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Environment Department unveils five‑year delivery plan and $10M/year prioritized budget request
Summary
Staff presented a five‑year strategic delivery plan tied to the 2021 Climate Action Plan, described an initial $96M set of internal budget requests, and reported a prioritization that distilled top items to roughly $50M (≈$10M/year) focused on electrification, small‑business support, outreach and community investments.
Deputy Director Leo Chee and Climate Program Manager Cindy Comerford briefed the commission on the department’s five‑year strategic delivery plan intended to operationalize the 2021 Climate Action Plan (CAP) and align internal priorities with available funding.
Staff said program managers compiled 85 budget line‑item requests totaling about $96 million over five years and applied prioritization criteria (economic security, quality of life, public health, greenhouse‑gas reduction potential) to identify…
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