Budget Hearings

Tuesday, September 22, 2026, 10:45 a.m. (Denver time), Parr-Widener Community Room, Room 389

Video of the meeting

Transcript

0:40 Morning again, everyone. We're

0:43 back to during 2 of the day on

0:45 day 2. And we're really

0:46 excited for this presentation

0:51 from the climate action

0:52 sustainability and resiliency

0:56 We can do do intros after.

0:57 Let's go ahead and get started

0:57 with the You can introduce

0:59 yourself and your team. We

1:00 don't just go around the table

1:02 after its PRESIDENT. Thank

1:06 you. Good morning. I'm Liz

1:07 Babcock, the executive

1:08 director of Denver's Office of

1:10 Climate Action Sustainability

1:11 and Resiliency. Happy to be

1:14 here with you this morning.

1:15 And would love for my team to

1:16 go ahead and quickly introduce

1:21 themselves as well. The deputy

1:22 executive director in the

1:22 climate office over the

1:26 Climate Action Division.

1:28 Jonathan Wachtell, also deputy

1:29 executive director over that

1:29 climate adaptation and

1:33 sustainability resiliency I'm

1:33 really getting and director

1:35 communications and strategic

1:37 initiatives, Tim's Direc

1:37 director of finance and

1:43 administration here. The table

1:44 comes. Going to good morning

1:46 out there watching find

1:47 district 9, you know, so many

1:49 them and send them into a scam

1:51 district Good morning, about

1:57 Campbell Southeast Denver

1:58 district 4 down the keen go

2:01 chief financial to But it

2:02 district 7.10 Emily Garnet

2:04 chief operating officer,

2:06 thanks. Difference. Perfect as

2:15 councilmember at large, Kevin

2:17 Flynn south going to just 200

2:22 drop rate from finance. Just

2:23 insights. COUNCILWOMAN To

2:23 clear and go ahead and take

2:26 it. Thank you so much. So our

2:30 agency was created in 2020. To

2:31 address climate change and

2:33 build a more sustainable and

2:34 resilient Denver. Our vision

2:35 is that together we build a

2:37 carbon pollution-free

2:38 sustainable and resilient

2:39 climate, resilient Denver, for

2:42 all. And our mission is in

2:43 Denver. We believe that the

2:45 climate crisis is solvable and

2:46 together we are the ones to

2:49 solve it. We manage it are

2:50 bold climate action goals for

2:51 the city. We promote policies

2:54 and programs that reduce gas

2:54 emissions and build resilience

2:57 to climate change impacts

2:59 cancer is dedicated to equity.

3:00 Prioritizing the needs of

3:01 Denver's most climate,

3:01 vulnerable communities. And

3:06 you can see our plans. Our

3:06 annual reports, community

3:07 initiatives and other

3:09 information on our Web site at

3:11 Denver. Gov Dot Org Slash

3:12 sustainability. And I do want

3:13 to point out we produce an

3:14 annual report each year comes

3:16 out in JUNE and it does have

3:18 all all of the detailed

3:19 information about all of our

3:20 activities each year,

3:21 including in the appendix,

3:24 very detailed financial

3:26 the expenditures in the

3:26 information, including all of

3:28 Climate Protection Fund. How

3:30 we spend those dollars, what

3:30 contracts we have, what

3:31 programs are going to. So if

3:33 you want a lot more detail on

3:34 everything that we've done

3:35 annually, you can find those

3:40 and annual reports. So our

3:41 strategic priorities for

3:43 Twenty-twenty 7 are similar to

3:45 years past. First to cut

3:47 carbon pollution through

3:47 policy programs and projects

3:51 in energy efficiency. Electric

3:52 Haitian of buildings and

3:53 transportation and clean

3:54 mobility options like public

3:57 transit, biking and walking.

3:59 We also want to help our

4:00 community adapt to climate

4:02 change by planting trees and

4:02 creating green spaces to

4:06 reduce urban heat islands.

4:07 Implement nature based

4:07 solutions and sustainable

4:09 land. Use policy, identify and

4:11 plan for climate

4:12 vulnerabilities and create

4:13 programs to meet the needs of

4:14 people and communities most

4:17 affected by climate change

4:18 impacts our 0 waste and

4:19 circular economy work is

4:20 focused on recycling and

4:22 composting to reduce landfill

4:23 waste through the

4:24 implementation of the

4:26 universal recycling and

4:27 composting ordinance. We

4:28 implement policies and

4:29 programs to reduce single-use

4:32 items and promote sustainable

4:33 packaging and tracking and

4:34 reporting on material use and

4:37 consumption based emissions.

4:38 Our equity and climate justice

4:40 work is really focused on a

4:41 number of key areas, including

4:45 climate, resilient food

4:45 systems, advance in clean

4:46 energy and natural resource.

4:47 Workforce development in

4:51 partnership with Tito ensuring

4:52 program accessibility

4:53 developing tailored programs

4:54 to lower carb or carbon

4:55 pollution and energy bills for

4:57 climate vulnerable households

4:58 and neighborhoods. And

4:59 finally, our communications

5:03 and strategic initiatives work

5:03 focuses on increasing

5:04 language, access, leading

5:06 behavior, change campaigns

5:08 developing strategic

5:09 engagement efforts for

5:10 priority projects in our

5:11 neighborhoods, such as full

5:13 electrification of the

5:14 neighborhood and supporting

5:15 community climate change

5:20 ambassadors. So our budget

5:23 philosophy for 2027 has 3 core

5:24 elements. The first is to

5:25 maintain our court programs

5:27 and services. We want to

5:29 create those programs and

5:29 maintain them that support

5:31 residents, small businesses

5:32 and nonprofits and increased

5:34 accessibility of those

5:36 programs. We want to provide

5:37 funding and technical support

5:38 to help with policy

5:40 implementation. We have a

5:42 number of high profile high

5:42 impact policies. We want to

5:43 help the community be

5:47 successful in complying with

5:47 those policies. Second, we

5:49 want to increase the scale and

5:51 urgency of our work. We want

5:53 to invest in the highest

5:54 impacts solutions and scale

5:55 them and we want to increase

5:56 the efficiency of our

5:57 operations and the speed of

5:59 implementation. And finally,

6:00 we're working to ensure co

6:03 benefits and equity. So we

6:05 want to make sure our carbon

6:07 reduction programs include

6:08 resilience, cost savings and

6:11 other Equity Co benefits. And

6:12 finally, we're partnering with

6:15 other agencies like Tito to

6:16 increase career opportunities

6:17 for priority populations. That

6:19 includes justice involved

6:21 individuals, opportunity, use

6:24 individuals from our nest

6:25 neighborhoods and ensuring

6:26 that people who have

6:26 experienced barriers to these

6:29 careers can access them.

6:34 Equity is integrated as a core

6:35 value throughout all of our

6:37 work. Our Jedi committee is

6:39 very active and is developing

6:40 an equity criteria framework

6:41 that will further and that

6:42 equity throughout the

6:45 organization. We build equity

6:47 into our work through

6:48 programs, project and policy

6:51 design and delivery. That

6:51 includes looking at key

6:52 indicators relevant to the

6:55 outcomes were seeking. For

6:55 example, many of our programs

6:57 have higher support for

6:58 income-qualified households

6:59 when addressing climate risk.

7:01 We look at factors such as

7:03 race age, health conditions

7:04 and more. We use this

7:05 information to target our

7:07 programs, policies and

7:08 projects. So the example I

7:10 want to talk with you about

7:11 and I'll show the the map on

7:14 the next slide is the update

7:15 to our Heat vulnerability

7:17 index. We're out, worked with

7:19 and car and received a grant

7:20 from nasa to look at Denver's

7:22 key climate impacts, which is

7:24 includes extreme heat and air

7:27 quality. And they are working

7:29 to update our map to be a heat

7:33 risk index of the city. And so

7:34 what we look at there is a

7:34 number of different factors

7:36 and I'll show you that on the

7:38 next slide. But we know

7:39 historically that redlining

7:40 and other inequities have

7:41 played a role in making

7:43 certain areas of the city

7:45 hotter. Other factors that we

7:47 know play a role include

7:48 individual or household

7:48 adaptive capacity. So that

7:50 would be social or economic

7:52 resources. Health conditions,

7:53 age and access to cooling at

7:58 home. So this is hot off the

7:59 presses. It is a draft still.

8:01 So this is not final. But what

8:03 it is showing you here is

8:04 which neighborhoods in the

8:08 city have the highest he risk.

8:09 So the dark red areas are the

8:10 highest risk and the lighter

8:12 areas are the lower risk and

8:15 includes 3 different

8:16 categories of factors. So one

8:19 is exposure. The other is

8:22 hazards and finally

8:22 vulnerability. So exposure is

8:23 just the total population.

8:24 It's a population density

8:27 distributed across the city.

8:28 Hazards include the average

8:29 daily minimum temperature

8:30 during JUNE JULY and AUGUST

8:33 from 2014 to 2023, the percent

8:34 tree canopy the percent green

8:36 space and the percent

8:38 impervious surface. And then

8:39 the vulnerability is the

8:39 percentage of individuals that

8:41 are 65 years or older

8:42 prevalence of fair or poor

8:47 health. Median neighborhood

8:47 income percent of household

8:48 with no English speaking

8:49 ability percent population

8:51 over. 25 without a high school

8:52 diploma and percent of

8:54 residential properties without

8:56 cooling. So those factors

8:57 combined and weighted in the

9:00 index show us which areas of

9:01 the city, which households in

9:03 the city are more vulnerable

9:03 to extreme heat and then we

9:04 can use that data that

9:06 information to inform where we

9:09 make investments policies

9:10 projects. This tool is not

9:11 just for cars or we hope that

9:12 this will be a tool that the

9:13 entire city can use. We do

9:15 intend that once this is

9:17 finalized to do a training and

9:18 offer this up to other

9:19 agencies and they can look at

9:19 specific factors within the

9:23 tool to understand, you know,

9:24 if they're trying to change

9:24 impervious surface or tree

9:26 canopy, where can they look

9:28 and how can they target

9:29 different parts of the city to

9:30 increase equity and to close

9:33 that heap gap? I'm going to

9:34 show you on the next slide.

9:35 How we've already been doing

9:37 this type of work in our

9:38 investment. So we do have a

9:39 heat vulnerability map that is

9:40 similar to this that we've

9:42 been using. It's hasn't been

9:43 updated in quite a while. So

9:44 to be great to have this new

9:45 data. But that map has help

9:47 inform a lot of ongoing

9:51 investment. So this example is

9:52 our tree-planting efforts of

9:52 this is not just Kaiser's

9:54 data. This also includes parks

9:57 as well as daddy. But you can

10:01 see here the blue sub layer is

10:03 at the equity index across the

10:06 city and the yellow outlying

10:06 neighborhoods are where the

10:08 majority of the investments

10:09 we've made and tree planting

10:09 across the city. And you can

10:10 see the number of trees in

10:11 neighborhoods listed on the

10:13 right. But North Denver and

10:15 West Amber, obviously on this

10:16 map, some of the areas with

10:19 the highest heat risk. And

10:20 then you can see that we've

10:22 made those investments in

10:23 those same areas through our

10:29 programs. Moving on to our

10:31 agency structure. We have 4

10:32 divisions, climate action

10:34 which focuses on cutting

10:35 carbon pollution through

10:35 electric Haitian energy

10:39 efficiency. Sustainability and

10:40 resiliency, which focuses on

10:41 helping us adapt to climate

10:42 change, impacts and build

10:43 resilience across the

10:44 community as well as or is

10:46 your waist and circular

10:48 economy work reduce landfill,

10:50 waste and and decrease the use

10:52 of single use plastics and

10:54 single-use items as well as

10:55 green workforce. In

10:57 partnership with Tito, our

10:58 communications and strategic

11:01 initiatives. Vision focuses on

11:03 marketing community, outreach

11:03 all of our communications

11:05 and engagement, language

11:07 access and are premature U.S.

11:09 Program, which works with

11:11 community raise awareness and

11:12 and build capacity in

11:15 communities for this work and

11:17 then finally or finance and

11:18 administration division does

11:19 all of our accounting

11:21 budgeting as well as

11:22 administrative functions

11:23 around contracting contract,

11:27 monitoring, etc. So moving to

11:28 our performance metrics, one

11:29 of our key metrics U.S.

11:31 Greenhouse gas emissions over

11:33 time. You can see from 2015 to

11:34 2025. In this is protected.

11:35 These numbers should be final

11:40 soon. Very soon for 25, we

11:40 have a 36% reduction in

11:45 emissions over time. So the

11:45 bottom bar, they're the purple

11:46 is our transportation

11:48 emissions. And you can see we

11:50 have had a decrease from 2.4

11:51 million metric tons of Co 2

11:55 equivalent to 1.9 million. And

11:56 then you will see here the bar

12:00 up from the bottom, the darker

12:02 purple is our natural gas that

12:03 we use in our buildings, the

12:04 methane gas that's used to

12:07 heat our buildings to heat

12:08 water. And you can see there

12:09 hasn't been much change there.

12:10 It's relatively flat now

12:11 that's including growth in the

12:12 city. We've obviously had a

12:14 lot growth over that period of

12:14 time. But we really need to in

12:15 order to achieve our goals,

12:18 shift away from using fossil

12:20 gas to heat our buildings and

12:22 heat water and using air

12:23 source heat pumps crowdsource,

12:25 he pumps district energy,

12:27 thermal energy capturing waste

12:29 heat and using that for

12:31 heating. So that's a really

12:32 critical piece of getting to

12:35 our climate goals over time.

12:35 The real star of the story

12:38 here is electricity emissions.

12:39 They have decreased by more

12:42 than 50% since 2015, primarily

12:44 requirements excel has to

12:44 driven by state policy and the

12:47 decarbonize the grid and then

12:48 finally that little blue Bar

12:49 is the waste emissions. This

12:50 is just the annual emissions

12:53 of methane from the landfill

12:55 landfill annually. We know

12:55 by what's put into the and the

12:56 that waste is a significant

12:59 contributor to nothing and we

13:01 are looking at other ways to

13:03 measure this outside of this

13:05 approach that just looks at

13:05 the annual emissions from

13:10 landfill. This next slide is a

13:13 really interesting story. So

13:14 in order to obviously achieve

13:15 the goals I was talking about

13:16 in the previous slide of

13:18 reducing our reliance on

13:21 fossil gas. We have to

13:21 increase the number of clean

13:22 energy systems that were