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Table 7. Implementation plan for existing ongoing and primary actions <br />City Community <br />Action <br />(Costs) or <br />+Savings <br />(Costs) or <br />"Savings <br />Phase Staff Time <br />Responsible Department <br />Buildings & Energy <br />P1. All -electric reach code for new construction <br />$ <br />($2.7M) <br />i <br />Community Development <br />P2. Existing Building Electrification Plan <br />$138k <br />$137k <br />li <br />Community Development <br />P3. Modify Municipal Code definition of "covered projects" <br />($0) <br />$287k <br />22 <br />Community Development <br />P4. Solar and storage on new construction <br />Transportation <br />($0) <br />($0) <br />Community Development <br />& Land Use <br />P5. ZEV Infrastructure Plan <br />$2 18k <br />($31k) <br />� <br />Community Development, Operations Services, City <br />natural Systems <br />P13. Urban Forest Master Plan <br />"$4B61( <br />$470k i <br />A <br />Manager's Office <br />P6. Electrify municipal small engine equipment and reduce <br />($0) <br />($0) <br />2 <br />Operations Services <br />emissions of off-road equipment upon replacement <br />P7. Expand community small -engine electrification <br />($0) <br />($2.4M) i <br />Community Development & City Manager's Office <br />P8. Bicycle amenities <br />($0) <br />$2.4M <br />Community Development <br />P9. Bicycle rack incentive program <br />$8k <br />($777k) <br />Community Development & Economic Development <br />P10. Increase transit ridership <br />$75k <br />($585k) Iii <br />22 <br />Community Development <br />P11. Promote LEED Neighborhood Development <br />$1k <br />($850k) <br />Community Development <br />Materials & Consumption <br />P12. Single use plastic reduction <br />(SO) <br />($p) i <br />� <br />City Manager's Office <br />natural Systems <br />P13. Urban Forest Master Plan <br />"$4B61( <br />$470k i <br />A <br />Operations Services and Engineering <br />P14. Soil management carbon sequestration projects <br />$35k <br />$2.8M <br />2 <br />Operations Services <br />Water Pesources <br />P15. Water efficiency and retrofits <br />$1.6M <br />($4.6M) li <br />a <br />Operations Services <br />P16. Comprehensive climate awareness, education, outreach <br />$119k <br />[0) I <br />All department, <br />= P = Primary action S = Secondary action I = 2022-24 11= 2025-28 111 = 2029-31 <br />Pleasanton Climate Action Plan 2.0 <br />I = Less than 0.5 FTE 2 A = 0.5 to 1.0 FTE 212 = More than 1 FTE <br />Section 4. Implementation I 65 <br />