May 5, 2016
Climate Action Plan
CityWorks
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CAP Journey
CAP Goals &
Framework
Open House
September
Work Session
Mid-Cycle
Offers Funded
CAC
2015
Assemble
Teams & CAP Exec
Open House
& Business
Workshop
2017-2018 BFO
2016
Modeling
March
Work Session
2017+
2020 CAP
Strategic Plan
(status update)
Implement,
Innovate, Evaluate
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CAP Journey: Progress
3,000,000
2,500,000
CO2 Tons
2,000,000
Inventory Results
20% Reduction
Forecast
1,500,000
Emissions Goal
2015 Inventory:
9% below 2005
(preliminary data)
1,000,000
80% Reduction
500,000
0
1995
Carbon
Neutral
2000
2005
2010
2015
2020
2025
2030
2035
2040
2045
2050
3
CAP Journey
% Change from 2005
35.0%
30.0%
25.0%
20.0%
Change in Community
Emissions Since 2005
Population
% Change in GDP
15.0%
10.0%
5.0%
0.0%
-5.0%
-10.0%
-15.0%
-20.0%
* Does not include the Keep Fort Collins Great tax collections
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Fort Collins GHG Emission Sources
3,000,000
Metric Tons CO2e
2,500,000
0.3%
8%
0.3%
2,000,000
16%
19%
Solid Waste
1,500,000
24%
28%
Natural Gas
Ground
Travel
1,000,000
500,000
3.3%
Waterrelated
51%
50%
2005
2014
Electricity
0
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CAP Journey
6
Draft Roadmap to 2020
*Reductions are estimates and rounded to the nearest thousand
7
Next Steps
• Vet remaining immediate
initiatives to bring to Council in
next two months
• Continue vetting and prioritizing
all 31 initiatives
• Prepare offers for the ‘17-18 BFO
• Continue to work with CAC and
the community
• Refine messaging
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How do you get engaged?
•
Engage in the 2020 CAP Strategic Plan discussion
•
•
•
•
Visit our website at fcgov.com/climateaction
Join the email list
Participate in Lose-A-Watt
Visit MyCap
More importantly – how would you like to be engaged?
9
mycap.fcgov.com
mycap.fcgov.com
10
Project contacts
Lindsay Ex,
CAP Project Manager
224-6143
[email protected]
More Information:
Emily Wilmsen
PR Coordinator
221-6870
[email protected]
Lucinda Smith
ESD Director
224-6085
[email protected]
http://www.fcgov.com/climateaction.php
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