TO: Committee of the Whole - Parks and Environmental Sustainability
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Technology and Information Services |
Michael Marchand |
425-556-2173 |
|
Executive |
Lisa Maher |
425-556-2427 |
DEPARTMENT STAFF:
|
Technology and Information Services |
Melissa Brady |
Information Services Manager |
|
Executive |
Jenny Lybeck |
Sustainability Program Manager |
TITLE:
title
Environmental Sustainability Data Dashboard Update
OVERVIEW STATEMENT:
recommendation
Staff will provide an update and demonstration of the environmental sustainability data dashboard. The dashboard is being constructed in phases, with the first phase featuring greenhouse gas emissions, energy, materials management and waste, and tree canopy data. Future phases of work will feature additional natural systems data, as well as transportation and water data. The dashboard leverages PowerBI to streamline data collection and automation efforts across the city. The sustainability data dashboard is serving as a pilot for additional data dashboarding efforts at the city.
body
☐ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
Community Strategic Plan
Environmental Sustainability Action Plan
TIS 4 Year Strategic Plan
• Required:
N/A
• Council Request:
The 2021-2022 Budget includes $250,000 to support the development of a Sustainability Data Planform. The City Council expressed interest in being involved in the early stages of the initiative.
• Other Key Facts:
N/A
OUTCOMES:
This work will provide a blueprint for future data management and dashboarding work completed in partnership with TIS.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
• Timeline (previous or planned):
N/A
• Outreach Methods and Results:
N/A
• Feedback Summary:
N/A
BUDGET IMPACT:
Total Cost:
Budgeted $250,000
Approved in current biennial budget: ☒ Yes ☐ No ☐ N/A
Budget Offer Number:
00326
Budget Priority:
Strategic and Responsive
Other budget impacts or additional costs: ☐ Yes ☐ No ☒ N/A
If yes, explain:
N/A
Funding source(s):
General Fund - $250,000
Budget/Funding Constraints:
N/A
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
|
Date |
Meeting |
Requested Action |
|
1/26/2021 |
Committee of the Whole - Finance, Administration, and Communications |
Provide Direction |
|
2/23/2021 |
Study Session |
Provide Direction |
|
11/16/2021 |
Committee of the Whole - Public Safety |
Receive Information |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
Q3 2022 |
Committee of the Whole - Parks and Environmental Sustainability |
Receive Information |
Time Constraints:
N/A
ANTICIPATED RESULT IF NOT APPROVED:
N/A
ATTACHMENTS:
N/A