sustainability - san antonio...sustainability in the community . ensure the availability of clean...
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FY 2015 Proposed Budget – City of San Antonio 1
FY 2015 PROPOSED ANNUAL OPERATING
BUDGET Presented by
Douglas Melnick, AICP, CNU-A Chief Sustainability Officer
SUSTAINABILITY
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FY 2015 Proposed Budget – City of San Antonio 2
DEPARTMENT PURPOSE
Enhancing the environment, quality of life, and economic vitality through innovative
programs and policies for all residents, as well as future
generations.
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FY 2015 Proposed Budget – City of San Antonio 3
RESIDENT SURVEY Importance of Certain Actions to Support
Sustainability in the Community Ensure the availability of clean air &
water 99%
Prepare for storms, flooding, extreme heat & drought 97%
Reduce energy use and support renewable energy 94%
Support pedestrian, bicycle, and transit activity 93%
Source: 2014 ETC Institute
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FY 2015 Proposed Budget – City of San Antonio 4
DEPARTMENT OVERVIEW
Administration
Energy Management
City Operations/ Green Policy
Sustainable Transportation
Sustainability Planning
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FY 2015 Proposed Budget – City of San Antonio 5
Fund FY 2014 FY 2015 $ Change Solid Waste $ 0.74 $ 0.71 ($ 0.03) Energy Efficiency 1.43 1.32 (0.11) Grants** 0.13 1.17 1.04 Positions 9 8 (1)
Solid Waste $0.71 22%
Energy Efficiency
$1.32 41%
Grants $1.17 37%
FY 2015 Proposed Budget $3.2 Million* ($ in Millions)
*$250,000 in deferred maintenance funds will also be assigned to energy efficiency projects **Represents projected spending for multi-year grants
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FY 2015 Proposed Budget – City of San Antonio 6
FY2014 ACCOMPLISHMENTS
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FY 2015 Proposed Budget – City of San Antonio 7
ENERGY EFFICIENCY FUND
Energy Management Retro-Commissioning Pool Pump Control Interior Lighting
Window Film Exterior Lighting Street Lighting Chillers & HVAC Units
Implement Energy Projects
Quantify Utility
Savings
Transfer Savings & Rebates
Energy Efficiency
Fund
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FY 2015 Proposed Budget – City of San Antonio 8
ENERGY EFFICIENCY
348 PROJECTS 165 FACILITIES
$2.1 MILLION SAVED
25M KWH/28K CCF SAVED
12,000 TONS CO2E REDUCED
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FY 2015 Proposed Budget – City of San Antonio 9
SUSTAINABLE TRANSPORTATION
B-CYCLE SAFETY CAMPAIGN
EDUCATION & OUTREACH
WAYFINDING BIKE COUNTING BIKE RACKS
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FY 2015 Proposed Budget – City of San Antonio 10
76% in Certified Fiesta Events
GREEN POLICY
Farm to Work Program
Green Events Ordinance
Green Purchasing Campaign
19% in Overall Events Certified
90% in Recycling Tonnage
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FY 2015 Proposed Budget – City of San Antonio 11
FY2015 MAJOR INITIATIVES
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FY 2015 Proposed Budget – City of San Antonio 12
MAJOR INITIATIVES
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FY 2015 Proposed Budget – City of San Antonio 13
FY2015 IMPROVEMENTS
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FY 2015 Proposed Budget – City of San Antonio 14
SUSTAINABILITY PLAN Strategic action framework • Community & municipal priorities
• Key measurable indicators
• Defining what it means for San Antonio to be a “sustainable community”
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FY 2015 Proposed Budget – City of San Antonio 16
SUSTAINABILITY PLAN
Sustainability Plan
Comprehensive Plan 2040
Strategic Multi-Modal Transportation
Plan
Hazard Mitigation Action Plan
Air Quality Action Plan Water Plan
SA2020
Mission Verde
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FY 2015 Proposed Budget – City of San Antonio 17
QUESTIONS?