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6. 2025/2026 Sustainability Division budget requests <br />• Provide recommendations for operating budget requests <br />• Work with staff to finalize 2025/2026 operating budget <br />Sustainability Division Role: Discuss and finalize recommendations for 202512026 sustainability <br />operating budget <br />LSAB Role: Recommend items to be included in Sustainability operating budget (April) <br />7. Comprehensive Plan Feedback <br />• Engagement with City's Comprehensive Plan project <br />• Provide recommendations to staff that enhance sustainability initiatives/outcomes <br />throughout the Plan development process <br />Sustainability Division Role: Participate in Comprehensive Plan project management team, <br />advocate on behalf of LSAB to PMT, share project updates and engagement opportunities <br />LSAB Role: Engage with Comprehensive Plan presentations and provide feedback to staff, attend <br />and participate in Comprehensive Plan engagement opportunities as available, share <br />information about Comprehensive Plan with individual networks <br />8. City Council 2025 Work Plan & Sustainability Division/LSAB 2025 Work Plan <br />Recommendations <br />• Provide recommendations for Council, Sustainability Division and LSAB work plans to staff <br />Draft and send memo to Council with work plan recommendations <br />Draft and publish Sustainability division/LSAB 2025 work plans based on feedback <br />Sustainability Division Role: Discuss and make recommendations for 2025 Work Plan, <br />communicate with Council on LSAB's behalf, draft and publish 2025 Sustainability Division Work <br />Plan <br />LSAB Role: Recommend items to be considered for City Council 2025 Work Plan (May) and <br />recommend items to be considered for 2025 Sustainability Division Work Plan (November) <br />9. Research and analysis for new potential sustainability initiatives (As Needed) <br />• Alignment with Sustainability Action Plan and Climate Action Goals <br />• Cost/benefit analysis <br />• GHG reduction potential <br />• Equity evaluation in support of City's EDI goals <br />Sustainability Division Role: Discuss and decide on new sustainability initiatives, as needed <br />LSAB Role: Conduct research and analysis, present results to Manager and board, as needed <br />3 <br />