Jovan Grogan
speaker
5,630 appearances
4 recordings
1 series
first heard Feb 2026
last heard 19 May
Jovan Grogan’s voice in public audio — every appearance, attributed to the second.
Trend
recordings per month · last 12 monthsRecordings per month over the last 12 months — 4 in all, peaking in May 2026 with 1.
Appearances
And we'll, as funding is identified, we'll continue to bring forward to the council recommendations around the El Camino bike plan.
3% funding level for our capital infrastructure fund that was based on available funding, not based on a study.
How could it be increased to 5%?
And so on the next slide, I'll talk about some fund balance projections for this fiscal year.
And so our recommendation would be to allocate a portion of that to increase it to 5%.
So as funding is identified, our staff will recommend more dollars to be set aside for that sinking fund.
Question 15 around the Education Revenue Augmentation Fund, or ERAF.
There is litigation with our county on the calculation of that.
We have set aside 18% of that ERAF dollars based on county guidance.
That brings our reserve balance to $9.4 million, so depending on the outcome of that challenge.
funds are reserved either to be spent on that risk or if that is in our favor, then those dollars would be freed up for general uses and could be allocated by our city council.
So we'll continue to track that litigation as that proceeds through the courts.
Question around sales tax revenues, highly volatile revenue.
I know we had some peak years here, and so is this growth sustainable?
We do work with our sales tax consultant.
For 26-27, they gave us a range, $75 million to $86 million.
Our budget assumes that conservative number, $75 million here.
On an ongoing basis, a 3% growth in our forecast.
That's below our 3.8% average here, so we do have some room here.
If there's talk or risk of an AI bubble or slowdown, we do have some.
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