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HomeMy WebLinkAboutagenda.council.worksession.20260713AGENDA CITY COUNCIL WORK SESSION July 13, 2026 4:00 PM, City Council Chambers 427 Rio Grande Place, Aspen I.Work Session I.A Financial Update and 2027 Budget Assumptions I.B Aspen Sustainability Action Plan Progress Update and Next Steps II.Council questions and comments related to items published in the most recent information update, as needed Zoom Meeting Instructions Join from PC, Mac, iPad, or Android: https://us06web.zoom.us/j/89359392842? pwd=Ms4KOpoZ5q0Rv4hYAtUDc8qQuAF3YQ.1 Passcode:81611 Join via audio: +1 346 248 7799 Webinar ID: 893 5939 2842 Passcode: 81611 International numbers available: https://us06web.zoom.us/u/kcISwLaZ00 Competitive_Pay_Study_Info._Council_Work_Session_071326.pdf 07.13.26 Financial Update & Total Comp .pdf ASAP Progress Update and Next Steps_Council Memo.docx Attachment A_ 2025 Sustainability Report.pdf Attachment B_ ASAP 2026.pdf 1 1 STAFF REPORT TO: Mayor and City Council FROM: Jessica Roberts, Human Resources Director THROUGH: Pete Strecker, City Manager; Alissa Farrell, Administrative Services Director MEETING DATE: July 13th, 2026 SUBJECT: Information supporting the 2027 competitive pay study INTENDED OUTCOME: The intention of this memo is to inform Council on the city’s plan to implement a competitive pay study for 2027. Implementing the study will enhance the city’s position as a competitive employer, support recruitment and retention, and reinforce workforce sustainability. A sustainable workforce directly strengthens the city’s ability to deliver services to the community. EXECUTIVE SUMMARY: The purpose of this memo is to provide supporting details related to the 2027 Total Compensation presentation, specific to the competitive pay study, and the upcoming budget decision process. Information on the Health Fund and annual increase recommendations can be found in the provided PowerPoint presentation. Staff would like to know whether Council is generally supportive of moving forward with the competitive pay study in the budget process. DISCUSSION: Background: To assist the city in maintaining a competitive position, Human Resources and the internal task force worked with an external consultant, Graves Consulting, to conduct a competitive pay study. Compensation structures must be reviewed at least annually, given market fluctuations, and it is considered best practice to conduct a comprehensive study every three to five years. Graves Consulting is a well-established compensation consulting firm that works with several of our local peer government organizations. Why: The study is intended to evaluate the city’s compensation structure against relevant labor market data, support recruitment and retention, maintain internal equity and career development, and align compensation decisions with the city’s Total 2 Compensation Philosophy (Attachment A). Using comparable public and private wage data and salary ranges, Graves Consulting has provided market-leading pay structure recommendations for 2027. Working with Graves, the city has refined our comparable organization set (peer group) to help the city understand the cost of labor locally and regionally. The updated comparable set is below (Attachment B). In addition to using an external consultant, an internal task force comprised of departmental leadership has provided key input and review of the study’s process and results. If approved, the city plans to implement the study in early 2027. Pay Structure: The proposed pay structure midpoints are increasing by an average of 4%. Graves Consulting and the task force continue to evaluate position placement in the new structure based on market data and internal equity, this work will continue through July 2026. The placement of positions in the new structure accounts for the implementation costs. Methodology & Findings: Graves Consulting used the market study results to develop a proposed pay structure that would serve the city throughout 2027. To understand the methodology and how the data translates into a new pay structure, it is helpful to understand the midpoint of the salary range. The midpoint of the salary range is a key target for comparison to market data. The midpoint of a salary range is the value halfway between the minimum and maximum pay for a job. It typically represents the “market rate” for a fully proficient employee in the role. To align positions in the proposed 2027 pay structure, Graves Consulting matched the study market rate to the nearest midpoint. Keep in mind the study market rate informs the placement of positions on the pay structure but is not an exact match. Overall, the findings indicate that the city’s pay varies by position, with some roles compensated at or above market rates and others below market. For example, the Heavy Equipment Operator position is currently paid above market. This role is critical to maintaining the city’s infrastructure and supporting public safety operations, and it is also subject to a significant labor shortage across Colorado. The city is currently experiencing this challenge firsthand, with three vacant Heavy Equipment Operator positions that have proven difficult to fill with ongoing turnover over the past several years. Amongst other positions, the city is actively recruiting for a Parking Services Ambassador, Controller, Chief Information Officer, and a Sr. Project Manager. These positions are essential to the delivery of city services, and have been increasingly challenging to fill. The city has gone through several recruitment cycles for both the Controller and Sr. Project Manager. Unfilled vacancies for these critical positions place increased burden on existing staff and put current key projects and work at risk. Continuing a market-leading strategy is essential for difficult to fill positions. Implementation & Organization Information: The pay study will be implemented by placing each position in the new pay structure(s). Individual employee pay will be evaluated for appropriate pay in the salary range. The estimated financial impact of 3 implementation is $3.5 million. This includes a minimum pay increase of 3% to ensure meaningful pay movement and maintain competitiveness. On average, employee pay is expected to increase 7%. Along with the study implementation which will be effective in early January 2027, the city plans to continue funding the annual increase to keep employee pay moving with the market through 2027. Over the past couple of years, the city and Council have diligently delivered a competitive total compensation package. This, along with extensive organizational development work, has provided the city with a strong employee retention approach. In exit survey information, and discussions with employees, employees who voluntarily resign cite retirement, long commutes, and personal reasons for leaving the city. The challenges of living and working in and around Aspen are well known. Closing: The city’s ability to deliver services depends on attracting and retaining qualified employees. The competitive pay study is not simply a salary adjustment exercise; it is a review of the city’s compensation framework, external market alignment, and internal equity. It also gives the city a stronger basis for making compensation decisions consistently over time. The study’s objectives are guided by the city’s Total Compensation Philosophy and are intended to support both employees and the organization. The aim is to remain highly competitive while still making recommendations that are financially sustainable and appropriate for Council consideration. FINANCIAL IMPACTS: Estimated $3.5 million competitive pay study adjustments only. RECOMMENDATIONS: Staff would like to know whether Council is generally supportive of moving forward with the competitive pay study in the budget process. ALTERNATIVES: • Consider not implementing the competitive pay study. • Phase implementation of the market adjustment. CITY MANAGER COMMENTS: This request directly aligns with Council’s guiding principle of supporting staff and promoting retention. Staff are one of the organization’s greatest assets, and directly support the work Council is interested in accomplishing. ATTACHMENTS: Attachment A – Total Compensation Philosophy Attachment B – Comparable Organizations 4 CITY OF ASPEN Total Compensation Philosophy 1 | City of Aspen TCP Total Compensation Philosophy OVERVIEW The City of Aspen’s Total Compensation Philosophy provides a framework to guide decision-making on compensation and benefits programs for employees. As an employer of choice, the City encourages an engaged and innovative workforce through a Total Compensation Philosophy that supports highly competitive and equitable pay. Employees that embody the City’s values and mission enjoy a unique and rewarding mountain culture experience. City of Aspen EXPERIENCE The City is committed to providing a Total Compensation Philosophy that attracts, retains, and rewards a talented and motivated workforce that embraces the City’s Mission statement and Organizational Values. MISSION STATEMENT To engage with positive civil dialogue, provide the highest quality innovative and efficient municipal services, steward the natural environment, and support a healthy and sustainable community for the benefit of future generations with respect for the work of our predecessors. ORGANIZATIONAL VALUES SERVICE: We serve with a spirit of excellence, humility, integrity, respect PARTNERSHIP: Our impact is greater together STEWARDSHIP: Investing in a thriving future for all by balancing social, environmental, and financial responsibilities INNOVATION: Pursuing creative outcomes, grounded in Aspen’s distinctive challenges and opportunities The City invites employees to bring their passion and experience to affect positive change through public service. Diverse perspectives, rich ideas, and a culture with an appreciation for individuality and a sense of belonging are reinforced and appreciated in the City. To pursue creative outcomes, demonstrate excellence, and address the distinctive opportunities found in Aspen, the City recruits qualified and talented employees who are prepared to manage complex and highly technical challenges. 5 CITY OF ASPEN Total Compensation Philosophy 2 | City of Aspen TCP HOW WE COMPARE OURSELVES To respond to the unique Aspen environment and labor market conditions, the City will: • Ensure we are a market leader locally, regionally, and as appropriate, nationally. • Utilize a comparable labor market that includes both private and public sectors, as appropriate. • Regularly evaluate the City’s competitive labor market and compare similar positions to other organizations whom the City competes with for its workforce. WHAT WE OFFER To achieve a sustainable, fiscally responsible, and highly competitive compensation program, the City will provide the following core Total Compensation programs to City of Aspen employees: PAY  • Market-leading pay structures that consider the high cost of living in Aspen and the surrounding area. • Pay for similar work that is equitable both internally and externally and applied consistently across the organization. • Meaningful merit/performance increases that recognize employee’s contributions and reflect the varying levels of employee achievements. HEALTHY LIFESTYLE BENEFITS  • Comprehensive and competitive benefits programs designed to support the health of City employees and their families. • Robust employee benefits that encourage awareness of individual health and offer resources to pursue healthy lifestyles. • Benefits that are inclusive and meaningful at a variety of life stages.  • Work-life balance enhancements through offerings such as alternative work schedules, employee wellness programs, and ancillary benefit programs. PAY COMMUNICATION • Clarity and transparency in managing the total compensation system. • Communication of the value of the total compensation package offered to City employees. • Guidance and oversight in pay decisions to ensure fairness and consistency. 6 CITY OF ASPEN Total Compensation Philosophy 3 | City of Aspen TCP WHAT WE OFFER - CONTINUED PROFESSIONAL DEVELOPMENT & CONTINUOUS LEARNING  The City seeks to retain and develop employees by providing opportunities for learning and professional development. The City and employees both play critical roles in maintaining the success of a professional development culture. • Foster a positive work environment that is meaningful, stimulating, and encourages employee innovation and creativity. • Provide a range of learning and professional development opportunities for all employees that support personal and professional growth. • Offer ongoing and timely communication to employees on their performance, goals, and professional development throughout the year. REWARDS & RECOGNITION • Acknowledge and celebrate employees’ contributions that align with the City’s mission statement and organizational values.   • Provide financial and non-financial incentives for extraordinary and exemplary performance. • Reward employees by offering learning opportunities to promote professional growth and development. HOUSING SUPPORT • Respond to the high cost of living and lack of affordable housing through an array of housing program options. • Review creative and innovative opportunities on an ongoing basis to further enhance employee support with housing challenges. 7 Attachment B – Comparable Organizations Counties Arvada Carbondale Fort Collins Northglenn Jefferson Aurora Castle Rock Frisco Silverthorne Eagle Avon Centennial Glenwood Springs Snowmass Village Larimer Basalt Colorado Springs Grand Junction Steamboat Springs Garfield Boulder Denver Greenwood Village Telluride Adams Breckenridge Dillon Lakewood Vail Gunnison Broomfield Durango Littleton Westminster Pitkin Municipalities 8 2027 Financial Update & Budget Assumptions July 13, 2026 Tyler Sexton –Finance Director Andrew Kramer –Deputy Finance Director CITY OF ASPEN 9 2026 & 2027 Outlook 2026 +0.09% Essentially flat, in line with a conservative budget 2027 +1.17% A modest rebound despite the planned May–Nov airport closure Both figures reflect intentionally conservative assumptions, not a worst case, and not a rebound story. CITY OF ASPEN 10 2026 Taxable Sales (Thru Apr) % of Economy Industry 2025 Taxable Sales 2026 Taxable Sales YoY Change 27%Accommodations $176,899,507 $172,290,368 ▼3% 15%Restaurants $90,424,806 $87,771,274 ▼3% 14%Fashion Clothing $65,592,630 $67,240,302 ▲3% 12%Construction $49,318,390 $53,212,458 ▲8% 11%Miscellaneous $51,910,318 $34,083,181 ▼34% 6%Jewelry/Gallery $22,131,583 $26,156,681 ▲18% 6%Food & Drug $28,466,481 $26,503,502 ▼7% 4%Sports Equip/Clothing $31,996,678 $28,983,793 ▼9% 3%Utilities $19,184,274 $17,500,654 ▼9% 1%Liquor/Cannabis $6,585,232 $5,896,870 ▼10% <1%Automobile $1,702,303 $1,615,499 ▼5% Taxable Sales $544,212,201 $521,254,582 ▼4% Key Drivers •Winter lodging occupancy 6.4% below last year •Miscellaneous impacted by $13M one-time-adjustment •Construction +8% •Jewelry/Gallery +18% -1.8% adjusted YoY, excluding the one-time item CITY OF ASPEN 11 Strong 2025 Sets a High Bar —2026 Holds Steady +10% 2025 actual growth (vs. 7% budgeted) -4% 2026 year-to-date 6.1%6.4%6.7% -2.0% 3.3% 0.3% -3% -2% -1% 0% 1% 2% 3% 4% 5% 6% 7% 8% Winter Summer Shoulder 2026 Season Projection vs. 10-Yr Seasonal Averages Historical Avg 2026 Projection Factors •Summer/shoulder have consistently outperformed historical averages •December typically improves winter results by ~2% •2025 finished above budget, 2026 starts from a higher base KEY TAKEAWAY Flat 2026 remains consistent with budget assumptions CITY OF ASPEN Historical average reflects a 10-year period (2013–2025), excluding COVID-affected years 2020–2022. 12 Investments 2026 Year-to-Date Performance (Thru May) Metric 2025 Actual 2026 YTD Cash + Investment Balance $446.0M $471.1M Annualized Yield 3.51%3.68% Interest Income $16.0M $6.7M YTD 23% 22% 22% 9% 25% Portfolio Allocation (5/31/26) Money Markets + Cash Corporate Bonds Government Agencies Government Bonds Municipal Bonds $471M Total CITY OF ASPEN 13 2027 Economic Outlook & Ops Budget Assumptions 3.5% Base Operating Budget Growth Budget Guidance: Focus on what can be accomplished, limit headcount growth, create a culture of exemplary service CITY OF ASPEN $948 $988 $1,037 59.7% 64.0% 59.2% 56% 58% 60% 62% 64% 66% $900 $950 $1,000 $1,050 2024 2025 2026 YTD Occupancy vs ADR (2024-2026) YTD ADR (USD) Source: DestiMetrics 3.7% 2.4% 3.3% 3.5% 2.0 2.2 2.4 2.6 2.8 3.0 3.2 3.4 3.6 3.8 Percent Change (%)Year -over-year CPI (May ‘25 -May ‘26), West Region All items All items less food and energy •3.5% Non-labor operating budget growth •Comp & class study w/ limited FTE growth •Significant health insurance increases 14 2027 Budget Assumption: Airport Closure (May–Nov) Modeling summer/shoulder softness against a resilient, unaffected winter season Season Months % Annual Sales Historical Avg Growth 2027 Assumptions Airport Impact Winter Jan–Mar, Dec 47%~6.1%+3.1%Unaffected Summer Jun–Aug 29%~6.4%-0.3%Fully inside closure Shoulder Apr–May, Sep– Nov 24%~6.7%-0.5%~95% inside closure Blended Total Full Year 100%~6.2%+1.2%Conservative estimate Factors •Airport closure: Apr. 4 -Nov 19, 2027 •Winter (47% of sales) remains unaffected •Regional and drive-in visitors expected to offset impacts •Growth assumptions remain below historical averages KEY TAKEAWAY The 2027 budget assumptions remain conservative despite the airport closure CITY OF ASPEN 15 Sales Tax Overview 2.7% City Sales Tax + County 2% Sales Tax 2027 Total: $60.2M Category 2027 Proj.Fund Balance (5/31/26) 2.7% Sales Tax 2027 Projected: $39.5M (2026: $39.0M) 1.50% Parks and Open Space Fund $22.0M $12.9M 0.15% Transportation Fund $2.2M $31.2M 0.45% Kids First Fund (80%)$5.3M $15.1M 0.45% Housing Development Fund (20%)$1.3M $135.3M 0.60% Public Education Fund $8.7M $0.0M County 2% Sales Tax City’s Share: 45% of 2.00% 100% General Fund $20.7M $64.3M Total Sales Tax Collections $60.2M Fund Balance reflects current working balance as of 5/31/26. CITY OF ASPEN 16 Lodging Tax & STR Tax: 2027 Collections 2027 tax collected by category, and where it goes Category 2027 Tax vs 2026 STR-Classic $4,469,627 -4% STR-Lodge Exempt $1,770,849 -1% STR-Owner Occupied $93,383 -3% STR -Aggregated $6,333,859 -3% Lodging & Real Estate $5,584,645 -3% Total Collected $11,912,565 -3% “Lodging & Real Estate” combines lodging/hotel tax with the smaller real estate category. STR TAX ALLOCATION STR Tax $6.3M 70% Affordable Housing Fund $4.4M 22.5% AMP Fund $1.4M 7.5% General Fund (Env.) $0.5M LODGING TAX ALLOCATION Lodging Tax $5.6M 75% Tourism Promotion Fund $4.2M 25% Transportation Fund $1.4M CITY OF ASPEN 17 Real Estate Transfer Tax (RETT) 2027 Projected: $22.5M (down 15%vs. 2026) Allocation 2027 Projected vs. 2026 Fund Balance (5/31/26) 67% Housing Development Fund $15.0M ▼15%$135.4M 33% Arts and Culture Fund $7.5M ▼15%$57.9M 2027 Allocation Share Housing Development Arts and Culture$22.5M 2027 total KEY TAKEAWAY Both funds step down about 15% vs. 2026, lowering the 2027 RETT projection to $22.5M. CITY OF ASPEN 18 2027 Total Compensation Council Work Session July 13th, 2026 Alissa Farrell -Administrative Services Director Jessica Roberts -Human Resources Director July 13, 2026 19 2027 Total Compensation Agenda PHILOSOPHY 1 Total Compensation Market-leading pay & benefits guiding every decision HEALTH PLAN 2 Self-Funded Manages health dollars for above- market benefits PAY STUDY 3 Competitive Completed to attract & retain talent 20 Total Compensation Philosophy A formal document that guides every city decision on pay and benefits, built on five pillars that keep our total compensation market-leading. Benefits Above-market benefits for employees $ Pay Competitive, market-based wages Culture A workplace built on our values Transparency Clear, consistent pay decisions Growth Opportunities Pathways to develop and advance 21 UP NEXT — SECTION 02 Employee Benefits Budget From the guiding philosophy to how we fund employee benefits and the health plan Compensation Philosophy →Employee Benefits 22 2027 Employee Benefits Budget Up to10% Health fund increase – employer and employee premiums 95% City share — employee only 87% City share — all other tiers Health Fund Actions Monitor claims 2026 spend to set premiums Evaluate direct contracting relationships Partnership with Valley Health Alliance Increased HSA contribution in 2026 23 UP NEXT — SECTION 03 Competitive Pay Study From investing in employee benefits to keeping pay market-competitive Employee Benefits →Competitive Pay Study 24 Consultant & Internal Task Force Review Who’s Involved External Consultant, Graves Consulting Provides market analysis & recommendations HR + Task Force Cross-functional internal review Department Leaders Operational context & position detail What We Reviewed Market Data Internal Equity Pay structure Position placement 25 Purpose WHY IT MATTERS Recruitment & Retention Competitive pay attracts and keeps talent Best Practice A full study every 3–5 years Market Alignment Pay stays competitive and equitable Strong Foundation Basis for responsible pay maintenance STUDY OBJECTIVES 1 Market-competitive pay 2 Equal pay for equal work 3 Career growth & sustainable wages 4 Aligned with Toal Compensation Philosophy 5 Competitive yet fiscally responsible 26 Financial Impact $ 3.5M Estimated market adjustment impact $ 7,500 Estimated Average increase 370 Employees impacted 7 % Estimated Average adjustment Annual Increase Continue to fund the annual increase – recommended at 4% for 2027 27 In Summary THE WHY Turnover & Recruitment Pressure •Reinforces the city as a competitive employer for recruitment and retention •Understand and respond to the cost of labor locally and regionally THE RESPONSE Keeping Benefits & Pay Market Leading •Market adjustments bring positions in line with the target market range •Keeps total compensation highly competitive, true to the city's philosophy Our goal Highly competitive total compensation to attract and retain the sustainable workforce the community depends on 28 1 STAFF REPORT TO: Mayor and City Council FROM: Clare McLaughlin, Sustainability Manager THROUGH: Ben Anderson, Community Development Director MEETING DATE: July 13, 2026 SUBJECT: Aspen Sustainability Action Plan Progress Update and Next Steps INTENDED OUTCOME: Provide City Council with a progress update on implementation of the Aspen Sustainability Action Plan (ASAP) across key sectors, share updates to the ASAP for 2026, and outline next steps for upcoming policy and program direction. This work session is intended to inform Council and solicit feedback on topics for staff to bring back in future work sessions. This update supports Council priorities related to climate action, resilience, and community health by demonstrating progress to date and identifying near-term decision points. No formal action or funding decision is requested at this time. Staff will bring a resolution to approve Aspen Sustainability Action Plan at a future consent calendar. EXECUTIVE SUMMARY: This work session provides an update on:  Implementation of the ASAP from the past year across high impact sectors within City jurisdiction (energy, buildings, transportation, and waste),  Receiving the Local IMPACT Accelerator award from the Colorado Energy Office,  Changes to the 2026 ASAP,  Progress towards Council's resilience goals (air quality, nature & resilience, and water conservation), and  Next steps for Council direction across all sectors. Staff have focused on scaling program delivery, advancing code and policy development, and preparing analyses to support future Council decisions, particularly related to electrification and building decarbonization. Following this session, staff will return to Council with focused discussions on options for code updates to address electrification barriers, building and energy code updates, 29 2 electrification impacts, policy options for existing building decarbonization, and proposed updates to Title 12. Waste Diversion. DISCUSSION: Background: In February 2023, Council approved the ASAP, which incorporated the City’s updated greenhouse gas reduction goals (science-based targets) and stakeholder input. In addition, Council approved staff ’s recommendation to update Council annually on accomplishments of the previous year and to share updates to the document that incorporate ongoing community feedback and new resource opportunities. The annual ASAP updates ensure the plan continuously incorporates community and partner feedback, stays relevant, adapts to changing priorities and technologies, and moves completed items from the plan into the sustainability report. Progress Highlights and Next Steps: In 2025, staff across various departments developed and/or implemented policies, programs, and partnerships to advance Council’s climate and resilience goals. The full list of 2025 highlights can be found in Attachment A. GHG Emissions Inventory Action Sectors Sector 2025 Progress Next Steps for Council Direction Energy Aspen Electric maintained 100% renewable electricity for the 10th consecutive year. An electrification study is underway to investigate the impacts to our utility and feasibility of expanded electrification, results expected in Q4 2026 Buildings Supported 179 efficiency and electrification projects regionally; issued 505 permits under updated energy codes; required sub-metering for new commercial buildings. A series of work sessions in Q2-4 2026 on efforts toward electrification, policy options, code alignment, and evaluation of cost and feasibility Transportation Transit ridership increased on Aspen routes by 12%; WE-cycle ridership increased by 30%, and the public EV charging network saw 23.3% utilization, which is considered “heavily used” per industry standards. This EV charging is the equivalent of 20,860 gallons of gasoline avoided. Update Electric Vehicle Charging Master Plan in Q4 2026, outlining strategy for the next phase of EV infrastructure 30 3 Waste Implemented the Construction and Demolition (C&D) Debris Diversion Ordinance, which supported 30 permits and diverted 8,554.24 tons of C&D debris from the landfill; conducted outreach to implement the second phase of the Organics Waste Diversion Ordinance, including three Open Houses, multiple on-site visits and over 950 countertop compost bins given to the community. Title 12 (Solid Waste Code) updates to improve clarity, compliance, and alignment with wildlife and operational needs. Q3 – Q4 of 2026 Resilient Ecosystems & Human Health Topic 2025 Progress Next Steps for Council Direction Air Quality Expanded radon program by increasing radon test kit distribution, launched radon mitigation grants that funded three projects thus far, and began City commercial building radon testing to address radon risks and better understand community radon levels. Ongoing partnership with the Community Office for Resource Efficiency (CORE) expanded to include additional incentives for replacing gas stoves with induction. No Council direction is needed. Staff will continue to assess community needs and strategies to incentivize and improve indoor air quality. Staff will bring an info only memo to Council later in 2026 to summarize air quality programs and wins. Nature & Resilience Partnered with Colorado State Forest Service, Pitkin County, Aspen One, and the Aspen Center for Environmental Studies to address Douglas-fir beetles on Aspen Mountain by placing beetle traps and pheromone packets No immediate Council direction is needed; staff will continue to implement urban forest management and fuels reduction plans with regional partners. Water Conservation Implemented conservation programs, such as the Commercial Water Efficiency Challenge and irrigation assessments. Share Stage 3 Drought data and outcomes in summer 2026. Supporting Programs: CGBNA & Commit to Tomorrow Colorado Green Business Network of Aspen (CGBNA) grew from three to 15 members in 2025 and ranked second statewide in number of recognized Businesses (11); launched the Youth Sustainability Ambassador Grant, which gave out $2,500 to youth environmental action projects including solar panel refurbishment, e-bike safety and awareness, and school garden revitalization. No immediate Council direction is needed; staff will continue to implement programming. 31 4 Colorado Energy Office Local IMPACT Accelerator Award Securing outside funding will allow the City to accelerate implementation of priority actions in the ASAP, especially by increasing community incentives. The Colorado Energy Office awarded the City of Aspen $4,024,750 to lead a cohort of 10 Pitkin and Eagle County jurisdictions to use Local IMPACT Accelerator funding to adopt advanced building energy codes that promote all-electric new construction and incentivize high- impact energy efficiency and electrification projects through rebates. Staff will return to Council after contract negotiations to accept the funds. 2026 Aspen Sustainability Action Plan Update: Regularly updating the ASAP is important to ensure the plan remains a relevant, working document that adapts to and incorporates changing priorities, community feedback, and new opportunities. Staff made some updates after receiving feedback from stakeholders and after accomplishing actions (which move to the annual Sustainability Report). None of these updates consequentially change policy direction, but rather update language and wording, and include changes such as: • Streamlined and consolidated building and energy sections to improve clarity. • Added a key takeaway in Energy Supply to acknowledge the importance of infrastructure development. • Added a key takeaway in Buildings to acknowledge the importance of water conservation and efficiency for sustainability in the built environment. • Added an action item in the building section: o BO2.9: Adopt building and energy codes that promote electrification. • The Transportation section remains unchanged. • Enhanced key takeaways in the Waste section to reflect improved diversion practices. • Revised greenhouse gas emissions graphics to improve clarity and accuracy. • Added AO3.6 to the Aviation Section: Incentivize and support increased use of transit options for airport visitors. In response to Council’s focus on resilience—including air quality, water conservation, forest health, and wildfire mitigation, the 2026 ASAP added a new section, “Resilient Ecosystem & Human Health” to capture the cross-departmental work integral to fulfilling Aspen’s climate goals but not directly related to sectoral emissions reductions. This section highlights action items around air quality, nature & resilience, and water conservation. Example actions are below; the complete list can be found in Attachment B pages 29-31). • Continue to monitor air quality, providing accurate, real-time data to the public informing the community on decisions and health. • Implement the Shadow Mountain Forest Health Plan, supporting forest health and wildfire resiliency. • Implement actions listed in the Water Efficiency Plan, such as develop and deliver programs that support and incentivize water conservation like assessment and rebate programs, Qualified Water Efficient, Landscape Certification, and the Commercial Water Efficiency Challenge. 32 5 The 2026 ASAP update also includes a description of two programs which support emissions reductions and sustainability holistically: the Commit to Tomorrow and Seamos Sostenible environmental action awareness campaigns and the Colorado Green Business Network of Aspen (CGBNA), Aspen’s sustainable business program. The fully updated 2026 Aspen Sustainability Action Plan can be found in Attachment B. FINANCIAL IMPACTS: This ASAP progress update does not request new funding. Implementation of programs and policy options identified in this update will have financial implications, which will be presented to Council as part of future work sessions and decision points. ENVIRONMENTAL IMPACTS: The ASAP is the City’s plan and response to Council’s emissions goals and encompasses important actions from other environmental sectors. Progress described in this update reflects ongoing implementation of programs intended to reduce greenhouse gas emissions, improve air quality, conserve water, and enhance climate resilience. RECOMMENDATIONS: Staff will bring a resolution to approve Aspen Sustainability Action Plan at a future consent calendar. ALTERNATIVES: Council could not approve the updated Aspen Sustainability Action Plan and provide staff with alternative direction on next steps. CITY MANAGER COMMENTS: ATTACHMENTS: Attachment A – “Aspen Sustainability Report 2025” Attachment B – “Aspen Sustainability Action Plan 2026” 33 2025 AT A GLANCE ASPEN SUSTAINABILITY HIGHLIGHTS TOP OUTCOMES Maintained 100% renewable electricity for the 10th consecutive year, reinforcing Aspen’s leadership in clean energy. Advanced building decarbonization at scale, partnering with the Community Office for Resource Efficiency (CORE), which provided $1,895,102 in grants and rebates for efficiency and electrification projects regionally. Expanded clean transportation options, increasing transit ridership by 12% and WE‑cycle use by 30%. Protected public health, maintaining strong air quality outcomes, expanding radon testing, and adopting new clean air protections. Reduced waste sent to the landfill, implementing new construction waste diversion requirements and expanding reuse, recycling, and diversion programs. Strengthened ecosystem and wildfire resilience, advancing forest health planning, fuels reduction, and water‑wise landscaping. Engaged thousands of residents and visitors, through bilingual sustainability campaigns and expanding participation in the Colorado Green Business Network of Aspen. 2025 was a year of measurable progress for Aspen: reducing pollution, protecting public health, expanding access to clean energy and transportation, and strengthening community resilience. These 2025 actions demonstrate tangible, on-the-ground progress toward Aspen’s climate and resilience goals, while protecting the health of our community and ecosystems. WHY THIS MATTERS 34 ENERGY & BUILDINGS Hit 10 years of maintaining a 100% renewable energy electricity profile (2015-present). Partnered with the Community Office for Resource Efficiency, which provided $1,895,102 in grants and rebates for 179 energy efficiency and electrification projects regionally. This included 130 new heat pumps! Completed the 4th and final year of onboarding new buildings to the Building IQ program. The program helps 41% of the total square footage in Aspen track energy and water use. Helped develop a regional roadmap for net-zero building and energy codes for new construction. Awarded a $30,000 Colorado Energy Office Building Code and Adoption grant to fund an electrification study to inform future city of Aspen building and energy code work. Three new residential buildings and major remodels saved an estimated 18 weeks each of permit review time by going all- electric. Issued 505 permits under Aspen’s 2021 IECC Building and Energy Codes, which require increased building efficiency and incentivize electrification. Aspen Electric completed a study on microgrid planning, which will inform feasibility of future utility- scale microgrid projects. Required sub-metering (tracking how energy is used inside a building) for all new commercial buildings in Aspen. WASTE Received 244 pairs of skis and snowboards, which will be repurposed into ski furniture. Diverted over 90% of waste from special events throughout the year. Collected over 1,500 pounds of plastic bags and film. Recycled 17,500 pounds of electronics from 300 community members at the annual e-waste recycling day. Collected 280 ink cartridges, 160 light bulbs, and 540 paint cans at the annual Non-Hazardous Waste Drop Off. Recycled 190 cubic yards of wood chips at the Christmas Tree Drop-off. Hosted over 250 community members at the annual Earth Week Free Swap, in partnership with Aspen Fire and the Aspen Thrift Store. Attendees gave a second life to clothes and household goods. Implemented the Construction and Demolition Debris Diversion ordinance, requiring diversion of construction & demolition debris from the landfill for most permits disturbing over 2,000 square feet. Developed the Municipal Facilities Decarbonization Roadmap, which lays out a path to decarbonize 16 city facilities. 35 COLORADO GREEN BUSINESS NETWORK OF ASPEN (CGBNA) CGBNA grew from 3 to 15 members in 2025 and provided every member with steps to improve sustainability in their operations. CGBNA ranked second statewide in number of recognized businesses. 11 businesses received statewide recognition: 1 gold, 3 silver, and 7 bronze level awards. CGBNA member, Sashae Floral Arts and and Gifts, celebrate their Bronze level award from the State of Colorado. Completed a pilot telematics study of 30 city fleet vehicles, providing data to inform EV fleet transition. Launched a website with resources to galvanize multifamily EV charging projects. Provided funding and support for RFTA’s zero fare pilot for buses regionally. Added a new electric vehicle (VW ID Buzz) to the Downtowner fleet. Purchased a new electric bus for Aspen’s transit fleet. Improved and maintained 25 miles of bike and pedestrian trail networks. Installed eight Level 2 city fleet EV chargers, supported by a $14,000 grant from the Colorado Energy Office. Partnered with ZEVTech, a workforce trainer, to host a 2-day electric vehicle mechanic training and a separate emergency first responder EV safety training for 39 first responders across the region. VEHICLES & TRANSPORTATION Increased transit ridership on Aspen routes by 12%. Increased ridership on Aspen WE-cycles by 30%. Installed two public EV chargers at the Rio Grande Parking Garage, supported by a $17,000 grant from the Colorado Energy Office. Added 35 e-bikes to Aspen’s WE-cycle fleet. CGBNA businesses receive recognition for sustainable operations at ACRA’s Winterskol Ice Break Bash. 36 AIR QUALITY Provided over 200 free radon test kits. Local trees removed 4,363.08 lbs of pollutants from the air. Enjoyed clean and heathy air, with only six days of poor air quality due to wildfire smoke. The Pitkin County community alert systems helped the public stay safe on those days. Launched the first annual air quality awareness campaign, reaching 3,000 viewers and educating 50 students at Aspen Middle School, in partnership with Aspen Fire. Hit 20 years of meeting federal air quality standards; Aspen is no longer subject to direct oversight by the Environmental Protection Agency, which was required due to poor air quality historically. Passed the city of Aspen Clean Air Act, which prohibits smoking & vaping in most public spaces to protect the public from secondhand smoke and vapor. NATURE & RESILIENCE The urban forest removed 482,048.30 lbs of CO2e. Developed the Shadow Mountain Forest Health Plan with partners to manage forest health and wildfire resilience. Partnered with Colorado State Forest Service, Pitkin County, Aspen One, and the Aspen Center for Environmental Studies to address Douglas-fir beetles on Aspen Mountain by placing beetle traps and pheromone packets. Completed fuels reduction projects with the Aspen Fire Protection District at the Castle Creek Bridge and the Water Department. Implemented the Noxious Vegetation Management Plan, managing invasive species at Cozy Point Ranch, along the Maroon Creek Trail, and at infested Open Space parcels. WATER CONSERVATION Coordinated 24 free irrigation assessments in a targeted irrigation audit and rebate program. 14 businesses registered for the Commercial Water Efficiency Challenge, enabled by a $75,000 grant from the Colorado Water Conservation Board. Planted a native, water-wise demonstration garden outside the Armory building, spotlighting reduced irrigation water use. Provided 32 Garden-in-a-Box kits to community members to grow gardens with native, low‑water plants. Hosted an Aspen Utilities community speaker series, educating over 20 community members on leak detection, smart meters, and water‑wise gardening. 37 The Commit to Tomorrow and Seamos Sostenible campaigns took sustainability community engagement to new heights in 2025. Commit to Tomorrow highlights the city’s environmental initiatives and shows residents how they can take meaningful action—both individually and collectively. Its Spanish‑language counterpart, Seamos Sostenible, celebrates the sustainability efforts of the Spanish‑speaking community and offers tailored ways for them to get involved. In 2025, these campaigns educated the public through media, signage, and in‑ person activations, creating clear, actionable opportunities for residents and visitors to contribute to a more sustainable Aspen. 2025 CAMPAIGN IMPACT 18 total events with over 3,000 participants. 3 action-oriented media campaigns inspiring the community to make real impact on waste reduction, sustainable transportation, and clean energy. 4 unique community member stories showing what sustainability looks like for everyday Aspenites. 37 signs installed around town sharing the city’s progress towards community sustainability goals—the public can learn about everything from water‑ cleaning rain gardens to Aspen’s renewable energy. 2 publications: check out coverage in the Aspen Times and Aspen Sojourner Summer 2025. New partnerships with lasting impact • Partnered with ACES and Aspen One to educate over 1,500 people about the impacts of air quality and how people can protect their health and Aspen’s local environment. • Partnered with the Parking and Transportation Departments to thank 236 carpoolers for participating in the Brush Creek Park and Ride Carpool Program with sustainable swag and empanadas. The event’s Spanish‑first bilingual approach enhanced Spanish‑speaking participants’ experience and fostered stronger connections. • Partnered with the Parks Department and High Altitude Equipment to engage over 100 participants in an interactive electric lawn equipment demo activation. 644 visitors to the campaign websites (English/ Spanish). Countless laughs from our cheeky messaging including this sign on the street sweeper! 38 ASPEN SUSTAINABILITYACTION PLAN A rolling 2-5 year plan aligned with Aspen’s climate goals: Reduce emissions 63% by 2030 and 100% by 2050. 39 2 ASPEN SUSTAINABILITY ACTION PLAN 2026 WHAT’S INSIDE Key Takeaways ....................................................................................................................................3 Measuring Success ..........................................................................................................................4 Aspen’s GHG Inventory ................................................................................................................4 Aspen’s Sustainability Vision .........................................................................................................5 Why A Sustainability Action Plan? ............................................................................................6 Plan Summary .....................................................................................................................................7 GHG Emissions Inventory ..............................................................................................................8 Energy Supply ..........................................................................................................................10 Buildings ......................................................................................................................................14 Vehicles And Transportation .........................................................................................18 Waste ...........................................................................................................................................22 Resilient Ecosystems & Human Health .............................................................29 Supporting Programs ......................................................................................................................31 Conclusion .........................................................................................................................................32 Appendix .............................................................................................................................................33 Aspen’s Climate Action History ...............................................................................................34 Acknowledgments ...........................................................................................................................35 40 ASPEN SUSTAINABILITY ACTION PLAN 2026 3 KEY TAKEAWAYS The time is now. We need to work fast and smart. These actions have co-benefits including improved air quality, public health & safety, resilience, economic sustainability, and environmental quality. CO-BENEFITS Aspen’s commitment to resilience allows us to bounce forward when faced with climate change impacts. ADAPTABLE We are adaptable and responsive to community input – this plan is updated annually to reflect learnings. Regional collaboration is key to meeting our goals. COLLABORATION This work must be equitable – resource allocation focuses on community members most in need. EQUITABLE RESILIENCE 41 4 ASPEN SUSTAINABILITY ACTION PLAN 2026 MEASURING SUCCESS • Emissions increased in the most recent inventory (2023) by 9%. This can be attributed to new methodology that better accounts for vehicle miles travelled in the community, as well as economic growth. See latest report here. • The next inventory will provide key insights on the effects of accomplishing multiple high-impact action items since 2023. 1 By seeing reductions in our emissions inventories (conducted every three years). • Review the annual Sustainability Report to see highlights of the action items accomplished last year. WE WILL MEASURE THE SUCCESS OF THIS PLAN IN TWO WAYS: Our strategic priorities address our community’s largest emissions contributors, determined by the 2023 Pitkin County Regional GHG Emissions Inventory. ASPEN 2 By accomplishing action items. ASPEN’S GHG INVENTORY We’ve conducted inventories since 2004. Our climate goals aim to reduce emissions from our baseline, the 2017 inventory. Reduce emissions 63% by 2030 and 100% by 2050. 42 ASPEN SUSTAINABILITY ACTION PLAN 2026 5 1. Local flora and fauna thrive. 2. Nature and infrastructure work together to keep waterways clean and healthy. 3. Air quality is monitored and regulated so everyone can breathe clean, fresh air. 4. Healthy snowpack for recreation, energy, and water. 5. People enjoy efficient, comfortable spaces to work, live and play. 6. Buildings use sustainable, recycled materials. ASPEN’S SUSTAINABILITY VISION 7. 100% renewable energy from regional sources powers the community. 8. Bike paths and trails support safe, convenient travel without a car. 9. Accessible compost, recycle, and reuse systems that protect wildlife and reduce landfill waste. 10. Community members and visitors share a sustainability ethos. 11. People drive zero emissions vehicles. 12. Accessible and efficient zero-emission transit reduces traffic and eases travel. 43 6 ASPEN SUSTAINABILITY ACTION PLAN 2026 We are facing a climate emergency. Business-as-usual operations will not meet our goals nor support long-term community resilience. We committed to reducing our fair share of emissions. Aspen can lead on climate action and share learnings with other small mountain communities. WHY A SUSTAINABILITYACTION PLAN? -We’re already experiencing impacts of Aspen’s GHG emissions: warmer temperatures, shifting rain and snow patterns, and increasing wildfire threat. -Our community relies on the environment to drive the recreation and tourism economies, and to serve as a source of health, joy, and meaning for residents. -We have a responsibility to protect the environment through the reduction of emissions. 150,000 100,000 50,000 0 300,000 250,000 200,000 350,000 201720192020202320302050Historical Business as Usual Climate Goals Emissions (MT CO2e) -Aspen committed to the Race to Zero, an international pledge to cut greenhouse gas emissions to achieve net zero, and adopted climate goals in 2022 to: Reduce GHG emissions 63% by 2030 from 2017 levels Reduce GHG emissions 100% by 2050 from 2017 levels -An updated, adaptable action plan helps us act strategically towards those goals. Aspen has lost a month of winter since 1980! source: agci.org 44 ASPEN SUSTAINABILITY ACTION PLAN 2026 7 PLAN SUMMARY BUILDINGS Housing our people, businesses, organizations, and government operations. WASTE Solid waste generated in the community and transported to the landfill. TRANSPORTATION On-road movement of people, goods, and services. Generating electricity to power the community. ENERGY SUPPLY AVIATION & AIRPORT Aircraft operations and energy use and transportation directly attributable to airport operations and passengers. Recommendations across five and actions to drive progress in three areas integrated with climate action. AIR QUALITY High Impact GHG Mitigation Sectors Resilient Ecosystems & Human Health NATURE & RESILIENCE WATER CONSERVATION 45 8 ASPEN SUSTAINABILITY ACTION PLAN 2026 Gas & Diesel — 23% Aviation — 15% Transit — 1% Electric — <1% GHG EMISSIONS INVENTORY 38% TRANSPORTATION 24% RESIDENTIAL STATIONARY ENERGY 22% COMMERCIAL STATIONARY ENERGY15% WASTE 1% FUGITIVE EMISSIONS 2023 ASPEN GHG EMISSIONS Natural Gas — 14% Electricity — 10% Propane — <1% Natural Gas — 15% Electricity — 7% Propane — <1%Solid Waste — 15% Wastewater — <1% Source: 2023 Pitkin County Regional GHG Emissions Inventory 46 ASPEN SUSTAINABILITY ACTION PLAN 2026 9 ENERGYSUPPLY 47 10 ASPEN SUSTAINABILITY ACTION PLAN 2026 Key Takeaways Natural gas from Black Hills Energy provides 70% of Aspen’s energy. Electricity from Aspen Electric and Holy Cross Energy provide 30% of Aspen’s energy. Reducing reliance on natural gas will reduce emissions. Aspen Electric provides 100% renewable energy. Holy Cross Energy plans to provide 100% renewable energy by 2030. This positions Aspen to reduce GHG emissions through electrification. There is opportunity for more local renewable energy, but geographic constraints and costs must be considered. Improvements to transmission infrastructure are needed to support electrification. ENERGY SUPPLY Aspen will be fully served by 100% renewable energy by 2050. Energy conservation and efficiency will reduce demand for energy. Infrastructure supports electrification. Sector Goals 48 ASPEN SUSTAINABILITY ACTION PLAN 2026 11 Source: 2023 Pitkin County Regional Greenhouse Gas Emissions Inventory Source: Holy Cross Electric, 2024, holycross.com 21% RESIDENTIAL ELECTRICITY 29% RESIDENTIAL NATURAL GAS 15% COMMERCIAL ELECTRICITY Source: Aspen Electric, 2025 66% PURCHASED RENEWABLE ELECTRICITY 61% WIND 13% COAL 3% HYDRO 11% SOLAR ASPEN ELECTRIC ENERGY SOURCES 2024 HOLY CROSS ENERGY BY FUEL 6% GAS5% MARKET 76% CLEAN & RENEWABLE 24% NON-RENEWABLE 32% COMMERCIAL NATURAL GAS 1% BIOMASS ASPEN’S 2023 STATIONARY ENERGY EMISSIONS 2% FUGITIVE EMISSIONS 0.3% RESIDENTIAL PROPANE 0.3% COMMERCIAL PROPANE 34% LOCAL HYDROELECTRIC 49 12 ASPEN SUSTAINABILITY ACTION PLAN 2026 EO1 Continue to encourage Holy Cross Energy and Black Hills Energy to decarbonize Aspen’s energy supply by 2050. 1 Identify gaps and support opportunities to help Holy Cross Energy, Black Hills Energy, MEAN (Aspen Electric’s wholesale electricity provider), and other regional utilities to move towards and continue 100% renewable energy. 2 Participate in regional and state collaboratives of governments, businesses, and utilities to drive clean energy transition. 3 Support policies that retire, convert or sell fossil fuel plants serving the area. 4 Assess opportunities including rate assessments, grants, and incoming technologies, to help utilities and customers prepare for electrification. EO2 Support efforts to maximize local and regional production of renewable energy. 5 Explore opportunities for consumers to purchase and generate renewable energy, including the development of micro and renewables. 6 Support distributed and utility-scale energy storage to address the intermittency of wind and solar resources as well as grid delivery. 7 Assess local codes and policies to enable renewable energy development. 8 Encourage regional renewable energy development. EO3 Support relevant federal and state energy policies through active legislative and regulatory engagement. 9 Through continued engagement with community members, elected officials, and partner organizations, Aspen will advance relevant energy related policy to the benefit of the community. Given the dynamic nature of the policy landscape, Aspen will continue a formal process for prioritizing and advocating on key issues including grants and expanded rebates. Energy Objectives (EO) | Action Items 50 ASPEN SUSTAINABILITY ACTION PLAN 2026 13 BUILDINGS 51 14 ASPEN SUSTAINABILITY ACTION PLAN 2026 Key Takeaways An equitable transition to electrified buildings is a priority. Building emissions reductions are driven by energy conservation and efficiency, electrification, and reducing embodied carbon*. The speed and scale of building decarbonization will be determined by cost, available technology, workforce, and feasibility. Water conservation and efficiency are key determinants of sustainability in the built environment. BUILDINGS Increase efficiency and reduce energy and water consumption in buildings through targeted programs and incentives. Pursue electrification for all buildings by 2050. The city of Aspen will develop goals and provide pathways to reduce embodied carbon in all city projects. Decarbonization plans will consider utility costs to ensure an equitable transition for customers. City development regulations will align with and support building and energy sector goals. *Embodied carbon refers to the greenhouse gas emissions arising from the manufacturing, transportation, installation, maintenance, and disposal of building materials. Sector Goals 52 ASPEN SUSTAINABILITY ACTION PLAN 2026 15 Source: Group 14 Engineering, Building Performance Standards Stakeholder Group Meeting, published in January 2023.Carbon Emissions (mt CO2e)Years Natural Gas Carbon Emissions Electric Carbon Emissions Emissions Reduction Goal Buildings account for of our community’s greenhouse gas emissions; action in this sector is especially important and impactful. BUSINESS AS USUAL EMISSIONS FROM BUILDINGS 53 16 ASPEN SUSTAINABILITY ACTION PLAN 2026 BO1 Support and incentivize high-efficiency and low energy and water consumption buildings. 1 Model best practices in city of Aspen facilities. 2 Explore opportunities to include additional building types and sizes for benchmarking. 3 Develop and implement a Building Performance Standard that aligns with the city’s climate goals and provides resources for support. 4 Work with community partners to support a sustainable workforce. 5 Investigate additional policies and programs, especially those to decarbonize residential buildings. BO2 Support equitable and feasible electrification in residential and commercial properties. 6 Develop building performance standards that drive electrification over time. 7 Identify barriers to electrification and build collaborative solutions for those that the city can control. 8 Develop programs and pathways that incentivize electrification and remove barriers to implementation. 9 Adopt building and energy codes that promote electrification. 10 Encourage and incentivize high-efficiency electric options for heating and cooling. BO3 Mandate no- to low-carbon standards for new construction and major remodels including considerations for energy use and embodied carbon. 11 Integrate space and water heating and cooling equipment standards into building codes. 12 Develop roadmap for all-electric, highly efficient building and energy codes compatible with building performance standards. 13 Limit GHGs from future development using equitable controlled growth. 14 Explore policy options with regards to reporting, limits, and incentives to address embodied carbon. BO4 Support utility rates optimization.15 Support the optimization of utility rates to balance current and future priorities. BO5 Support relevant federal and state buildings policies through active legislative and regulatory engagement. 16 Through continued engagement with community members, elected officials, and partner organizations, Aspen will advance relevant buildings-related policy to the benefit of the community. Given the dynamic nature of the policy landscape, Aspen will continue a formal process for prioritizing and advocating on key issues. Building Objectives (BO) | Action Items 54 ASPEN SUSTAINABILITY ACTION PLAN 2026 17 VEHICLESAND TRANSPORTATION 55 18 ASPEN SUSTAINABILITY ACTION PLAN 2026 Key Takeaways Aspen is working on policy and building the infrastructure to support large scale adoption of EVs. Prioritize mass transit, biking, or walking. If driving is a must, use an electric or zero emission vehicle. Collaboration across city departments and community partners is key to transportation sector emissions reductions. Beyond saving the community time and money, low and zero-emission transportation offerings and programs need to remove accessibility barriers. VEHICLES AND TRANSPORTATION Reduce solo vehicle miles traveled, both locally and regionally. Promote public (mass) transit and mobility-as-a-service, which describes more connected and on-demand mobility services. Incentivize electric and zero-emission vehicle adoption for individuals and fleets, including support charging infrastructure development. Sector Goals 56 ASPEN SUSTAINABILITY ACTION PLAN 2026 19 Source: 2023 Pitkin County Regional Greenhouse Gas Emissions Inventory 39% ON-ROAD AVIATION48% ON-ROAD GASOLINE 12% ON-ROAD DIESEL ASPEN’S 2023 TRANSPORTATION EMISSIONS EMISSIONS FROM GAS AND DIESEL CARS AND TRUCKS ACCOUNT FOR OVER [60%] [BOLD OR DIFFERENTIATE WITH COLOR] OF TRANSPORTATION SECTOR EMISSIONS, WHICH IS A GREATER PORTION THAN THE AIRPORT. ASPEN’S 2023 TRANSPORTATION EMISSIONS EXCLUDING AVIATION 1% ON-ROAD TRANSIT 0.4% ON-ROAD ELECTRIC VEHICLES 78% ON-ROAD GASOLINE 20% ON-ROAD DIESEL 1% ON-ROAD TRANSIT 0.7% ON-ROAD ELECTRIC VEHICLES 57 20 ASPEN SUSTAINABILITY ACTION PLAN 2026 TO 1 Reduce vehicle miles traveled by promoting alternatives to single-occupancy vehicles including active, shared, and public transportation. 1 Collaborate with employers to subsidize transit and mobility options for employees. 2 Further support the development of bicycle infrastructure (e.g., more bike and shared lanes in key locations, bike parking, and solutions to key locational conflict/hazard areas). 3 Enable the growth of on-demand mobility services (e.g., ridesharing, bikesharing, carsharing, etc.) for the first- and last-mile of transit connections and/or full trips. 4 Advocate for pedestrian and bicycle safety in ongoing and future projects. 5 Support and research policies to disincentivize single-occupant vehicle travel. TO2 Enhance first- and last-mile connectivity to transit. 6 Support expansion of feeder transit networks to increase access to primary transit stops (e.g., circulators, on-demand mobility). 7 Support and expand mobility offerings for the first- and last-mile and/or full trips. TO 3 Promote the adoption of electric and zero-emissions vehicles for individuals and fleets. 8 Support opportunities for equal access to charging (e.g. public charging, and multifamily housing charging). 9 Facilitate partnerships to create electric vehicle charging hubs for taxis and other fleets. 10 Prioritize electric vehicle charging stations in visible, accessible locations. 11 Communicate wins and share lessons learned from internal fleet electrification efforts with the wider community. TO 4 Support relevant federal and state transportation policies through active legislative and regulatory engagement. 12 Through continued engagement with community members, elected officials, and partner organizations, Aspen will advance relevant energy-related policy to the benefit of the community. Given the dynamic nature of the policy landscape, Aspen will continue a formal process for prioritizing and advocating on key issues. Transportation Objectives (TO) | Action Items 58 ASPEN SUSTAINABILITY ACTION PLAN 2026 21 WASTE 59 22 ASPEN SUSTAINABILITY ACTION PLAN 2026 Key Takeaways Landfilling resources adds to Aspen’s GHG emissions and shortens the usable life of the landfill. This could potentially require waste to be trucked outside of the Roaring Fork Valley for disposal, furthering emissions from the long- distance hauling. Recycling, repurposing and reusing materials contribute to the Roaring Fork Valley’s circular economy and increase the number of jobs for locals. There are several opportunities for Aspen to divert various waste streams, reducing the environmental impact and extending the lifespan of the landfill. WASTE Reduce organic material going from Aspen to the landfill by 25% by 2025 and by 100% by 2050. Reduce construction and demolition debris going from Aspen to the landfill by 50% by 2030 and 80% by 2050. Divert 70% of all solid waste from the landfill by 2050. Sector Goals 60 ASPEN SUSTAINABILITY ACTION PLAN 2026 23 LANDFILL Over 80% of buried Municipal Solid Waste at the local landfill could have been repurposed, reused or recycled. METHANE Burying organic waste generates methane, a very harmful GHG, due to the absence of oxygen. COMPACTOR Removes air in the landfill to save space creating a slow decomposition without oxygen. ASPEN WASTE DIVERSION, 2023 WASTE EMISSIONS DETAILS (MT CO2E) 45,000 30,000 15,000 0 Waste Recycled Composted Waste C&D Waste Landfilled MSW 30,000 20,000 10,000 0 Wastewater Solid Waste 61 24 ASPEN SUSTAINABILITY ACTION PLAN 2026 WO 1 Decrease municipal solid waste generation. 1 Implement city of Aspen ordinance changes related to resource reduction, reuse, and recycling of our every day materials. 2 Enforce regulations related to waste avoidance, diversion, and reduction. 3 Incentivize waste diversion practices, such as composting, recycling, and reusing materials. 4 Educate and inform the community about systems, ordinances, practices, and rules regarding waste diversion, such as composting, recycling, and reusing materials. WO2 Decrease construction and demolition debris generation. 5 Enhance codes and programs to promote and incentivize reuse of building materials through deconstruction practices. 6 Establish recycled content standards in construction activity. 7 Align with city, Pitkin County, and regional waste codes that promote recycling and reuse of building materials. WO 3 Support relevant waste-related federal and state policies through active legislative and regulatory engagement. 8 Through continued engagement with community members, elected officials, and partner organizations, Aspen will advance relevant waste-related policy to the benefit of the community. Given the dynamic nature of the policy landscape, Aspen will continue a formal process for prioritizing and advocating on key issues. WO 4 Reduce vehicle emissions from solid waste haulers. 9 Incentivize and support GHG reductions through route optimization and zero-emission technology. Waste Objectives (WO) | Action Items 62 ASPEN SUSTAINABILITY ACTION PLAN 2026 25 AVIATION & AIRPORT 63 26 ASPEN SUSTAINABILITY ACTION PLAN 2026 Key Takeaways Aviation accounts for 39% of transportation emissions (as of 2023). Aspen/Pitkin County Airport (also known as Sardy Field) is the state’s third busiest airport. Pitkin County manages the Aspen/Pitkin County Airport and local governments have limited control over aviation emissions primarily due to federal rules. The Climate Action Office’s role is to collaborate with Pitkin County and encourage sustainable action in acknowledgment of Aspen’s role as a destination for tourism and air traffic emissions. Due to limitations caused by federal regulation, the greatest opportunity for emissions reductions at the Aspen/Pitkin County Airport is through aircraft operator and tenant emissions. AVIATION & AIRPORT Support policies and initiatives that reduce airport and aircraft emissions. Work with Pitkin County and key partners on driving sustainable tourism practices and education. Support sustainable mass transit connections between the city and the airport. Sector Goals The airport is in Pitkin County, so the City of Aspen has limited control or decision making power for this emissions source. However, as Aspen is a key driver of airport usage and emissions, it's important we work with our partners at Pitkin County and beyond to reduce emissions at the airport. 64 ASPEN SUSTAINABILITY ACTION PLAN 2026 27 Source: 2023 Pitkin County Regional Greenhouse Gas Emissions Inventory 48% ON-ROAD GASOLINE 39% AVIATION 12% ON-ROAD DIESEL 1% TRANSIT Emissions (mt CO2e)ASPEN EMISSIONS 2023 with and without aviation ASPEN'S TRANSPORTATION EMISSIONS (MT CO2E) 150,000 100,000 50,000 0 250,000 200,000 Waste Transportation Fugitive emissions Residential stationary energy Commercial stationery energy With Aviation Without Aviation 65 28 ASPEN SUSTAINABILITY ACTION PLAN 2026 AO 1 Encourage the reduction of airport controlled GHGs. 1 Support the use of electric vehicles or other zero-emissions vehicles for ground support vehicles and ground support equipment. 2 Encourage taxi and airport shuttles to electrify fleet vehicles. 3 Support Pitkin County in efforts to incorporate net zero design into future Aspen/Pitkin County Airport development. AO2 Encourage the reduction of aircraft and aviation related GHGs. 4 Promote and incentivize the use of sustainable aviation fuels in aircraft servicing the local airport. AO 3 Encourage passengers to use transit and mobility services to access the airport. 5 Encourage rental car companies to have electric vehicle options and support infrastructure development. 6 Incentivize and support increased use of transit options for airport visitors. AO 4 Support relevant aviation and airport-related federal and state policies through active legislative and regulatory engagement. 7 Through continued engagement with community members, elected officials, and partner organizations, advance relevant aviation and airport-related policy to the benefit of the community. Aviation Objectives (AO) | Action Items 66 ASPEN SUSTAINABILITY ACTION PLAN 2026 29 RESILIENT ECOSYSTEMS & HUMAN HEALTH AIR QUALITY Provide programs and grants to improve air quality and protect health, including incentivizing air purifiers, radon mitigation, and induction stoves. Continue to monitor air quality and provide accurate, real-time data to the public to inform community decisions and health. Test city-owned facilities for radon and mitigate as needed. Assess indoor air quality of commercial and residential buildings for common air toxics detrimental to human health. Ensure restaurant air cleaners are inspected and maintained, reducing particulate matter pollution. Partner with stakeholders to improve natural air filtration systems that support healthy outdoor air, including healthy forests and gardens. Support Pitkin County and regional partners to monitor air quality around pollution sources, such as the airport. Participate in regional and state coalitions that drive best practices in air quality management and health communications. Investigate opportunities for innovative, new policies and programs that support healthy, clean air. 67 30 ASPEN SUSTAINABILITY ACTION PLAN 2026 Implement actions listed in the Water Efficiency Plan including: Make progress on Council’s Resource & Infrastructure Resilience goal by addressing resilience in energy, water, and fire. NATURE & RESILIENCE WATER CONSERVATION Community and customer engagement, outreach, education, and events. Develop and deliver programs that support and incentivize water conservation such as assessment and rebate programs, Qualified Water Efficient Landscaper Certification, and the Commercial Water Efficiency Challenge. Identify opportunities for climate- resilient landscape transformation and conversion (e.g., native, climate- adaptive, and low-water plants) Continue to investigate opportunities for water reuse. Ensure healthy ecosystems by supporting forest diversity, mitigating invasive species, and reducing impacts from climate- adaptive species (e.g., Douglas-fir Beetle). Develop climate-resilient planting zones (i.e., with drought-resistant species). Review and update the tree inventory to track forest health over time, investigate areas with low canopy coverage, and guide future management strategies. Identify disturbance dynamics and plan for landscape resilience. Implement the Shadow Mountain Forest Health Plan, supporting forest health and wildfire resiliency. Continue cross-boundary coordination and policy alignment through additional projects that support forest health and wildfire resiliency. Consider holistic sustainability planning and certification frameworks. Leverage rewilding opportunities in parks and open spaces infrastructure to model best practices in sustainable natural resource management. 68 ASPEN SUSTAINABILITY ACTION PLAN 2026 31 ENGAGING COMMUNITY The city of Aspen launched the Commit to Tomorrow campaign in 2024 to highlight the city’s environmental initiatives and to show residents how they can take meaningful action—both individually and collectively. Its Spanish-language counterpart, Seamos Sostenible, celebrates the sustainability efforts of the Spanish-speaking community and offers tailored ways for them to get involved. Together, these campaigns educate the public through media, signage, and in-person activations and create opportunities for people to contribute to a more sustainable Aspen. ENGAGING BUSINESSES Aspen partners with the state of Colorado and the Aspen Chamber to provide sustainability-oriented technical advising and recognition for businesses. Learn more here: https://www.aspen.gov/1667/Colorado-Green-Business-Network-of-Aspen SUPPORTING PROGRAMS 69 32 ASPEN SUSTAINABILITY ACTION PLAN 2026 Success of this plan relies on collaboration and continuous feedback from our community and partners. Email climate@aspen.gov with feedback and questions. Aspen’s average annual temperatures are rising and will continue to increase.1 1 - https://www.ncei.noaa.gov/access/monitoring/climate-at-a-glance/county/time-series CONCLUSION Without prioritizing climate and resilience action, hotter springs and summers will lead to more frequent wildfires and stress our limited water supply. Aspen believes that we all have a responsibility to preserve our local plant and animal species, our water supply, and the outdoor recreation that makes this community unique. We have more work to do with the community to reach our zero-carbon goal by 2050. 70 ASPEN SUSTAINABILITY ACTION PLAN 2026 33 APPENDIX 71 34 ASPEN SUSTAINABILITY ACTION PLAN 2026 ASPEN’S CLIMATE ACTION HISTORY 2025 • Passed the construction and demolition diversion policy to prohibit the landfill disposal of usable building materials. • Developed the Municipal Facilities Decarbonization Roadmap that describes how to eliminate emissions from 16 prominent city facilities by 2050. • Completed the phased onboarding process for over 170 buildings (41% of all square footage in Aspen) to the Building IQ Benchmarking program, enabling Aspen building owners to understand their energy and water consumption and take data- backed action. 2000 Partnered with CORE and Pitkin County to form the nation’s first Re- newable Energy Mitigation Program (REMP). 2010 Assisted in expanding the composting operations at the Pitkin County Solid Waste Center. 2017 Adopted Aspen Climate Action Plan (major update), passed Water Efficient Landscape Standards (WELS). 2021 • Passed the Electric Vehicle Public Charging Infrastructure Master Plan. • Adopted science- based targets to reduce GHG emissions 63% by 2030 and 100% by 2050. • Signed the Race to Zero Agreement. 2022 • Passed the Building IQ ordinance. • Committed to 100% electric municipal fleet by 2050. 2023 • Passed organics waste diversion ordinance. • Adopted 2021 Aspen Energy Code and changes to the Renewable Energy Mitigation Program to reduce building energy use. • Received an A score from Carbon Disclosure Project for Aspen’s climate leadership. 2024 • Aspen won the 2024 Mountain Towns “Community of the Year” award for its vision of electrification that takes full advantage of is 100% renewable grid. • Aspen Police Department electrified 1/3 of their fleet. 1885 First city in the U.S. west to light streets and businesses with hydro- electric power. 1997 Developed the solid waste code to require appropriate disposal of waste. 2007 First Climate Action Plan. 2005 Canary Initiative founded, first GHG inventory. 2003 Implemented rigorous air quality improvement efforts to regain Environmental Protection Act (EPA) attainment. 2018 Started certifying Qualified Water Efficient Landscapers. 1996 Approved first Water Conservation Plan. 1800s 1990s 2010s 2020s 2012 Banned single-use plastic bags in grocery stores. 2015 Aspen Electric uses 100% renewable energy, installed first public EV charging station. 2016 Passed Community Electric Vehicle Readiness Plan. 72 ASPEN SUSTAINABILITY ACTION PLAN 2026 35 The 2025 Aspen Sustainability Action Plan is an initiative of the city of Aspen in partnership with the Roaring Fork Valley Community. The updated plan builds on the work that was done with the partner organizations below. Thank you to Aspen City Council and the community for their support of the plan’s successful implementation. Aspen Center for Environmental Studies (ACES) Aspen Chamber Resort Association (ACRA) Aspen Global Change Institute Aspen Skiing Company Black Hills Energy City of Aspen Departments Community Office for Resource Efficiency (CORE) Institute for Market Transformation Holy Cross Energy Pitkin County Pitkin County Solid Waste Center Roaring Fork Transportation Authority (RFTA) Town of Basalt Town of Carbondale Town of Snowmass Village We-Cycle 350.org WE THANK THESE ORGANIZATIONS FOR SUPPORTING THE PREPARATION OF THIS PLAN: WE THANK THESE PARTNERS FOR SUPPORTING, AMPLIFYING, AND SCALING THIS WORK: America’s Pledge/We are Still In Carbon Disclosure Project City of Glenwood Springs Climate Mayors Compact of Colorado Communities Colorado Communities for Climate Action Eagle County Garfield County Global Covenant of Mayors International Council for Local Environmental Initiatives USA and Carbon Urban Sustainability Directors Network Pitkin County Recycle Colorado Town of Basalt Town of Carbondale Town of Snowmass Village ACKNOWLEDGMENTS 73 36 ASPEN SUSTAINABILITY ACTION PLAN 2026 74