Jovan Grogan
speaker
24,449 appearances
70 recordings
2 series
first heard Sep 2023
last heard 3d ago
Jovan Grogan’s voice in public audio — every appearance, attributed to the second.
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recordings per month · last 12 monthsRecordings per month over the last 12 months — 23 in all, peaking in Dec 2025 with 5.
Appearances
There's a lot of repeat here.
I'll focus on the high-level kind of summary of our
proposed capital budget uh... i will focus a lot of time in a lot of slides on the responses to questions you as the city council and as well as the public asked some very good questions and i want to make sure that uh... we we spend the bulk of this presentation
By way of just budget calendar, as I mentioned in prior presentations, the budget work is not just a one or two week or month process.
It's almost a year-round process.
We're here with the second study session.
A little bit different from prior study sessions tonight, there is a recommended action to place
The public hearing on for June 9th, conferring with our city attorney and our charter language, that is a new kind of recommendation for tonight.
So just wanted to point that out.
By way of background, we do alternate biennial budgets every two years between our capital or operating.
And so in this budget before you is a capital budget cycle.
I will highlight the key investments in that capital budget.
We do have a number of operating budget amendments, and I have a couple slides on that as well.
On this slide, just some of the major themes of this budget, and as your finance director, this is a budget I'd say, you know, the bulk of my career I've been solving deficit budgets, and this is one that I just want to highlight where we have funds that we are allocating to some very key areas and also making recommendations for structural
changes within the budget that promote long-term sustainability for both the budget as well as some of our capital infrastructure.
On this slide, the box on the upper left, our measure IGO bond, as you know, our voting public passed that bond.
We recently went out to the market and obtained the first tranche of $100 million of bonds, so this budget continues that as the highest priority
delivering on those projects.
It includes dedicated staff focused on project delivery.
And then notably tranche two and three are reflected but will be in detail in future budgets.
Showing 801–820 of 24,449 · page 41 of 1223
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