HomeMy WebLinkAboutSB Stat Post Memo - 2023 Q1 Sustainability StatEXCELLENCE | ACCOUNTABILITY | INNOVATION | INCLUSION | EMPOWERMENT
SBStat 2023
SBStat 2023
City of South Bend | Performance Management
March 20, 2023
Sustainability Stat
City Performance Management
2023 Q1 SB Stat Post-Meeting Memo
This memo shares project status updates on projects in the Mayor’s strategic project portfolio and lists next
steps identified at the SB Stat meeting. This memo is shared with all SB Stat meeting attendees so it is clear
who is responsible for next steps on a project for the Mayor.
Sustainability Stat Project Portfolio
Project Project Lead Projected
Completion Status
Define the goals, metrics, and activities for
the City’s Sustainability Team Evelyn Bauman 2023 Q1
City Climate Action Plan Update Evelyn Bauman 2024 Q4
Tree Canopy Goal Setting + Strategy Barbara Dale TBD TBD
Energy Goal Setting + Strategy Evelyn Bauman TBD TBD
Next Steps Identified at Stat Meeting
Action item Owner Proposed deadline
Approve goals, metrics, and activities on modified
Climate Action Plan Mayor’s Office April 2023
Identify projects in the current Climate Action Plan that
are not in progress, determine if another department
should take lead on project
Evelyn Bauman April 2023
Develop sustainability strategy and goals for other City
teams on facility energy usage and fleet energy usage Evelyn Bauman September 2023
Identify capital investment needs for bold actions in the
‘Energy Goal Setting + Strategy’ project (e.g. large solar
project, VPPA, micro-grid, etc.)
Evelyn Bauman July 2023
Conduct program evaluation and recommend next
steps for the Smart Businesses Recycle program Alex Bazan April 2023
Incorporate Stat meeting feedback on ‘Tree Canopy
Goal Setting + Strategy project’ Barbara Dale May 2023
Legend Project on schedule Project delayed Project cancelled
EXCELLENCE | ACCOUNTABILITY | INNOVATION | INCLUSION | EMPOWERMENT
SBStat 2023
- Determine if it’s feasible to include program in
Neighborhood Infrastructure Pilot Program
- Finalize program model
- Identify possible funding sources
- Document formal feedback from other City
teams