23,709

Source: PDF p. 148 · raw: 148

Breadcrumb: 1 City Administrator › CA1-DPs › Package Details › 23,709

23,709 - CA-Sustainability Office realignment Service Area City Administrator DCA Michael Jordan Bureau Name City Administrator Director Michael Jordan Funding Type Name Realignment Status: Recommended Package Desc Expense Recommended Total This decision package realigns ongoing Portland Clean Energy Fund (PCEF) resources and the External Materials and Services $22,366 Chief Sustainability Officer and a one supporting Coordinator II (two existing permanent positions) Personnel $427,634 from the Bureau of Sustainability & Planning’s Climate/Energy budget to the Chief Sustainability Office in the City Administrator’s Office. The new office will manage citywide climate and $450,000 sustainability strategies and support the new Sustainability and Climate Commission. BPS' Climate/ Energy Program will continue to support the activities of the CSO and associated Commission, as Revenue Recommended Total well as manage a variety of existing climate and sustainability initiatives related to building energy, waste and recycling, land use, housing, renewable fuels, and other climate actions related to the Miscellaneous Fund Allocation $450,000 work of the Community and Economic Development Service Area. Taxes $0 This realignment is net neutral as it offset with a corresponding decrease in the Bureau of Planning & $450,000 Sustainability’s FY 2025-26 budget. Service Impacts The intent of this shift is to increase citywide climate/sustainability coordination and progress in meeting the City’s adopted climate goals. The positions will continue in the City Administrator’s Office. Equity Impacts Communities of color and low-income communities are disproportionately impacted by climate change. Greater citywide coordination of those activities will support racial equity goals.

Parent: Package Details · PDF: p. 148