[PAGE 1] Sustainability & Climate Justice Commission Agenda Date Monday, March 9th Time 5 pm Location City Hall Council Chambers Watch Online https://www.youtube.com/@CityofIthacaPublicMeetings Time Item Voting Presenter Allotted 1. Call to Order 1.1 Agenda Review No Aaron Fernando, Vice Chair 5 2. Public Comment 2.1 Statement from the Public No Aaron Fernando, Vice Chair 10 2.2 Commission Response No 5 3. Announcements, Reports & Presentations 3.1 Participatory Budget presentation No Siobhan Hull, staff 20 4. New Business 4.1 Commission structure and electing Yes Aaron Fernando, Vice Chair 30 a chair 4.2 Recommendation to Common Yes Aaron Fernando, Vice Chair 15 Council to adopt the Climate Action Plan 5. Meeting Wrap-up Aaron Fernando, Vice Chair 5 5.1 Next Meeting: April 13th No 5.2 Agenda Planning for Next Meeting No 5.3 Adjournment Yes [PAGE 2] March S&CJ Commission [PAGE 3] AGENDA [PAGE 4] Participatory Budget Review [PAGE 5] JUSTICE50 In May 2024, Council adopted Justice50 to create a framework for implementing the equity component of the IGND. 50% (at minimum) of total IGND program 40% of participants in green jobs workforce funding allocated to serve Climate Justice training identify as climate justice Communities (CJCs) individuals 50% (at minimum) of the City’s total capital 10% of the City’s total capital project project budget serve Climate Justice budget allocated to participatory budgeting Communities (CJCs) [PAGE 6] WHY A PARTICIPATORY BUDGET? Participatory budgeting allows residents to imagine and then determine which projects are prioritized and funded in their community. For climate justice communities who have historically been excluded from decision making processes, it can be an empowering opportunity to build community resilience and a sense of shared responsibility over the City. [PAGE 7] EXAMPLES IN OTHER CITIES New York City (launched 2011) Durham (launched 2018) $30 million in 2026 $2.2 million in 2025 Playground upgrades Lighting at parks Air conditioning in schools Pedestrian safety Upgrading community garden water system Rec center equipment School bathroom upgrades [PAGE 8] HOW MUCH MONEY? 10% of the total Capital Project Budget is to be set aside for participatory budgeting. This is what the Capital Project Budget has looked like in recent years: 2024 2025 2026 Challenging budget year! $5,006,000 $5,440,001 $0 So ... participatory budgeting could involve around $500,000 - depending on that year’s budget! [PAGE 9] HOW WILL IT WORK, BROADLY? 1. Proposing: City residents brainstorm and propose ideas for how to use the allocated budget within stated guidelines, as decided by City representatives and local laws. 2. Debating and Refining: Both the public and City representatives provide feedback on proposals; proposals are reviewed, discussed, and refined through a series of engagement efforts, such as forums, listening sessions, workshops, surveys, focus groups, or online engagement methods. The goal for this step is to have robust proposals ready for a public vote. 3. Voting: City residents vote on the final list of proposals. 4. Implementing: The City of Ithaca government implements the selected proposal(s). Best practice for this step is monitoring and reporting results back to community members. [PAGE 10] HOW WILL IT BE DESIGNED? Internal Staff Committee Community Committee 1. Identify legal guardrails in process 1.Recommend a voting process (timeline, a.Determine how PB funds can/cannot be proposal review process, feedback process, spent in accordance with local and state law review committee) b.If needed, identify alternative mechanisms for funds disbursement if a conflict is 2. Recommend community’s preferred staff suspected and Council roles in implementation 2. Identify project approval process process a.Recommend how projects will be pre- screened 3.Identify resources residents may need to b.Identify what, if any, approvals are needed successfully submit proposals and potential once public voting has taken place (e.g. groups/sources to provide those resources. final Council vote) 3. Identify any additional necessary stakeholders 4.Identify an effective, and iterative, (e.g. external entity to disburse funds) outreach and engagement plan. [PAGE 11] Meeting every other COMMUNITY COMMITTEE MEMBERS Thursday at 5pm - next meetings are 3/12 and 3/26 at the library with a hybrid option. Armin Heurich - Ithaca City School District Taili Mugambee - Ultimate Re-entry Opportunity Ashley Cake - business community Niki Ray-Israelsohn - Bike Walk Tompkins Ace Dufresne - Sunrise Ithaca Harry Smith - Black Hands Universal Basil Ibrahim - previous Participatory Budget experience Katie Church - New Roots and food system work Chris Skawski - CCE liaison We would like to have a liaison between the community participatory budget committee and the S&CJ commission. [PAGE 12] Discussion of Commission Structure [PAGE 13] PROPOSED STRUCTURE Elect a Chair and Vice Chair of the Commission Rotate facilitation of the meetings - have commission members sign up for the year ahead of time That month’s facilitator joins the Chair and Vice Chair in an agenda setting meeting with the staff Is there interest in starting one or two working groups? Could have non-commission members participate. If there’s interest, we can discuss more fully at a future meeting. [PAGE 14] Discussion of Commission Recommendation of the CAP [PAGE 15] DRAFT Sustainability & Climate Justice Commission Recommendation for Ithaca Common Council Adoption of the Climate Action Plan [DATE] Following the City of Ithaca’s 2019 passage of the Ithaca Green New Deal (IGND) resolution and the subsequent legislative reaffirmation of this resolution in 2025, the City’s Sustainability & Climate Justice Commission now recommends that Common Council vote on and adopt the Climate Action Plan prepared by Ithaca’s Office of Sustainability. This recommendation comes to Common Council from Ithaca’s Sustainability & Climate Justice Commission, which was formed in [MONTH of YEAR] with “the purpose of providing Common Council and the City’s Sustainability Office with advisory research, public input, and analysis for matters related to sustainability, climate justice and goals delineated in the IGND.” The recommending commission is made up of residents of this locality with professional and lived knowledge across domains including, energy, transportation, housing, financing, labor, public health, etc. who have reviewed this action plan through these lenses as well as our status as county and city residents. We offer our endorsement of the CAP based on our expertise and inherent interest in helping the City implement its sustainability and climate justice goals. The 2019 IGND resolution committed the City to putting in place a Climate Action Plan (CAP) that would, "provide details on how to achieve the Ithaca Green New Deal." In effect—as members of Council will see—the CAP outlines a scope of work across a range of domains. Once passed, this will enable City staff to scale up the implementation of new and existing programs, and will provide a framework for the City’s elected officials in grounding thinking about policies intended to benefit the City’s residents, businesses, visitors, and ecology. The recommended CAP impacts several sectors in our community. This breadth is intentional and matches the far-reaching nature of the issues the CAP necessarily addresses: climate change and its transformative effects on communities in Ithaca, as well as the physical and economic realities that affect these communities. Due to the complexity of these issues, the CAP touches upon six focus areas: housing, labor, public health, equity, power reliability, and emergency preparedness. The CAP being put forth for your consideration does not simply outline methods of mitigating emissions that contribute to a destabilized climate. Rather, in alignment with best practices in the fields of energy and sustainability, the CAP takes a necessary step further to set our municipality up to meet expected climate-related challenges and shifting conditions, as well as address climate justice. Thus, the CAP contains recommendations that pertain to climate mitigation and climate adaptation and climate justice. This is important to note: the climate [PAGE 16] adaptation recommendations included in the CAP are intended to indicate courses of action and legislative policies likely to help those who live and work in our municipality as they adjust to the many and diverse effects driven by climate change. Over the past two years, the City’s Sustainability Director and staff has actively sought insight and feedback from beyond the Commission as well. The Sustainability Office also sought public input through different forms of engagement, including: ● A public survey focused on labor and housing ● A public survey focused on public health and racial equity ● A public survey focused on emergency preparedness and electrical reliability ● In-person outreach events at the public library and on the Ithaca Commons ● Public comments during meetings of the Sustainability & Climate Justice Commission This commission has reviewed the proposed Climate Action Plan, and now sees fit to recommend its adoption by the Common Council of the City of Ithaca. The Sustainability & Climate Justice Commission recommends that members of Ithaca Common Council review the Climate Action Plan thoroughly, and adopt it as swiftly as possible, so that the next steps in implementation of the Ithaca Green New Deal may commence. Signed, The Sustainability and Climate Justice Commission [LIST NAMES]