well. Um, and then I did want to note
1:31:18 that uh we've touched on some of this.
1:31:20 We work a lot with our solid waste
1:31:22 analysts, our urban forester. They are
1:31:25 doing a ton of work on waste education.
1:31:27 Um, really creative waste programming
1:31:30 and policies, our green isqua, um, our
1:31:34 forest steward programs. That's all
1:31:35 managed by other departments. So, I'm
1:31:37 not going to talk about those programs
1:31:39 tonight, but they are very essential
1:31:41 components of our climate action work.
1:31:44 and you'll hear more about them uh
1:31:46 throughout the year. Um so uh one of our
1:31:51 really great opportunities is working
1:31:53 with our neighboring cities. Um this
1:31:55 started a bit ad hoc uh when I joined
1:31:59 the city about four years ago. There was
1:32:01 some shared interest. We decided to test
1:32:02 out some shared programming. We have now
1:32:06 developed into a formal partnership that
1:32:08 we call the east side climate
1:32:09 partnership. We have a interlocal
1:32:12 agreement makes everything official. Um
1:32:14 and it allows us to pursue grants
1:32:17 together. We have shared staff. Um we
1:32:20 take on different components of work.
1:32:22 Some of us will hold a contract for the
1:32:24 project while others might uh be leading
1:32:28 the outreach for example.
1:32:30 Um there's four main programs I'll touch
1:32:34 on tonight. We have done a lot of other
1:32:35 work with this group like our greenhouse
1:32:38 gas emissions inventory. we did as part
1:32:40 of this partnership. Um, but I'll touch
1:32:43 on these four programs this evening.
1:32:47 So, Energy Smart East Side is one of our
1:32:49 biggest investments both in terms of the
1:32:52 amount of city budget we put in, but we
1:32:54 have also been very aggressive in the
1:32:57 grant space. Um I think we're nearing
1:33:03 uh I will find the numbers but something
1:33:05 around $8 million that we have um
1:33:08 pursued and secured for this program
1:33:10 between city budget and grants. Um but I
1:33:14 can provide those numbers to you. Um
1:33:16 it's one of our greatest opportunities
1:33:18 for working with uh our residents. This
1:33:21 program is focused on transitioning
1:33:24 folks that are on natural gas primarily,
1:33:26 very few folks that are still on oil on
1:33:28 the east side, but transitioning them to
1:33:30 electric heating um to specifically to
1:33:34 heat pumps. We also work with households
1:33:36 that have older inefficient electric
1:33:39 heating. Um we are approaching our
1:33:42 thousandth heat pump install across um
1:33:46 the six cities. will be doing a big
1:33:48 press release um uh in the next month or
1:33:51 two around that. Um and this program
1:33:54 really focus on heat pump rebates for
1:33:57 all income levels. So, we work with heat
1:33:59 pump distributors to have um a discount
1:34:02 that's applied for all income levels and
1:34:05 then we have other rebates that are
1:34:07 funded by cities or grants or the
1:34:09 utility um that support those in kind of
1:34:12 a middle income as well as households
1:34:15 that have low income. Um we have a free
1:34:18 heat pump program for those lower income
1:34:20 households.
1:34:22 Um we uh sorry for the acronym here. We
1:34:26 also had a program last year that was
1:34:27 focused on adult family homes. So, we
1:34:30 worked with um we actually reached out
1:34:32 to all adult family homes across the
1:34:34 east side um and we were able to um do
1:34:38 heat pump transitions for uh those that
1:34:40 were interested through a state grant
1:34:43 program.
1:34:45 Most recently, we've had um this newer
1:34:49 approach where we're focused on more
1:34:51 clusters of households and even condos.
1:34:54 typically those that u might be Arch
1:34:57 Housing um or King County um housing
1:35:01 authority housing or have some
1:35:03 proportion of the residents that live in
1:35:06 those households. It's allowed us to
1:35:09 work with that community and then
1:35:11 advance 20 to 30 installs at one time.
1:35:15 Um so often there's a discount from the
1:35:18 distributors. um we're able to kind of
1:35:20 focus our efforts in a more concentrated
1:35:23 way and advance those um installs pretty
1:35:26 quickly and uh at less cost and more
1:35:30 efficiently. So we have two projects
1:35:32 right now in the Isiqua Highlands um and
1:35:34 a third I think will be coming on later
1:35:36 this summer. We'll be doing some
1:35:38 celebration up there this summer with
1:35:40 one of the um associations. So, we'll um
1:35:43 make sure the board is aware of
1:35:46 um we are also going to be expanding the
1:35:50 program beyond heat pumps. It was always
1:35:52 envisioned it would go beyond heat
1:35:54 pumps. Um where we'll be looking at
1:35:56 weatherization and we also want to start
1:35:58 testing out hot water heater
1:36:01 heat pump hot water heaters as well. Um
1:36:04 this year we're also going to be
1:36:05 starting to work with rental properties.
1:36:08 There's just there's it's a little bit
1:36:10 complicated, which is why it's taken us
1:36:12 a few years um where we need to be
1:36:14 working with um the home owner um to get
1:36:18 their agreement, but then we also need
1:36:20 to have an agreement in place with the
1:36:22 homeowner that they're not going to
1:36:24 increase rent after we've
1:36:27 partially funded to make these
1:36:28 improvements to their home. So, a little
1:36:30 bit more complicated. Um but we're
1:36:32 excited to be rolling that out uh this
1:36:34 year.
1:36:37 um just drop this in here. I won't go
1:36:40 through the data, but just to note that
1:36:42 we are uh we have a new system in place
1:36:46 now to really be tracking all of these
1:36:47 installs from um what we call our boost
1:36:51 program is our free heat pump
1:36:52 installation. We'll start to see these
1:36:55 big spikes when we have these um condo
1:36:58 association projects go in. Um, we track
1:37:01 our what used to be called our market
1:37:03 rate, which was um kind of more the
1:37:05 moderate income rebate. And then, um, we
1:37:08 track any kind any distributor
1:37:11 rebate that they offer. Um, there's
1:37:14 usually quite a lag from the
1:37:16 distributor's reporting, uh, issuing the
1:37:18 rebates. Um, so sometimes we also see
1:37:21 those boosts um, after they've submitted
1:37:23 a a number of invoices. Um, and then we
1:37:27 do actually track all of our permitting
1:37:29 data. Um, so those that go outside of
1:37:32 our program and didn't um, take
1:37:34 advantage of one of the rebates, we are
1:37:36 starting to track that data over the
1:37:38 last couple years, too. So, we just know
1:37:40 the rate of transition to uh, heat pumps
1:37:43 in the community.
1:37:45 Um, so this summer, I'm excited to see
1:37:47 we should see some really big uh, bumps
1:37:50 here from some of the projects happening
1:37:51 in the Aqua Highlands.
1:37:55 Um, the next program I'll talk about,
1:37:57 this is a new partnership under the East
1:37:59 Side Climate Partnership, our clean
1:38:01 buildings incentive program. We did a
1:38:03 deep dive into this program, I think
1:38:06 last August or September. Um but in a
1:38:10 one minute summary, there is a state law
1:38:12 um where buildings over 20,000 square
1:38:15 feet, including multifamily buildings,
1:38:17 have um energy efficiency requirements
1:38:20 to meet and they have some reporting
1:38:22 that they have to meet. Um if they do
1:38:25 not meet the reporting requirements by a
1:38:27 certain time or um those larger
1:38:30 buildings with energy efficiency
1:38:31 requirements, there are uh fines that
1:38:34 can be put in place. There are also
1:38:36 incentive dollars available for them to
1:38:38 complete the reporting um or complete
1:38:41 the energy efficiency upgrades.
1:38:44 So for about three years, we ran our own
1:38:47 program in Isiqua that was to support
1:38:50 the building owners of Isiqua in meeting
1:38:53 state the state uh requirements. And we
1:38:57 did that because we believe that many
1:39:00 building owners would not make the
1:39:01 change without that technical support
1:39:04 and some incentives. Um, and because it
1:39:07 was it was beneficial to the city to do
1:39:09 that and seeing our own emissions
1:39:12 reduced through those energy efficiency
1:39:14 requirements. Um, and also to secure
1:39:16 more incentive dollars in our community.
1:39:20 We have now partnered with Belleview and
1:39:21 Redmond. We just relaunched the program
1:39:24 about a month ago um where we're working
1:39:27 together with one contractor to um help
1:39:30 building owners across all three cities.
1:39:33 Um, we are focused on the more
1:39:37 disadvantaged buildings and supporting
1:39:39 them first and helping them get through
1:39:41 some of the compliance requirements. Uh,
1:39:44 but we are also a education u resource
1:39:47 for any building owners. We're
1:39:50 anticipating with the funding we have
1:39:52 this year, we will help about 8 to 10
1:39:55 buildings um get through their full
1:39:57 compliance and cover costs for that. Um,
1:40:00 but we're anticipating many others will
1:40:03 uh advance their compliance through uh
1:40:05 the outreach and education that we're
1:40:07 doing. So, an example of the types of
1:40:09 buildings that were looking to support
1:40:12 meeting compliance would be um like the
1:40:15 YWCA,
1:40:16 uh Hutchinson House, um
1:40:20 uh or some of the some of the senior
1:40:22 living facilities, for example. Um, ones
1:40:25 that we've worked with in the past
1:40:26 include Timber Ridge, uh, the school
1:40:28 district. Um, we've worked a bit with
1:40:31 Village Theater, for example.
1:40:34 >> Really great question. Yeah.
1:40:36 Second compliance is they electrify the
1:40:38 buildings using heat pumps, things like
1:40:40 that.
1:40:41 >> Not necessarily. Yeah. So, um, buildings
1:40:44 of a certain size have what they call an
1:40:48 energy unit, um, a target that they have
1:40:50 to meet and that target varies on where
1:40:53 you are in the state based on kind of
1:40:55 weather and climate. Um, and it varies
1:40:58 on the use type. So, every building has
1:41:01 every building type and depending on
1:41:03 where it's located has a different
1:41:04 target. So like a medical facility that
1:41:07 might be open 24 hours a day is going to
1:41:09 have a different target than a office
1:41:11 building that operates 8 to5. Um and so
1:41:16 so I lost my train of thought. Sorry
1:41:18 your specific question.
1:41:19 >> I was wondering compliance how deep does
1:41:21 it go?
1:41:22 >> Yeah.
1:41:23 >> So it's around the energy use. So for
1:41:26 some of the buildings it could be um
1:41:29 switching to LEDs and maybe putting in
1:41:31 Ruba automated lighting system and that
1:41:34 might help them reach compliance and
1:41:36 that could be a really inexpensive
1:41:38 pretty quick change. Others may need to
1:41:41 do a complete HVAC retrofit um for
1:41:45 example and install solar and do an
1:41:48 automated system if it's a really old
1:41:50 inefficient building. Um, but we've had
1:41:54 really good feedback um from Isiqua
1:41:57 School District. I can't remember if it
1:41:59 was the middle school or high school.
1:42:01 They made one of the changes they need
1:42:04 to needed to make. Um, the the school
1:42:07 district invested around $150,000.
1:42:10 They had a grant to cover the rest of
1:42:12 the work and it was a lot around the
1:42:14 building automation and they're
1:42:16 expecting a payback within uh two years
1:42:19 for that project just through the energy
1:42:21 savings. So, we're hearing great
1:42:23 feedback from a lot of buildings that
1:42:25 are making these changes. They're
1:42:27 actually going to see um the payback
1:42:30 from their investments pretty quickly.
1:42:32 >> Amazing. Is that what you factored in?
1:42:34 >> Some of them are going to be a lot more
1:42:36 complicated and expensive. Um I
1:42:39 shouldn't expect that. The school
1:42:40 district also had a grant to help cover
1:42:42 some of that, but um that's we're hoping
1:42:44 to help buildings secure um these
1:42:47 incentive dollars to help cover some of
1:42:50 those costs soon.
1:42:54 Um the next one I'll mention that the uh
1:42:57 cities are partnering on again with
1:42:59 Belleview and Redmond. We received a
1:43:02 grant from Puget Sound Energy to do an
1:43:04 electric bike rebate that is going to
1:43:06 launch in June. Uh we're expecting uh
1:43:09 distributing about 30 to 40 rebates in
1:43:12 Isiqua. The rebates amounts will vary
1:43:15 depending on income level. Um, and we're
1:43:18 working really closely with our local
1:43:20 uh, bike retailers. Um, as we work to
1:43:24 implement our own city rebate, we are
1:43:26 also working to promote a state program.
1:43:29 That state program is open now. Um, they
1:43:32 do have a lower rebate amount. They have
1:43:35 a more limited selection of bikes. Um so
1:43:39 we're very interested to see kind of the
1:43:42 difference of uptake of folks that
1:43:43 receive the rebates
1:43:45 um if they use them depending on
1:43:48 comparing the the two programs. Um the
1:43:51 one advantage of the state program is it
1:43:53 is a year long program. Um ours will be
1:43:56 kind of a one-time and we'll see if
1:43:58 there's a lot of interest we may run it
1:43:59 again.
1:44:03 Um, and then the last one I I put under
1:44:06 ECP because we are partnering with
1:44:07 Seamish uh for the first time this year.
1:44:10 And I'll have um Oh, this is my older
1:44:12 presentation. Sorry, I took out the the
1:44:15 question marks around the trees there.
1:44:16 Um, I'll have maybe David fill that in.
1:44:19 Um, so last year, as the board is aware,
1:44:23 was our first year in doing a tree
1:44:24 giveaway. Uh, David really ran that with
1:44:26 our uh urban forester. Uh this is a
1:44:29 partnership with a local nonprofit
1:44:32 called 300 trees. Um the city has a lot
1:44:37 of discretion and picking which tree
1:44:39 varieties to make sure they really meet
1:44:41 our needs here. Um,
1:44:44 uh, the team did a really great job of
1:44:47 kind of phasing the outreach, making
1:44:49 sure that they were reaching out to, uh,
1:44:52 neighborhoods that had less tree canopy
1:44:54 first, um, and then opening it up more
1:44:57 broadly to the community. Um, last year
1:45:00 was the first year 250
1:45:03 >> 290
1:45:04 >> 290 trees and then this year we're going
1:45:06 to have more trees,
1:45:07 >> 350 to 375 in Isiqua, about 300 in
1:45:10 Seamish.
1:45:13 That will be November again.
1:45:15 >> Yes, November 7th. Applications open
1:45:17 July 10th. If you want a tree and you
1:45:19 live in Isqua,
1:45:21 >> write it down now. July 10th.
1:45:24 >> Great. Um, so I did open my older
1:45:26 presentation, so hopefully there's no
1:45:28 other weird marks in here. Um, so I'll
1:45:31 just mention a couple other programs as
1:45:33 we start to run out of time. Um these
1:45:36 are uh just city alone, not through our
1:45:40 east side partnership. Um but we are
1:45:42 super excited to be partnering with King
1:45:44 County Library System on opening their
1:45:47 first uh tool library or what they are
1:45:50 calling a curiosity collection. Um
1:45:52 because it will also include um things
1:45:55 like canning equipment and a cider press
1:45:58 and giant Jenga if you're having a
1:46:01 summer barbecue. Um, these are all items
1:46:03 you'll be able to check out at the
1:46:04 library. Um, and so we've been working
1:46:08 with them. Actually, Sam, our solid
1:46:10 waste analyst, is using some of her
1:46:12 budget to purchase a lot of those items
1:46:14 and we'll be partnering with them on uh
1:46:16 programming as well. So, um thinking
1:46:19 about uh like a edible landscaping
1:46:23 workshop and then folks can go and check
1:46:25 out um the canning equipment or the food
1:46:29 preservation equipment um from the
1:46:31 library as well as all the the gardening
1:46:34 tools that they need. Um and then our
1:46:38 team uh
1:46:41 received uh ownership of the commute
1:46:43 trip reduction program last year. Uh
1:46:46 this is a statewide law where employees
1:46:50 employers of a certain size um with
1:46:54 certain work hours um are required to
1:46:57 participate in a commute trip reduction
1:46:58 where they're really um encouraging and
1:47:00 incentivizing employees to choose
1:47:03 alternatives to drive alone commuting.
1:47:06 Um so thinking about that 26% of our
1:47:09 emissions coming from staff commuting.
1:47:12 We're thinking about ways to encourage
1:47:14 our staff to think about alternative
1:47:16 trips um as well as working with the
1:47:18 city's largest employers. So, this is
1:47:20 like Costco, King County Library System,
1:47:23 uh Sanmar, um for example.
1:47:27 Um and then I did want to note, we'll
1:47:29 hear a little bit about this from the
1:47:30 students, but um we're also trying to
1:47:34 think about programming where we can
1:47:36 really better promote transit. um think
1:47:39 of new ideas around transit in the city.
1:47:42 Um students are working on kind of a
1:47:45 circulator shuttle research project for
1:47:47 example um as well as doing uh some
1:47:50 interesting promotion around um bus use.
1:47:56 Let's see. I'm going to move through
1:47:57 this quickly. Um these are items coming
1:48:02 up um that are community focused. Um, so
1:48:06 we're working closely with human
1:48:07 services and our emergency manager on
1:48:10 what we call a clean air giveaway. This
1:48:11 will be a fan and filter um distribution
1:48:15 program. Um, primarily working with or
1:48:18 looking uh to work with our more senior
1:48:20 communities, um, households that may not
1:48:22 have air conditioning, lower income
1:48:24 households. Um, we ran uh induction
1:48:29 cooking uh cooktop classes this last
1:48:32 winter uh in partnership with uh PCC.
1:48:36 We're interested in possibly doing that
1:48:38 again. They were super popular, so that
1:48:40 might be something we bring back in the
1:48:41 fall. Um and then we also
1:48:46 last year um prepared a business
1:48:49 resource guide on sustainability
1:48:52 um uh at the the uh recognition that
1:48:56 many businesses were looking for more
1:48:58 resources. Um so we're thinking about
1:49:02 how we might be able to get back out
1:49:03 into the business community and promote
1:49:05 that resource guide.
1:49:08 Um, and then just mention a couple of
1:49:10 our more community-f facing capital
1:49:13 projects. Uh, we are working with PSSE
1:49:16 on transitioning
1:49:18 uh, street lights to LEDs. A lot of ours
1:49:21 are transitioned already, but we have a
1:49:23 lot um, uh, remaining to transition.
1:49:27 LEDs uh, use a lot less energy. Um, and
1:49:32 then as part of that, we are also uh
1:49:35 working with PSSE to dim lights during
1:49:37 certain hours because LEDs are also a
1:49:39 lot brighter. Um, and we're seeing
1:49:42 already with some of those initial
1:49:43 transitions uh some huge savings. Um, we
1:49:47 are covering some of the cost of this
1:49:49 transition, but then also receiving
1:49:52 incentives back from PSSE. So, we
1:49:54 anticipate um it'll either be
1:49:56 costneutral in terms of the actual
1:49:59 project or payback in less than a year
1:50:01 depending on the incentives and then the
1:50:04 city will be saving tens of thousands of
1:50:06 dollars each year in energy use.
1:50:10 Um we're also installing our second pole
1:50:13 charger with PSC that'll be going up on
1:50:15 the north side of the senior center in
1:50:17 the next few weeks. And then we're
1:50:20 starting work on an EV charging project
1:50:22 at Tibbitz Valley Park. It'll be in um
1:50:24 the parking lot right here by the um
1:50:27 skate park.
1:50:29 So, a few capital projects too for the
1:50:31 community.
1:50:33 Um and then I will probably wrap up
1:50:36 here, but just a note, we do a lot of
1:50:38 community events. We thinking of
1:50:40 communications, we try to be out in the
1:50:42 community as much as possible
1:50:45 um at tableabling events for our
1:50:47 different programs and and then of
1:50:49 course our sustainability fair is our um
1:50:51 major event that David and I lead each
1:50:54 year. Um we are trying to partner more
1:50:57 with community events um by offering
1:51:00 kind of like a sponsorship or some uh
1:51:03 service. So, uh, we're going to test out
1:51:06 sponsoring a bike ballet service, uh,
1:51:09 for a new festival coming this summer to
1:51:12 Isaqua. Um, and then partnering with,
1:51:15 uh, some of our regional partners on
1:51:17 other classes that they do.
1:51:21 And I will probably leave it by saying
1:51:23 2728.
1:51:25 We'll continue a lot of programs, but
1:51:26 we'll we'll see what's in the IAP and
1:51:29 and what's in our budget.
1:51:35 Okay. Any questions for Stacy? Comments?
1:51:39 We have a couple of minutes.
1:51:40 >> Yeah.
1:51:41 >> So, I just have a comment. So, Stacy, I
1:51:44 think the additional programs you have
1:51:45 listed are great. Um, I do think the
1:51:49 ideas you have to do with the King
1:51:52 County in conjunction with the King
1:51:54 County are really I think great programs
1:51:56 and I think they will be really
1:51:58 successful outreach events. Um I was
1:52:02 going to suggest the shuttle also when I
1:52:04 saw it on your slide as well. um you
1:52:07 know for reducing the specifically for
1:52:09 the employee commute emissions
1:52:12 >> um and I don't know if the city already
1:52:14 provides or
1:52:16 >> gives any benefit um employer benefit
1:52:20 for you know subsidized bus passes or
1:52:22 anything but that would be a good option
1:52:24 to do but if there is a possibility of
1:52:27 shutters especially if you're working
1:52:28 with Costco or the nearby bigger
1:52:31 employers
1:52:33 um to provide you know with the
1:52:35 employees that may be a good option to
1:52:38 look into.
1:52:39 >> Yeah, great great um points there. Yeah,
1:52:42 the city does provide free Orca cards
1:52:45 for staff and then there are um we are
1:52:48 trying to be better about educating
1:52:50 internally about like band pools and
1:52:52 those types of programs. And then um
1:52:55 Costco has asked for a lot of support
1:52:58 around um their van pools and shuttles.
1:53:01 And especially we've been talking a lot
1:53:03 about how to connect from the South
1:53:05 Belleview park and ride for their staff
1:53:08 that are coming in from Seattle on the
1:53:09 light rail to get them here so they
1:53:11 don't have to transfer multiple times to
1:53:13 buses. Um but they are a big van poolool
1:53:18 user but trying to think of kind of that
1:53:20 um last mile or couple mile um commute
1:53:24 for those coming in from Seattle in
1:53:26 particular. Um, yeah, in the shuttle, I
1:53:29 think we're really interested in
1:53:30 exploring different ideas for that.
1:53:34 >> Thank you.
1:53:36 >> Thank you.
1:53:37 >> You got a few minutes left. If you want
1:53:39 to go through the work plan real quick.
1:53:41 >> I'll um I don't think I need to. Yeah,
1:53:44 the updated work plan. There are a few
1:53:46 adjustments made to that. Just mostly
1:53:48 moving things out that haven't been
1:53:50 quite ready um to come to the board. Um,
1:53:54 I might just touch base on what happened
1:53:57 Monday night at the committee of the
1:53:59 whole and then I have just a few items
1:54:02 coming up. Um, so David and I presented
1:54:06 Monday night to our council's committee
1:54:09 of the whole. Um, so it is all council.
1:54:13 The mayor doesn't usually attend the
1:54:14 committee of the whole meetings, but
1:54:16 it's a little less formal of an
1:54:20 interaction between the committee
1:54:21 members where they can really get into
1:54:23 more dialogue dialogue and discuss than
1:54:25 at a regular council meeting. Um, we uh
1:54:30 had a brief amount of time to present.
1:54:32 So really focused on the process we've
1:54:34 gone through to update the climate
1:54:36 action plan and then we touched on some
1:54:38 of the major changes in particular some
1:54:41 of the targets and um more aggressive
1:54:45 actions the policy related actions that
1:54:47 are being proposed in the climate plan.
1:54:50 Um what was determined by the committee
1:54:54 is that we will return to that committee
1:54:56 on June 8th. uh we are planning to bring
1:54:59 them a full draft of the plan and uh dig
1:55:04 deep into um some of the major changes
1:55:07 and components of the plan. Um they will
1:55:11 provide their feedback. David and I will
1:55:13 try and incorporate that feedback on the
1:55:15 9th and then our goal is to come to you
1:55:18 all on the 10th and summarize the
1:55:20 feedback that we get um from council um
1:55:25 and then work with you all to prepare a
1:55:27 recommendation letter uh back to council
1:55:30 on council on whether or not you approve
1:55:32 the plan.
1:55:35 depending on what happens on the 8th,
1:55:36 that may change. If they want to see
1:55:38 major changes, um we may delay bringing
1:55:40 that back to the environmental board,
1:55:42 but that is our plan right now. So, you
1:55:44 all will receive a full draft of the
1:55:47 climate plan in your meeting packet for
1:55:49 the 10th, but just know you'll receive
1:55:51 an update from us on the 9th on kind of
1:55:53 what happened the evening of the 8th.
1:55:56 >> Um,
1:55:58 great. And then next meeting so we'll be
1:56:00 talking about climate action plan and
1:56:02 then we are planning to have the
1:56:04 students come and present on their
1:56:07 projects from this year. Our budget
1:56:10 process is a little um shifted. We have
1:56:13 new staff in budget or in finance
1:56:16 department. Um so we may bring kind of
1:56:19 an intro of the budget in June but we
1:56:21 may delay that um till later in the
1:56:23 summer. So that's a little bit about
1:56:26 what's upcoming over the next month.
1:56:30 >> Thank you.
1:56:30 >> Yeah.
1:56:32 >> Thank you everybody for coming tonight.
1:56:34 >> It was a good meeting. So we are
1:56:36 ajourned.
1:56:41 >> Thank you all.
1:56:44 Dallas speak.
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