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III.4. Sustainability Workplan; Larson CITY OF HOPKINS Memorandum To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Mikala Larson, Sustainability Specialist Date: July 09, 2024 Subject: Sustainability Workplan _____________________________________________________________________ PURPOSE City staff will present a sustainability workplan that will aid in prioritizing and organizing sustainability initiatives. The presentation will include a background on the workplan, an overview of how the plan was created and what is included, and how the workplan will inform future efforts. Staff is seeking feedback from City Council on the direction of the sustainability workplan. No action is needed. INFORMATION The City of Hopkins has implemented significant sustainability initiatives impacting both local government operations and community-wide operations, with more initiatives planned. City Council support for sustainability has led to an increase in efforts and resources dedicated to sustainability. The benefits of this work are apparent in the community, but the City does not have specific sustainability or climate goals or a way to comprehensively track progress and move toward achieving targets. With the creation of a full-time Sustainability Specialist position within the City of Hopkins, the value of a dedicated sustainability workplan became apparent. The role is expected to bring a more organized, strategic approach to sustainability, ensuring that initiatives are implemented effectively. The workplan will support these efforts by creating a structured and strategic approach to implementing and managing the City’s sustainability initiatives and serve to track progress and milestones in a dedicated space. Using background of sustainability in the City of Hopkins, City staff and Abby Finis from Local Climate Solutions developed a sustainability workplan and framework that will guide sustainability efforts in the City of Hopkins. When the Sustainability Specialist was onboarded, past, ongoing, and future sustainability projects were communicated using onboarding documents and meetings. These served as the basis for the projects in the sustainability workplan. The workplan was then created by grouping projects into categories and assigning timelines and goals based on knowledge of City Council priority, community impact, adopted plans, and best practices from local, state, and federal levels. This information was captured in Airtable, a cloud-based platform. Information can be stored, tracked and collaborated on across departments using Airtable, and the platform offers a manageable approach to organizing and reviewing information. The sustainability workplan is designed to provide direction and structure; while allowing for flexibility so City staff can pursue new Engineering opportunities and adapt to changing circumstances while maintaining ongoing programs. Put into practice, the sustainability workplan and accompanying Airtable will allow staff to prioritize existing and future sustainability initiatives, track progress and easily reference program statuses. This will be helpful for day-to-day operations, long-term planning, communication of work to City departments, and sharing updates to City Council. The workplan identifies seven sections: Projects, Programs, Professional Development, Engagement, Funding, Recognition and Reporting, and Beyond Hopkins. Each section is broken down into components, including category, specific task, milestones, timeline. Examples of this layout are included below. The workplan also serves as a foundational document for comprehensively tracking sustainability and climate initiatives in the City, with the goal of developing a Hopkins climate action and resiliency plan that would be informed in part by the workplan. The City of Hopkins applied for grant funding through the Minnesota Pollution Control Agency’s Local climate action grant program to complete a climate action and resiliency plan. If awarded, the climate action and resiliency plan would incorporate community engagement, summarize existing conditions, establish targets and strategies, and serve as a formal plan addressing climate and resiliency work. The sustainability workplan will serve as an initial plan to guide sustainability work over the next few years, that would be incorporated into a formal climate action and resiliency plan in the future. City staff is pleased to present the City of Hopkins’ first sustainability workplan to City Council. FUTURE ACTION Staff is seeking feedback on the direction of the sustainability workplan. SUPPORTING INFORMATION • Hopkins Sustainability Workplan 2024 Hopkins Sustainability Workplan 2024 Background: The City of Hopkins has implemented several sustainability initiatives over the past decade. Staff have been thoughtful about how to incorporate and implement sustainability and resilience through various planning and zoning efforts, as well as through multiple projects. However, the City does not have specific sustainability or climate goals or a way to comprehensively track progress and move toward achieving targets. The newly created role of Sustainability Specialist presents an opportunity for a more organized approach to implementing sustainability and climate-focused initiatives. This role is expected to bring a more organized, strategic approach to sustainability, ensuring that initiatives are implemented effectively. The Sustainability Specialist will coordinate across departments, engage with the community, and lead the development of a formal climate action framework. This role will also help integrate sustainability into the city's long-term planning processes, making it a core component of Hopkins’ development strategy. Purpose: The purpose of this sustainability workplan is to provide a structured, strategic approach to implementing and managing the city’s sustainability initiatives. This document is designed to assist the Sustainability Specialist in prioritizing the workload in consideration of deadlines, impact, and available resources. It aims to create a cohesive framework that aligns ongoing and future projects with the City’s sustainability objectives. A more detailed breakdown of initiatives is included in an Airtable base to help monitor progress, highlight key achievements, and ensure transparency in the City’s sustainability work. This workplan represents the first step in organizing and managing sustainability efforts in Hopkins. Over the next year, the Sustainability Specialist will focus on achieving the following goals. 2024-2025 Goals: 1. Continue: a. Implementing on-going sustainability projects and programs. b. Tracking GreenStep Cities metrics and achieve Step 5. c. Monitoring and reporting B3 building energy use metrics. 2. Engage staff, residents, and businesses to create awareness and build support for a more sustainable Hopkins. 3. Develop a climate action plan to guide the City in reducing its greenhouse gas emissions and adapting to a changing climate. 4. Support policy and regulatory initiatives that enable local climate action. 5. Acquire additional funding to support sustainability and climate initiatives. The following outlines specific projects, programs, and initiatives that will be implemented in the coming years. The organization of the work can help provide direction and focus, allowing the Sustainability Specialist to prioritize workload and determine resource allocation. The supplementary Airtable base will help monitor and track progress across initiatives, delegate tasks, and coordinate across departments. A list of resources is included at the end of the document to assist with implementation. As the City works to develop a climate action plan that includes specific goals and targets, this work plan can be modified to ensure successful implementation of that plan. This is intended to be flexible, enabling city staff to pursue new opportunities and adapt to changing circumstances while maintaining ongoing programs. Projects: Hopkins currently has multiple projects aimed at different aspects of sustainability. Projects are individual and often temporary initiatives with specific outputs. Category Project Outputs/Milestones Timeline Transportation Fleet electrification Complete electrification study. July 2024 – June 2025 HOURCAR Launch HOURCAR expansion in Hopkins. July 2024 – June 2026 EV Chargers Complete strategy for EV charger installation. July 2024 – June 2026 Energy Solar on city buildings Complete assessment of solar installations on city roofs; apply for funding. June 2024 – May 2026 Shady Oak District Energy Complete initial concept for district energy project. 2030 Solar on the City landfill Work through regulatory barriers with MPCA. 2030 Resilience Heat vulnerability study Leverage study to support implementation projects. Complete – Ongoing Use Resilience Hub Complete design of resilience hub. July 2024 – June 2025 Programs: City staff manage multiple programs aimed at improving sustainability in the community. These are on- going initiatives that continue over an extended period and can be recurring. Category Program Outputs/Milestones Timeline Transportation Micromobility Sharing Identify vendor w/ partner cities (Golden Valley and St. Louis Park). Annually, paused Energy Climate Solutions Fund Administer 2024 funds. June 2024 – December 2024 Electrify Everything Host Workshops to encourage electrification. June 2024 – June2025 Partners in Energy Begin to implement Energy Action Plan. June 2024 – June 2030 Waste City-wide waste Increase recycling and composting rates through education and engagement. Ongoing Professional Development: Sustainability and local climate action practices continue to evolve. It’s important for staff to stay up to date on emerging topics through trainings and other events. Category Initiative Outputs/Milestones Timeline General Intern Supervisor Establish intern outcomes and support professional development. July-August 2024 Training Attend 2-4 trainings annually. July 2024 – July 2025 USDN Membership Take advantage of member benefits. Annual Engagement: Hopkins engages both staff and residents to help ensure people are aware of the various sustainability programs and initiatives offered by the City and how to participate in best practices. Category Project Outputs/Milestones Timeline Staff Internal sustainability education Widespread behavior change among staff. Ongoing Community EV and Electric Bike Outreach Residents participate in incentive programs. June 2024 – Dec. 2024 Communications Include sustainability highlights and updates in City communication materials. July 2024 – July 2025 SCORE funding Engage residents in multi-family housing on waste practices. July 2024 – July 2025 Sustainability events Conduct multiple events. July 2024 – July 2025 Funding: Identify state and federal funding resources to support implementation. Category Project Outputs/Milestones Timeline Grants Management • MPCA resilience grant • Energy Futures Grant • Metropolitan Council Water Efficiency Grant • Hennepin County Multifamily SCORE Funding July 2024 – June 2026 Tracking • EPA Environmental Change Grant • Direct pay incentives July 2024 – Nov. 2024 Tax incentives available through 2033 Pending • Climate Action Planning Grant • Solar for Public Buildings TBD Recognition and Reporting: Complete reporting requirements to achieve milestones across recognition programs. Category Project Outputs/Milestones Timeline Recognition SolSmart Achieve Gold designation June 2025 GreenStep Cities Achieve Step 5 Due April 2025 Charging Smart Achieve Gold designation June 2025 Tree City USA Achieve recognition December 2024 Reporting B3 Benchmarking Annual Reporting December 2024 Beyond Hopkins: Work with partners and coalitions to learn, collaborate, and implement new ideas and actions. Category Project Outputs/Milestones Timeline Network Community Energy Network Participate in CEN meetings Quarterly City partnerships Meet regularly with sustainability staff in west metro Monthly Policy and Regulation Support policy and regulatory initiatives that enable local climate action. Submit and/or sign-on to letters of support to the legislature and/or PUC Ad hoc Resources The following lists contain resources to support the implementation of sustainability initiatives in Hopkins. This includes funding opportunities, tools, and example climate action plans from other communities. Funding Source Title Description Website Federal Government Grants.gov General site for all federal grants. Register | Grants.gov Office of State and Community Energy Programs (SCEP) DOE programs specifically aimed at state and local government energy action. Office of State and Community Energy Programs | Department of Energy EPA for State and Local Governments EPA programs specifically aimed at state and local government sustainability and climate justice action. EPA for State and Local Governments | US EPA The Green and Resilient Retrofit Program. HUD program aimed at resilience improvements in subsidized housing. Green and Resilient Retrofit Program (GRRP) | HUD.gov / U.S. Department of Housing and Urban Development (HUD) Urban & Community Forestry IRA Grants US Forest Service funding for planning and management of urban forests. Urban Forests | US Forest Service (usda.gov) Direct Pay Tax Incentives Guide on availability of tax incentives for tax-exempt entities. Direct Pay | Clean Energy | The White House Federal tax credits Information from the EPA detailing energy efficiency and electrification incentives available for individuals. Federal Tax Credits for Energy Efficiency | ENERGY STAR Great Lakes TCTAC Environmental Justice Thriving Communities Technical Assistance Center Great Lakes Environmental Justice TCTAC (umn.edu) Source Title Description Website State Government Local Climate Action Grants MPCA funding to assist with planning and implementation of climate action. Closed: Local climate action grants | Minnesota Pollution Control Agency (state.mn.us) Solar on Public Buildings Commerce funding to assist local governments with adding solar to government buildings. Solar on Public Buildings / Minnesota Department of Commerce - Energy (mn.gov) State Energy Programs Updates on new and existing programs. New Energy Programs / Minnesota Department of Commerce - Energy (mn.gov) Energy funding opportunities Regularly updated list of state and federal funding opportunities. Energy-Specific Funding Opportunities / Minnesota Department of Commerce - Energy (mn.gov) Environmental funding opportunities Regularly updated list of state funding opportunities. Grants, loans, and contracts | Minnesota Pollution Control Agency (state.mn.us) Tools: Source Title Description Website Federal Government Low-income Energy Affordability Data Tool (LEAD) Energy burden data to assist with decision-making. LEAD Tool | Department of Energy State and Local Planning for Energy (SLOPE) GHG modeling and scenario planning tool. State and Local Planning for Energy (nrel.gov) Climate and Economic Justice Screening Tool Maps census tracts that are considered disadvantaged by the federal government. Explore the map - Climate & Economic Justice Screening Tool (geoplatform.gov) Source Title Description Website Minnesota Minnesota Climate Mapping and Analysis Tool Interactive tool that provides highly localized climate projections for Minnesota. Minnesota CliMAT | University of Minnesota Climate Adaptation Partnership (umn.edu) Growing Shade Equity and treen canopy mapping tool from the Metropolitan Council. Tree Canopy - Metropolitan Council (metrocouncil.org) Regional Indicators Initiative GHG inventory tool. Home | RII (regionalindicatorsmn.com) GreenStep Cities Statewide sustainability recognition program. Welcome to GreenStep Cities | GreenStep Cities (state.mn.us) City CAP Examples: Source Title Description Website Climate Action Plans Saint Paul Climate Action and Resilience Plan Long-range climate action plan to reduce emissions and adapt to climate change. Climate Action & Resilience Plan | Saint Paul Minnesota (stpaul.gov) Duluth Climate Action Work Plan Five-year work plan to address climate change through city operations. duluth- cawp_final_and_financememo.pdf (duluthmn.gov) Minnetonka Climate Action and Adaptation Plan Climate plan that focuses on providing resources for residents and businesses to act on climate. Documents | Climate Action and Adaptation Plan | Minnetonka Matters