Conservation and Climate Action Plan

Outline

• History and background• The Conservation & Climate Action Plan• Plan to succeed• Steps to adoption

Missoula Milestones

• 1996 – U.S. Conference of Mayors’ Climate Protection Agreement Signed

• 1996 – Cities for Climate Protection Campaign

• 2004 – Missoula Greenhouse Gas – Energy Efficiency Plan

• 2004 – Greenhouse Gas and Energy Conservation Team Established

• 2007 – City Council Resolution #7241 – Energy Efficiency and Greenhouse Gas reduction policy for

municipal building

• 2007 – Mayor’s Advisory Group on Climate Change & Sustainability Established

• 2008 – City Council Resolution #7375 – Fuel and energy reduction policy

• 2008 – First City “Green Team” forms with staff from 18 departments

• 2009 – Mayor’s Memorandum on new employee Green Policy

• 2009 – Missoula Greenhouse Gas Emissions Inventory & Analysis

• 2009 – Energy Efficiency & Conservation Block Grant (EECBG)

Creating a Task Force

Conservation and Climate Action Plan Task Force

Mayor’s Advisory Group on Climate

Change and Sustainability

Greenhouse Gas and Energy

Conservation Team

Experts and professionals

from the Missoula

Community

City Staff

Why are we doing this? Why is it important?

Climate Action

Planning

Operating efficiently and saving money

Energy and resource

conservation

Government leading by example

Climate Change - Maintaining a

healthy environment and

community

The Conservation & Climate Action Plan

• Scope• Municipal Operations• Mitigation

• Objectives• Document current activities• Identify potential reduction strategies• Evaluate feasibility of the strategies• Establish a reduction target and date• Establish a monitoring and reporting system• Foundation for Community

The Bottom Line – Where do we want to go? Emissions Reduction Targets

11,540 mtCO2e

10% below 2008 levels by 2015

30% below 2008 levels by 2017

50% below 2008 levels by 2020

CARBON NEUTRALITY BY 2025

Working Groups

Fleet & Facilities

Renewable Energy & Offsets

Internal Policies & Practices

Strategy Brainstorm

Strategies

Fleet and Facilities

Internal Policies and Practices

Renewable Energy and Offsets

Adding it up...

11,540 mtCO2e

6,762 mtCO2e*

Carbon Neutrality

Identified strategies

Future strategies + Offsets

*Some strategies not yet quantified

Plan to Succeed

Budget and Financing Strategy

Integrate and Collaborate

Data Monitoring and Reporting

Implementation Timeline

Energy Conservation

Manager

Implementation Timeline - Suites

Steps to Adoption• 12/13/2012 – Conservation & Climate Action Plan Task Force

• 12/13/2012 - Greenhouse Gas & Energy Conservation Team

• 1/10/2012 - Mayor’s Advisory Group on Climate Change and Sustainability

• Referral to Conservation Committee• Mayor’s Office• Tentative date 1/16• Recommended Motion – Set a Public Hearing for 1/28

Thank you.

“This is a good thing, a long time in the making, that will have consequences for many years to come. With this plan, we further commit to doing the right thing”-John Engen Mayor