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Item 6ESustainability Master Plan City Council – February 17, 2015 2030 Sustainability Plan (Economy, People and Land) Definition LAND ECONOMIC PEOPLE SUSTAINABILITY Existing Plans Environmental Resource Protection Plan (2005 Parks, Recreation & Open Space Master Plan) Floodplains, Wetlands and Streams Trees Topography and View Sheds Water Quality Rural Character Air Quality Solid Waste Existing Plans Water Conservation Master Plan Stormwater Management Plan Stormwater Master Plan Wastewater Master Plan Water Master Plan Mobility Master Plan PROCF Master Plan Existing Programs Water Conservation Recycling Reduction in Electricity Use (city facilities) Alternative Fuel Vehicles Existing Programs Fats, Oils, and Grease Program Stormwater Quality Management Tree City USA Sustainability Focus Areas Water Resources Energy Built/Natural Environment Community Vitality Waste Minimization Transportation Economic/Fiscal Wellness Water Resources Water Infrastructure Management Stormwater Management Water Conservation Water Protection Green Infrastructure Energy Solar Wind Green Building Integrated Alternative Fuel Strategy Tree Planting Reduced consumption for City Physical Plant Built/Natural Environment Invasive Species Light Pollution Carpool LEED Air Quality Community Vitality Recreation programs Active transportation Business promotion Public safety Healthy Activities Education Waste Minimization Composting Residential & commercial waste reduction and recycling Construction & demolition debris reduction, reuse, and recycling Reuse of Yard Waste (Education) Transportation Green Roads Active transportation options Alternative modes of transport Electric Vehicle Charging Economic/Fiscal Wellness Citywide Economic Trends & Outlook Southlake 2030 Plan Analysis – Projected Revenues & Expenses Municipal Financial Trends, Goals & Policies Proposed Schedule November 3, 2014: SPIN Meeting November – December: Finalize Plan January 8, 2015: Planning & Zoning Commission February 3, 2015: City Council (1st Reading) February 17, 2015: City Council Public Hearing (2nd Reading) Questions? Ken Baker 817-748-8067 Strategic Link City Mission Statement: The City of Southlake provides municipal services that support the highest quality of life for our residents, businesses, and visitors. We do this by being an exemplary model of balancing efficiency, fiscal responsibility, transparency and sustainability. 2030 Committee Water Resources Energy Transportation BUILT/NATURAL ENVIRONMENT Community Vitality Waste Minimization Economic/ Fiscal Wellness Triple Bottom Line Framework Strategic Management System and 2030 Goals and Objectives Focus Areas Detail the Approach Sustainability Focus Areas