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Joint Sustainability CommitteeMarch 26, 2025

3. CapMetro Sustainability Updates original pdf

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Joint Sustainability Committee Meeting CapMetro Updates March 26th, 2025 Antonio Martin CapMetro Project Updates • Overview • Battery Electric Buses (BEB) • 104 BEB’s • Charging Infrastructure • 9315 – 16 legacy chargers Completed 01/15/2023 • 2910 – 48 dispensers Completed 11/15/2024 • 9315 – 30 Chargers w/ 90 pantographs • 9315 – 4.35 mW solar array • Metro Rapid • PV 4 pantograph Chargers • Expo 4 pantograph Chargers • Future Technology 2 Battery Electric Buses 52 New New Flyer Buses 40 New Proterra Buses 3 BEB Charging at 2910 E. 5th Street ❖ Two Transformers 1500kVA ❖ 2 chargers (1.44MW each) ❖ 48 plug in dispenser ❖ Completed November 2024 text 4 BEB Charging Station Project - NOPS Project Overview ❖ Solar Canopy (267,000 sqft) ❖ 4.1MW/ AC 2812kW ❖ 6960 QCELL 585W modules ❖ Three Transformers 1500kVA ❖ 30 chargers (1.44MW each) ❖ 90 Pantographs Schunk SLS_301 ❖ Training Charger (mast) ❖ 1 pantograph Schunk SLS_201 ❖ Construction Schedule: ▪ Dec 2024 – Jan 2026 5 Charging / Solar Array / Microgrid Project at NOPS CONTRACTOR: HOLT RENEWABLES capmetro.org | 6 Metro Rapid EXPO Line 7 Metro Rapid Pleasant Valley Line 8 Future Technology of Choice • Hybrids • Hydrogen fuel cell • 6 mpg vs 4 mpg diesel • Lower emissions • Green zone operation (limited range zero emission) • Zero emission - H2o as exhaust • Cost of fuel prohibitive (Delay pilot until 2030) 9 Thank you.

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Joint Inclusion CommitteeMarch 26, 2025

Back Up Agenda Item 1_DRAFT Minutes Joint Inclusion Committee (JIC) Regular Meeting February 26 2025 original pdf

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JOINT INCLUSION COMMITTEE (JIC) REGULAR MEETING MINUTES The JOINT INCLUSION COMMITTEE (JIC) convened a regular meeting on WEDNESDAY, FEBRUARY 26, 2025, at 3:00 P.M. CST in the BOARDS AND COMMISSIONS ROOM #1101 (301 W. Second Street, Austin, Texas 78701) Chair AMANDA AFIFI called the JOINT INCLUSION COMMITTEE meeting to order at 3:05 p.m. Commissioners in Attendance: Hispanic Latino Quality of Life Resource Advisory Commission: Amanda Afifi (Chair) Commission on Aging: Richard Bondi (Vice-Chair) Commissioners in Attendance Remotely: African American Resource Advisory Commission: Elaina Fowler Asian American Quality of Life Commission: Nayer Sikder Commission on Immigrant Affairs: Melissa Ortega Commission for Women: Becky Bullard Early Childhood Council: Alice Navarro Human Rights Commission: Morgan Davis LGBTQ+ Quality of Life Commission: Jerry Joe Benson Mayor’s Committee for People with Disabilities: Jennifer Powell Commissioners Absent: Commission on Veterans Affairs: Philip Reichert or Curtis Wyman PURPOSE OF THE JOINT INCLUSION COMMITTEE: City Code § 2-1-204 mandates The Committee shall: 1) advise the council on issues pertaining to equity, diversity, and inclusion; and 2) promote close cooperation between the council, City management, City boards, commissions, committees, and taskforces, and individuals, institutions, and agencies to increase and sustain equity, diversity, and inclusion in the city. AGENDA APPROVAL OF MINUTES 1. Approve the minutes of the JOINT INCLUSION COMMITTEE’s REGULAR MEETING on JANUARY 22, 2025. 1 3. 4. 5. 6. 8. The minutes for the JOINT INCLUSION COMMITTEE’s JANUARY 22ND, 2025 MEETING were approved at the FEBRUARY 26th, MEETING on COMMISSIONER BECKY BULLARD’s motion, COMMISSIONER MORGAN DAVIS’ second, on a 10-0 vote. (Absent: Commission on Veterans Affairs: Commissioners Phillip Reichert or Curtis Wyman) DISCUSSION ITEMS 2. Discussion on the Budget Recommendation Writing Process for the Joint Inclusion Committee’s member Commissions. Updates on member commission’s budget workgroups. Discussion on member Commissions FY26 Budget Recommendation’s topics and progress. Updates on member commissions’ budget recommendation topics; including funding updated quality of life studies, communicating with the arts commission, and supporting the Paramount Theatre. Discussion on maintaining quorum in the Joint Inclusion Committee’s member Commissioners through the FY2025-26 Budget Recommendation writing period by using the City’s holdover period. Updates include attendance at member commissions. Discussion on updates from the Commission on Aging on the Age Friendly Action Plan as it relates to the JIC. Updates include a change in the vocabulary of the plan. The word initiatives will be used to allow for an addendum to the plan when the Commission on …

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Joint Inclusion CommitteeMarch 26, 2025

Back Up Agenda Item 23_Family Stabilization Program from the Hispanic Latino Quality of Life Resource Advisory Commission original pdf

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HISPANIC/LATINO QUALITY OF LIFE RESOURCE ADVISORY COMMISSION RECOMMENDATION 202503XX-X Family Stabilization Program as a Mechanism for Promoting Housing Stability Date: March XX, 2025 Subject: FY26 Budget Recommendations Seconded By: Commissioner Motioned By: Commissioner Recommendation As in previous years, affordability continues to be one of the most common issues expressed by residents. The Family Stabilization Program offers more flexible access to housing support, accords more choice and dignity, reduces discrimination, and offers more efficient and cost- effective housing. The current pilot funds are primarily helping people of color, including Hispanic or Latino/a/x families. Additionally, over half of the participants identify as African American or Latina women. Last year, the Hispanic/Latino Quality of Life Resource Advisory Commission recommended ongoing funding of $3 million for the Family Stabilization Program; however, it was not included in the final budget. At the Community Voices & Choices: Joint Inclusion Committee FY26 Budget Input Sessions, several residents expressed support again for the ongoing funding of this program. Description of Recommendation to Council ● Provide ongoing funding for the Family Stabilization Grants ● Expand ongoing funding to $3 million Rationale According to findings from the Urban Institute’s report titled Evaluation of the Austin Guaranteed Income Pilot, it can be very difficult for cities like Austin to meet their residents’ needs through subsidized house programs, as federal housing programs have limited reach and limited funding. Even Austin residents that are lucky enough to receive federal housing assistance continue to struggle with housing issues, and about 40% of households nationally that receive a voucher never successfully lease a unit. In Austin, most voucher holders were only able to move to less desirable housing on the outskirts of the city, which may cause additional burdens like poor transportation options, limited access to healthy foods, limited access to medical care, and employment and caregiving challenges. Other forms of housing assistance provide specific housing units; however, this comes with its own problems. Residents have limited options, if any. Buildings are only required to keep their rents affordable for a certain period of time, and then they can increase rent. The units are set up to be affordable based on the area median income (AMI), and they do not provide the deep affordability that residents need. According to the report, “Austin’s local affordable housing inventory lists six times the number of units with rents set to be affordable at 80 percent of AMI as …

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Joint Inclusion CommitteeMarch 26, 2025

Back Up Agenda Item 24_Funding Immigrant Legal Services from the Hispanic Latino Quality of Life Resource Advisory Commission original pdf

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HISPANIC/LATINO QUALITY OF LIFE RESOURCE ADVISORY COMMISSION RECOMMENDATION 202503XX-X Immigrant Legal Services Seconded By: Commissioner Date: March XX, 2025 Subject: FY26 Budget Recommendations Motioned By: Commissioner WHEREAS, the City of Austin has a long-standing commitment to being a welcoming, inclusive, and diverse community that values all of its residents, regardless of immigration status; and WHEREAS, immigrants contribute significantly to the cultural, social, and economic fabric of Austin, but despite these contributions, many immigrants face significant barriers to accessing legal services; and WHEREAS, we continue to hear from the community that legal services funding is crucial; and WHEREAS, there are immigrants who need access to counsel and cannot afford attorneys, especially immigrants facing removal proceedings; and WHEREAS, the growing uncertainty surrounding federal immigration policies increases the need for legal assistance and protections, and the potential cuts to federal grants and funding for immigrant legal services; and WHEREAS, it is essential that immigrant communities obtain accurate advice and assistance; and WHEREAS, the people most impacted by the complicated changes in immigration policy and funding are low-income immigrants; and WHEREAS, the City of Austin funds legal services for low income immigrants who are Austin residents, and there continues to be an unmet need; NOW, THEREFORE, BE IT RESOLVED that the Hispanic/Latino Quality of Life Resource Advisory Commission recommends funding immigrant legal services with a $1,000,000 5-year contract to continue services currently being provided. Against: Abstain: Absent: Commissioner Neri, Commissioner Silva, Commissioner Afifi, Commissioner Perales, Commissioner Castañeda, Commissioner Galvan, Commissioner Jackson Jr. Attest: XX XX, Chair Vote For:

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Mexican American Cultural Center Advisory BoardMarch 26, 2025

Community Interest Announcement original pdf

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Emma S. Barrientos Mexican American Cultural Center Advisory Board Community Interest Announcement Phase 2 Construction Project Site Visit March 26, 2025, at 4:00 pm Emma S. Barrientos Mexican American Cultural Center, 600 River St, Austin, TX 78701 A quorum of Commission members may be present. No action will be taken, and no Commission business will occur. Michelle Rojas, Board Liaison 512-974-3771

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Joint Sustainability CommitteeMarch 26, 2025

4. Internal Climate and Efficiency Revolving Fund original pdf

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Climate and Efficiency Revolving Funds To reduce operational costs and GHG emissions Limited dedicated funds to make city facilities more sustainable New opportunities in renewables + resilience Pressure on general fund means there is a need to reduce operational costs Context 2 Precedents Revolving funds are not a new idea, and many communities across the country have successfully implemented them to address challenges like those we face in Austin. San Antonio Philadelphia Harris County Portland Seattle 3 Case Study: San Antonio ● Energy Efficiency Fund seeded in 2009 ● Projects include lighting, HVAC with $12 million in ARRA funds ● 432 energy projects in 190 facilities completed by 2023 ● Annual avoided cost savings of $1.7m equipment and controls, solar window film, pool pump upgrades, etc. ● In 2023, $30m investment in solar, savings to be rolled into fund Case Study: Harris County ● Revolving Energy Efficiency Fund established in 2023 with one FTE ● No direct funding for projects, captures savings from already funded capital projects ● Savings (tax credits, utility rebates, energy savings) from projects flow into fund ● Fund pays for things complementary to projects (training, salaries, tools) How it Could Work Seed Funding Climate and Efficiency Revolving Fund Staff Salaries, Software, Training, Capacity Building Reinvest Savings Implement Projects Measure Energy and Other Savings 6 Energy Efficiency Renewable Energy Fleet Electrification Lighting retrofits, HVAC upgrades, weatherization Solar, batteries Electric vehicles and charging infrastructure Example Projects 7 Example Projects LED Lighting Retrofit in an Office Building Solar Array on a Library Upfront Cost: $300,000 Annual Savings: $75,000 Simple Payback Period: 4 years Lifespan: 10-15 years Upfront Cost: $95,340 (incl 30% tax credit) Annual Savings: $13,913 Simple Payback Period: 6.8 years Lifespan: 25-30 years ● As the initial investment is paid off, savings can be returned to the fund and can be ● After the investments are paid off, the projects continue to generate annual savings reinvested into other projects. for the remainder of their lifespans. 8 Thank you. Do you have any questions? www.austintexas.gov/climate /austinsustainability rohan.lilauwala@austintexas.gov

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Joint Sustainability CommitteeMarch 26, 2025

7. Recommendation on the Austin Core Transportation Plan - Draft original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Sustainability Committee Recommendation Number 20250326-007: Austin Core Transportation Plan WHEREAS, the Austin Core Transportation Plan seeks to create a cohesive and adaptable transportation framework that addresses the unique mobility challenges of downtown Austin while building on previous downtown planning efforts and integrating upcoming major infrastructure projects like I-35 Capital Express Central and Project Connect; and WHEREAS, the Downtown street network is 1% of Austin’s overall network but accounts for 12% of all pedestrian crashes and 17% of intersection-related pedestrian crashes; and WHEREAS, the Austin Strategic Mobility Plan sets a goal of 50% non-single occupancy vehicle mode share by 2039; and WHEREAS, two-way streets are safer and increase economic activity where conversions are implemented; and WHEREAS, street trees and additional shade downtown make walking more feasible and can even reduce vehicle speeds; and WHEREAS, the East side of downtown is not currently slated to have a new on-street, high- quality North-South bicycle facility in the current ACT plan; and WHEREAS, the Downtown Austin Alliance Downtown Parking Study was created to comprehensively and holistically find parking management solutions to better serve the residents, workers, and visitors of downtown Austin; and WHEREAS, the Urban Land Institute convened a Technical Assistance Panel focused on reducing the growth of parking downtown, improving management of current parking supply, improving the human experience downtown, and improving other transportation modes; and WHEREAS, City Council Resolution No. 20240201-054 and corresponding ordinances seek to reduce the overall number of new parking spaces built within downtown Austin and create a more pedestrian-oriented built environment; and WHEREAS, the future Austin Light Rail and expanded MetroRapid services are projected to carry tens of thousands additional riders into downtown; and WHEREAS, there are limited resources devoted to transportation infrastructure improvements across the City, with competing priorities, including installing transportation facilities outside of downtown where no current facilities exist; and NOW, THEREFORE, BE IT RESOLVED the Joint Sustainability Committee recommends that the City Council adopt the Austin Core Transportation plan; and BE IT FURTHER RESOLVED that the Joint Sustainability Committee recommends the Austin Core Transportation Plan prioritizes the needs of pedestrians, cyclists, and non-car modes of transportation throughout the downtown area over car volume throughput; and BE IT FURTHER RESOLVED, that the Joint Sustainability Committee recommends the ACT plan continue the protected bike lane on Red River Street from 7th Street to 12th Street, as contemplated by the 2023 Bicycle Plan and …

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Joint Sustainability CommitteeMarch 26, 2025

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Joint Sustainability CommitteeMarch 26, 2025

Recommendation 20250326-007 - Austin Core Transportation Plan original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Sustainability Committee Recommendation Number 20250326-007: Austin Core Transportation Plan WHEREAS, the Austin Core Transportation Plan seeks to create a cohesive and adaptable transportation framework that addresses the unique mobility challenges of downtown Austin while building on previous downtown planning efforts and integrating upcoming major infrastructure projects like I-35 Capital Express Central and Project Connect; and WHEREAS, the Downtown street network is 1% of Austin’s overall network but accounts for 12% of all pedestrian crashes and 17% of intersection-related pedestrian crashes; and WHEREAS, the Austin Strategic Mobility Plan sets a goal of 50% non-single occupancy vehicle mode share by 2039; and WHEREAS, two-way streets are safer and increase economic activity where conversions are implemented; and WHEREAS, street trees and additional shade downtown make walking more feasible and can even reduce vehicle speeds; and WHEREAS, the East side of downtown is not currently slated to have a new on-street, high- quality North-South bicycle facility in the current ACT plan; and WHEREAS, the Downtown Austin Alliance Downtown Parking Study was created to comprehensively and holistically find parking management solutions to better serve the residents, workers, and visitors of downtown Austin; and WHEREAS, the Urban Land Institute convened a Technical Assistance Panel focused on reducing the growth of parking downtown, improving management of current parking supply, improving the human experience downtown, and improving other transportation modes; and WHEREAS, City Council Resolution No. 20240201-054 and corresponding ordinances seek to reduce the overall number of new parking spaces built within downtown Austin and create a more pedestrian-oriented built environment; and WHEREAS, the future Austin Light Rail and expanded MetroRapid services are projected to carry tens of thousands additional riders into downtown; and WHEREAS, there are limited resources devoted to transportation infrastructure improvements across the City, with competing priorities, including installing transportation facilities outside of downtown where no current facilities exist; and NOW, THEREFORE, BE IT RESOLVED the Joint Sustainability Committee recommends that the City Council adopt the Austin Core Transportation plan; and BE IT FURTHER RESOLVED that the Joint Sustainability Committee recommends the Austin Core Transportation Plan prioritizes the needs of pedestrians, cyclists, and non-car modes of transportation throughout the downtown area over car volume throughput; and BE IT FURTHER RESOLVED, that the Joint Sustainability Committee recommends the ACT plan include protected bike lanes in both directions on all downtown streets; and BE IT FURTHER RESOLVED, that the Joint Sustainability Committee recommends the …

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Joint Sustainability CommitteeMarch 26, 2025

Recommendation 20250326-009 - JSC Sustainable Buildings Budget Recommendations original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Sustainability Committee Recommendation Number 20250326-009: Sustainable Buildings Budget Recommendations 1. Water Leak Detection and Repair Programs: In 2023, Austin Water loss was 8,678,000,000 gallons of water which equates to 21.68 gallons per capita per day of water loss. This waste also results in unnecessary greenhouse gas emissions from the energy needed to pump and treat the water. Austin Water’s current budget includes $2 million/year for leak detection and $6 million for repairs, but water waste would be reduced faster with an increased budget. An additional staff person would be needed to help manage the additional work. The Joint Sustainability Committee Recommends that the Austin Water water leak detection budget be increased to $3 million/year and the repair budget be increased to $7 million/year, including the addition of one full time staff position to manage the increased work. 2. Residential and Commercial Landscape Conversion Rebates for Water Conservation: During summer months, the use of water dramatically increases, mainly due to the watering of landscapes. Turf areas in particular require the most water per square foot in any landscape. While ordinances for new construction can help reduce the amount of turf areas, existing properties don’t have requirements to adapt their landscapes to conserve water. Reducing the amount of turf grass that requires a lot of water to survive will help conserve water and reduce energy use needed for pumping and treatment. Austin Water should offer more substantial and accessible rebates for landscape conversions. Currently, Austin Water offers a landscape conversion rebate of $100 per 100 square feet, up to a maximum rebate of $3000. Most conversions will be smaller areas and thus, the currently offered rebate amounts don’t incentivize many customers to implement landscape conversions. In 2023, only 19 rebate applications were submitted to Austin Water. Austin Water should implement a tiered rebate structure that offers more rebate money for smaller areas of landscape conversion for residential properties and should substantially increase the maximum rebate offered. As suggested by the Get Fertilizer Wiser campaign, there should also be incentives that are more easily accessible to individuals who may not need to fully remove turf grass in order to reduce or eliminate watering. The Joint Sustainability Committee recommends increasing Austin Water’s Landscaping Conversion budget from $40,000/year to $150,000/year. 3. Establish Sustainability Revolving Fund to Reduce GHG Emissions, Starting with Rooftop Solar and Refrigerant Leakage Mitigation: Revolving funds are an effective …

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Joint Sustainability CommitteeMarch 26, 2025

Recommendation 20250326-010 - JSC Consumption Budget Recommendation original pdf

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Joint Sustainability Committee RECOMMENDATION 20250326-010 Subject: Joint Sustainability Committee Budget Recommendations Motioned By: Charlotte Davis Seconded By: Haris Qureshi Date: March 26, 2025 Recommendation Description of Recommendation to Council 1. Sustainable Purchasing: The City of Austin Climate Equity Plan Food & Product Consumption Goal 2 says “By 2030, greenhouse gas emissions from institutional, commercial, and government purchasing are reduced by at least 50%.“ Strategy 2 to achieve that goal is “Strengthen the City’s sustainable purchasing program.” Recent analysis by the Office of Sustainability shows that over 80% of the City of Austin’s greenhouse gas emissions come from the products and services that the city purchases. It is essential that the City establish a comprehensive Sustainable Purchasing Plan that sets minimum standards for all products and services the City procures, and the City must prioritize ongoing staff support to educate all departments on sustainable purchasing and ensure that purchasing decisions comply with the Sustainable Purchasing Plan. This work is also foundational for achieving Climate Equity Plan goals for private sector sustainable purchasing in the Austin Community. Current staff in the Office of Climate Action and Resilience and the Purchasing Department have been making efforts to accomplish this goal while also doing their other work, but the focus has been limited to two products because the volume of work needed is beyond staff’s existing capacity. The Joint Sustainability Committee recommends that $110,000 per year be allocated to adding a full-time Sustainable Purchasing Program Manager position to the Financial Services Department or the Office of Climate Action and Resilience. 2. Pro-Climate/Pro-Health Food Implementation: The City of Austin Climate Equity Plan Food & Product Consumption Goal 1 says: “By 2030, ensure all Austinites can access a food system that is community- driven, addresses food insecurity, prioritizes regenerative agriculture, supports dietary and health agency, promotes plant-based foods, and minimizes food waste.” The Austin/Travis County Food Plan includes “Goal 8: Pro-climate, Pro-health Raise awareness of the benefits of foods that nourish our bodies and reduce the overall environmental impact of our food system while addressing barriers to access.” A key need for the plan is for community education and outreach. Partners have developed some materials but there is no budget for community outreach to share information and opportunities. The JSC recommends that $75,000 be allocated to the Office of Climate Action and Resilience for community outreach and education on benefits and opportunities to eat more pro-climate/pro-health …

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Joint Sustainability CommitteeMarch 26, 2025

Recommendation 20250326-011 - JSC Natural Systems Budget Recommendations original pdf

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Joint Sustainability Committee RECOMMENDATION 20250326-011 Date: March 26, 2025 Subject: Joint Sustainability Committee 2025-26 Budget Recommendations (Natural Systems) Motioned By: Charlotte Davis Seconded By: Lane Becker Description of Recommendation to Council 1. Public Tree Inventory: Urban forests serve as carbon sinks that promote climate mitigation efforts, but the city does not have a comprehensive tree inventory that would allow for effective urban forest planning and maintenance. Developing and maintaining a robust catalog of existing trees is a necessary first step to ensuring the city can maintain the health of the overall tree ecosystem, and also supports the increase of our overall tree canopy to the 50% goal outlined in the Climate Equity Plan. The Joint Sustainability Committee recommends that $10,000,000 be allocated to fully fund a comprehensive public tree inventory across all City-owned properties as directed by Council resolution 20240418-051. This data will enable the city’s Urban Forester to implement a comprehensive urban forest management plan including robust tree planting and replacement efforts. Methods should follow national best practices and involve collaboration with relevant partners. Data should be stored for easy access and sharing across departments. 2. Natural Land Restoration and Wildfire Prevention: Most city parkland natural areas have not been managed for ecosystem health and are thus degraded. Threatened by heat, drought, disease, and wildfire, they present safety risks to both park users and neighbors. In 2023, City Council approved the Parks and Recreation Department’s Land Management Plan, created to guide the restoration of natural areas to improve climate resilience and reduce wildfire risk. The program currently has a budget of $828,000 and four FTEs to oversee the 10,300 acres under city management. The Joint Sustainability Committee recommends fully funding this program at an estimated cost of $250 per acre per year for a total cost of $2,575,000, which will allow the program to expand efforts to address biodiversity loss, wildfire risk, and tree mortality. 3. Land Acquisition and Preservation: According to the Austin State of the Food System Report (2022), less than 0.6% of food consumed in Travis County is produced locally and 16.8 acres of farmland are lost daily to development. The Austin/Travis County Food Plan (Goal 1) prioritizes expanding community food production and preserving agricultural land, and the Austin Climate Equity Plan (Natural Systems Goal 2) aims to protect 500,000 acres of regional farmland by 2030. The Joint Sustainability Committee recommends that: ● $50,000 be allocated …

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Joint Sustainability CommitteeMarch 26, 2025

Recommendation 20250326-012 - JSC Transportation and Land-Use Budget Recommendations original pdf

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Joint Sustainability Committee RECOMMENDATION 20250326-012 JSC Transportation and Land-Use Budget Recommendations Date: March 26, 2025 1. Transportation Electrification Recommendation Transportation Electrification Goal 2 of Austin Climate Equity Plan (ACEP) aims for 40% of vehicle miles traveled be supported by a mix of charging infrastructure by 2030. Based on ACEP Implementation Dashboard, as of 2023, Austin is behind on this goal, necessitating additional assistance to accelerate EV charging and adoption. The City of Austin will complete an assessment of city facilities to identify installation of charging stations, focusing on fleet, workplace, and public needs. The Joint Sustainability Committee recommends that $110,000 per year be allocated for a full-time Program Manager position within the Capital Delivery Services or Office of Climate Action and Resilience, to facilitate the acceleration of installing the identified charging stations to accelerate EV adoption and to identify and manage funds for the installations. Capital Improvement Program (CIP) funds should be prioritized rather than operating budgets in order to be rolled over multiple years and be tied to city-owned assets. Also, the Program Manager should prioritize charging stations benefiting low-income and marginalized communities, heavy-duty diesel vehicle electrification, and city buildings near small businesses to boost the local economy. The Joint Sustainability Committee recommends that $1,000,000 be allocated for the installation of priority charging stations identified as part of the COA assessment, to help the acceleration of EV adoption. 2. Cool Corridor Pilot Projects The lived realities of increasing extreme heat in Austin demand greater investment in mitigating heat through the development of “cool corridors.” Cool corridors are high-transit areas that provide relief from extreme heat via a suite of green infrastructure and cooling amenities, including shade structures, water fountains, drought-tolerant trees, and other vegetation and plantings. Cool corridors offer multiple benefits, including improved air and water quality, reduced heat island impacts and tree canopy disparities, increased walkability, bikeability, and transit ridership, neighborhood greening and beautification, and improved health outcomes and quality of life. Creating cool corridors serves ACEP Transportation and Land Use Goal 3, "50% of trips in Austin are made using public transit, biking, walking, carpooling, or avoided altogether by working from home" through strategies 3 (enhance transit stops and stations), 4 (prioritize bicycle networks), and 6 (improve sidewalks, urban trails, and crossings). Cool corridors also support the ACEP Natural Systems Goal 3, “Achieve at least 50% citywide tree canopy cover by 2050, focusing on increasing canopy cover …

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Joint Sustainability CommitteeMarch 26, 2025

Recommendation 20250326-013 - JSC Cross-Sector Budget Recommendations original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Sustainability Committee Recommendation Number 20250326-013: Cross-Sector Budget Recommendations 1. Execution of the Comprehensive Climate Implementation Program: The Office of Climate Action and Resilience needs additional staff to execute the Comprehensive Climate Implementation Program, directed by Council Resolution 20240718-093. Staff are needed to track progress, identify gaps, coordinate and assist other departments with projects, and lead on some projects that fall to the Office of Climate Action and Resilience (OCAR). Some current OCAR staff are temporary and this work will be ongoing. The Joint Sustainability Committee recommends $90,000 per year for a Climate Implementation Program Project Coordinator in the Office of Climate Action and Resilience. 2. Outreach and Engagement for Sustainability Incentives: The City of Austin has numerous sustainability incentive programs aligned with the goals of the Climate Equity Plan. However, many of these programs are underutilized, especially among low-income households. A part of the challenge is awareness. The city should host a user-friendly website that consolidates information on all sustainability incentives offered by the City of Austin (i.e., home weatherization and repair, water conservation, rainwater collection, water conserving landscaping, waste reduction, transportation electrification, public transit and green infrastructure programs), as well as state and federal incentives that align with the goals of the Austin Climate Equity Plan and other city sustainability plans. Additional community outreach by the city and trusted organizations can increase the effectiveness of these programs. A Community Engagement Program Manager is needed in the Office of Climate Action and Resilience to coordinate community outreach and partnership activities associated with promoting sustainability incentives, with a focus on building relationships with low-income communities, communities of color, and related organizations and service providers. This employee would manage grants, contracts and stipends for community leaders and community-based organizations to do direct outreach to promote sustainability incentive programs in targeted Austin communities, in partnership with the Office of Climate Action and Resilience. The Joint Sustainability Committee recommends that $270,000 per year be allocated to the Office of Climate Action and Resilience for the following: ○ $110,000 per year for a Community Engagement Program Manager ○ $60,000 per year for 20 climate ambassadors to do direct outreach to promote sustainability incentive programs, under the direction of the Office of Sustainability. ○ $100,000 per year for grants for community-based organizations to do direct outreach to promote sustainability incentive programs, in partnership with the Office of Sustainability. 3. Austin Civilian Conservation Corps: …

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Joint Inclusion CommitteeMarch 26, 2025

20250326-006 Translation & Interpretation Services for Boards & Commissions Approved original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Inclusion Committee Recommendation Number: 20250326-006: Translation and Interpretation Services for Boards and Commissions WHEREAS, Imagine Austin is a 30-year plan that maps out a vision of Austin as a beacon of sustainability, social equity, and economic opportunity; where diversity and creativity are celebrated; where community needs and values are recognized; where leadership comes from its citizens; and where the necessities of life are affordable and accessible to all1; and WHEREAS, a City of Austin report identified that many non-English-speaking residents abstain from engaging in the community due to language barriers and the associated challenges with communicating2; and WHEREAS, a recent audit found the city is not adequately meeting the goals of the policy, established in 2014 to provide translation and interpretation services, intended to give people equitable access to programs and information, leaving people to try to navigate these systems alone3; and WHEREAS, according to City data at iSpeak Austin, 31% of Austinites speak a language other than English at home and 11.4% of Austinites speak English “less than very well”4; and WHEREAS, a recent experience by the Commission on Immigrant Affairs, while working to get live interpretation for a commissioner, highlighted concerns about the current funding practice(s) of language accessibility for Boards and Commissions to get these services in a timely fashion, as well as the support process for Commissioners with Limited English Proficiency who require live interpretation services during the application process, onboarding, training, and meetings; and WHEREAS, both the work of the Commission on Immigrant Affairs and the Asian American Quality of Life Advisory Commission were both recently impacted, attempting to obtain these services for active commissioners. Even after services were initially provided, there were inconsistencies in the provision of these services; and 1 City Embarks on Community-Wide Effort to Update Imagine Austin | AustinTexas.gov 2 https://services.austintexas.gov/edims/pio/document.cfm?id=367457 3 Austin is not doing enough to communicate with non-English speakers, audit finds | KUT Radio, Austin's NPR Station 4 iSpeak Austin | AustinTexas.gov 5 https://www.austintexas.gov/page/language-access-policy WHEREAS, in the few instances when interpretation services were provided for the Commission on Immigrant Affairs, the IT support provided when meeting at City Hall was transferred to the staff liaison, which delayed meetings and created a hardship on the staff liaison; and WHEREAS, the current funding practice for covering translation and interpretation services for Boards and Commissions was identified not sustainable. No department supporting Boards and Commissions allocates specific funds …

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Joint Inclusion CommitteeMarch 26, 2025

20250326-009: Development of the Immigrant Affairs Office original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Inclusion Committee Recommendation Number: 20250326-009: Development of the Immigrant Affairs Office WHEREAS, the City of Austin values inclusivity and recognizes the immense economic, social, and cultural contributions that people of all national origins and immigration statuses have made to this country1; and WHEREAS, the City Council declared Austin a Welcoming City through Resolution No. 20140320-049 to demonstrate that the City strives to include and support immigrants in all aspects of our city; and WHEREAS, we continue to hear appreciation for the creation of the Immigrant Affairs position, along with recognition that the scope of work required is too vast for one person to manage alone; and WHEREAS, the development of an Immigrant Affairs Office would ensure that the needs of Austin's immigrant community are recognized, supported, and effectively addressed, which would allow for stronger community engagement, more responsive services, as well as better coordination across city departments to close existing gaps; and WHEREAS, a comprehensive budget plan focused on expanding staff, services, and infrastructures will promote the immigrant community’s economic mobility, human services (health care/food/legal services), education, and civic participation; and WHEREAS, ensuring immigrant inclusivity will build stronger educated communities that can contribute to economic growth, creative potential, and innovation throughout Austin and its society; and WHEREAS, in Austin, more than 18% of the population are foreign-born2; and WHEREAS, Austin’s immigrant population comes from over 120 different countries3; and WHEREAS, according to City data at iSpeak Austin, more than 85 languages are spoken throughout the City, 31% of Austinites speak a language other than English at home and 11.4% of Austinites speak English “less than very well”4; and WHEREAS, According to “Advancing Immigrant Incorporation in Austin, TX,” a report on the state of immigrant affairs at the City states that Austin has made consistent improvements and has scored highly in areas such as Government Leadership, Community Collaboration, and Legal Support; the same report also highlights areas where the City falls short in achieving a “Government That Works for All,” identifying key gaps in Civic Participation, Livability, and Job Opportunities5; and WHEREAS, research indicates that immigrant integration policies lead to favorable outcomes for both native and foreign-born residents of a city5; and 1 CITY OF AUSTIN 2025 Federal Legislative Agenda 119th Congress 2 https://www.census.gov 3 Austin Population Change and Demographic Trends 4 iSpeak Austin | AustinTexas.gov 5 Advancing Immigrant Incorporation in Austin, TX Report WHEREAS, the report “Advancing …

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Joint Inclusion CommitteeMarch 26, 2025

20250326-010 Expand the Equity Mini Grant Funds to $600,000 in support of Immigrant Inclusion, Solidarity with Unhoused People, and Anti-displacement original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Inclusion Committee Recommendation Number: (20250326-010): Expand the Equity Mini Grant Funds to $600,000 in support of Immigrant Inclusion, Solidarity with Unhoused People, and for Anti-displacement Prevention Efforts WHEREAS, the City of Austin’s Equity Office provides leadership, guidance, and insight on equity to improve the quality of life for all Austinites by working across City departments and with major institutions, non-profits, and grassroots organizations to advance racial equity; and WHEREAS, the inaugural Equity Mini Grant Fund was established in 2018 in response to Ordinance 20170913-001, which directed the Equity Office, to develop a funding framework for quality-of-life initiatives by allocating $75,000 to the Equity Mini Grant Fund; and WHEREAS, the Equity Office successfully implemented a more approachable and accessible granting framework, awarding the first round of grants in April 2018, and has since expanded its grant programs, including the Reentry Services Grant, which supports organizations transforming outcomes for formerly incarcerated individuals through The Hub Award ($200,000 for 501(c)(3) non-profits providing wrap- around services) and The Spoke Award ($50,000 for direct service providers); and WHEREAS, additional funding opportunities, such as the Reimagining Public Safety Grants and potential future grants focused on immigrant and refugee support, underscore the City’s commitment to addressing systemic inequities through community-driven solutions; and WHEREAS, the Equity Mini Grant Fund has played a critical role in supporting grassroots and volunteer- led efforts addressing significant challenges, including COVID-19 recovery, public safety, homelessness response, and immigrant inclusion, demonstrating its value as a flexible and responsive funding mechanism; and WHEREAS, the FY25 Equity Mini Grant Fund prioritizes support for grassroots efforts organizing community-centered solutions in the areas of immigrant inclusion, solidarity with unhoused people, and Page 1 of 2 anti-displacement/displacement prevention, recognizing these as urgent and critical equity issues in Austin; and WHEREAS, since the inception in 2018, the Equity Mini Grant Fund has supported 87 organizations with a total of $1,495,000 in funding, growing from an initial $75,000 in total grants to $450,000 in FY24-25; however, despite this growth, the fund remains insufficient to fully address the scale and scope of community needs; increasing the fund to $600,000 would enable great investment in grassroots initiatives working to address systemic inequities; and WHEREAS, an expansion of the Equity Mini Grant Fund would provide additional unrestricted funding at various award levels ($10,000, $20,000, and $30,000), enabling a broader and deeper investment in community-driven initiatives that address disparities and uplift historically …

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Joint Inclusion CommitteeMarch 26, 2025

20250326-011 Family Stabilization Grant Program as a Mechanism for Promoting Housing Stability original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Inclusion Committee Recommendation Number: 20250326-011: Family Stabilization Program as a Mechanism for Promoting Housing Stability WHEREAS, affordability continues to be one of the most common issues expressed by residents. The Family Stabilization Program offers more flexible access to housing support, accords more choice and dignity, reduces discrimination, and offers more efficient and cost-effective housing; and WHEREAS, at the Community Voices & Choices: Joint Inclusion Committee FY26 Budget Input Sessions, several residents expressed support again for the ongoing funding of this program; and WHEREAS, according to findings from the Urban Institute’s report titled Evaluation of the Austin Guaranteed Income Pilot, it can be very difficult for cities like Austin to meet their residents’ needs through subsidized house programs, as federal housing programs have limited reach and limited funding; and WHEREAS, even Austin residents that are lucky enough to receive federal housing assistance continue to struggle with housing issues, and about 40% of households nationally that receive a voucher never successfully lease a unit; and WHEREAS, in Austin, most voucher holders were only able to move to less desirable housing on the outskirts of the city, which may cause additional burdens like poor transportation options, limited access to healthy foods, limited access to medical care, and employment and caregiving challenges. WHEREAS, ot her forms of housing assistance provide specific housing units; however, this comes with its own problems. Residents have limited options, if any. Buildings are only required to keep their rents affordable for a certain period of time, and then they can increase rent, these units are set up to be affordable based on the area median income (AMI), and they do not provide the deep affordability that residents need; and WHEREAS, according to the report, Austin’s local affordable housing inventory lists six times the number of units with rents set to be affordable at 80 percent of AMI as units with rents set to be affordable at 30 percent of AMI, Additionally, these units offer set rental prices, and the person is still responsible for paying the full rent even if they experience job insecurity; and WHEREAS, according to findings from the Urban Institute’s report titled Evaluation of the Austin Guaranteed Income Pilot, participants reported spending, on average, more than 50% of their pilot cash to cover housing costs, and the average share participants spent on housing was more than twice as much spending in any other …

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Joint Inclusion CommitteeMarch 26, 2025

20250326-012 Quality of Life Studies for Commissions original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Inclusion Committee Recommendation Number: (20250326-012): Quality of Life Studies for Commissions WHEREAS, the Joint Inclusion Committee is currently made up of eleven commissions each representing a specific demographic; and WHEREAS, each of the member commissions of the Joint Inclusion Committee is tasked with representing their specific demographic and information, such as is contained in a thorough Quality of Life Study is vital to such representation; and WHEREAS, results from Quality of Life studies can have significant impact on the work of Joint Inclusion Committee member commissions, as it may take months or years to implement the issues that surface from these studies; and WHEREAS, the African American Resource Advisory Commission had a quality of life study that was completed 2006; and WHEREAS, the Hispanic/Latino Quality of Life Resource Advisory Commission had a quality of life study that was completed 2013; and WHEREAS, the Asian American Quality of Life Advisory Commission had a quality of life study that was completed 2015; and WHEREAS, the Commission on Immigrant Affairs has not had a quality of life study; and WHEREAS, the Lesbian, Gay, Bisexual Transgender, and Queer Quality of Life Advisory Commission and the Mayor's Committee for People with Disabilities each had a quality of life study that was completed 2021; and WHEREAS, there was a recent study completed at the state level on Veterans Affairs that was completed in 2024; and WHEREAS, the Human Rights Commission had funds approved for a quality of life study, initially expected to be spent in 2022 or 2023, but ended up not having the study; and Page 1 of 2 WHEREAS, the Early Childhood Council, the Commission for Women, and the Commission on Aging all have quality of life studies in progress; and NOW, THEREFORE, BE IT RESOLVED that the Joint Inclusion Committee encourages the Austin City Council to fund Quality of Life studies for the Commission on Immigrant Affairs, the African American Resource Advisory Commission, the Hispanic/Latino Quality of Life Resource Advisory Commission, the Asian American Quality of Life Advisory Commission, at an approximate cost of $800K each in the upcoming budget cycle. NOW, THEREFORE, BE IT FURTHER RESOLVED that the Joint Inclusion Committee encourages the Austin City Council to fund a quality of life study for the Commission on Veterans Affairs, the Lesbian, Gay, Bisexual Transgender, and Queer Quality of Life Advisory Commission, the Mayor's Committee for People with Disabilities, in …

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Joint Inclusion CommitteeMarch 26, 2025

20250326-013 Expansion of Homeland Security and Emergency Management Outreach original pdf

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BOARD/COMMISSION RECOMMENDATION Joint Inclusion Committee Recommendation Number: (20250326-013): Expansion of Homeland Security and Emergency Management Outreach WHEREAS, there is increased awareness and anxiety about the potential risk of wildfires in Austin1 2; and WHEREAS, according to FEMA National Risk Index3, the natural hazard risk for Travis County is relatively high4; and WHEREAS, four years after the deadly blackout in the Austin area due downed power lines and the power grids’ reliability remains in question5 and outages continue6 7; and WHEREAS, while power outages impact the entire population, studies confirm that children, non-English speakers, racial/ethnic minorities, and older adults are at greater risk during power outages than the general population8; and WHEREAS, most Austinites are not aware of the potential risks of different types of natural disasters in their geographic area, such as wildfires, flood, ground water contamination, and wind damage, etc.; and WHEREAS, the City of Austin Department of Homeland Security and Emergency Management already has an extensive plan involving City, County, and Police, Fire, and Sherrif departments9; and NOW, THEREFORE, BE IT RESOLVED that the Joint Inclusion Committee encourages the Austin City Council to expand the groups included in the Department of Homeland Security and Emergency Management Team to include the following: 1 As wildfire anxiety grows, Austin plans to designate half the city as at risk of fire damage - Austin MonitorAustin Monitor 2 First Warning: Extreme wildfire risk on Tuesday | KXAN Austin 3 National Risk Index | FEMA.gov 4 Community Report - Travis County, Texas | National Risk Index 5 Four years after deadly blackout, doubts remain over reliability of Texas’ power grid : NPR 6 Power outages slam Central Texas due to high winds 7 Ice storm, wild weather reveals vulnerability of Austin's power grid - CSMonitor.com 8 Understanding the social impacts of power outages in North America: a systematic review - IOPscience 9 basic_plan_update_10-24.pdf Page 1 of 2 • • Inclusion of a broad spectrum of grass roots community organizations in the notification and reporting of incidents as they are best positioned to reach out to their respective demographics, Inclusion employers in the notifications of emergencies and additional of as many people are likely to be in touch with their employers during these events. Contacting employers could be coordinated with the Secretary of State who has records of organizations doing business in the area. NOW, THEREFORE, BE IT FURTHER RESOLVED that the Joint Inclusion …

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