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
That is an aging infrastructure, but very critical to convey the sewage from our city to treat it, to convert that sewage to potable, recycled uses and alternate uses.
And so significant dollars in the CIP, it will require future debt issuances to fund that large of a project.
and then along the sanitary sewer conveyance system, just condition assessment, capacity, and system improvements.
Solid waste, so we do have activities around our closed landfills, and in this budget it does include a new project to increase that reliability of the city's landfill gas flare system.
In our storm drain area, our Measure I projects around both the storm pumps, our green infrastructure, this budget has a combination of both Measure I bond dollars and general fund dollars to invest in our storm drain to prevent both localized ponding, 10 year and century type flooding within the city.
Technology and equipment, some of the investments here around our Acela developers permitting system, our GIS system, working with our IT department in terms of some of the key equipment that needs replacement over the five year term.
Transportation, Measure I projects, including street resurfacing and rehab, ADA improvements, trail rehab, bicycle weight finding, and so just notably, the Public Works Department uses a pavement condition index to rate our streets, the quality of our streets, and so projected to increase to about a 74 rating over the five-year CIP.
And then notably some other dollars allocated for Vision Zero, traffic calming, El Camino bike.
I think one of the questions in the Q&A was around El Camino bike lane projects.
I'll talk about the status of that.
Water and recycled water, important to note that 20% of the water sold in our city is recycled water, so that's a key area as wastewater is treated and used for alternate sources, and so this budget includes $24 million around the distribution system, grounds, valves, mains, related to both water and recycled water systems.
And then around our unfunded capital needs, this is a slide that we update every two years with our capital budget.
And with the approval of our $400 million GEO bond, this is over a five year working with our departments
identifying roughly a quarter billion dollars of unfunded needs over five years in that chart on the right.
And when you look at all the master plans, the needs within the city, storm drain, bicycle master plan, and then public buildings, over a billion dollars in our need.
around City Hall, that's not included in that number as you see in this facility, a lot of needs when it comes to HVAC and systems that are aging.
Shifting gears to the operating budget, so the two-year operating budget was approved last June.
This budget includes adjustments and amendments based on updated revenue estimates in the general fund, updated labor costs, as the city manager mentioned, with most of the bargaining units approving multi-year labor agreements.
This budget updates the dollars in the departments to those of costs.
resource and production costs in our enterprise fund, and then some enhancements around priorities, frozen positions, and I'll talk about those key areas around the position changes.
Showing 881–900 of 24,449 · page 45 of 1223
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