green umbrella’s 2014 annual meeting & celebration general/annual... · 2016-01-27 ·...
TRANSCRIPT
Green Umbrella
Annual Meeting &
Celebration
December 9, 2015
Rhinegeist Brewery
Agenda: 4:00 Welcome - Kristin Weiss, Executive Director
4:05 Sponsor Address – Adam Dumes, Cohen Recycling
4:10 Tracking Progress: Action Teams & Initiatives –
Erika Fiola & Jeremy Faust, Action Team Leadership
Council Co-Chairs
4:45 Recognition of Departing Board Members - Scott
Hassell, President of the Board
4:55 Continued Presentations
5:25 Closing – Kristin Weiss
Thank you to our sponsors!
Benefactor
Patrons
Friend
A Word from Our Presenting Sponsor:
Adam Dumes, Vice President
Tracking Progress:
Action Teams &
Initiatives
Presented by Erika Fiola & Jeremy Faust,
Co-Chairs, Action Team Leadership Council
Meet Me
Outdoors 2020 Goal:
Increase participation in recreational
and educational activities, events and
venues that get people outdoors into
nature by 20%
Meet Me Outdoors Team Key Metric: Participants in outdoor activities and
organizations (from Cincinnati Observatory, Cincinnati
Nature Center, Metro Parks of Butler County, Great Parks
of Hamilton County, and the Zoo)
Year Participants
2011 1,664,103
2012 1,825,603
2013 1,949,267
2014 1,959,954
2015 1,962,883
2016 1,969,883
Meet Me Outdoors Team
Created and began implementation of a strategic plan
Growth of Outdoor Adventure Clubs and Red Bike
Quality and distribution of Guide to the Outdoors (50,000 copies)
Promoted and/or hosted Kids Expo, Paddlefest and Great Outdoor Weekend
2015 Key Accomplishments:
Meet Me Outdoors Team
Increase awareness
Create partnerships
Fortify the Meet Me Outdoors Team
Obtain funding
2016 Action Priorities:
Meet Me Outdoors Team
1 Thing You Can Do Now:
How much time did you spend
outdoors last week?
Increase that by 20% and see the
difference it makes in your life!!!!
Transportation 2020 Goals:
Reduce the consumption of
gasoline and diesel as
motor fuels by 20%
Transportation Action Team
Key Metric: Annual gallons of gasoline
and diesel fuel sold in Tri-state
Year Gallons
2012 807,442,076
2013 801,955,267
2014 target: 770,000,000
2015 750,000,000
2016 730,000,000
2017 710,000,000
2020 650,000,000
Transportation Action Team
2015 Accomplishments (of our partner
organizations):
Transit Friendly
Destinations
CNG and Clean Fuels
Ohio Events
Transit Regional
Indicators Report
Red Bike – Expanded to
NKY
Red Bike - 95,000 rides
in 2015!
Real time bus data for
Metro
CPS Walking School Bus
Program
Electric Vehicle
charging stations
Transportation Action Team
2016 Action Priorities: Transit Friendly Destinations
Explore other multimodal transportation sharing
services, like Car 2 Go.
Promote Electric Vehicle Charging Stations.
1 Thing You Can Do Now: Apply for your workplace to become a Transit
Friendly Destination!
Mission: To connect people and places via a
regional trails network that promotes
vibrant communities through equitable
access to active transportation and outdoor
recreation.
Tri-State Trails
Hired full-time Regional Trails
Coordinator
Launched Tri-State Trails brand for
regional trail network
Developed mission, goals, and objectives
through strategic planning process
Established County Trail Forums in 2
counties
2015 Key Accomplishments:
Update Regional Trails Plan data
Launch interactive online Trail Finder tool
Publish GIS data for public use
Objectively prioritize trail projects with community input
Host Tri-State Trails Opening Day on the Trails (spring) and Regional Trails Summit (late summer)
Expand County Trail Forum program
Pilot regional trail user measurement program
Tri-State Trails
2016 Action Priorities:
1 Thing You Can Do Now:
For errands within 2 miles of your home
or work, choose to bike, walk, or run at
least once per week.
Tri-State Trails
Land
2020 Goal:
Increase the acreage
of greenspace by 8%
Land Action Team
Key Metric: Acres of greenspace
Year Acres
2014 202,600
2015 205,639
2016 208,678
2017 211,717
2018 214,756
2019 217,795
2020 220,834
Land Action Team
2015 Key Accomplishments:
Co-sponsored Protecting our Pollinators event
with CNC and Invasive Plants Walkabout with
Ohio Invasive Plants Council and GPHC
Obtained GIS software grant to be used for
greenspace mapping and other action team
projects (at GU office)
New online greenspace map with updated
data to be used for metrics and planning tool
Land Action Team
2016 Action Priorities:
1 Thing You Can Do Now:
Conservation easement event - two part program
for targeted audiences
Develop invasive plant control fact sheets
Strengthen four sub teams
Complete greenspace mapping and data
calculations including internship
Support native plants and the control of
invasive plants
Watershed 2020 Goal:
Change the behavior and attitudes
of enough citizens to measurably
improve the water quality of 75%
of watersheds in the region
Watershed Action Team
Year Monitoring
Volunteers Monitor Sites
2012 202 310
2013 259 351
2014 230 355
2015 242 356
Key Metrics: Number of water quality
monitoring volunteers & monitored sites in
our regional watersheds
Watershed Action Team
Year Monitoring
Volunteers Monitor Sites
2012 3,846 31
2013 4,860 51
2014 5,705 51
2015 5,135 52
Key Metrics: Number of watershed clean-up
volunteers & clean-up events in our regional
watersheds
Year Monitoring
Volunteers Monitor Sites
2012 3846 31
2013 4860 51
2014 5705 51
2015 5135 52
Watershed Action Team
1 Thing You Can Do Now: Get to know your local watershed
Join a water quality monitoring team.
Participate in a river or stream clean-up.
Paddle locally.
Recognition of Departed
Green Umbrella Board
Members
Presented by Scott Hassell,
President of Green Umbrella
Board
Energy
2020 Goal:
Reduce energy consumption in
built environment 15%;
Double local renewable energy
capacity annually
Energy Team: Key Metrics
Year Capacity (MW)
2013 2.117
2014 0.955
2015 0.477
2016 0.954 (proj)
2017 1.907 (proj)
Year kBTU per
capita
2011 32,799
2012 31,520
2013 30,766
2014 31,235
2015 pending
2016 30,064 (proj)
2017 29,517 (proj)
New renewable
capacity installed
kBTU per capita
(residents)
Energy Team
2015 Key Accomplishments:
Unify EE/RE teams
Solarize Cincy launch
Greened the MLS
Empower program
Energy Conservation Team
2016 Action Priorities: Neighborhood outreach campaigns
Developing Policy Subcommittee
1 Thing You Can Do Now:
Free Solar Assessment
SolarizeCincy.org
Waste
Reduction 2020 Goal:
33% reduction of waste
going to landfill
Waste Reduction Team
Key Metric: Tons landfilled
Year Tons
Landfilled
2013 1,871,994
2014 1,936,009
2015 1,745,000
2016 1,681,000
2017 1,617,000
Waste Reduction Team
Designing and launching our
Paper Reduction Campaign
2015 Key Accomplishment:
Waste Reduction Team
Full implementation of Paper
Reduction Campaign
2016 Action Priority:
1 Thing You Can Do Now:
Join the campaign!
Local Food 2020 Goal:
Double the percent of fruits and
vegetables sourced and consumed
within our region.
Local Food Action Team
Year Markets taking WIC, EBT, # of farms,
# of community gardens, CSA
2013 203
2014 219
2015 228
2016 265
2017 290
Key Metric: Points of access to local food
for all residents
Local Food Action Team
Food Policy Council
Local Food System Advocate
Website
Key Accomplishment in 2015:
Local Food Action Team
10% Shift Campaign
2016 Action Priorities:
1 Thing You Can Do Now:
Mission: To promote a healthy, equitable, and
sustainable food system for all within
Greater Cincinnati’s ten-county region
Four
Policy
Areas
Regional production
Access to healthy food and
food security for all
Food distribution systems
Assessment of community needs,
recommendations for planning
Regional Food Policy Council
Successful launch of FPC
Grants from PfP, Haile Foundation
Development of 2015-16 Workplan
Continued funding from Interact for Health
Four active work groups
Website
2015 Key Accomplishments:
Regional Food Policy Council
2016 Action Priorities:
How You Can Help Us:
• Recommendations
•Models/ collective impact Policies
•What we have
•What we need Assessment
• Cincy Good Food Fund
• Cincy Good Food Fellows Good Food Awards
• Cincy Good Food Fund
• Cincy Good Food Fellows Applicants
• Policy Decision Makers
• Institutional buyers Connections
Closing Please join us for a celebration
featuring local food and drinks from
Thank you to our sponsors!
Benefactor
Patrons
Friend