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Agenda - 09-05-2023; 7-a - Draft Orange County Climate Action Plan and Greenhouse Gas Inventory Report
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Agenda - 09-05-2023; 7-a - Draft Orange County Climate Action Plan and Greenhouse Gas Inventory Report
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8/31/2023 2:08:34 PM
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BOCC
Date
9/5/2023
Meeting Type
Business
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Agenda
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7-a
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WPM VTATI \ <br /> AND REPORTING <br /> FUNDING PLAN CONTINUED <br /> The financial details are organized into two tables. Table B outlines the total <br /> estimated costs by focus area that are needed over the next nine years, adding <br /> together the costs of all strategies related to that focus for the given year. On the <br /> other hand,Table C shows the total estimated costs needed for each primary goal, <br /> summing up the costs of the strategies supporting these goals. <br /> For a more comprehensive outline of funding mechanisms,costs,sources,and an <br /> Implementation Schedule, refer to Appendices D-G, which aligns each strategy <br /> with its corresponding funding source(s). <br /> IMPLEMENTATION FOCUSAREA TOTAL ESTIMATED COSTS <br /> YEAR <br /> Transportation $1,080,000 <br /> Built Environment and Energy $665,000 <br /> 2024 Resource Conservation $159,000 <br /> Green Community $700,000 <br /> Climate Resilience $175,000 <br /> Transportation - <br /> Built Environment and Energy $216,300 <br /> 2025 Resource Conservation $175,100 <br /> Green Community $82,400 <br /> Resilient Community $61,800 <br /> Transportation - <br /> Built Environment and Energy $716,108 <br /> 2026 Resource Conservation $27,583 <br /> Green Community $265,225 <br /> Resilient Community $36,071 <br /> Transportation $10,927 <br /> Built Environment and Energy - <br /> 2027 Resource Conservation $54,636 <br /> Green Community $120,200 <br /> Resilient Community $103,809 <br /> Transportation $922,917 <br /> Built Environment and Energy - <br /> 2028 Resource Conservation $118,178 <br /> Green Community $28,138 <br /> Resilient Community $33,765 <br /> Table B:Total Estimated Costs by Focus Area <br /> 2023 CLIMATE ACTION PLAN ORANGE COUNTY, NORTH CAROLINA 81 <br />
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