Resource Risk – The Environmental Sustainability and Climate Change office currently operates with 2 full-time staff and 1 temporary staff to implement the Environmental Master Plan, Community Energy Plan, Corporate Climate Action Plan and the Climate Change Adaptation Plan. The acceleration of climate action will be limited by the resources provided. Administration across the Corporation understands the role their departments play on adapting to climate change and this is shown by the number of adaptation actions currently underway. However, the City has yet to reach this level of engagement for Climate Change Mitigation. Implementing some of the actions for integration into municipal decision making will further support climate action.

Financial Matters:

Capital Requests

This table outlines the estimated costs for the next steps for Priority 1 Mitigation Actions.

Table 3: Priority 1 Mitigation Actions Estimated Next Step Costs

Priority 1 Mitigation Actions	Next Steps	Immediate Next Steps Estimated Costs	Funding Source
DEER Retrofit*	Business Plan	To be determined as part of future report to Council	Subject to future approvals
District Energy Expansion	Study and Class EA required	$400,000	Subject to Discussions with WUC and future approvals
Biosolids and Source Separated Organics Management	Feasibility Study for managing Biosolids and source separated organics	$300,000	Project 7161018 - $300,000
Active Transportation Master Plan (Walk Wheel Windsor)	Implementation of Walk Wheel Windsor	Various projects include Active Transportation within the overall project, see C 205/2019 for details	Various projects, see C205/2019 for details