Sustainability & Mobility

Sustainability & Mobility - 359 - City of San Diego Fiscal Year 2024 Proposed Budget Page Intentionally Left Blank Sustainability & Mobility The Department of Sustainability & Mobility leads the implementation of the City's Climate Action Plan (CAP) which aims to achieve the greenhouse gas (GHG) reduction targets set forth by the State of California. [...] 2023 CIP Accomplishments The Department continues to support other City departments in the development of projects that meet Municipal Energy goals in alignment with the Zero Emissions Municipal Buildings & Operations Policy and the Climate Action Plan. [...] 2024 CIP Goals The Department will continue to support asset managing departments, Engineering & Capital Projects, and Department of General Services with staff and resources for the implementation of Council Policy 900-03, and the development of Fossil Fuel Elimination Plans for all city facilities. [...] - 361 - City of San Diego Fiscal Year 2024 Proposed Budget Page Intentionally Left Blank Sustainability & Mobility Sustainability & Mobility: Capital Improvement Projects Prior Fiscal FY 2024 Future Fiscal Project Years Proposed Years Project Total Citywide Energy Improvements / ABT00003 $ 15,240,129 $ - $ 227,065,340 $ 242,305,469 Total $ 15,240,129 $ - $ 227,065,340 $ 242,305,469 - 363 - City of. [...] Expenditure by Funding Source FY 2024 Unidentified Project Fund Name Fund No Exp/Enc Con Appn FY 2024 Anticipated FY 2025 FY 2026 FY 2027 FY 2028 Future FY Funding Total Debt Funded General Fund CIP Projects 400881 $ - $ 800,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 800,000 Energy Conservation Program CIP Fund 200225 - 45,599 - - - - - - - - 45,599 GEGF California Master Lease Agreement 400867 - 10,03.