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HomeMy WebLinkAbout26-1399RESOLUTION NO.26-1399 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS ADOPTING THE "FISCAL YEAR 2026-2027 SUSTAINABILITY FRAMEWORK FUND WORKPLAN"; REPLACING THE CITY'S PREVIOUSLY APPROVED WORKPLAN; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, sustainability is key to our future and is generally defined as "the balance of social, economic, and environmental performance across areas such as natural systems, energy, water, waste, transportation, and quality of life"; and WHEREAS, the City of Denton's vision is to be a sustainable city that will engage its employees, businesses, institutions, organizations, and citizens in more sustainable practices; and WHEREAS, the City Council of the City of Denton adopted a Sustainability plan entitled "Simply Sustainable Framework" by Resolution 26-0596, on May 19, 2026; and WHEREAS, on August 17, 2021, the City Council of the City of Denton passed Ordinance 21-1689; and WHEREAS, Ordinance 21-1689 established the Sustainability Framework Fund to be funded annually, through adoption of an Annual Program of Services, for sustainability initiatives; and WHEREAS, expenditures made using the Sustainability Framework Fund are guided by an annual workplan recommended by the Sustainability Framework Advisory Committee and adopted by the City Council; and WHEREAS, sustainability strategies such as energy efficiency, improved air quality, alternative transportation, water protection and conservation, waste reduction, clean energy production, and the creation and management of green and open spaces benefit the City of Denton by enhancing quality of life; and WHEREAS, the Sustainability Framework Fund benefits the community by incentivizing actions like shifting to electric vehicles, electric lawn equipment, and electric bikes to reduce transportation and fuel emissions that contribute to local air pollution; and WHEREAS, the Sustainability Framework Fund provides energy efficiency upgrades in partnership with the Minor Home Repair Program to qualified applicants to improve energy efficiency, insulation, and building envelopes, which can reduce energy usage and the cost of utilities; and WHEREAS, the Sustainability Framework Fund supports shifts to low water use plantings, bike lane and sidewalk connections, Safe Routes to Schools projects, removal of invasive species, and restoration of green spaces; and WHEREAS, the Fiscal Year 2026-2027 Sustainability Framework Fund Workplan encourages action to improve community sustainability and resiliency in Denton; and WHEREAS, the Fiscal Year 2026-2027 Sustainability Framework Fund Workplan will be open to public input; and WHEREAS, the City Council finds that the Sustainability Framework Fund and the Fiscal Year 2026-2027 Sustainability Framework Fund Workplan serve the public purposes described above, will accomplish said purposes, and will benefit the community and its inhabitants. NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION 1. The recitals contained in the preamble of this Resolution are true and correct and incorporated into the body of this Resolution as if set out fully herein. SECTION 2. The Fiscal Year 2026-2027 Sustainability Framework Fund Workplan, attached hereto as Exhibit "A" and incorporated herein, is hereby adopted by the City of Denton, Texas. SECTION 3. The Fiscal Year 2026-2027 Sustainability Framework Fund Workplan attached in Exhibit "A" shall replace all Sustainability Framework Fund workplans previously adopted by the City of Denton, Texas. SECTION 4. The Fiscal Year 2026-2027 Sustainability Framework Fund Workplan attached in Exhibit "A" shall be filed with the City Secretary. SECTION 5. This Resolution shall become effective immediately upon its passage and approval. The motion to approve this Resolution was made by George Ferrie and seconded by Suzi Rumohr . the Resolution was passed and approved by the following vote r - 0 ]: Aye Nay Abstain Absent Mayor Chris Watts: Jordan Villarreal, District 1: Nick Stevens, District 2: Suzi Rumohr, District 3: Joe Holland, District 4: George Ferrie, At Large Place 5: Jill Jester, At Large Place 6: PASSED AND APPROVED this the 22nd day of September 2026. 0), (j"�" CHRIS ATTS, MAYOR ATTEST: KRISTI GILBERT, CITY SECRETARY BY' APPROVED AS TO LEGAL FORM: ' MACK REINWAND, CITY ATTORNEY �' 0 • J EXHIBIT A FY2026-2027 SUSTAINABILITY FRAMEWORK FUND WORKPLAN Fiscal Year 2026-2C Sustainability Framework Fund Workplan Contact Number: (940) 349-8202 Address:1001 S. Mayhill Rd. Denton TX, 76208 Email: sustainabledenton@cityofdenton.com l TYP DENTON Background In August of 2021, the Denton City Council established a Sustainability Framework Fund for sustainability initiatives. Expenditures are guided by an annual Workplan. Goals The Simply Sustainable Framework adopted May 19, 2026, recognizes the positive changes enacted between 2020 and 2025 and was simplified to include two main overarching goals: • Goal 1: Reduce the environmental footprint of municipal operations, assets, and facilities. Evaluate and improve City facilities to ensure they are resilient to hazards and vulnerabilities and can be a resource to the public. • Goal 2: Provide outreach, incentives, and policies that encourage behavior change and support sustainability for the community. Reduce barriers that prevent the community from reducing their resource dependency on fossil fuels, water, energy, and waste. Each Goal outlines how that sector can undertake action to reduce their respective environmental footprint across six focus areas. Each focus area identifies strategies that can be taken by each sector to create change both on the municipal and community level. Project Proposals Fiscal Year 2026-2027 Sustainability Framework Fund Projects & Programs Funding ELECTRIC VEHICLE REBATE $125,000 ELECTRIC BIKE REBATE $125,000 ELECTRIC LAWN EQUIPMENT REBATE $125,000 ELECTRIC BIKE VOUCHER PILOT* $25,000 ELECTRIC VEHICLE FLEET SUPPORT $50,000 PARKS ELECTRIC MOWERS $52,500 AIR QUALITY SENSORS DATA & MAINTENANCE $22,500 BIKE LANE/SIDEWALK CONNECTIONS $150,000 ENERGY EFFICIENCY UPGRADES / MINOR HOME REPAIR* $245,000 ECOSYSTEM PROTECTION, ENHANCEMENT, AND RESTORATION $180,000 TOTAL $1,100,000 'indicates low-income focused program Air Quality and Transportation Focus Areas Estimated Funding; $675,000 Estimated Timeline; Ongoing • Electric Vehicle Rebate ($125,000) • Electric Bike Rebate ($125,000) • Electric Lawn Equipment Rebate ($125,000) • Electric Bike Voucher Pilot* ($25,000) • Electric Vehicle Fleet Support ($50,000) • Parks Electric Mowers ($52,500) • Air Quality Sensors Data and Maintenance ($22,500) • Bike Lane/Sidewalk Connections ($150,000) Co -Benefit Areas Focus Area: Land Use Fiscal Year 2026-2027 4 Energy Focus Area Estimated Funding; $245,000 Estimated Timeline; Ongoing • Energy Efficiency Upgrades/Minor Home Repair* o Energy audits o Install/Increase insulation to meet or exceed GreenSense minimum R- Value o Improve building envelope o Increase efficiency of systems by meeting or exceeding GreenSense requirements Co -Benefit Areas Focus Area: Air Quality Focus Area: Land Use Fiscal Year 2026-2027 N Land Use and Water Focus Areas Estimated Funding: $180,000 Estimated Timeline: Ongoing • Ecosystem Protection, Enhancement, and Restoration o Privet removal and native replanting o Community gardens o Low Water Use Medians o Safe Routes to Schools support projects Co -Benefit Areas Focus Area: Air CLality Fiscal Year 2026-2027 11