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Initiative Status Next Steps Budget <br />Impact Lead Completion <br />Create & approve <br />Climate Action Plan (CAP) <br />•Resident education on initiatives <br />related to sustainability (Partners in <br />Energy, Home Energy Audits) <br />Staff time Parks Q4 2023 <br />•Fund & implement CAP initiatives $$$DCAD & <br />Parks Q1 2025 <br />•Create document to share updates & <br />metrics on sustainability initiative <br />(benefit to City & community) <br />Staff time Parks Q4 2023 <br />ENVIRONMENT AND SUSTAINABILITY <br />2023-2024 Proposed Initiatives <br />On schedule <br />14 <br />On schedule <br />On schedule