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CAP 2.0 Action Quantification Outcomes <br />NS <br />1099 <br />Restore and <br />$1,280,236 <br />$0 <br />N/A <br />N/A <br />O man <br />conserve native <br />r <br />grassland, <br />Alp <br />rangeland, and <br />riparian habitats <br />NS <br />1204 <br />Community <br />$0 <br />$0 <br />N/A <br />N/A <br />40, <br />conservation <br />programs <br />WR <br />1087 <br />Water fixture <br />$220,588 <br />-$2,942,142 <br />N/A <br />N/A <br />retrofits <br />4 TIM <br />WR <br />1094 <br />Expand recycled <br />$5,177,842 <br />$0 <br />N/A <br />N/A <br />ERE ilk <br />water <br />r <br />WR <br />1147 <br />Water Efficiency <br />$1,414,038 <br />-$1,708,155 <br />N/A <br />N/A <br />Programs <br />IM <br />WR <br />1092 <br />Stormwater runoff <br />-$400,570 <br />-$113,123 <br />N/A <br />N/A <br />reuse <br />WR <br />1136 <br />Green Stormwater <br />$0 <br />$0 <br />�- <br />N/A <br />N/A <br />Alk <br />Infrastructure Plan <br />L <br />WR <br />1199 <br />On-site stormwater <br />$0 <br />$0 <br />N/A <br />N/A <br />Sam <br />management <br />r <br />CRW <br />1026 <br />Neighborhood <br />$369,290 <br />$0 <br />N/A <br />N/A <br />resilience hubs <br />O <br />CRW <br />1143 <br />Community gardens <br />$115,355 <br />$0 <br />N/A <br />N/A <br />O <br />CRW <br />1130 <br />CalFresh, WIC & <br />$0 <br />$0 <br />N/A <br />N/A <br />Senior FMNP <br />O <br />expansion <br />CRW <br />1010 <br />Reduce heat island <br />$0 <br />$80,022 <br />N/A <br />N/A <br />effect <br />O <br />CRW <br />1096 <br />Wildfire <br />$0 <br />$0 <br />N/A <br />N/A <br />preparation, <br />O <br />prevention, and <br />education <br />CRW <br />1216 <br />Institutionalize <br />$1,991,951 <br />$0 <br />�` <br />N/A <br />N/A <br />O <br />climate actionMam <br />L <br />00Mffff <br />CRW <br />1032 <br />Prioritize <br />$46,192 <br />$0 <br />N/A <br />N/A• <br />MIRIM <br />adaptation and <br />01'!P�0 r <br />resilience in capital <br />projects <br />CRW <br />1038 <br />Critical facility <br />$138,577 <br />$0 <br />N/A <br />N/A <br />relocation <br />O <br />CRW <br />1023 <br />Comprehensive <br />$64,521 <br />$0 <br />27,346 <br />$2 <br />$0 <br />climate outreach <br />O�O uff <br />CRW <br />1228 <br />Sustainability <br />$4,981 <br />$0 <br />N/A <br />N/A <br />Awards <br />CRW <br />1151 <br />Update CAP <br />$49,020 <br />$0 <br />N/A <br />N/A <br />checklist <br />TOTAL <br />$23,415,234 <br />-$9,988,378 <br />916,777 <br />$26 <br />-$11 <br />*Blank cells were not <br />quantified because the action focuses on climate adaptation rather <br />than climate mitigation. <br />N <br />CASCADIA Page 8 <br />CONSULTING GROUP <br />