TO: Napa County Climate Action Committee
FROM: David Morrison, Special Projects Director
REPORT BY: David Morrison, Special Projects Director
SUBJECT: Climate Action Committee (CAC) Priorities and Budget for Fiscal Year 2024 - 2025 (FY24/25)
RECOMMENDATION
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Staff requests that the Climate Action Committee provide direction to staff on priorities for fiscal year 2024/2025 (FY24/25), and discuss the proposed budget for FY24/25).
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BACKGROUND
PRIORITIES
With the need to prepare budget estimates for FY 24-25, staff requests that the CAC provide direction on priorities for the coming fiscal year.
In accordance with Section 7(a) of the Joint Powers Agreement, the Administering Agency is providing the Estimated Amount for FY24/25 to all Parties. The Estimated Amount is developed based on the priorities established by the CAC, as well as the following support activities: agenda, staff report writing, and staff to support monthly meetings of the CAC; administration of any future grants or state/federal funds and related tasks; and other administrative support.
If the CAC directs additional actions or efforts, this Estimated Amount may be supplemented with the approval of all Parties. It should be noted that over the past year, the CAC has requested staff to work on several additional efforts that were not part of the approved priority list, and consequently were not incorporated into the FY 23/24 budget estimates. These have included an ordinance to require compostable food ware, an ordinance to require energy use to be disclosed as a part of any future home sale; an ordinance to require electric vehicle charging stations as a part of new development; and pursuit of funding to install real-time greenhouse gas (GHG) monitoring in Napa County. Please note that all additional efforts directed by the CAC that are not a part of the approved priorities may result in slower progress on CAC priorities, as well as budget costs to the member jurisdictions t...
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