CITY OF ANN ARBOR - Graham Sustainability Institutegraham.umich.edu/media/files/6_26_Naud_Financing...

CITY OF ANN ARBOR FINANCING CLIMATE ADAPTATION IN CITIES

UM CLIMATE ADAPTATION 2014

Matthew Naud Environmental Coordinator

June 2014

1980s   1990s  

Energy Plan

Energy Office Energy Steering Committee

Hydro Study

Energy Plan Update

Landfill Gas

Energy Fund $1.4M Energy Bond

Mayor’s Energy Advisory Board

Energy Commission

2000s   2010s  

Green Fleets

UM SNRE Emission Reduction Strategy

LED Pedestrian Signals 1000 LED Globes

Michigan Pace

1st Pace Bond

Climate Plan

Energy Challenge

FINANCE PEOPLE

PEOPLE – with stable funding

!  Energy Commission !  Energy Programs Manager/Analyst

! Funded by energy users

!  Environmental Commission !  Environmental Coordinator

! Funded across environmental utilities and millages and General Fund

PEOPLE FIND PARTNERS

PARTNERS

!  Internal !  DDA – Funding LED capital projects !  Water utilities - !  Emergency Management – Exploring climate in Hazard Mitigation planning

!  NGO !  Ecology Center – Community Climate Partnership !  Huron River Watershed Council – Climate Resilient Communities !  Clean Energy Coalition – PACE – Bike Share - HEAL

!  University of Michigan !  GLISA – Best Available Climate Science !  GLAAC – Climate Adaptation Network - Grants !  Student Projects – First Climate Inventory !  Student Interns

!  DTE – Solar – HEAL pilot – Rental Housing Sweeps

NETWORK PARNERS

NETWORKS

!  International Council of Local Environmental Initiatives

!  International City Manager Association !  Urban Sustainability Directors Network !  Michigan Green Communities

FUNDING PEOPLE AND PROJECTS

Staff and Plan Funding - Internal Sources

!  Utilities ! Stormwater ! Water ! Wastewater

!  Millage ! Solid Waste/Recycling/Compost ! AAATA

!  General Fund ! Streetlights

Plans

!  Integrate climate adaptation into existing planning processes ! Solid Waste Plan ! Urban and Community Forest Management Plan ! Stormwater Model ! Sanitary Wet Weather Project ! Sustainability Framework (Grant) ! Climate Action Plan (Grant)

ALLOCATING COSTS

Ann Arbor Stormwater Utility Revenue

!  2007 = $4,041,938.44

!  2008 = $4,777,706.89

!  2009 = $5,190,173.61

!  2010 = $5,298,685.15

!  2011 = $5,396,396.30

!  2012 = $6,062,364.00

!  2013 = $6,059,170.00

BENEFITS  OF  THE  URBAN  &  COMMUNITY  FOREST   15  Ann

 Arbor  Urban  and

 Com

mun

ity  Forest  M

anagem

ent  P

lan  

Ann  Arbor’s  city-­‐managed  trees  provide  over  $4.6  million  in  benefits  each  year!    

City  of  Ann  Arbor  i-­‐Tree  Streets  Analysis  (2009)  

 STORMWATER  –  City-­‐managed  trees  intercept  65  million  

gallons  of  rainwater  per  year  reducing  the  quanEty  of  stormwater  entering  local  rivers  &  streams.  

ENERGY    –  Conserve  energy  use  and  reduce  costs  by  

shading  buildings  during  the    summer  months  

AIR  QUALITY  –  Filter  parEculates  and  other  pollutants  

out  of  the  air  helping  to  miEgate  the  health  effects  of  air  polluEon.  

QUALITY  OF  LIFE/AESTHETICS  –  Shopping  areas  with  trees  have  higher  

retail  expenditures  than  those  without.  

Scale of Public Street Issue

!  City of Ann Arbor Public right-of-way contains 2.9 square miles of impervious area

!  =10.5% of the total City area

or !  = 25.9% of the total

impervious area within the City of Ann Arbor

Green Streets Policy February 2014