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Packet 20230103
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3/21/2024 5:48:42 PM
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5/31/2023 11:16:11 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/3/2023
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5 <br />Budget: Local Development Programs <br />•$22.5M FY’23 Local Development budget <br />•Allocating budget for capital <br />intensive infrastructure development projects <br />•Allocating EBCE capital to reduce cost of <br />ownership for building and vehicle electrification <br />•Investing state funds in Energy Efficiency <br />•Initiating programs to accelerate heavy and light <br />duty vehicle adoption as well as Micromobility <br />•Increased funding for Community Grants <br />•Working with Cities to achieve Climate Action <br />Plans <br />•Collaborating with Cities on Programs across all <br />categories in outreach and implementation <br />Local Development Areas of Emphasis Budget Allocation <br />Transportation <br />Electrification <br />$12.75M <br />Building Electrification $4.7M <br />Energy Efficiency $13.5M (3 years) <br />No Direct EBCE Cost <br />Community Resilience/Local <br />RE <br />$660k <br />Community Grants $4.2M (over 3 years) <br />Sponsorships/Memberships $250k
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