Climate and Energy Action Plan (CEAP)

Implementation Schedule The table starting on the following page details when, why, and by whom all priority actions in the CEAP will be implemented. The list includes additional information on each action, including co-benefits and relative, qualitative estimates of implementation costs and effectiveness in meeting CEAP goals. The CEAP also includes additional actions that were not listed as “priority”—these actions will be implemented on an opportunistic and as-needed basis. Phases Phases for CEAP priority actions are designated by budget biennials and represent the relative sequence of actions in the CEAP . All actions are slated for near -term commencement; it is expected that longer-term actions will be identified during the three-year plan update process. Actions identified as Phase II could be initiated in Phase I, but not at the expense of completing Phase I actions. • Phase I: Complete by 2020 • Phase II: Complete by 2025 Departments Actions are labeled by the primary department responsible for implementation. It is expected that many of these primary departments will need to work with other supporting departments and/or external stakeholders to fully and successfully implement the action: • Community Development (including Building Division and Planning Division) • Ashland Municipal Utility (Electric) • Administration • Parks and Recreation • Conservation Division • Public Works • Police / FireCo-benefits Benefits low-income or disadvantaged communities Benefits local habitats, recreation, or natural aesthetic Benefits households, local economy, City operations budget, or jobs Benefits public health (e.g. by enhancing local air quality) Relative Rankings $ Lower relative implementation cost $$ Moderate relative implementation cost $$$ Higher relative implementation cost Effective in meeting CEAP goals More effective in meeting CEAP goals Most effective in meeting CEAP goals 119ASHLAND CLIMATE & ENERGY ACTION PLANIMPLEMENTATION PLAN