sustainability performance management - nnecapa

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Northern New England Chapter of APA Conference Sustainable New England Angela Vincent Northeast/Mid-Atlantic Regional Director October 7, 2010 ICLEI’s Sustainability Planning Toolkit Winookski Bike and Ped Bridge www.nnecapa.org

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Page 1: Sustainability Performance Management - NNECAPA

Northern New England Chapter of APA Conference

Sustainable New England

Angela Vincent – Northeast/Mid-Atlantic Regional Director

October 7, 2010

ICLEI’s Sustainability Planning

Toolkit

Winookski Bike and Ped Bridge – www.nnecapa.org

Page 2: Sustainability Performance Management - NNECAPA

ICLEI – A Worldwide Movement

ICLEI Local Government Members:

1100 globally

600+ U.S.A.

60+ in New England

Page 3: Sustainability Performance Management - NNECAPA

ICLEI’s Mission

Our mission is to build, serve, and drive a

movement of local governments to advance

deep reductions in greenhouse gas emissions

and achieve tangible improvements in local

sustainability.

Page 4: Sustainability Performance Management - NNECAPA

Empowering New England Local

Governments

Framework for approaching climate protection

Emissions Analysis Software and Decision Support Tool

Standard Methodology and Technical Assistance

Implementation Tools and Resources (publications)

ICLEI Trainings and Events

Technical, policy, and communications assistance

Regional, national and international network of peers

Page 5: Sustainability Performance Management - NNECAPA

Five Milestones for Climate Mitigation

Page 6: Sustainability Performance Management - NNECAPA

ICLEI Tools & Resources

GHG Accounting Software & Tools

Climate & Air Pollution Planning Assistant (CAPPA)

Implementation Guidebooks & Case Studies

Member Networking

Local Government Success Stories

Page 7: Sustainability Performance Management - NNECAPA

Implementation Guidebooks & Toolkits

Revolving Energy Fund Guide

Outreach & Communications

Recycling & Solid Waste

Environmentally Preferable Purchasing

Transportation & Land Use

Small Communities

Green Jobs

Sustainability Planning Toolkit

Page 8: Sustainability Performance Management - NNECAPA

Sustainability Planning Toolkit

Comprehensive guide on the

basics to creating a sustainability

plan

For local governments of all sizes

Includes guidance on approach to

the planning process

Includes templates for creating a

sustainability team, typical plan

outline, measurement of strategies,

and engaging the public

Page 9: Sustainability Performance Management - NNECAPA

Background on Sustainability

Planning Toolkit

Goal:

– Create a replicable planning process

and model based on PlaNYC

Tasks:

– Develop PlaNYC case study and

Sustainability Planning Toolkit

– Pilot guidelines and templates in toolkit

with

– New Rochelle, NY

– Newark, NJ

– Miami-Dade County, FL

Page 10: Sustainability Performance Management - NNECAPA

Why Develop a Sustainability Plan?

• Tie together all sustainability initiatives and programs

under an overarching plan

• Develop metrics and indicators for measuring progress

• Raise community awareness

• Develop common goals

• Encourage interdepartmental cooperation

Page 11: Sustainability Performance Management - NNECAPA

How does ICLEI and the STAR

Program define sustainability?• Affordability & Social Equity (affordable and workforce

housing, poverty, human services and race and social

equity)

• Children, Health & Safety (community health and

wellness, access to health care, and public safety)

• Education, Arts & Community (education excellence,

arts and culture, and civic engagement and vitality)

EconomicEnvironmental

Social

Sustainable • Economic Development (clean

technologies and green jobs,

local commerce, tourism, and

local food system)

• Employment & Workforce

Training (green job training,

employment and workforce

wages, and youth skills)

• Natural Systems (ecosystems

and habitat, water and

stormwater, air quality, waste,

and resource conservation)

• Planning & Design (land use,

transportation and mobility, and

parks, open space and

recreation)

• Energy & Climate (energy,

greenhouse gas emissions and

other air pollutants, renewable

energy, and green building)

Page 12: Sustainability Performance Management - NNECAPA

Example Policy Areas to Include

Policy AreasNew York City Santa Monica Denver Sacramento Westchester County

Energy/ Buildings

Transportation

Air Quality

Water Resources

Climate

Land Use / Brownfields

Waste

Open Space and Habitat

Conservation

Affordable Housing

Public Education

Civic Engagement

Green Economic

Development

Green procurement

Public Health and

Nutrition ?

Part of plan

Existing policy

Page 13: Sustainability Performance Management - NNECAPA

ICLEI’s Five Milestones for Sustainability

STAR Provisional

Goals

(June 2010)

STAR Measures

(2011)

Integration with STAR

Community Index

STAR Performance

Management Tool

(2011)

Page 14: Sustainability Performance Management - NNECAPA

Stakeholders Involved in Developing

a Sustainability Plan

Sustainabilit

y Plan

Interdepartmental

Team

Sustainability

Advisory Board

Analyze Issues

Research Best

Practices

Develop goals

Develop strategies

and initiatives

Brainstorm high priority

issues

Brainstorm strategies

via public outreach

process

Coordinate planning process

Manage writing of the

Sustainability Plan

Coordinate implementation of

the Sustainability Plan

Define high priority issues

Analyze issues and

strategies as requested

Provide supporting data

External

Experts (Universities,

Consultants etc)

Sustainability Coordinator

Participate in topic

specific working groups

Brainstorm high priority

issues

Develop goals

Input on strategies and

initiatives

Advice on planning

process

Community

Stakeholder

GroupsGeneral Public

Participate in public

meetings

Submit ideas online

Sustainability

Team

Page 15: Sustainability Performance Management - NNECAPA

Getting Started: Make a

Commitment and Organize Team

Designate a Sustainability Coordinator

Define the vision and purpose for the plan

Make a commitment: obtain chief elected official buy-in for the plan

Develop a workplan for the planning process and for public outreach

Organize an interdepartmental team of local government staff to develop the plan

Gather ideas for the scope of the plan

Form a Sustainability Advisory Board

Kick-Off Sustainability Advisory Board meetings

Launch and publicly announce the planning process

ICLEI Tools and Templates

• Sample timeline

• Outreach and Public

Communication

Template

• Sustainability Team

Formation Checklist

Page 16: Sustainability Performance Management - NNECAPA

Milestone 1: Conduct Sustainability

Assessment

Begin to define the scope of the plan

Inventory existing sustainability initiatives

Develop a greenhouse gas emissions inventory for government operations and the community

Gather and analyze data for the Sustainability Assessment

Gather ideas from key stakeholder groups

Create a sustainability assessment report

ICLEI Tools and Templates

• Sustainability

Assessment Checklist

• Clean Air Climate

Protection (CACP)

Software

• Forecasting Guide

(coming soon)

Page 17: Sustainability Performance Management - NNECAPA

Sustainability Assessment Checklist

Existing Sustainability Initiatives

Sources of greenhouse gas emissions

Major sources of pollution

State of major infrastructure systems

Health of natural resources

Open spaces

Sustainability of land use and development patterns

Major public health issues

How affordable is it to live

Opportunities to engage in civic affairs?

Demographics

Transportation systems

Page 18: Sustainability Performance Management - NNECAPA

Demographics

Climate Change

Economy

Energy

Environment

Government Operations

Health

Housing & Buildings

Land Use

Local Industry & Business

Schools

Solid Waste & Recycling

Transportation

Water

18

Milestone 1

Conduct Sustainability Assessment

Miami-Dade County’s Sustainability

Assessment

Page 19: Sustainability Performance Management - NNECAPA

CACP 2009 Inventory Software

Page 20: Sustainability Performance Management - NNECAPA

Milestone 2: Set Sustainability Goals

Define clear, relevant, and measurable

goals that address the key issues

identified in the Sustainability

Assessment

Brainstorm and analyze strategies for

achieving goals

Set an emissions reductions target that

is aggressive but achievable

Solicit ideas from the public for

sustainability goals

Announce the goals to the public

ICLEI Tools and Templates

• Matrix of Sustainability

Strategies

• Sustainability and

Climate Action Plan

examples

• ICLEI’s Climate and Air

Pollution Planning

Assistant (CAPPA)

decision support tool

• Target Setting Guide

(coming soon)

Page 21: Sustainability Performance Management - NNECAPA

STAR Environment Goals

Page 22: Sustainability Performance Management - NNECAPA

STAR Economy Goals

Page 23: Sustainability Performance Management - NNECAPA

STAR Social Goals

Page 24: Sustainability Performance Management - NNECAPA

GREENR CONTENT – BIG GOALS

Page 25: Sustainability Performance Management - NNECAPA

Milestone 3: Develop Sustainability

Plan

Prepare for public outreach process

Perform outreach

Develop and prioritize measures

Develop implementation plans for each measure

Create outline for the plan

Write the plan

Release a draft plan for public comment (if

appropriate)

Finalize and release the plan

ICLEI Tools and Templates

• Measures Analysis

Template

• ICLEI’s Climate and Air

Pollution Planning

Assistant (CAPPA)

decision support tool

• Matrix of Sustainability

Strategies

• Sustainability Plan

Template

• ICLEI’s Outreach and

Communications Guide

Page 26: Sustainability Performance Management - NNECAPA

CAPPA – Climate Action Planning

Page 27: Sustainability Performance Management - NNECAPA

Milestone 3: Develop Sustainability

Plan

Page 28: Sustainability Performance Management - NNECAPA

GREENR CONTENT – BASIC STRUCTURE

Page 29: Sustainability Performance Management - NNECAPA

Milestone 4: Implement the

Sustainability Plan

Implement the measures in the

plan and track implementation

status

Formalize the planning process

Coordinate with a coalition of

advocacy groups

ICLEI Tools and Templates• ICLEI’s Action Center and

Member Center on the

ICLEI website for a variety

of guidebooks, best

practices, and

implementation tools.

• Revolving Energy Fund

Guide

• Solid Waste and Recycling

Guide

• Green Playbook +

Neighborhoods website

• Environmentally

Preferrable Purchasing

Guide

Page 30: Sustainability Performance Management - NNECAPA

PlaNYC: Achievements in Action

Over 2/3 of initiatives are on-time or ahead of

schedule

Achievements in Land, Water, Transportation, Energy,

Air and Climate Change goals, including:

– 21 transit-oriented rezonings with inclusionary zoning

– 20 stormwater retention pilot projects launched

– 200 miles of bike lanes and 2,000 biked racks installed

– 76,751 City parking placards reduced

– 260 energy efficiency projects completed in City govt.

– 22% of taxi fleet converted to hybrids

Page 31: Sustainability Performance Management - NNECAPA

Milestone 5: Monitor/Evaluate

Implementation Progress

Develop an Annual Progress

Report

Develop and report on a set

of sustainability

indicators

Update the Greenhouse Gas

Inventory

Highlight successes on

sustainability plan

website

Keep the sustainability team

updated

ICLEI Tools and Templates

• Sustainability

Assessment Checklist

• STAR Community Index

performance

management system

What to Include in Annual

Progress Report

Responsible Parties

Status of Measures

Quantified Progress

Achievements and

challenges

Next steps

Page 32: Sustainability Performance Management - NNECAPA

What to Include in a Sustainability Plan

Facts, charts, and figures

Goals

• Emissions reductions target (short-term

and long-term)

• Transportation, air, water, buildings, open

space, etc.

Short & Long-term Measures with implementation

plans

• Timing, funding, and responsibilities

Matrix of measures and goals

Implementation & Monitoring Framework and

Timeline

Relationship to other plans

Planning process

Page 33: Sustainability Performance Management - NNECAPA

Sustainability Plans in the Region

Arlington, MA

Northampton, MA

Rockville, MA

Burlington, VT

New Rochelle, NY

New York, NY

Philadelphia, PA

Bordentown, NJ

Annapolis, MD

Baltimore, MD

Page 34: Sustainability Performance Management - NNECAPA

Download the Sustainability

Planning Toolkithttp://www.icleiusa.org/sustainabilitytoolkit

Page 35: Sustainability Performance Management - NNECAPA

Action Center – One Stop Shop

Page 36: Sustainability Performance Management - NNECAPA

Contact Us:

Angela Vincent, Regional Director

(617) 960-3420 x202

[email protected]

Lara Crawford – New England Liaison

(617) 960-3420 x207

[email protected]

www.icleiusa.org/northeast

Questions/Discussion