Vice Mayor Alvarez Bres it. Mayor Rogers below, however the document show that all council members exist. >> > > Let ' s go on and also kick it withdraw. I think we'' re starting with our info innovation division. ♪ >> > >'It ' s greetings. Everybody just desired to state hi as well as just opt for the quick agenda for the day. We'' re mosting likely to begin with it. Work our means with t rest of the divisions and also concluded our Funding Renovation program today. Following slide, please. I'' ll transform it over to ian Tickner. Our primary info police officer. Thanks. >> > > Greetings, yor on Vice Mayor Alvarez and Common council actually excited to ta to you this morning. I'' m Brian to eir our primary details policeman for the city and today I'' m gon na discuss 2 various funds that we have within it.So we hI mean fund color Info Technolo Fund, which is where a 30 of our 31 positions are allocated in terms wages as well as advantages. This is additionally where all most all of our it framework expenses are budgeted as as a farce enterpri softwaree have concerning 32 vendo that we purchase an enterprise software application crumb. As well as so th is all packed up in there. We do have the adjustments this shows below regarding 5.8%.
The majority of that, regarding 330,000 dollarof at remains in saris and partly from EU changes this past year also a few other that all discuss the the position was out of from teaching me so much funding. But we'' ll discuss the future slide. We likewise have concerning 85,000 of that adjustment results from boosts in software assistance that year. Our various other the modern technology replacement funds is the substitute fund that went into location in concerning 2013 where we replace a piece confiscate throughout the cy. That consists of Computers, ptops, tablet computers as well as an incurable tools. There'' s over 1300 tools in that program right now.The changes there truly are because of rises in the expense of that devices as some income raises that are component of that program. Next slide. Please. So this is a comparable info yet broken down by program. We have our where there were some modifications this year in terms of Several of that is in wages d advantages when againas well a liability insurance has gone up.What ' s a lot more overhanging? Expenses have actually gone up. We have one added requirement in their the 20,0 that will certainly speak out in the future website. Our media servicesroup and also ou GIs the next 2. Truly a lot of those adjustments, really 100% of that is because of income and also benefit increases is really what the adjustments there it development what we also color application solutions team. That'' s the primary team that sustains software application in the city. As well as that'' s where that$85,000 rises that I discussed that we'' re paying software suppliers. The rest of that is saris as well as benefits stom truly others understand it is our operations with truly in charge of sustaining the infrtructure, the IT framework in the city, the telecommunications, Nino and all of the solution and also such that once more is likewise salary and also advantage increases.here. For our P C substitute The opposite reveal the full fund that consisted of incomes benefits along with the equipment expenses.
This set below simplifies 205,000 that we see right here is specificallysalaries. And depend, we have one permanent matching in that placement. We also charge from our main it funds concerning $25,000 this year from our I suggest, it fund where individuals are allocated in it, yet they still function o the replacement programSo of that $47,000 modification concerning 2500. It is just sthat we can account people'' s time much better. We ' re starting to bill a time right into that from there. The cip in one in tasks. at'' s really where we spending plan our telecommunications The cost we spend for 18 t and also Comcast. As well as Sonic and such as well as our There'' s regarding 400,000. hey'' re likewise ia public education and learning in government funds that we obtain from franchise fees.And after that a
520,000 of that is from RPC replacement costs that the actual cost of the equipment. Following slide. Please. Some of the highlights consisted of a pair of the formerly. So during February 15th Council session with the appropriation of that. The Genie negotiation There was one a limited term via your minimal media services service technician pition that was approved. We'' re moving on keeping that. That to recruitment is currently underway and also in fact encloses around 2 So it'' s open now. If anyone'' s curious about applying we so transformed one uninhabited position that we have. Thatas a senior. It positio senior. It specialist to a network systems analyst. We did that additionally as component of the February 15th mid-year that mosted likely to council and also the reas fothat w to based on actually are channg demands within it to be able to better assistance art back in the framework that are networked systems. 2 added needs this year. One is an ask for $20,000 to have it work wh us on a cyber protection with cybersecurity.And it ' s
a treat all checked out in the papers and also as well as online as well as whatnot, proceeds to escalate in terms of a cyber criminal task as wreally creative thinking of cer crooks and also how th deal with trying concerns with individuals systems as well as as well as you recognize, creating financial loss also bringing down several of the framework. And so we'' re doing whatever we can there. We do a lot today with cybersecurity.We'' d like to have an outside firm can be found in anassess what we'' re presently doing. It make any suggestions on locations where maybe we can boost and also obtain far better. There. And then the last extra need below is 15,004 recurring citywide Therefore what happens there is we thcosts actuly 0,000, roughly 2 someone fly the to obtain airborne imagery that we placed right into our GIs maps that are available. Both inside as well as from th public viea map viers and also currently have actually been spending plan in 15,000 a year, but due to the fact that it costs 60,000, your feet birth with me below, we'' re essentially trying to double that to where will certainly be busting 30,000 a year to ensure that we can fly aerials every 2 years provided our existing budget today, we can just every 4 years and also we obtain we'' ve back from the general public as well as interior staff that do too.You understand, unfortunately, some fire damaged areas in addition to with all that structure activity and other things going on, that we truly need to maintain those upgraded about every 2 years. So aing this 15,000 will certainly permit us to supply the city every 2 years. And and integrate that into our mouths. Next slide. Please. So a few of the this year first one on your that'' s pointed out as we partnered withhe strategy, Economic Advancement, Departnt as well as finance to develop an application testimonial procedure for short-term rentals therefore today, know there'' s mored than temporary renl application submitted virtually 200 of those have actually can be found in with this online world that helped collaborate with animal and also financing to construct out.We ' ve also done a great deal of collaborate with real estate and also social work this year. One of the important things that we'' ve done play an on-line public registtion site that'' s been made use of subscribing forthe waitlist for our Area 8 to real estate opportunities as well as a couple rental help programs came out th in 2015 that allowethe public to sign up online and it'' s really secure. Housing recognize thousands of hours of work from having to process paper applications formerly to be able to have all this online and also got some excellent comments from the general public also to be able tosubmit their apications online.We also collaborated with fince as well as HR this year to update the human resources pay-roll system. It'' s in fact our biggest system in the city whenever we update that we try to maintain itabout every 2 to 3 However it ' s a large endeavor to build wonderful that given how people that gets to as well as influences of that system another system that we worked with that t shirt, too.As we establish the system, collaborate with fire to help a greenery manament anto better track what'' s taking place there. Sevel various other ones as well some was for some the key ones. Following slide. Please. So obstacles for us actually within service. Security have already mentioned. Continues to be anssue like. So we have we we do take it very, very seriously. We have carried out some called for internal citywide. Now we additionally present things like multi-factor verification as well as a few other technologies to assist with this but really, we intend to proceed our focus every little thing we can do to reduce risks and and a dress are among capabilities, a cybersecurity. Another difficulty that we have is truly around the arising modern technologies, ich you understand it to be funny type of ironicecause among things within it that to thrills people that rk in it is having the ability to see all the brand-new technologies that appear and also have the ability to to watch development. But it also is a challenge due to the fact that we also don'' t wjustt our older technogy, we require to maximize our financial investments there as well.But we likewise need to actually strike that balance between our existing modern technologies, preserving them as long as we can. Still looking to the future and also making certain that we can deal with the requirements of our right into her journal customers as wl as the area on their assumptions there. So really trying to find that right equilibrium of 2. And afterwards support within Roughly 55%of every one of our personnel ' s time maintenance.We ha over 225 sort over 1300 items of a, you Quitman PCs and whatnot as
well as over 100 different software application ications. Whether thatbe third celebration or in usage built plications therefore assistance maintenance to maintain all that running behind the with any luck, you know, we intend to reduce interruptions as much as feasible. So a lot of people wear ' t really see whatever going on behind the scenes since we ' re attempting to maintain things going. There ' s an ongoing obstacle eir day to preserve the systems we'have, specifically they ' re'becoming much more and more complex and also great deal of divisions are looking for new modern technologies to kind'of broaden what we ' re able to to do.Is on ere as we. Those of us in this light we had today, we ' re looking for to, you understand, functioning you all and functioning with the participants of the area and our divisions to continue to use added electronic services and also as well as moving ahead. And the brand-new Year. That ' s all have for day. Exist a I ank you so a lot, Brian. And first of all, I want to say congratulations on the new gig. > > Family members stepping right into that role. > > Thanks quite. sel. Do inquiries on the IT Department? Councilmember McDonald? I just have one concern. >> I recognize this showed up throughout was around our Website. > > And also making it may be a little bit much more individual pleasant, not a bit more. Perhaps even more individual friendly as well as seeing to it below ' s the >> alternative of entering and havi points translated.But it ' s really far more like out front. I ' m uncertain if this fits under the IT Department or of that something in communications, however I just'desired to see where we went to or if that ' s on any individual ' s radar right currently. > > Thanks f the Yes, it ' s definitely on our radar. We ' re actually have been in communications with'our the sero officer, >> interactions and Intergovernmental Relations Office. One of the things function currently servicing is updating our current web site as well. What they call a platinum uploaded aplatform which will elp emergency action and also to be able to scale it a better scale.It increased activity. There. So the very first thing we ' re doing is obtaining it on on this platfm that will allow us tohave it more sble and afterwards we ' re preparation on
contributing to it from there. We are. Yet a talking with our Siro department. We have talked with are holding supplier as well as we are intending on this upcoming financial ear to'rework the roof.he internet site to do a truly a redesign of the web site as well as to add some of these extra tools to it. It ' s absolutely on the radar this year. This approaching fiscal year. Councilmember Rogers. ♪ As well as thanks for your prestation. > > So I ' ve also receid some comments about the water site and also I ' m uncertain if that is on your radar or you have actually looked in to that.But that is not so ustheir individual And I understand it ' s something that we wish to motivate even more people to enroll in. However if it ' s not user pleasant'and I ' m uncertain that more people will want to sign up for it.
And also I ' hoping that what the marketplace coming Wednesdays that we get a push out ere and also obtain more individuals to subscribe. Yet we needed to be more a lot more easy to use. . > > It type of fantastic is the by the water website. Are we describing the water payment orr where people maktheir repayments? Are we speaking about the water details that ' s on the Internet website. > > The portal where that > > councilmember your front of the water wise site where indican go or homeowner can go anevaluate their water usage. > > Okay. I will certainly take a note of that'and we ' ll deal with.
>> Check into that >>. What that item of it. As well as the questions from council. All right. Thanks a lot, Brian. Thankou. All. ♪ ♪ > > Successive, we have our planning and also economic advancement department and also we have where Hartman, along with cord from right here, offer their budget plan right here. Thanks. > > Good morning. Mayor vice mayor and also council members and also locate administrative services officer for bud ning and also econom development partment. Following lease. All. This slide reveals year-over-year modifications life. in the general fund the 2 million dollar increase is attributable to a few autos. for 6 brand-new settings were added 3 irreversible positis at mid-year as well as 3 limited term grant-funded settings for an overall of 1.3 million as the other departments have actually noted wages, boosted department White who remain in EU contracts. Certain.$ 170,000 of code enforcent incomes for return tthe basic fund from t Administrative Hearing Fund which can no more sustain them.And I ' ll go over that more momentarily. And also after that lastly,$475,000 was that to the department ' s solutions and provided supplies budget2 vital areas, professional offers as well as meetings and training. Plus other smaller materials tegories. In the short article. fund, the spending plan lowers will certainly make use of existing financing to end up out a couple of
large'jobs including the mural on garage. on 5th Road and the insulation of the unit. Anhe ' s in court house where we ' re additionally ctinuing execution of the general public art program, strategic plan which was taken on last year by the art in public locations to be each and existing budget will certainly additionally be adequate for conserva exiscts. In the Santa Rosa tourism. Be a fun. This is rebounded. Well, coming out of COVID limitations. So total profits in 2021 2 years back was only 255,000. We budgeted stree 150,000 in 21.22 show below anticipating se jump back via March of 20 to we ' ve already got 459,000 from you. So we ' re comfortable the pre-covid level of 500,000 for 22. 23. And afterwards finally, the w hearing funded at the hearing procedure. So this was developed back in 2010 to hold building owners accountable for code violations by charging fines and charges for disagreement and also price recovery for personnels in 2017, the county assesr stopped enabling penalties'as well as charges on instances to make a stop Southern The golden state. And also given that then, we ' ve only had the ability to accumulate cost recovery, which is drastically lower that income. So between 10 2017, approximately 50 %code enforcement personnel salaries were billed. That fund which aids Offset general fund expenses because 2017 when that changed, we ' ve been dearges to be at heing fund by 5% annually to use fund equilibrium and to minimize the influence to the basic fund.Finally, this year, we expect making use of most of the fund balance. So we'' ve moved all the code enforcement salaries back to the fund that 103,000 in the 20 to 23 budget will certainly cover the agreements hearing policemans and also a small income as well as benefits budget plan for the code enforcement team to bill actual time invested in. I ' m right here in case prep work secrets. All right. This line shows expenses so programs for all citizens. And also I ' m going concentrate on the large adjustments. As well as of program, I ' m happy to answer questions on the smaller things also.'So starting with licenses services, an increase of$2,000.23. 0.9 %. This is primarily as a result of the activity of the code enforcement manager to permit services. We ' re was upgraded to an assistant principal building main Merritt as well as soda pop and advantages rises for existing sff as well as restorations of services a products at concerning$ 45,000. Complete increased.Moving to building plan that boosted 30%. Almost 440,000 brand-new structures intends setting was included in February concerning expense of 156,000 existing staff, Merritt Cola, salary and also advantage boosts. As well as those raised. And afterwards lastly, the services, departments and also products were ed, Professional Solutions and also conferences and aining. Inspect. Inadvanced planning. I ' m a senior center setting was relocated from claiming development with you for a rise of $182,000. d once more, existing personnel income benefits costs as well as remediation of pfessional solutions complete that boost. She the engineering department, increased largely as a result of the addition of 2 new settings perhaps year development reew organizer and also a civil engineering chnician. That ' s concerning 284,000 existing staff wages and also benefits raise one more 150,000 and and supplies increased 172,000 mostly to bring back pressional solutions for velopment support. The code Enforcement program right here includes both the General fund and the island during and charges reduce to the movement of system chief buicial, its servic offset rather by income and also benefit increes. The community revitalization program increaseis only the outcome. An oversight in the 21. 22 budget.A re from the fire division costs half their time tenter P which fee was not allocated in. 21. 22, it was remedied beforehand and also it counts for the boost. And afterwards finally in tasks, yes or TBI. A fund expenditures budgeted right here. 150,000 that raise for that program, the department has 2 other jobs funded straight these innovative preparation, which is utilized for basic general Plan update as well as funded by the advanced preparation. See, which increase over last And technoprojects moneyed by the technology which remain stable. This is countered by reductions in the art As I simply attempted to work with a slide. Following slide.
Please. All right. This slide summarizes the placement changes between fiscalyear. 21. 22 20 to 23 as mentioned yesterday as well as assistant city supervisor position was brand-new to the mayor ' s office and also the family pet supervisor setting was restored those 6 new settings that I went over earlier were included, including this 3 permanenpositions in building in design at perhaps And after that 3 limited term positions in preparing that are charging out to grants xt slide. OK, also explained this. I ' m in t previous slide. So professional services in nferences as well as training spending plan will certainly bring back to the division, which is supported by development to you as we ' re code enforcement wages because of the reduction know the hearing thunder on Monday.So I ' m delighted to answer any type of concerns can transform it over to supervisor Sarah Hart and to go over success and also difficulties. > > So do we have any kind of inquiries on the budget? Allow ' s hear our achievements of them will certainly return. finds Claire Hartman, whole lot of the director of preparation as well as econic advancement. d the opportunity of speaking about our success. Talk abt our challenges. Prior to I get into I'thought it would be useful to recognize offer our division ' s budget > > And the context in which we need to establish the rategy. So. The directive for this fiscal year is to have a level structurally well balanced spending plan.
That you can see with across the divisions where bring back a great deal of expert services educating existing team suprt solutions> it. Yet we do need entering into the future regarding'at we will certainly need for extra demands. Right here ' s our approach. Initially, we ' re going to concentrate on filling are vacancies right? other nts we have quite a number ageies. We have 15 So we ' ll be focusing on loading the dog as well as also training those brand-new people and onboarding as well as giving the mentorship most of our new are from out of the location and also so takes a little bit
extra effort to obtain them aboard that we rve aboard Sophiarom nning assisting manufacturer wk. Thother point that we concentrate on is is actually determine our most important. The majority of urgent demands. And as you saw with our significant demand, those were our most immediate needs. As well as those were in strategy. Inspect an evaluation. Also, truthfully, leadership for the department. 'thank you for those mid-year'allowances. were pretty unusual time vocalist additional demands throughout a long-term approach. We'do have a lasting strategies in terms of how we want to staf exactly how we want offset quiting with expert serces. Technology support as well as the like. And so we do have a long-term method. ready to Fiat suit financing with those with those additional means. We ' re also depending actions.
As you can see with this limiteterm positions that K simply chatted regarding wre trying to get imaginative this possible looking for one-time cash not only often one-time races for a project.We ' re also give possibilities or staffing. Tryi to remain on our toes as well as creative concerning just how we can counter our needs with also a level budget we ' ralso looking at Third 3003th party.B ***** is for our services. And we ' re searching for these in locations that are brand-new to our partment. S searching for themnd said the engineering departmenwhere possibly we would a pl signed in residence. We ' re truly attempting to open as well as sing with planning. We ' ve currently had a really effective program in structure making use of third-party services. As well as then finally, and also probably most significantly, is truly trying to obtain a betr looking at earnings offsets with their core solutions so in coming year and perhaps right into the following year. We'will be functioning on an expense of services research study for that division, however also throughout the development rvices program. B lookindevelopment solutions tactical service plan attempting to build alignment performance metrics to obtain his things even more clear with more transparency as well as also with more calculated move.So when we do have chances to our program, we know exactly where it needs to go to fill the spaces of solution. And afterwards that are core solutions. But we additionally require to try to find financing for our critical Caruso. Simply plan support for modern technology breakthroughs. We will remain to require Those are little Those usually relate to non financed or non fi service.And so they ' re a little bit a lot more tough to sustainably. We ain, are being extremely eative as well as being really successful. Taking a look at just how wecan take advantage of partnerships with the area that give I ' m looking for one-time times.
Some of the this year initially one on your that'' s mentioned as we partnered withhe strategy, Economic Development, Departnt and also money to create an application review procedure for short-term services and so today, know there'' s been over temporary renl application sent almost 200 of those have come in through this on the internet globe that aided function with family pet as well as money to build out.We ' ve additionally done a great deal of job with real estate as well as community services this year. A whole lot of people wear ' t really see everything going on behind the scenes because we ' re trying to keep points going. I ' m not certain if this fits under the IT Department or of that something in communications, but I simply'wanted to see where we were at or if that ' s on anybody ' s radar right currently. > > So I ' ve also receid some responses regarding the water website and also I ' m not certain if that is on your radar or you have looked in to that.But that is not so ustheir user And I recognize it ' s something that we desire to urge more individuals to authorize up for. Anhe ' s in court home where we ' re likewise ctinuing implementation of the public art program, calculated plan which was adopted last year by the art in public areas to be each as well as existing spending plan will certainly also be enough for conserva exiscts.So with that, I'' m going to take place to accomplishment. I'' m not one of things you'' d like to concentrate on today is our acmplishments of housing It'' s been a banner year.It ' s been We'' ve released 1404 real estate licenses this year. As well as the last time we even resembled providing this this quantity of licenses, but most likely back in 2005. As well as I reflect it was 12 for doing so. It'' s been quite a long time transgression we'' ve created this many housing devices in theity of Santa Rosa. And also it has been a hefty and also it'' s not just Penn. It ' s with their growth solutions partners. It'' s with fire water, transportation publ works. So it'' s quite a lift, yet I'' m very good. We great a mix of housing in this batch. We have. 257 in single-family 1052 in multi family, we also did excellent year. Device dwling devices at 95And really, extensive is our promote budget friendly housing this year. So we have released licenses for 472 cost effective housing units. These are devices are affordable to reduced incomes, very reduced, moderate.in and reduced enhancement to the
1404 has units. We are prepared inspecting right and also intend to have actually provided by this summertime by 2. An additional 450 units. Those will certainly likewise count 2 are what we call the Rena cycle. Rinas reonal housing demands evaluation as well as at ' s our that ' s our city ' s appropriation for numerous units we ought to be targeting to meet our real estate requirements. And as you understand, our present cycle, we remain in the last year that cycle to cycle.Our gl is around 5,000 units. Today. We have produced a total amount of 3,920 real estate systems. And I ' m delighted to claim we have actually satisfied'our real estate targets for market rate housing. In fact, we surpassed them as currently has of this state. We ' ve exeded that target by 341 devices. Scongratulations to city of Santa Rosa fo conference that target. And taking into consideration all the troubles that city the city is distinctively carry top of job worldwide issues. That ' s an excellent job. We do have more work to do with budget-friendly real estate. We will be falling brief we had a terrific year this yr.A great deal of that depend upon distinct one-time funding and additionally fairly truthfully
, a large press to ioritize So a of that combinewith give of 4 wl real estate this year. However we will. Yeah, probably be about 1500 devices short in this existing To fulfilling our affordle real estate needs. talked a little bit more aut the obstacles of continuing the momentum of housing in our community, a slight, however want to engineering growth services.So the engine during advancement say. ♪ So design advancement to 6 youngsters with me.
I want to speak regarding the active year. The engine and growth services ad as well as equally as the flagship license. We have refined 1500 encroament license and mo of those are completely dry, permits for PG and E which I can tell you aren ' t very interesting licenses. What is exciting about this? to line, it ' s peak is the way we ' re handling permits.So we are things. We have to gesmarter. As well as this is an instance.'Among those authorizations frenzied you ' re just pointed out, which is we ' re working with. It to be smarter concerning not simply in today for handling keeping the license activity completely online. not come in as well as just online to e-mails and attachments that maintaining the service online really released online. Also though we do, 99% of all of our licenses right now, digitally, we do very couple of types of authorizations totally online. And o this is just one of it ' s been a wonderful good example. We additionally have rmits to building and planning short-term rentals as well as additionally in building the mechanical or electrical permits that were refining this method. pilot piloting these increase the irreversible basis. We as we can progress. On top of that, has actually been sustaining the real estate manufacturing were went by and also hiring 569 Housing device, half of which are affordable.We ' re obtaining a great deal of affordable devices thanks to state legislation. There ' s a great deal of interest to get. Create, Buy? Doesn ' t mean preparation of all. They ' re still that pre application procedure to see to it they ' re eligible as well as they ' re well furnished'to go through that procedure. As well as'then and not. And a greaimportance acrosthe company. It ' s a checklist that we ' ve done this year to actually keep relocating on time as well as on budget.It ' s simply not to be undervalued. A basic strategy upgrade comprehensivewant that.'It includes all the elements. It consists of interaction in different Includes Climate Activity strategy. Update housing So we have them completed Alternatives stage for nearing that and after that we ' ll be entering into a favored alternative. As well as we have actually produced surveys, video clips, virtual open houses and also we ' ve been out probably seen our group out. There are lots of, numerous public'events since we can head out individual. It ' s been fantastic to enhance engagement on this important effort.We ' ve also made development on. Dropped housing elemen center that will be full that in at the same time ward General plan update. It ' s on a slightly tighter since that ' s required As well as so they had next trip. ♪ We have alsobeen active in our innovative planning completing our Home Risk'Mitigation Plan, area ANC reward program. As numerous of you recognize, rallied and to present your short-te rental urgency ordinae. We ' re alsoaking progress on me histic studies. Stated our success in obtaining gives. gives will sustain our housing job closer can of this program work. We have currently protected not selected. Our velopment services expense of solutions professional. And after that our financial growth side really successful they created 2 tactical plans, one for the economic development team and also one for the public arts program.In addition. Wee dispersed a million dollars in day care resiliency grants 280 suppliers that will offer over 6,000 children. That ' s mosting likely to have a great, large effect on our will certainly be. And more our busine neighborhood.
In additionwe ' ve in spite of the obstacles of COVID were actually coming out of it. However in spite of all that, we ' ve very successful relocating our our to culture programs forward as discussed in the past. And there ' s a whole lot extra calm in this nt year, next sli. ♪ So challenges. I ' m going to discuss obstacles and also I ' ll start with real estate states that offer real estate the couple spent because, well, it ' s fant accompliment'. Weant to maintain it up. It ' s also a challenge it is a hefty lift. We additionally lots of other kinds of land utilizes that we support loads of local business that we sustain as well as our citizens that are also doing remodels. And also we require to ensure that we look after every one of r cuomers and move the forward.First with real estate manufacturing. I when I see us tests for that moving on, it ' s mosting likely to be maintaining the momentum mob. I ' m maintaining the rewards what we have p regards to policy in regards to permit.
reamlining. does ation a th ' s functioning? As you can see, the numbers are coming ahead. So you we understand we can do it arrows indicate that'we can do with the increase to the occasion to it. To ensure that ' s been wonderful. The challee is keeping up the momentum as well as harmonizing that as a core service, whether various other rvices.The various other challenge I see is the expectation that we have along with our area carries raising the transparency of what we what we do there manufacturing of bit kinds of it as well as likewise to be able to involve with the far better. To ensure that ' s also one more point that we would
such as to that power right into. It ' s challenging when you ' re trying to significant are minimal resources. As well as simply to maintain in mind, I ' m simply in terms of point of view, thheavy lift that we did this last year.It had to do with 3 times much more function them just in housing devices course 3 times a lot more work than we had any one of that. 3 previous years. As well as we had a flatudget. We are working th the level area. Sothere are difficulties'. As you can see, we ' re leaning right into innovation. However with that said, we require to identify how to fund this technological I ' d like to dive into a few of the essential locations where we would certainly it.We will certainly ed find out how to do it on our administrative We have a for hybrid conferences were still doing digital conferences. We will certainly move right into crossbreed and also we w openings. We need to identify exactly how we ' re going to do that effectively. And within our ways we needo upgrade our web site as well as we require to be far better of our public
documents, access the performance of people require those. We require to be able to have a wonderful system in area that support of they obtain Comp regards to division modern technology again, bring speak a bit concerning that. Is his team ' s mosting likely to quite active since all that homes are headed into technology. If you put on ' t have staffin to make its street has structured and also smarter and also much more on our consumers where they can self help complete all the blanks.Do the check boxes have guides for? Walking with the that is going to be our best expense vings and stated there ' soing to be a great deal of. Ask for'it. Assistance. In terms of strategy, attracted, revealinthat I ' m A lot about that. once again, when we consider strategy assess inspection, we need to assume about it internationally across ganization. That ' timid I truly intend to spd. I ' m a little time on that particular price solutions research, however additionally on business critical plan with that said team.Because we do require to come up with a method where we can'collectively with each other recognize how to move the service onward to degree that with le. As well as in terms of code eorcement are obstacles there it is. The broadened efforts are included in code enforcement are with performance in efficiency effects and expectatio. You understand, we ' re feeling out of it with the shorurgency statute right currently once more, will certainly load openings to identify will investigate 3rd celebration. Leveraging. We ' ll figuout. What we will certainly have to relocate onward and boost our service. And afterwards one point that we likewise need to balance things that are needed of our So we have a great deal of requirements regarding planning to discuss that. Additionally we ' re going to be taking on a structure code as well as the read alternative overall electrical oinance this year and a half to get to get them by the end of this year.So we ' ll balance our work around following trip. This is my last slide for This is moving out of the rerd solutions obstacles and also intour strategic initiaves. Again, we for truly happy that we do have a financial advancement, tactical strategy there are no implementation bucks linked with that. We have are exiing am. ey ' re fantastic round leveraging as well as n functioning. So whate will do this yea it also. All energies into we are all set with suggestions.
If we'had moneying opportunities. For for when you wear ' t have that, you ' re looking at well, I did. You just need to obtain more innovative anstart networking as well as sang what do and also several of the what the passion there ' s collection and also for states. And we spoke concerning advancement services, strategic organization plan and also another one is just how Santa Rosa, this set is. Give We require to obtain it began the and this is mosting likely to help us that innovation.
So grant from the will certainly bars with some existing team and head and also'what we ' re wishing to correct the following. months. It ' s actually generate that clear. all for production so people can access it adhere to together with that. ncrease the numb of authorization applications that can go via that for line for any system.Like we talked around. Downtown Santa Rosa. Very same are challenged. There a showdown regarding just how much building and construction is happening. It ' s amazing if you possibility throh dotown, but we ' d like todo is actually showcase an actually filled up, keep developing energy for midtown housing effort. discussed online dot and also Those are ideal for those of the difficulties tt we ' re relocating nto which stands of my discussion. I ' m happy to answer concerns. > > All right.
Thanks so much, Clara. Seek to my associates to see if there are any kind of inquiries. Councilmember Rogers. > > Thanks for thatI was simply mosting likely to state I ' m pleased to see that we attempting to discover a solution with the modern technology and also streamlining the procedure for the permitting procedure t make it simpler. And also I understand that at first it might be tough for individuals to understand on to. I ' m experiencing the modern technology'component of it. Yet only obtain developers thado this oftenI assume'it will be a whole lot easier for them >> to get the permits and obtain individuals available which subsequently will make it much easier for us in possibly, although we may be transferring its it team, we won ' t requirement as as much personnel. Is the way I take a look at it. I put on ' t kn if it exercises really in this way. no, it doesn ' t job out by doing this. Maybe that ' s the method that I look at it. It will certainly make it a lot easier for us. In addition to I'also desire us to not lose view wre mosting likely to lookt the brief termrental urgency program once again and that we ' re refrained from doing with Because it does require some considering so. We require to keep that on the on the forefront that that is still a roblem. And in our area. Which is it ' s not dealt with in. We'type of put a Band-Aid on it for the time being. But that is something that we ' re going to need to to take a look at. Some'still hearing problems relating to that'. So thanks. That ' s participant McDonald. Yes, say thanks to Councilmember Rogers for bringing up the short-term > > I did get a notice really from 2 short-term leasings'. I believed I intended to state Inc, really the nt for that It was leing me understand what2 homes in my area just approd as component of the permit process.So I actually truly appreciated that clear interaction as a next-door neighbor and also and agree that the response specifically on problems on the demands to probably have consider that. As well as I understand that we simply obtained sething from our city supervisor as well as communication that ' s going out around'this problem. But it ' s most likely among the leading remarks that I obtain as a community >> concern around these issues. So iis a very real problem. I ' m not sure if the ordinance includes said if if the short-term rental that ' s been authorized as well as has many and and troubles that there ' s
a method to revoke that license process.I ' m not sure if that ' s part of our interaction that ' s going o to individuals they ' re applyin for that he other when I ' m not sure if this fits under years as a mobile home park and seeing to it that we are taking a look at the expense'of that and the boosts that we ' re I do see this is a vulnerable area that h limited funds a great deal of times as well as so making su that we are taking a look at that. That ' s something I understand. Mayor interacted that they ' re taking a look at, but I ' m not exactly sure if that requires'to be propounded a top of our priority
under housing. I ' m simply since that'' s among the area letters that I'ceive.So that ' s it really vital to me that we ' re checking out that. And then just for their remarkable task on the amount of permits doing as much as you understand, yell out to all of you. If maybe you can provide us an ia of how numerous of thoshouses were rebuilds from the fires of 2017 in 2020, > > Butondered. If that has actually belonged to structured procedure for those those people that have actually shed houses or had damage to their house They understand that you ' ve done some significa work on ensuring that that process is cleaner. I was'asking yourself if possibly could ge us those'numbers today. > > Yes, I ' d like the possibility to react to that. Thank you for cocil participant as well as the likewise the questions of both. Temporary with. > > Prepare the message for must obtain it It summarizes court where we ' re at with > > the good, the baand the hideous concerning the We did launch urncy, that we diattempt to support it with some short-lived staffing support and our existing staff it has actually been a'difficulty to stand that prwe are checking out actually even more concerted initiative to clothe not simply the allowing, however the area interactions in> the enforcement in so you ' ll listen to from him quickly about several of our ideas regarding just how to approach over the next severa months as well as to bring back. >> chances to to address those those recipes. We ' re likewise checking we have an> capability to speak regarding profits offsets to support program. There ' s a lot. Right here ' s a pilot right in our hands, best return. We are keeping an eye on. TRT tax obligations being available in that specific to regulations as well as see if that can be a suit to. This new program. Allowing forced me as well as making sure we have great communication. And that ' sot city personnel. That ' soing to stand up the program with a look at 3rd party in their choice claims they ' re in far better efficiency can do that. Sir. We truly desire to make certain we have a new form progress with it. In regards to mobile home par. I beeve housing services.'I believe they ' re going to be presented since speak with that. Yet I think a mobile residence or lease control ordinance is remains in their job strategy. And also then regards to restoring thank you for the question.I I didn ' tbring that up because th in additi to those 2 units that I stated. So we'really don ' t reach count any of those restore systems when we ' re looking at pursuing our reena numbers, it ' s it ' s taken into consideration substitute real estate, right? However I can claim we have actually accomplished. concerning 82% the lots that were influenced by? has actually is is been finished, which indicates they ' re occupied.T 82%of bill back the remaining ones are we put on ' t havto rebuild center any longer. And this last , that was another thing that ended up being a difficulty. we dissolve the rebuild facility
, which was supported by specialist solutions and we work. The continuing to be job is a difficulty becae there are the'harder owners are. They have the greatest obstacle, which is why they need to rebuild from this time duration. Therefore we ' re dealing with those with those specifically, in our structure, as well, does a fantastic job working with cust ♪ > > Councilmember Fleming. ♪ Excellent early morning and thank you, mayor.
> > A fantastic job. > > Head customarily. do have a number of concerns. One well, I value the level budget. I assume this is, you know, department that might always take advantage of are commonly gain from boosted sources. I wished to ask you specifical around and also code enforceme. What sort of sources you need. And also it ' s not simply certain to temporary that I do get fairly a number of issues concerning Yet there are simply number of, you know, the top thing that individuals mail me concerning it is they submitted a code complained which it takes a lengthy time. As well as whenever I speak with your team there extremely responsive as well as I obtain the impression >> that there ' s just fairly just is the level ofcalls for service on thicount.And so and I kn that, you know, you ' re under a great deal of stress to bring us forward to a flat budget plan and did not request more sources. can you elaborate on what it would certainly take to boosted turn-around times whether it ' s technoly or for people? > > Thank you for the inquiry. And also yes, it ' s all the over we go to the really top of our added needs. Less to demand was a code enforcement brief turnaround, however due to that.Compile a sure that dishing on initiives. Also introduction of some doing short-term areas. Well, it ' s important and new as well as prompt as well as really influencing our Vitality. We still > > feature on a procol. Life safety and security issu. . S you know what we intend to do is make sure that we. Have the ability to react to things that are absolutely original. Life say security threatening in the very same day as well as by adding the extra itiative to do. Those initial. Yet it begins to or road arsure that we can do those.But by including additional might officer you get that certain. And >> then you can additionally add the end of the campaigns. Yeah, I think that helps with points such as this is that innovation Obviously. And also we do have much shorter jt among those pilot license program simply entirely online.
Well, we employ short-lived personnel for wage savings to sustain the call put that they can utilize on the Web site.You really need expert planningoach personnel to work wi the consumers as well as the next-door neighbors to get those projects to conclusion. Those are obstacles there. As well as likewise with records. There ' s a great deal of public records requests connected with short turn-around d tt can bury our staff as wl. an additional one of our top priorities and are asked on the admin side. Because it with management personnel that can ' t truly get a deal with or public records, > > So great. Reactions. > > So to e clear, did yousk r a reading the needed to meet those? These are army due to the fact that what I what I wear ' t intend to do resembles partially funded and after that learn later on, you understand that it ' s that just really enhancing by however increments. > > So that wayhe budget plan process functions is yes. The step personnel of every department assembled there are added requirements demand at we put it together in quest of organizational instruction for a budget and also organizational regulation flat. This ear so while we can express ou need we actually which is essential since you need to an onward in.You never ever know when chances turn up. We be prepared with. Well, there ' s a funding possibility for originality. You ' re applying your plan. >> At this time we thers just not that profits offset that we can. We can go order it and to support this. Those the added placement? > > Well, I value that.
Rinas reonal real estate demands assessment as well as at ' s our that ' s our city ' s allocation for numerous devices we need to be targeting to meet our real estate requirements. It ' s a checklist that we ' ve done this year to truly maintain relocating on time and also on budget.It ' s just not to be undervalued. It ' s been wonderful to boost involvement on this vital effort.We ' ve additionally made development on. For for when you don ' t have that, you ' re looking at well, I did. We'really put on ' t obtain to count any of those reconstruct systems when we ' re looking at pursuing our reena numbers, it ' s it ' s thought about substitute real estate?I recognize that they chatted concerning it quickly sterday exactly how much >> money we ' re obtaining from our tax obligations on the short term rentals.But I ' m not clear if the cash that we ' re obtaining from that is going back to support suggestions a much more proactive approa on code enforcement or if you ' re just code enforcement in geral. I wear ' t think it ' s t much of a shock that the overarching style of success for leisure is previous year are going to be connected to COVID and as well as linked to the healing and also resumption of programs and also what I ' d like to just kind of sure. That ' s really interesting that we ' re not, you understand, via COVID we learned in week Jane Doe as well as we broug in points and it ' s rlly amazing tha we ' rable understand ntinue some of that while additionally bringing back so of the programs that we shed throughout COVID.
I know that they talked about it briefly sterday how much >> money we ' re obtaining from our tax obligations on the short term rentals.But I ' m not clear if the cash that we ' re receiving from that is going back to sustain concepts an extra positive approa on code enforcement or if you ' re simply code enforcement in geral. The family members up carry out the families that pick to do both teams as well as so there >> are absolutely taken no question that we can look at and see if they ' re going intereing on the weekend break were envision there is not so much of the area trips and so forth, but it simply it ' s it ' s kind of an operational point ofview. For currently, we ' re simply looking at that to your threshold up until we finish recuperated fr the neighborhood ly it ' s made from and also so currently I ' ll transform it over to just tickets to go over some of the achievements within the entertainment. I put on ' t believe it ' s t much of a surprise that the overarching theme of accomplishments for leisure is past year are going to be linked to COVID as well as and linked to the healing and resumption of programs and also what I ' d like to simply kind of certain. That ' s actually exciting that we ' re not, you recognize, with COVID we found out in week Jane Doe and also we broug in points and it ' s rlly amazing tha we ' rable understand ntinue some of that while additionally bringing back so of the programs that we lost during COVID. As well as I ' m I ' m going to component of that inquiry when we we do collaborate with county relating to exactly how to finest does that we could not do all of the work that we do without them.They are We ' re extremely grateful for all their difficult work. > > I ' m seeing moto that same subject within recreation of'certainly there ' s there ' s tests that we ' re experiencing best now.That ' s not the historic time staff model functions extremely well with as well as recreation, not just right here in Santa Rosa, but across the country.'definitely something that we ' re we ' re ng a them and we do have to stabilize it with that liability to Yet there ' other ways to balance we ' re looking right into that.
My ty ofrograms are we offeringo it ' s even more of a, you understand, brand-new look at involving the public as opposed to simply create assessing what we ' re doing prior to COVID and also and as I stated, continuing to take what we learned with COVID increase on what we ' re doing.Again, thseasonal tempora employee hiring you know, actions from those council a couple of 3, 4 years ago to be really aggressive in our area with the minimum wage walk. It ' s it ' s substantially appreciated. And also I ' m I ' m going to component of that concern when we we do collaborate with county relating to just how to ideal does that we could not do all of the work that we do without them.They are We ' re very grateful for all their hard work. > > I ' m seeing moto that exact same topic within leisure of'absolutely there ' s there ' s challenges that we ' re experiencing best now.That ' s not the historic time staff model works unbelievably well with and recreation, not just right here in Santa Rosa, yet across the country.'definitely something that we ' re we ' re ng a them as well as we do have to stabilize it with that liability to Yet there ' other means to stabilize we ' re looking into that. ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪
♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ Getting ead. ♪ > > Thank all. ♪ reest of statute will certainly not be presented to us if we can be upgraded.
♪ > > All. ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪
♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ Getting ead. ♪ > > Say thanks to all. ♪ > > It ' s a participant Rogers. ♪ reest of statute will not be presented to us if we can be upgraded.Time away the vegetation management program in the Fire Avoidance bureau to comprise the distinction in between those task classific so is budg neutral. Wee esntially have theright bodies ithe right work categories, the the fire at a Monday right now were formerly we had a historically call placements. But with the way the globe has actually changed in the way the fire division company design is adjustment and also need to change.Somef the gone across th tients. We'' re excite We ' re able to that accompshed. oks like So some of our accomplishments to evaluate the in 2015 is as council knows, we executed our vegetation management program. As well as thing I'' m happy the fire Prevention Bureau for accomplishing with this is we'' ve additionally obtained 5.3 million dollars in give financing. Essentially we'' ve doubled the council'' s a dedication and also greenery monitoring give funding. applied our employment, diversity tactical strategy. We just lately provided an upgrade to the general public Security subcommittee on a few of the exciting programs and occasions that have been going on. There were currently beginning to see the fruits of our labor come out in the recruitment of the first to critical plan. We'' re extremely fired up about that will certainly continue to relocate forward as well as the rest of the city on the programs. Last year we acquired a 2 time financials we mentioned as well as we purchased the 2 type 3 fire truck out of the PGA. Me one time financing technique for 2 point.Oh.
The 2nd kind 3 engine is in Sacramento must be here center is whenever. that solution before the fire period starts. As you all understand, we acquired the residential or commercial property for terminal 05:00 AM for the new terminal. 8. This is a collaborative process throughout the city were not taking obligation that. But '' re excited that we'' vactually purchas the operty. in the process to starbuilding station 5. We purchase residential or commercial property for And also we'' re dealing with the city is as director test discussed on constructing the simply spoken about rearranging the admin bure and after that is council recognizes. Additionally we were awarded a 1 million doll federal allocate to build a warm. see so essentially it will certainly retrofitting a present building. The city possesses 2.
Exactly how are you see complete time basis? We stood up full-time. Won'' t be any kind of setf time. It would certainly be the cutting-edge to accomplish our objectives on the act. You see. As well as lastly we hired to preserve consistent staffing in the suppression department. Essentially, this is me worked with and also promoted individuals to makmaintain our 39 for 39 creating settings forodies. However again, adding those 2 additional will certainly bring us to where one over for ships. So ideally we'' ll see some reducing time slice. as well as tear and also wear of workers. That'' s similar to this. Obstacles for the fire department.I ' m just like everyone else, whether it ' s e public ctor, private field, we ' re seeing a tough time in hiring technical task classifications. So so for the fire department that actually drops in the fire prevention bureau with structure plans. Examirs fi inectors, an assistant re marshals, the fire Prevention bureau has actually been functioning rd with human sources to maintain those those hire was going. As well as we'' re seeing some some good efforts to being done there and some good results appearing. We simply had a meeting esterdayI'' m sentially are loing for the workplace space in the vehicles to make certain that as we hirehese are individuals coming out of backgrounds that we have all the room for So things are moving along. Well, there it It'' s truly sluggish points down and seeing to it that we ' re on the same level with whatever going on below in the fire division.
Controlling non-contract overtime you kno like I chatted concerning previously, you recognize, various other 39 for 39. You know, we can'' t have open seat on a fire engine. So COVID has really influenced when we have a staff member who is commonly COVID we have to load that setting. So however it'' s been ally hard to spending plan around up. However essentially we'' re working truly hard preserve our. All of our control steps, as well. However maintain staff members. Safe as well as healthy and balanced. It yet it has been an as well as intended coto time goes up to thCOVID. The second is that is injury. As most of us know the ar and also tear on our throughout the city. Within the fire department in specific with the year long fire period boost in call volume.Has ally considered
heavily on the injury and ao on the ederal health and wellness of our employees. As well as and also not just chooses suppression operations. We need to check out, you understand, the enhanced work and also fire prevention and also in admin bureau too. So, you recognize, truly s with healing resiliencyith COVID with the development that'' s going owithin the city. We'' re employing a great deal of different techniques as well as using every chance that we can to make certain that our workers are taken care of or literally and also emotionally. Personal privacy retrofits. Every mols of fire terminals, though this is bas on a whole lot of delayed maintenance that'' s taking place throughout the city. Everyone recognizes it exists as well as we'' re dealing with TP W in the city supervisor'' s workplace, too. Yet methods as well as employees to get to a point where we'' re rich, retrofitting remodel, your initial country'' s 41st kick diversification of the rkforce as well as seeing to it at our workers arfeeling self safe as well as weome in a sense hoping within the fire stations. And after that simply like every little thing else on the planet, whether it'' s ordering from Amazon.com or purchasing the fire engine were were confronted with a supply chain difficulties day.
Today. Whave issues with that with PPE and also right stuff that we require to run our organization on a day-to-day basis. of our communications tools that we'' ve been getting either via that we require to explain method or through a Those are reduce due to challees. I'' m working with those and also we proceed to apply pressure to make sure we ve those those crucial pieces. The time to time, 6 engines that we are attempting order. As part of that, we to discover method that the smaller wildland fire truck, esseially we'' ve been informed by the major suppliers that they'' re not creating industrial shot seas till the fourth arter of this year. Which is what engine goes on to to concentrating on electrical car. So we only be able to order those fire truck to the 4th quarter of this schedule year. So across the board, we have pply chain problems. It nothing different.We continue to
use the pressure as well as to get stuff like him inside of t. That this in the be able for any kind of questions you have. Thanks a lot. Principal. Wanting to my counsel to see if there are any kind of questions on the fire department. >>> > ouncilmember McDonald. >> > > Thanks, principal, for your My boy that you kept in mind 1.5 million bucks in overtime, but you had suggested that. Carrying the 2 new positions that might mitigate a few of those expenses. Would certainly it really function as to add added full-time positions to reduce that forecast of 1.5. And also I'' m thinking most of the overtime is when we really have an emergency or a fire. And that forecast is there. But m just questioning, you'' re recommending that we'' re completely staffed, but that just appears like a rather out. And also if we would be much better offered to actually higher in some even more permanent firefighters as well as I I did have a concern around ng of the fire departments for I'' m truly happto see that we have more ladies as well as versity in our fire divisions and that that'' s component of the recruitment strategy.But when you in fact go right into the fire departments for any person. There ' s none personal privacy and also'some othe equipment of where they sleep is quite old. I would like to see what ' s going to be done as well as what the development will be around I entered to one fire department and also I believe the wagering was older thane. type 6 isthat the aller engine that was mosting likely to be entering into Oakmont as well as they ' re not developing that right currently due to the fact that I understand that they had really an elevation trouble of getting in a larger specific terminal and also where we seeing some of those hold backs on that particular. Sorry. That was a great deal of inquiries. Let me understand if state anything once more. > > I think I obtained it. a non-contract overtime we have actually done a staffing study. >> We d it in 2019 as well as need to we require to load the existing job is that we had, which at the time was 6 vacancies.And to make sure that was 2 over per change and also an added 14 employees to eliminate the overtime problem. It ' s a substantial It ' s an economic motorist. Therefore we ' working steadily towards Well, it'will certainly slow down the trouble that will certainly not quit the oblem' by hiring these 2 additional FT. So we ' ll proceed to collaborate with the city manager and also the CFO on ways to accomplish that. We do have the research study to back it up.Had as we pefully include additional stions and personnel. Certainly the problem are on scale.
As well as so we require to locate a great way to adapt to that. So we look at the delta in between Fte have more than We see about$55,000, cost savings as well as working with someone full-te. So the number will certainly be sml and the savings that will certainly be somsavings, but it will not achieve 1.5 million dollar issue. Therefore I ' m like I stated, you understand, you raised the strike group with time of the contract over time when we ' re in an emergency and it really depends at the emergency situation is. If it ' s a state cident or a federal iident, we'obtain the reimbursement plus the fees. For of staffing for a red flag warning those are compensated who tossed the remain for with the region financing. So there are some repayment there. The great information is it ' s during those large emergencies around fires, earthquakes and also floodings. And we have some reimbursement costs.So they ' re they ' re quite a lot on par as for they go. We simply we basically earn money on the strike group site. The remodel.
The wagering is not.There ' s all these you replace.he is rather regularly, t but the facilities is all we sanctuary ' t buila station house because 2009, I was last on the boat fire station. So we have a great deal of station house that are building the 70 ' s and 80 ' s. Therefore I ' m working with strategy with with TP W and also with the mayor with money on just how we look her, how we consider for upkeep and different chances to building station house go to risk that our present fire terminals, yet as we understand, the industrial construction, especially in California and Top County is very expensive.And so its managi big ticket things and ensuring that we are relocating foard into thplanning for the future, ensuring that there is a feeling of well coming and also belonging for everyone that enters the higher station.We are public facility there. Public possession, the d that we lived their 24, 3.65. o we are working holistically with everybody as well as and throughout the city on that and also we eagerly anticipate resolving a service right here in the future. Which type 6 engine is the smaller of the fire It ' s improved a 2 bunch framework, you recognize, so business vehicle, the sea driving down the engine. 22, if you remember, s our current top 6 engine that'would certainly be a suitable suitable for Oakmont based upon the reality that it is tiny enough to fit into that shopping center staand it ' s the streets in the in the narrow roads and also the gain access to that we run into in the Oakland neighborhood and not an area where that kind of fire engine will certainly be ideal out there.So we ' re we have the order ready to go simply an issue of obtaining the framework to put it on. Our fleet administration. Within the department functioning with Fleet services in TP W proceeds to ply pressure and look for creative options to obtain those built sooner than later. But essentially been informed by the major producers were not however a number of chassis isn ' t on any type of to be had ideal w. over every rock we can to make certain we locate a creative solution. I cover whatever there. > > It did. Thank you. > > Great. Thank you. > > That ' s member Rogers. I actually promptly. I just wished to give thanks to for thpresenta as well as additionally or acknowledginthe havioral wellness as well as physical wellness as well as wellnes > > our our staff as a concern. I myself, I feel like that is certainly something> that'we need to ho at the center of a high priority > > and I likewise would like to know, are we leveraging area properties, gaining area programs that we have where people may have the ability to can be found in, especially in the behavioral health and wellness, right to help support our our personnel due to the fact that currently >> is definitely a trying time.And I know that there are area programs that could be something that we can do is take advantage of from with a few of our partners. Simply to to support > > As well as if there is anything that we can do. I assume that we possibly should. > > Since we can provide fire.
I indicate, fire resistant coats and also we can ge them bullet evidence. however mental health and wellness is something that we can ' t see we can see when the fire >> involves obtain as we can see when the penetrates our bodies. Psychological wellness is de si undetected unl it ' s as well late. We need to make certain that we understand the warning indicators in just how to sustain and protect individuals from that. Thank you very much. Which goes to show the sort of leader that you are. Thank you. I ' m satisfied that you ' re in the setting that'you ' re in. > > Tnk you.Appreciate by Fauci ' s been since they wish to share this with mayor in my whole command personnel that. Basically will employ anything that we can due to the fact that we ' re just seeking if it influences a single person, it worth the investment.'That ' s my take So we he a'great deal of different techniques
. We have a great deal of various programs. You recognize, we ' re simply looking for cuts that one individual that didn ' t like, you recognize, this or that of the various other point. They like this program. Great. And as far as leveraging resours throughout the area were very included in. Undoubtedly area companions Wellness, our company believe we are a leadein behavioral health.And so we are working with area companions on that as well as a great deal of different techniques. One point I ' ll claim is, you know, the the May 21st wildfire prepared occasion that were holding we in 2014 and also functioning th prosecuting interaction. One point is that it ' s a holistic method to healing throughout the area.
The one point that is common throughout to me socioeconomic or geographic limits, the fires and the pact of the fe. So how we construct in Bonn to the communy. I might 21st will have somhealth care, however likewise put out there for the neighborhood. We ' re looking at next dealing with the Centers'a structure and bring public facing behavior wellness network. Progr. So so working a loof those things to make certain business in the neighborhood because our neighborhood has a great deal abt sts.And we definitely see it this time of year as things dry and obtain cozy. And also as we enter the fire period, so every every place that we can e'that chain of surval stronger. We will certainly do that. So tnk you for that. Council members. > > thanks, Mister Mayor, thanks, principal for your discussion and a concern regarding your admin restructuring because in the personnel reported chatted regarding w you ' re losing and also management offers policeman developing a deputy fire chf.And I understand commonly in public safety and security right here you you intend to have a great deal of the functions. You wear ' t requirement to have all the training that. Plus a firemen >> would certainly need. Can you speak concerning it? The duties and also duties. Exactly how ' s those are changing. And also if yobelieve this is mosting likely to be a sustaible brand-new company graph'so with the division your size. > > Absolutely. Thanks for that.
Like I said previously, you understand, the truly business design of the fire division has There ' s a lot a lot more development. There ' s a great deal extra covering resiliency work. Anso we ' re adding group has been working actually hard. A lot of times that working out of course and also working with different projects.And so we have a whole lot of jobs and also >> have so we mosted likely to the chance to check out the division currently and also into the future wt we actually required. Exactly how can the admin run e n,'the organization of the fire department sentially so. We not only withhe admin team at ' s on the flooring right now. 3 individuals that still get on the floor that have actually been You know, someone ' s been right here much longer than I have
as well as sanctuary ' t been there a couple years. We utilize their knowledge, the know-how of our comnd staff as well as heroes. And consider how we can reorganize that, that the partner, that component of the division to be extra efficient, not only currently, like you claimed into the future, particularly with the amount of growth that we have taking place.'So so with the air so positn, we saw thathere was a, ou understand that. Anso ally as we obtain thfinancing has resources. As well as so one of the components of the reconstruction was bringing a professional and also experts will certainly concentrate on financing panelists. And people, I can be found in resources and so it ' s kind of part of that out.And we put the ovhead with the send deputy principal. Basically the second deputy principal perceived avoidance emergency monitoring. We have actually been bureau bringing the to build the competence and those 2 specific fields and after that we ' re gointo strengthen down the road. We ' re ing to phase in some her positions. And they and also type of phase one. The technique. I really do assume'it is sustainable.
And I actually believe that ' s where we need to be due to the method business modification and also the method that we need to concentrate on future advancement future organization as well as look at location streams, points like that.So I really one of those proficiency, position settings in there that we work straight with'. Does that response concerns for him? > > Thank you for that explanation. Another see anything in the record concerning it. Thacan you give us an upde on'the Koch program?All hardly ever speak with area members about their point of view about that program. Could you upgrade us on that particular? > > Yeah, definitely. The Koch program is still active and also well.
manateam and fire mergenc evention team gout on a normal basito educate communitieon to end up being an area organizer there for >> emergency situations. So programs to life as well as well, basically what it is, you recognize, in nonprofessional ' s terms is capturing really so we educating those members who wish to neighborhood lders and afterwards go out as well as establish their own progra Among the components of that we >> 2 point O plan with a great deal of that Resiliency. Strategic strategy was looking at COVID in. Do we require to buy more robust Co course or program.So part of that strategy was to basically we ' re mosting likely to need to do an expediency research study and figure out what that means due to the fact that facility council formerly, you understand, we simply didn ' t have the transmission capacity back in the back then to actually maintain the Koch program where were running therefore relied on this community-iven Yet if we want invest more Nicole program, we ' re going to capability to research on what
that appears like and come up with a really excellent critical strategy on building a long-term and also lasting long lasting program. > > All right. Thankshat update. Councilmember Fleming'. > > Thank you. I assume most my questions have actually been asked as well as responded to the very first one is is the Koch the ogram or is going to > > Terms the quantity hrs that that it gives to the division > > so in between I put on ' t understand a lot about the situation for the program, yet the Kochprram, these are and th would certainly not a uniformed participants of the members of the They ' re not in fire engines >> or you understand that market is out of service. Anything like that >>. They ' re not out. Running calls or or giving help on-call for basically CO program is, you know >>, yo mmunity, you have a ct group and also you wod be rganized. Prepare for emergency situation, whether be an earthqua or fire. Therefore it ' s constructing up your community. We did have some volunteers in our office formerly that helped arrange They got a little out of their lane inregard. So to make sure that was a few of the obstacles that we had that I claim they ' re they ' re fairly different in their And as well as just how they are managed as well as exactly how they ' re day-to-day basis. > > Well, I sure it ' s a great deal of work to carry out volunteer program. It does feel like the authorities side of things that they do have a pretty solid program for obtaining some clerical work in an office setup. Some labor demands as well as maybe in future years we can take a look at that. I obtain that. You ' ve got plenty on your plate and also want to praise you on getting 2 even more TDs back. I know that tt ' s not the 5 that that is required, buit is a really good beginning at a question concerning the'the room versions basically >>, you recognize, it to make it the space functional for with mean, however, will no longer be employing work environment exceptions. > > No, not at You know? > > We ' re just we ' re trying to build fires to construct future fire terminals, remodel or existing fire stations to where everybody has a location in or they ' re belonging. There there will be no exemptions. It ' s simply going to be everybody is welcome. ere is their'location to live in and also to as well as to work.So there won ' t be any limitations. Every one of that. Your question. > > I think it does answer my question. I thk the manner in which you answered it doesn ' t highlight exactly how terrific it is what you ' re I believe that this is a huge deal. >> It ' s been a long, >> lengthy standing problem tt it has as well as those faces sanctuary ' t been aommodating. The females and also that that ' s going to transform is actually exciting.
Difficulties for the fire department.I ' m just like everyone else, whether it ' s e public ctor, private sector, we ' re seeing a hard time in hiring technological task classifications. We have a whole lot of fire stations that are constructing the 70 ' s as well as 80 ' s. And so I ' m functioning on strategy with with TP W and also with the city manager with financing on how we look her, how we look at for maintenance and various possibilities to building fire stations are at threat that our present fire stations, but as we understand, the business building and construction, especially in The golden state as well as Top County is extremely expensive.And so its managi big ticket products and also making certain that we are moving foard right into thplanning for the future, making sure that there is a feeling of well coming and belonging for everyone that comes right into the higher station.We are public center there. 22, if you remember, s our existing leading 6 engine that'would certainly be a suitable fit for Oakmont based on the truth that it is tiny enough to fit into that shopping center staand it ' s the streets in the in the narrow streets as well as the access that we run right into in the Oakland community and also not a location where that type of fire engine will certainly be perfect out there.So we ' re we have the order all set to go just a matter of getting the chassis to put it on. So that was some of the obstacles that we had that I say they ' re they ' re fairly various in their And also and exactly how they are taken care of as well as just how they ' re daily basis. > > We ' re simply we ' re attempting to construct fires to build future fire terminals, remodel or present fire terminals to where everybody has a location in or they ' re belonging.One calls 6 mins or under and however, we saw in this last in 2021, our response to top priority, one calls creep up over 7 mins from one of the first times in my memory to currently 7, 0, 3, 7 mins as well as 3 secs that we'have and when you call 9-1-1, waiting 7 mins as well as 3 secs for authorities officer to be a at youfront door to be able to aid with thaemergency is aong time and we ' re takingo be able to lower some of that.And I really think those 3 officers that we ' re adding to our to our spending plan not just are going to help with some of the physical violence reduction. And it ' s it ' s all it ' s something that I hope that we continue forward and also sun seminar concern when it comes to neighborhood policing.I was hoping that you can specify a little bit concerning ch that ' s now coming forth that that may be available to the facility of authorities Division. > > I was simply likewise going to ask the modern technology in teh let you know that was extremely delighted that we ' reooking at alternatives to simply working with even more looking at alternate means to resolve troubles that we ' re having within our neighborhood than to just say, allow ' s work with, work with more people becasly we ' r going toe able to personnel satisfy the demands of.The community.
And we ' ve spoken in deepness concerning the boost of the related activity tasks and we ' re functioning with neighborhood involvement to listen to some of the community problems. One calls 6 minutes or under as well as regrettably, we saw in this last in 2021, our feedback to priority, one calls creep up over 7 minutes from one of the very first times in my memory to now 7, 0, 3, 7 mins as well as 3 secs that we'have and when you call 9-1-1, waiting 7 mins and 3 seconds for authorities officer to be a at youfront door to be able to aid with thaemergency is aong time as well as we ' re takingo be able to reduce some of that.And I actually believe those 3 policemans that we ' re including to our to our spending plan not just are going to help with some of the physical violence reduction. As well as it ' s it ' s all it ' s something that I really hope that we proceed ahead as well as sun conference issue when it comes to community policing.I was wishing that you can specify a little bit about ch that ' s now coming forth that that could be offered to the facility of police Division. Currently the se and a substation.That ' s one of my 3 key concerns as well as tipping right into the
role most affordable, offered to look at our offered financing as well as that some of the points that we ' re looking to we ' re looking at grant possibilities overlooking a lot of the various other funding options to be able construct a public dealing with substation. > > I was simply also going to ask the technology in teh allow you understand that was extremely pleased that we ' reooking at options to simply working with more looking at different ways to attend to issues that we ' re having within our area than to simply say, let ' s work with, hire even more individuals becasly we ' r going toe able to personnel fulfill the demands of.The neighborhood.It ' s mnly connected with t one O one pedesian as well as bike going across and some of the funds that we ' ve been able to allocate to when again, the Capital Enhancement Fund is a different discussion in our general program that ' s occurring in the direction of the end of today. That ' s where we begin seeing even more of an energy service increase and that instance certain is 454,000 increases and also energies that ' s primarily due to the gas and electrical solutions to the structures that can be connected with our services to the structures as well.And we ' re al seeing general rises in contract prices there. We ' ve been able to acquire additional financing for the bike ad over crossingt one o one very much was team workout to safeguard that there ' s 12illion of local acve transport program fuing, yet likewise an additional 3.4 million on state Transportation improvement program.So that that ' s really important to moving job ahead.
I know that you said that you'' re hiring 3 I ' m simply interested with the action time there going to be any type of reevaluation perhaps at mid-year budget to see if that did lower feedback time.It ' s by including one or 2 complete time authorities officers. ' s something in Oakmont that ' s a gh issue making sure that those emergency departure routes are available, as well. It ' s mnly linked with t one O one pedesian as well as bike going across and some of the funds that we ' ve been able to assign to once again, the Resources Renovation Fund is a different discussion in our total program that ' s happening in the direction of the end of today. That ' s where we begin seeing even more of an energy service increase and that instance particular is 454,000 rises and also energies that ' s generally due to the gas as well as electric services to the buildings that can be linked with our services to the structures as well.And we ' re al seeing basic boosts in contract prices there. We ' ve been able to obtain added financing for the bicycle advertisement over crossingt one o one extremely much was group exercise to secure that there ' s 12illion of regional acve transportation program fuing, however additionally an additional 3.4 million on state Transport enhancement program.So that that ' s actually crucial to moving task onward.I can be a bit of a challenging keepi up with th demand in particular area So that ' s the emphasis thatur parks department is looking at simply be able to make certain at we ' re deoying in a style that really needs that the raising demand that ' s happening via the brand-new systems that are being developed via And of course, we have actually matching facilities associated with city That ' s rather typical. And also then we ' ve had a current discussion of the demand to raise moneying to replace roadways as well as so I ' m questioning if you might tell me how much of budget is associated to the boost in roadways because if we proceed to not do some of that facilities, it ' s going to cost us an entire lot more in the future.So I ' d like to know those 2 things. Electric lorries is why we see a fold as ll.I ' m I ' m curis if that ' s somethinghat we ' re targeting.
I can be a bit of a challenging keepi up with th demand in particular area So that ' s the emphasis thatur parks department is looking at just be able to make certain at we ' re deoying in a fashion that really needs that the increasing demand that ' s occurring through the new devices that are being created with As well as of training course, we have actually matching facilities connected with city That ' s rather common. And then we ' ve had a current presentation of the requirement to increase moneying to change roads as well as so I ' m wondering if you could inform me just how much of budget plan is attributed to the increase in roads due to the fact that if we continue to not do some of that framework, it ' s going to cost us a whole great deal more in the future.So I ' d like to recognize those 2 points. And also every placement is where we ' re seeing not big increase and just to address Council participant McDonald ' s concern and this budget plan line item.No, you ' re not seeing that boost of the fire equipment that will certainly not be hpening with this yearly spending plan. Electric automobiles is why we see a fold as ll.I ' m I ' m curis if that ' s somethinghat we ' re targeting. > > Usage of new technology and also the method that that ' s impacting the >> department ' s capacity to provide service throughout Santa Rosa > > as we did a research 2 weeks we talked about our existing vement condition, provided us a chance to upgrade and also council and the public not only on we ' re existing condition is however some of the things that we ' re doing technology is one of those and and as you listened to Gabe chat about our budgetn public jobs one of ose line products as the product Engineering team, is a devoted group of individuals with a whole lab, specifically committed to testing materials relating to roadways, sidewalks aesthetic and seamless gutter.Which'' s why Jen has slide that doesn ' t he numbers particularly on it since there ' s components that are most likely mosting likely to change and also change. So I'' d like to reserve that discussion in a lot more detail for June 7th. >> > > Simply addressing the line item undstood. Councilmember Sawyer. Thank you, mayor and also Mister Web. If you can remedy me if I'' m incorrect, >> > > I believe crucial to bear in mind that this is a venture fund. The moneys that are used f in for operation as well as maintenance originate from that enterprise fund and not only does it not influence the basic fund, but those funds can not be made use of in any other component of the city being that it is a business fund.
It is hold liked our water division divine separated from the rest of the funds of the city as well as th can not be commingled. Thanks. It'' s all you starting the following part. >> > > Sur if can go to thnext slide, please. ♪ Alright. Good mid-day. Mayor Rogers and participants of the council. I'' m delighted to be below to review the financial 23 suggested budget for the transit business. As you see on ts slide, we'' re proposing an M buet of 15.2 million bucks that mirrors 13.7 million for center is a city bus fixed price procedures around 1.5 million for center is a pair of transportation procedures. This number brings our back up to regarding the monetary 1920, level. I wouldn'' t telephone call it a post-covid budget.It ' s definity a placed a COVID healing budget plan movg us closer to full reconstruction of the solutions that have actually been during the pandemic. revenues suffice to cover expenditye posturing any kind of use of ou get fus. And also in fact, we are able this year to remain o track with making our yearly allowance of Transportation Development Act incomes to our funding reserves, which is where we construct funds for major resources tasks such as bus replacement and electrification of the I do intend to note that the security of budt along with the cap little reserve schedule in big part to allocations we ' ve obtained and transportation emergency situation alleviation from the Cares Act.Krista and the American Rescue Plan Act. They have a great deal of gooto change profits tt have actually been impacted
bthe paemic allowed us to to maintain a stab financial plan as we browse recuperate from the ic. S million dollars in American Rescue Strategy Act funds in this one as well as budget. That leaves us wi 2.9 million continuing to be th we can put on monetary 24 as well as fisc. 25 to aid replace recurring reductions in price revenue as a ridge ridership recoups from the pandemic. And also as all go over a bit on the next slide, we will be coming back to council with a much more comprehensive conversation regarding our plan to transition emergency situation alleviation funding to return to reliance on our routine financing sources following slide. Please. It showed on the slide. We have increases in a few areas and I need to keep in mind not on the slide, yet we do have regarding a 670,000 buck increase in staffing expenses, wages along with an increase overtime prices, which it relates to our current staffing shortage.We are seeing in time increasing as we work to cover service while we continue our initiatives to step and our bus driver rankings. We are oposing a$328,000 rise in fuel, whicbrings our overall gas budget.
878,000 in fiscal. 23. This is a conventional quote acknowledging the current high fuel costs. The volatility of the gas market up prepare for for the remediation of transit serves. We ' re going have much more miles operated around when driving in the coming year.More gas eaten. Something we ' re really delighted around is this is the first year that we ' re consisting of electricity as a gas source and also our budget plan. As we prepare to present oufirst for baery ectric buses ithe second quarter of theiscal yearSo at ' s a fun adjustment that ha in our area budget. Starting to see that change from diesel over to electrical energy. We are a significant consumer of the city ' s fleet solutions. So the $90,000 increase associates with the rate boost the garage as ll as once again, an awaited'repair of solutions that we have as we have extra lorries inactive, more miles ran much more preventative repair and maintenance are needed.So we budgeted accordingly, like numerous various other parts of the organization. We have seminars and training budget. We have some amazing w area managers and our procedures section who require some training to on the very best of theijobs. And some components of that training are compulsory. We ' re requesting funds for that training. And as we have in past years were additionally requesting$30,000 in general fus for a continuation of the totally free trips for professionals program that was started and also fiscal year 2018. Want to concludes by keeping in mind that we will certainly be doing a much deeper dive into the transit division, funds and monetary estimates over the next few months. We ' re going to be kicking f our shorrange Transportation plan. Update with the Council sdy ssion on June 7th and also component of that S RTP upgrade will certainly be a 10 your monetary plan. Ten years resources strategy. And and after that a communication in between our financial resources and also what we ' re going to do, what we want to do on t As we look various revenue recovery circumstances from the pandemic and will obviously be getting a whole lot of public comments around that solution plan also over the next couple of months to undergo that process.So there will certainly be far more to come to counsel on the economic out. Look for transit over the next couple of months. hout I ' mhappy r any concerns council maprior to handing it bk to video game. Any kind of question Councilmember McDonald, I simply have one concern I had actually seen in the past that we had supplied flights to young people. > > At a totally free rate which we had seen an increase of ridership from th.Is that budgeted whatsoever or have we done outreach possibly to colleges that may require assistance transportation to institutions? That would be among my inquiries around that. I dn ' t s ju in a past budge I > > Right. a fantastic inquiry. So about a program is still running. We initiated it on July initially. It ' s its first year. We have actually funded through a throer 2022. So now we just essentially yesterday sent out a study bent on the colleges and as well as are beginning to disperse it with young people organizations as well as will get on social media sites to get some responses on the program from youth and also their families. We have significant ridership Our system, white ridership on city >> bus at around 60 %of the prepandemic degree. Youtridership is at 125 %. And also as'we ' ve obtained feedback on the program, we ' re really listening to about the influence it ' s making not on the funds of families, but likewise that we ' re starting to see evidence that we ' re having ift in t scho commute. As f other trips that you for taking arnd town, which is great news on the climate front. We have a really solid rate of interest in you understand, an item back to council to discuss ways to further proceed that program and possibly also try to make it permane since it has actually beenve effective so tt that is a thing will certainly be coming backo council to further review after'we get obtain the study results in and also finish the program analysis of the following few months.It is not shown in this budget due to the fact that it live independently in it ' s being compensated through. That give begins for e time being d that addresses the qution. > > As well as thanks. As well as as well as simply to more comment around truancy, among the greatest factors that we see children Chartier missing out on school is since they might not have transporSo such a crucial demand to ensure that. It ' s an equity problem, actually in our neighborhoods. Making certain that we ' re partnering with schools to offer this solution to at a freer fire lowered rate would
be of interest to me to the results of those surveys. Thank you a lot >'> For certain. And also if I may all ju remark that one concern ' re asking on the survey is >> how this program hasaffected schoolttendance as well as whether whher there has been a shift and also as well as attendancefrom stents based on this open door to transportation. We ' ll beappy to more information on that when we ' re done with'the evaluation. Thank u so much. Home member Rers. Just to direct outhe youth.'> > ridership I ' ve had the ability to > > tell households that, you recognize, their youngsters can go to a schoolhat they wanwithin our city. Since we do have this program. They transport doesn ' t have to be a hdrance due to the fact that they wantto hey live in Southwest Saa Rosa. However they wld like to 10 a Santa Rosa High institution like mission program I ' m like, yet you can jump on the bus. Theses cost-free. That is a programthat we have. So I ' m actually delighted that we'do off that ogram for youth.I didant to inquire about the expert ogram a if our professionals areaking benefit of that
>> program as well as what are the numbers? > > >> eah, I just uble check the numbers yestery the ridershiis certainly recoved on that proam. > > Now ware > > 1900 vetens on tha prram ea month at ' s expanding. It ' s starng to fad upward as we see ridersp start recover. That ' s dinitely not quite where weere pre pandem, yet would certainly say it creasing faster th the ridership at big. assume acceause it tends for ro of pple w have more limitation need to ke benefit of tt treat thei prram. So we ' ll connue to ovide inrmation on on ho th program is trentrending as we examine inith council. ♪ otr estions. Counc participants. A cncil memr oong. > > Juswanted to state as faashe youth fe reasonable that I >> contial obtain discover througthe scict which ty are pet dog great job, ting the worut and also st wt congtula y on yo partnership with them as well as wish that t'communication keeps coming which we c remain to e the ridership modifications amont our people th hopully will reltn a cadependentFolks as individuals transitn right into their adult years. ank you. > > I tha y for e am. Actually areciate th prestation right here on Transporti.Public wor. We will takoulunch a resurgence at one? 5
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♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ I think bring us back from our break. Madam City Clerk, can you please call the roll? > > Yes, thanor Council participant Scedhelm right here. Council mbers saw your year. Council mber. Roger ys it Councilmember McDonald right here, Council participant Fleming. Can some me Mayor Rogers, you ' re council member Fleming Heavy, join us. Let the record show that all council participants exist with the exception of council participant Fleming as well as Vice Mayor Alvarez. > > All right. I ' m going to turn it over to Victoria. Say thanks to haha, ictor.Victoria will bwith us in a momt. > > All right. Thanks, everybody. We have our Department for you right here today center as a water and also supervisor Jennifer Morning meal existing and thank you quite for your time. > > I thanks, Mayor Anderson, participants of council. As my name, Mister Herbert and also I ' m the supervisor is a water as well as I ' m below to cover the Sooners. A water task I do desire to say thanks to the water Division supervisors for their hard work in putting this spending plan with each other as well as would additionally like to particularly thank the board of Public Utilities for all of their work reviewing our recommended budget.We satisfied with the EPA spending plan subcommittee two times. We examined complete board as well as research study session and also after that the board evaluated and recommended the recommended budget plan that is in front >> of you today.'Next slide. Please. This slide supplies a high level recap of our embraced 2021. >> 22 budget by fun. Contrasted to our suggested monetary year 2022. 23 budget. Just using a little bit of history. Wehave a water business fund for the water supply,> Wastewater Enterprise Fund for the Drain collection system and also many boosts in both of these'funds are due to The Subregional Enterprise Fund is spent for by Santa Rosa along with our or regional partners. The city ' s up the little runner part Sebastopol and also South Park County Sanitation district rises and also this fund result from incomes as well as benefits creasing chemicaand utility expenses along with rises in all in and also projects that result from essential jobs that need to be finished at the therapy plant.They utilities, ministrative funis paid for by the Enterpse funds. You ' ll notification a large ange in this fd which schedules in huge component to the step of water billing from the finance Department to the water department, which I believe you become aware of fantastic detail the other day throughout study session. The general fund stormwater funds, other funds and funding Improvement Fund recommend our tornado. Water and also creeks program the rise in the Capital Renovation Fund is for tornado drain enhancement tasks that we will be servicing this next . You ' ll also notice that last fiscal year appropriated e initially 30 milon of our bond sale for the replacement of our ultraviolet sanitation program job sorry at the Laguna Therapy plant. The remainder of the bond profits were appropriated by seeks April. 26 conference. So you ' ll notice ere ' s on financing suggested to be appropriated. And also next fiscal year budget. Following slide. Please. Right here is a summary Once more, he huge modification in management is mostldue to the moon of water invoicing fr the money division to'the water Department.For the water over program. There are boosts in wage and also benefits particularly. The annual wellness advantage along with the enhancement of one near placement and also a brand-new vehic for the placement. Which the energy system operator pardon me for utilizing the phrase where on the wastewater 01:00 AM once again increase results from salary an along with the addion of one n energy system operatofor sition. The decrease and the Waste, Water resource circulation resulted from the reorganization of the Kaiser ' s these settings. Primarily were relocated into the waste, water source Recuperation program. You ' see a rise thereIn addition, we added even more to new in that fund and there are increases in on him projects again, due to critical jobs that we need to get finished up.The therapy plant. Purchase of water is up by 6%as a result of e cinema water increas As well as once more, you ' ll notice the big decrease in Cip. And I desire job due to the bond funding being appropriated in 2015 and earlier this year. Following slide, please ♪ the water department s extremely little basic fund. is only there to sustain the storm. Water Creek steam. have a pair changes. One elderly management assistant setting as being relocated from the water fund the walk to the storater fund. And also generally there is a decrease in complete General fund budget plan to because of the reduction in the quantity required that we have been.Army. We have budgeting for the potential tsh gulation that hajust not concern fruion yet. And we went back and also took a look at just how much we ' ve been budgeting for that. And also just how much we ' ve actually been broadening. And so we minimize that down based on our expense background. Therefore we reduced our budget from that perspective. In additi, our personnel charges outo numerous cip jobs for the ecological job they do to support the funding tasks and also so that boost and also stopped, I ' m credited cip jobs as well as the reduction in budgeis why y sean overall decline in the general for stm water. Cree following slide. Please in terms of accomplishments facility as the waters had an extremely efficient Several of the highlights are application of a revote, robust. Well, they pass decrease response and also outreach pgram. Resulting in cost savings higher than 20%last summer season when compared to 2020. We additionally finished our long-range preparation papers, the metropolitan Water administration strategy as well as water lack contingency plan both files were just recently group total by the state of The golden state Department of Water Resources without need adjustments, wch is terrific news.
I ' m very exciting. We completed the lower Colgan Creek remediation phase 2, bring back apprimately 2000 t of the stream straightening t Creek Channel enhancg stream habitat moving intrusive plants as well as installing indigenous vegetation throughout the creek. Porter. It likewise enhanced flooding security for that location. We protected ov 350,000 for water and also over 650,000 fm waste, Water bills from the state to our sis customers with past due overdue expenses due to COVID.And we additionally negotiated with the North Coast Regional Water, Top Quality Control Board to make modifications to the water top quality training from work, which is the system in Santa Rosa is regulatory permit that permits us to abide with our recognize that tons requirements for We discussed adjustments that enable long-term jobs on public fully shielded lands that cause ecological uplift. That those credit scores would not run out. And this is a significant benefit it offers a governing assurance for a Santa Rosa and also our partners as well as formerly. Debt typically end after 3 years. This was a really big modification and actually vital that provides regulatory certainty for repair services. Next slide. Please. We encounter a number of challenges showing up this year.
We remain in the 3rd year of a multi year dry spell as well as require to continuto help o customers reduc war use and work with conquering trap. That heat, which can sometimes establish in.We demand to also very carefully manage our ballots are reduced profits from the decrease in water sales due todrought as well as equilibrium that witincreasing expenses. We also know as well as ntioned previously that and are spending in our We are as well as are spending concerning fifty percent at the framework at the l treatment plant that are calling for urgent and emergency situation repair. We ' re really looking to do be as aggressive as we can with spending in our infrastructure. We likewise proceed to see enhanced are currently negotiating are xt. Tornado national poutant discharge removal System or and also PDE S permit as well as anticipating that there will certainly be added regulative demands that we will certainly have to abide with.We are seeing adtional dry spell regulations from the state that are going to cause us to need to mply with extra constraints. We are additionally enhanced water, high quality regulations specifically related to lead and copper. These are regulatory obstacles that we ' re complying with very closely an willave to apply over the next monetary ye. Likely. And afterwards well, as what we ' ve learnt through a variety of other divisions, personnel retention is exceptionally challenging for the water division. As an examplfrom 2015 to 20, we saw on typical employees leave each year either because of retirement or resignation.
Last year we lifted to 22 employees leaving until now to day this year, 17 employees he left. What are we doingo try to address this? We are working on imaginative services with our personnels division to draw in even more passion in water occupations. In enhancement, we ' re truly trying to look at how our personnel really feels valued. Assistant mayor, not as well as I began an effort with water and transportation and also public works divisions using a program laid out by the yet the benefit to truly attempt to concentrate on organizational The 2 departments. We adopted at the Magic wall surface. That staff are valued andsupported as well as determined 6 specifying objectives to plement post. Wdeveloped across departmental teams comprised of about 40 people from all
levels of the 2 departments to service the leading 3 goals, which are offering training a mentoring chances. Check out options for wellness and also value and communicate departments.We ' re extremely happy with that job. We ' ve established some policies connected to'communication. We ' re dealing with appreciatioand implementingellness concepts. Stafhave been extremely engag in'the pre ship and also we ' re confident to remain to construct on this work to make our departments an area where workers are delighted to encourage and sign up with to stay since they really feel highly valued in assistance. Next slide. Please.
The following 3 slides wl show a recap of the water wastewater and regional venture funds contrasting earnings to expenses.For water. Our reserves are completely funded and also we have a very healthy and balanced and also marked fund balance due to reducinour scal year 2020. 21 spending plan and also earnings estimates in anticipation of COVID effects. Those COVID impacts never ever materialized. As well as we really saw a boost in total water sales. You likewise might as part of that Tubbs the Water Division funded Cashman did every one of oudamaged facilities. Therefore we ' re now starting to obtain compensation from FEMA. And so therefore, we have an extremely healthy as well as assigned fundalance in the water and Venture Fund and also we ' re purposely investing down that fu balance.Next slid Plse. In a similar way for wastewater all our gets are completely funded and also we also have an extremely healthy and also assigned and also balance. Do could remember cement of our drain system of centers that were harmed and also you may recall that we were initially looking supply a big portion of cash to put in the direction of our UV disinfecti project.
Due to the extremely great bondates that we got, we deced to fully fund that task with bonds that left a little'little bit Marner has actually made and also balance and we ' re likewise deliberately investing this down in the wastewater system to with essential projects. We require. Last next slide. Pleas Last summer season, is funded by Santa Rosa as well as our partners.And we ' re budgeting to meet anticipated projections. Which is completion of my presentation. As well as I ' m satisfied to respond to Christians. You ave. I likewise have my replacement director of administration.
Kimberly ' s me now available. There ' s any type of details questions I can ' t response. > > All. Thank you a lot. Director Burke advice. Do we have any type of concerns? Council members? Thanks f that discussion. Jennifer first, I wish to praise you on your recent appointee. Your choice is the attack chair effectively should have. And thank you for your determination to obtain. Tackle that role as well as likewise really appreciate throughout the years the assistance I ' ve obtained from you as well as your team, whether it get on the lack the GSA. Couple inquiries I have I'understand at our next conference, ich is I believe in 2 weeks council be providing me instructions concerning the GSA study in charge research study. How do that? Due to the fact that now that she ' s going, it ' s mosting likely to transform. Just how does that element intoshowed u we don ' t currently what t GSA cost is mosting likely to remain in considering that Santa ' s water does use groundwater sources. > > So prepare for the luxury of that variety which ' s factored right into our budget plan. That ' s in the water Venture fund. I think that ' s out of wer ministration. Genuine strategy for that based'on historical groundwater that just was behind So that ' s consisted of in the budget plan. > > In for the water customers.
♪ Alright. And as'we ' ve gotten comments on the program, we ' re actually listening to concerning the influence it ' s making not on the finances of households, but also that we ' re starting to see evidence that we ' re having ift in t scho commute. ♪ otr estions. ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ >> ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪> ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪
♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ ♪ I think bring us back from our break. Next slide, please ♪ the water division s extremely little basic fund.We ' re additionally beginning to see more and even more investment looking into the environment action strategy as well as responses coming from the community Advisory Board, Climate Activity Strategy is one that we ' ve we ' ve had in area. It ' s it ' s oking out to that classification that not simply the classifications, yet the approach with which we rack up those categories to ensure that the greatest priority tasks are getting argetting the atteion that they ' re also onof the essential items that we heard in this year. Now that we ' re startithe fting of COVID services, however additionally exactly how we ' re going to see changes in the Sam Jones Hall annex property what it ' s going to look like for future solutions as prospective navigation and others.
We ' re additionally starting to see more and even more financial investment looking into the climate action plan and responses coming from the neighborhood Advisory Board, Environment Action Plan is one that we ' ve we ' ve had in area. It ' s it ' s oking out to that classification that not just the categories, however the approach with which we rack up those categories to guarantee that the highest possible top priority jobs are obtaining argetting the atteion that they ' re also onof the vital items that we heard in this year. Now that we ' re startithe fting of COVID solutions, yet likewise just how we ' re going to see changes in the Sam Jones Hall annex home what it ' s going to look like for future solutions as possible navigating and others. My apologies.Yes, ansportation man talk in code so garages 3, which is situated at the interseion of Third and E I ' m sorry, actually, most likely Allen ' s assist at some factor to specify exactly below rage is. > > Thank I appreciate that I ' m Lori of deputy supervisor of engineering sources for facility as an and it ' s definitely my enjoyment to provide the Santa Rosa suggested cip All of you today.I'' m mosting likely to impersonate are so residential sewage system as well as water jobs that go on in the This set is in Sherwood Woodland and also after that we have a tiny amount of master plan.Studies now states that ' s my place. Now on the local blog post cip budget plan. As well as you can see here that it ' s 9 million dollars'which ' s money moneyed. Yearly with our local companions this year. You'' ll notification tt there ' s quite evenplit in between master planning studies and also plan it structure. One of the highest concerns out at the treatment there are numerous I need to remind everybody that our treatment facility over 5 yearold and also we'' re beginning type of notification and be informed by the plant on the little to pull failings that we'' ve had over the a number of months occurring out at the plant. One of the greatest concern tasks that that we carry the publications beginning thiyear for 3.6 million dollars is prepared framework substitute for electric system.Electrical network
system available. This the existing estimate that we rently places the whole oject. At 20 milli dollars in 2 bucks that we anticipate that the prices will likely go up and also it'' s prepared out the following 5 years out or as well as the master number that you see right here, it'' s sort of a special job. It'' s for the Subregional Mitigation. Bank Growth as well as this job will certainly develop a a mitigation that a count on Subregional varieties. Whave a variety of considerable projects that will certainly be be occurring at the treatment plant over the following several years up being just one of them. The flood was coming up. Several of you most likely keep in mind that as well as so we'' ll requirement medication credit scores to offset the at the real plan. Turn these constructi tasks. That finishes my slide discussions for today. As well as if there'' s any concerns, I ' m satisfied to >> answer them. > > Alright council, we have any type of inquiries for Lori. back over to the assistant city manager. A right. If can most likely to the last slide, please. Okay.Cond, the last line. That ' s the one. We'Lori provide you with a fairly thorough conversation regarding the Santa Rosa Water Resources Enhancement program for both water sewer as well as the subregional. > > When want to take a look at the opposite side of the coin and also enter more detail about where transportation public works, fire parksand recreation come right into play.This certain table shows you a bit extra information on the 32 million bucks that are non water enterpri as well as exactly how those are oken right into the particular sort of tasks that are stepping forward. That 32 million is composed of cash originating from gas SB One with the Senate costs. One that claimed gas tax expansion comes fr our neighborhood facilities, It comes from step and also transportation as well as measure and parks for all it. Consists of energy impact cost, which is a fee that transportation public jobs. Thcenter is a water of concurred on r the benefit of having autility in t ground. And also that is especially connected with boosting repayments surfaces where water sewage system tasks are involved. And also so there ' s a variety of different financing resources that occur. As well as whenever we get a give, we have extra sources that come into play. Andwithhat, there are st a few projects. I much like to highlight kind offer you some examples of where we ' re at when we obtain to June political election, get a booklet or part of your budget book that explains thoroughly every one of the jobs that are certain fiscal year.This information is additionally availabl on the website due to the fact that there are 51 tasks that are getting funds for this particular year.
We put on ' t walk through each single. Among them has a program of our spending plan discussion. We simply offer you type of an emphasize of hed earlier today, Family members Aquatic Center is gettinghe staying financing. It requires in order to have the ability to move on and have that head out to bid this year. We ' re placing additional funding to the Hearne Avenue interchange in an initiative to close the gap along with some excellent sources that we actively dealing with to'attempt to bring that task to fruition. We spoke regarding the bike PED overcrossingreceiving money. We do have our annual slurry SEAL program which is where we go in.We do pavement, preventative maintenance. We are establishing asi some funds this year in an effo to see added pathway gap infill programs anprojects we ' re mosting likely to be working on Sonoma sidewalk, rehab this year, which is mosting likely to be a large one. And also we ' re excited to see that that functioning onward and also en there are a handful of tornado ater renovations. Whether we ' re starting to examine what ' s going to occur on the major Method and doing some preliminary design to ensure that we can get that essential job moving on or we ' re dealing with the ballot creek remediation and also just how that ' s mosting likely to work.So just a pair ofery fast examples of where some othat financing is going and a few of the exciting things thatare occurring'. I will tell you along with I as we started this one of the important things that'we asked of the resources jobs team several years earlier was to to try to get rid of projects th have gotten on guides forever. As well as they have and also we ' ve been methodically working that our focus is Hearne Avenue.Hearne Opportunity mores than twenty years in the making attempting to get this job to the goal. That is a crucial focus for us there for 3 or 4 crucial street. Expanding tasks and also resurfacing tasks that are mosting likely to be near the top of her listing because it ' s extremely challenging to discuss including new tasks and also scoring those from a previous viewpoint when you 40 made promises that we haven ' t yet completely provided on. Therefore you ' ll hear some of the things that turn up throughout the following few years. That may scratch your head. As well as several of it ' s due to the fact that we ' ve got a clear the books. We either have to make the decision to reduce that project looser to get it completed. And also so those are points that are coming ahead as well as we ' ll be reviewing that as we start to explain in moreetail what that job privatization prepares going to appear like. Finally, I simply intend to sayhe and wrap up funding jobs team'is working there.
They are functioning truly hard to obtain these things rectified. And also there ' s been a difficulty. Is that continue to walk in front of them? We ' rcurrentlvacancy in o engineering team. As well as we ' ve been experiencing significant vacancy over the last a number of years. As well as it ' s been very hard because it had to tell direct influence on our capability supply some proje We arein the process of completing a a personnel'report at will concern council. That will approve incorporating 2 consulting that will staff enhancement an initiative to bridge that space and also potentially not simply connect the space, however assist us providof the extra source needs that we have. We ' re that we need in order to make this happen.Simir to planning and financial advancement has actually had. Our objective is to exactly how the baseline team that ' s documented by consultants moving on to make sure that he ebb and stream of the constrtion activity we ' re able to catch as well as pick up speed what ' s taking place in our funding enhancement program. So we ' re thrilled concerning what we ' re mosting likely to be creating stepping forward.
We ' re truly thrilled concerning this capital enhancement. Program. Budget plan Lori as well as I are ppy to address any kind of questions that y might have. I ' ve obtained a couple inquiries Supervisor Mister Aide City manager. > > First, I intend to pleasantly supply surprise.I ' m pleased to see. 35.6%of the capital budget plan going to hike as well as bike and also pedestrian projects. That ' s clearly been a huge top priority for the community and was one of the refocuses for procedure. Am we returned for reauthorization. So I do like seeing those numbers pattern wishing to make our streets safer for individuals to get arnd. Not just in the in vehicle. >> So thanks for that. There you mentioned the Pathway
Gap Inc project. And I desire to provide you a possibility to type of promote your tea you ' re doindifferent in ter of sidewalks that ' s turn some favorable advantages for the neighborhood. So we ' ve got a number of things. One, we actually have an inner building staff that works for our centers They ' ve not only been constructing paths in our power and also our public parks as well as spaces. > > But they ' ve just recently been be aiding our funding tasks team and also delivered as well as however a pathway along Guerneville Roadway it ' s been a fantastic program to obtain that'built and constructed with the know-how of the personnel that we'division the teams likewise been our highway safety programs to really assess some of our most hazardous As well as I believe you ' ll beginning to see those stepped forward in a pair of grant applications to the >> freeway Safety and security improvent program. As well as you understand, mostly mosting likely to be Stony Point Dutton Opportunity and 4th in those particular corridors were identified hi hi areas of worry and also ones that we wished to focus our efforts on from the safety point of view. As well as so we ' re extremely excited those a few of the void and really feels that we ' re mosting likely to be looking in in Roseland. I connect to some a few of the pavement job that we ' re mosting likely to wish to attempt to We understand that there ' s a number
of gap spaces in the pathways walkwayou there n some situations, those are mosting likely to be the website on pavement work that we ' ve done formerly. And in many cases we ' re mosting likely to be using concrete to complete several of those voids. We believe that ' s going to be a huge benefit to that community also. On top of that, we ' re taking a look at expanding prram that the area initiated to repave Corby Method that will include a a bridge over Colgan down near the. Down near T not the Colgan Interchange which will give us a chance to remove a gap.And il, I assumed place as well. All. Thank you. And I do speak with specific areas regularly concerns that there ' s just the inadequate roadway quality as well as also wear ' t have sidewalks. > > As well as I do recognize couple folks have actually aed concerning developing unique districts where in which the neighbors can pay extra tax obligations into a fund to try to enhance their own particular areas. Have we checked out any of those sorts of programs we have taken a look at that historically, um, we ' re not currently evaluating > > at this moment in however it ' s something that we can take into consideration moving in several of the country neighborhoods. They do street that highway districts that allothe municipalityo operate in combination with property'owners to to, essentially,> it keep a public with private llars where we ' re not at that factor Yet that is an area that we ' re ready to to take into consideration, particularly if their portions of the area that with one voice step forward and also plain that they ' d like to see us collaborate with them to make their community much better recommend that to'several of the neighbors that regularly> asked me about that. > > It really does seem to be the assemblage of poor roadway high quality and is no sidewalk for them to be able to travel on, particularly in older communities for individuals could not be a stable strolling around. Can you advise us just how much is the space still in terms of the the Hearn Avenue task? Yeah, we ' re still approximating out a 9 million dollar for that As well as we are our initiatives on a federal give to the raising. Give. > > That certain program was improved substantially by the Biden management as a component of the the infrastructu Act I assume offered the reality that our project is has actually been highly ranked highly placed for the> last a number of years that that we have as great a shot as at this point in time. We ' re yet I ' m not withdraw my eggs because We ' re mosting likely to proceed toearch for various other resrces as well as we ' re workg collaboratively with the noma Area Transport thority examining a few of the state'opportunities that exist out there to to bring that to be totally funded.It is prepared to We just required to obtain to that and also factor of filli ththe piggy financial institution. Various other inquiries from councilIts members, Sawyer. So PCI, something that we ' ve been discussing will be always talk concerning. It ' s been. > > My years. It constantly shows up each year. It ' s worsening as we understand worsens annually and we ' re investing according to Mister Sprinkle about'a 3rd of what we should be investing on our on our roads to bring them up to speed. To speak. What is what do'you view as the as a long-term strategy to attempt to? > > Obtain a handleon this? Extremely unsexy yet needed expense he always gets pushed off sideways since for apparent factors it says we hear more issues regarding that. Probab that almost anything else various other than cole of noticeable issu that that are always leading on people ' s lists.This one is right up there. Exactly how do you see the future of taking care of this extremely required the very least currently >> necessary commitment at we maintain pressing off. Yeah. Thanks. Council member. That ' s it. That ' s a challenging question down line is it ' s an increase in profits. > > And we need enhanced funds to be able to place toward a capital expense strategy to enhance pavement around the around the >> city. What you learnt through Misr Sprinkle in Mister Kuz all throughout a research study session was that in order to keep our current sidewalk problem index table, we need an extra 4 million bucks a year of investment just to be there.And that in fact doesn ' t bring every one of our reets up and also great We would certainly likelyeed an extra
5 to 7 million dollars over in order to make that following dive. Therefore those are some of the obstacles that we ' re seeing. There are got the most effective strategy we can make use of within that the current revenue stream that we have'as specifically what you listened to materials, design group. They ' re taking a look at attempting >> to use much better products in place that have longer life as well as longer long-term materials to ensure that we can utilize that as the modern technology to connect several of that economic void. The the design that we make use of to assess settlement deterioration makes use of a 20 year life for asphalt. As well as what you learnt through Mister Kuz all was that were consistently seeing 30 to years of life off that same pavement sample due to the fact that of the work that they ' re doing to make sure. that the quality of the sidewalk material is warm as greater than the criterion that it that they ' re considering, whether itfibers or they ' re loing at thickness or they ' re looking at better base or they ' re considering a number of different tools that exist available in an effort to expand the life of that. That ' s one of the most affordable source thahave without locating additionalrevenue resource. As well as with that, the hope is had the ability to maintain our existing PCI by by being smarter on exactly how we placed are surfacing on the ground. I know people put on ' t normally like slurry ooks like you just the street, however I can tell you it ' s an extremely cost-effective valley, the way of protecting that possession and also it only gets extra costly when you start to overlook that the challenging component nswer is is for us to connect right into that next'world of starting to increase our pavement top quality around the city.We do need to discover an additional revenue resource whether that ' s checking out, you recognize, extra tax or whether it ' s ooking at enhanced profits originating from statand government responsibilities, whicwe will certainly start to see a little bit coming, specifically as part of the facilities bill or whether it ' s considering something akin to a bond to be able to make several of those investments. Those will be ideas that wiing t over the training course of the following couple yes to see if there ' s if there is an tion there, if not, I can only guarantee that our team is going to do every little thing they can within the sources that they need to attempt to bridge that space with just the intelligent manner in which they ' re that they ' re me system.With simply toto broaden on that particular a little I know that of the considerations before we do a significant roadway, > > a substitute is whether we ' re going
to be performing in in a particular neighborhood which'undergrounding might not be arranged for 5 or ten years so'as well so as not to reduce right into a well Reeve reengineered roadway. We hold off on that particular job up until the undergrounding workas been ne is whether the sewage system, water, whatevemight be.With these brand-new innovations will certainly Mike, that approach be able to be compromise provided so new mateals that are being made use of to ensure that when we cut right into > > a > > Produced road. That that we no longer have to be as concerned about waiting till that undergrounding is done to do that. Significant roadway work. I ' d like to state no, we reallwant to ensure that all the significant underground job is complete. Before we resurface the roadways. > > Doesn ' t matter what the technology is, what the tool The minute you placed a trench via it you are never ever going to obtain back to that initial >> stabiled highway. Thatrand brand-new highway as much as we understand, there are remedies that you can established to reduce exactly how rapid that trench will stop working or where those are, where water will there ' s always going tbe a weak factor in the powerlessness is constantly a lending that problem as well as so some of the worry you listened to concerning the usage concrete.That ' s among the concerns.
It ' s not that we can it find a way of making that jumble. It ' s that that that developed an area where water can >> t into the subsurface since the subsurface that creates fractures. The subsurface that would not clears up and also as well as differentially moves. That ' s where you start to see failure externally and also we attempt to restrict as much of the cutting as possible in an initiative to preservehe stability of that street surface area for asong as we can. We ' ve obtained a program opting for our with our very own energy. I will certainly state we battle a little with a few of our personal partners that are out that are doing a horrible whole lot of job in our stres ideal ey ' re not constantly sing every one of their projects and it, you understand, there ' s always one that comes in at the incorrect time. We do our finest to attempt'to limit that. And also we ' ve got a bit. We coordinate with planning and also financial advancement to see to it that those en from its com as well as our shot
. We try make those happen befe. No'silver bullets thk you. Things Home participants, > > Mister Mayor, thanks, Jason, for that solution. That inquiry sent out an intricate concern, however that I truly value the means. Describe this. questions regarding the park department recommended p spending plan that slide as well as one 51. and also I'recognize I ' m mosting likely to be asking this concern assistance of the reason I wish to listen to answers. So I recognize just how to describe it to area members will have a few of the r answers. I understand how to discuss'it to neighborhood members will certainly have some of the exact same concerns. So we see the overall parks projects. A 6.9 million dollars is that the equilibrium or That ' s in those penalties or is that we have 6.9 million'bucks well worth of projects ready to go. > > Currently, this'is this remains in significance. What we ' re doing right here is we are appropriating funds with these monies are being bankedThere are likely tasks sitti on the various other side.So which 51 that 51 tasks a few of the cash that ' s obtaining bank is going directly into an expense strategy for a certain job >>. Yet this initiative that we do becomes part of the resources enhancement program is specically to relocate from general fund revenue, which is where it is available in into each of these 4 park enhancement costs areas to make sure that they can then be up sent 2 jobs'for for expense and also implemtation. Thank you. And I understand given that my time on council, I understand there have actually been some loaning from one areas to another. > > Where would certainly a participant of the community be able to see that? It ' s been paid back with those balances when we have mixed around a few of those funds for jobs, which is I think a great use.But who is tracking ere would certainly someone be able to see that? Its become paid back? So the bright side is our finance Department is tracking now. I ' m only aware of one continuing to be exceptional lending between areas. > > As well as that is a from the southwest. His o area to 2 the golf it '
s possible that someone from money or Jen, if they ' re still on, they can correct me if I ' ve obtained that incorrect. However I believe that ' s the only outstanding car loan at in time. As well as those get corrected whenever the fairway has appropriate gets or funds to be able to pay that back. > > As well as again, where would once again, for transparency? Where would certainly a person from the area who intends to track that be able to locate that information that you simply sharedff the top of your head. > > Today, I don ' t think that ' s offered to the general public,> but we ' ll definitely we can absolutely supply that upon'a telephone call. Thanks. That be extremely useful. As well as after that so I see with the 4 various areas. As well as again, that ' s based upon development in those areas. > > Correct. And afterwards gauge and also is citywide, remedy? Correct. And also you discussed the allotment top priorities that we ' ve made.So you have the areas being geographically representative, today gauge am the city as a whole. How do you balance those obstacles where 2.4 million'anywhere in in thD zone jobs. Just how do equibly equilibrium that throhout the city? > > Which ' s component of our job prioritization initiative'is checking out just how we ' re implementing tasks around the city right now. We do not set things up by counc area as well as even when we consider action ame ' re not >> also dispersing funds based upon the park effect costs possesses in this certain situation. It ' s our initiative to see to it that the jobs that we ' re advancing.
You'' ll notification tt there ' s pretty evenplit in between master preparation research studies as well as prepare it framework. Our objective is to exactly how the standard team that ' s documented by experts relocating forward so that he recede as well as stream of the constrtion task we ' re able to catch as well as acquire ground what ' s going on in our resources renovation program. And I do hear from details neighborhoods all the time worries that there ' s simply the poor roadway high quality as well as likewise don ' t have walkways. I recognize people wear ' t typically like slurry ooks like you simply the road, but I can tell you it ' s a very affordable valley, the means of protecting that possession and also it just obtains much more expensive when you begin to overlook that the hard part nswer is is for us to connect right into that next'world of beginning to enhance our pavement high quality around the city.We do need to locate an extra revenue source whether that ' s looking at, you understand, additional tax or whether it ' s ooking at increased revenue coming from statand federal obligations, whicwe will certainly begin to see a little bit coming, particularly as part of the facilities bill or whether it ' s looking at something comparable to a bond to be able to make some of those financial investments. It ' s our initiative to make sure that the jobs that we ' re bringing forward.agent of the ci as a whole. When we look at a few of our larger centers, whether it'' s family recreation center, Ridgeway we wear'' t have those in each of the 8 in each of the areas. Therefore we put on'' t always wish to try to split and also dominate the funds in an effort to equitably disperse that way. We do our finest to make re that he centers that get the funds are either geographically dispersed or placed in such a means that is to the best citywide usage feasible. Therefore we we are going to be expending those nds in athat suits the jobs that are movg forward that require some extra funding to obtain throughout the goal and also personnel will be deliberate in the way that those funds are distributed.Brings back my memory
. know you made a comment concerning an area park versus a neighborhoopark and we straight we ve 2 huge ones in the city youth community component Harris Park. Correct? > > Howard Park is our specialty park. It> ' s the biggest with the most facilities youth neighborhood Park is a neighborhood park comparable. Nplace to play. Northwest Neighborhood Park Rincon Valley Neighborhood Those are all parks that are in the 20 acre array that that have a little less services than how planet how planet is kind of our one big specialty park. >> > > As well as is the future preparation? This may be even more of a basic strategy concern. That'' s one on the si of town. Exists a future for one on the west side of town? Now in time, we put on'' t have plans for another specialty park of that size.
>> > > There are definitely mosting likely to be facilities at each of the communitat will ovide countering benefitto to what we seet. Exactly how are they, Howard says is unique from a geographical viewpoint. You know, it'' s it ' s beside a grown-up, Jason to spring Lake. It has a lake on the residential or commercial property. That'' s where we ' ve bought the carouse and also that rainfall pony ridesIt just it s unue attributes th other neighborhood put on'' t have accessibility to. Therefore those various other neighborhood parts as we step forward with the master-planned advancements, each have their own unique part location to play as an area to put where we have our ball park when wget to Rosen Creek Neighborhood Park is going to be extra nature oriented. Th'' s the that ' s the key emphasis. We'think of area park. It ' s a component that in fact doesn ' t have a comprehensive plan of attack.'At this point. There ' s going to be an energetic section and there ' s going to be a passive section.What that looks like till we have moneying readily available to actually dive intot. We'' re not precisely certain. When she has the chance so ideally that responses, I recognize that ' s one that that Jen is really delighted to get into. Your inquiry is is is just how earth will certainly be There l like that dispersed comparable to Finley Community Facility and also Aquatic Facility it is special. We will not likely have the ability to reproduce throughout the city in its form.There will likely initiatives tory to build mponents around town that are currently there today. That provide accessibility that we only currently obtain Finley, however that we could find is beneficial in various other parts of community, whether it ' s swimming pools, gyms added round areas. So'that we wl be considering that as well as action and also as a tool that we can use to make those pes of investments as well as develop those strategies. I truly value that in my last question coming, did I hear you say that this comes one, the last spending plan comes back in the 3rd week in June. > > They ' ll be >> morety regarding how several of these park dollars wl be.Actually, what tasks will be funded duringhe following monetary year. Yes, you ' ll obtain an element of'your budgetook that will specifically describe all 50 projects that are obtaining funds from the park standpoint. I believe it'' s 7 jobs that are receiving funds are fairly substantial projects. That doesn'' t mean that'every one of money that ' s currently establish asidin each of these accounts is being utilized ands and also you'' ll see even more jobs being available in the following 2 years also. That will begin to draw those in addition to the increase from either effect fees or determine him. Thanks so much. McDonald. >> > > Yes, I'know I'' ve asked this, yet I ' m still not really clear on it. In the previous spending plan'we ' ve had concerning 11 million dollars reserved for roadways as well as road repair work.
Can you tell me because I'' m looking at this and also it states road ability and road rehabilitation and also I'' m only seeing about 8 million bucks or 8 million 5 is so did we reduce completion. It like our infrastructure around roadways or in my not reading this properly. >> > > To make sure that comment fm personnel was we ordinary abt 11illion a year. That indicates in some years will certainly have more some years will certainly haveess. We additionally blend and also dull task kinds. Therefore a few of the bicycle renovations you'' ll see, they ' re really have road resurfacing parts to it'. As well as therefore that it'' s I wish to claim it ' s not as clearly specified on that particular pie graph slide, but we do average concerning 11 million dollars. You'' re just to provide you a concept today between the gas tax SP one as well as the UAE off, indicating the utility impact fee.Thajust concerning 13 million buck That ' s all going toward pavement or street oriented elements, whether it ' s a traffic signal, a street light sidewalk enhancement walkway enhancement. Those are all parts that we would certainly be able to make use of those funds for. Okay. Thanks. Councilmember Rogers. > > Yes, I ' m calling car loan nt >> fro program wch is a venture. > > Will be happy to half off >> the top of my head. I ' m not exactly sure if of Alan or Veronica are on that can supply that details for you rectly. It will turn up as a feature of our discussion on June because it particularly connects to the debt that the fairway currently is presently holding its not just the bonds that service that we have to pay. But there is a the outstanding lending between zones as well as we'' ll obtain right into more detail on that particular back then. However I don'' t understand Allender Veronica, ifou have that detail that you can supply at this factor. >> > > I know this question will not wait till Thanks.
>> > > Yeah,'I ' m sI can not bring that to u presently. We'' re delighted to adhere to up with you bymail or and a few other nner hereafter conference, if you'' d like it. However second called of the minute, unlessalin has it. >> > > Yeah, I put on'' t. I was going to really been back to the 2nd. Will require to comply with up with the council we will certainly be ha show all the council participants as parof that action.
>> > > In I intended to inquire about an area to play. Football. Build sino. We really greatly on the soccer. On soccer fields. >> > > Any of those expenses be plain? Function and be able to be made use of young people sporting activities for football due to the fact that we put on'' t have. And also I th in the past, however it maintains being asketo me and I forgot the solution. >> > > So I'I'' m I ' m not conscious that the master strategy presently marks details field use for football. That 2 brand-new fields that we'' re dealing with settling design today wil football d baseball. As well as those will be the huge, an enhanced location at the front of the of the park on the other areas that need to be constructed at that park are also baseball or softball my understanding is we wear have actually a particularly signated football program for any of our Soccer is soccer as well as baseball are the 2 predominant field kinds that we placed in our parks which usually originates from the community. A neighborhood feedback. When we go the master a process that doesn'' t mean we ' re eager or not interested to make adjustments if we felt that there was an area requirement to particularly integrate openly possessed football fields.We have actually mosted likely to an element d collaborated with some outside The city has I'' m kind of a joint venture with an and there is a rugby area that is operated kept a created by a private entity. I think is on professional there e different waysor us to accommodate some of the If we assumed there was rate of interest from a specific or a large team of individuals.
>> > > And also we have football young people groups within our city. They simply rent out from o senior high schools becae we wear'' t have a city. Yet we do have youth football. Organizations within our city. We simply don'' t have >> a feel that. > > Delighted to talk about that with the planning group. various other inquiries from council. All. Thanks a lot to the team that'' s going most likely to public comment currently on today. And yesterday'' s budget hearings, if you ' d like to leave remark going, hit the raise hand function on your zoom. Allow'' s go to our pre-recorded voice mails. >> > > Hellomy name is Carla calling you discuss the program item. Number I would Mike significantly for us. Expensive or high funding of a completely attached risk-free. >> > > A low stress and anxiety, cycle infrastructure.I ' m a mommy of 3 that enjoyed to avoid driving when possible. It'' s extremely tough to navigate this by bike with young kids. And also I want to see cake spending plan from to best thing they for and also you'' re in our city. Thank you a lot. Great Hi. My name is Alexa Forster as well as I'' m calling today with a remark concerning program product. Number 3, the budget plan research seion. >> > > Iant to talk specific the to the inquiry of transport budgeting as well as Santa Rosa. Currently our transport system hazardous in fair and reliable. An irresponsible from an environment point of view my remarks today, I intend to concentrate on the safety problem. Recently. A minimum of 3 children in my part of community have been struck by cars. One was walking to institution. The various other 2 get on bike. One of the most current involved, a close good friend of my 14 year-old child, all of these youngsters survived.But with substantial inries that ted tir schooling, their social lives and also the extracurricular tasks. Quite honestly, I was a Paul, that these collisions have actually mostly been disregarded by our media and no public statement has actually been made by my very own common council member as if youngsters obtaining hit by cars and trucks is simply a regular part of life. You when our community shrugs its shoulders in action to such occasions, moms and dads appropriately worried regarding their children ' s security. driving their children anywhere, presuming they ' re privileged enough to do so. is. added cars and truck website traffic additionally contributes tohe danger in equity and also effectiveness as well as sort of irresponsibility. Our transportation system, there ' s a far better way best financial investments in safeguarded bike framework. Pedestrian going across and also traffic relaxing to safeguard those alrea passing by foot bua bike as well as hostile financial investments to get more folks out of their automobiles will certainly help in reducing web traffic injuries as well as make the roads safe for kids. As it associates to today ' s study session, I really wish to praise the work of city team into locating the financing r the bike as well as pedestrian bridge over one. 0, one. This is a much-neededsafe crosng for anybody taking a trip on bikes, including our kids.But I ' d like to advise the council that if there ' s no risk-free method for bikers to reach and also from the bridge, it will largely go
unused, which will certainly undermine the in Now. roadways feeding the anned bike brie are treacherous for bikers. As we begin to invest money for that project, I really hope City staff will certainly be doing whatever in their power to re intrusion. The streetscape around the bridge aiding to integrate it right into other states bike infrasWe ' ve prepared felt I ' m ateful for the step. City staff has actually been currently been making, however we need to relocate quicker and also I would certainly appreciate'the council sending a loud and clear message to prioritize safety when driving for non mechanized users as well as our most at risk individuals in the comin beyond. Thk you. ♪ > > Hi, my name is a complimentary to and also Santa resident and discussing product number 3 I intend to encourage the city prioritize. In the transport spending plan funding >> for fully connected safe, low tension bike infrastructure. I ' m a mommy of 2 young youngsters and using my bike as a forof transportation to obtain around the city to run tasks and likewise to bike my children, as well trendy and would certainly
like to be able to feel more secure when riding with my youngsters around as it stands today, there progre being made and also I know that the city has secured 15.4 million in state and regional give to money construction of the freeway. One o one bicycle and pedestrian overpass. he transportation andublic jobs capil renovation budget for the 20 to 23 monetary year includes 5.6 million and also five point.My 9 million for bicycle and also pedestrian facilities. And also I see and also appreciate the several renovations that are being made around community, consisting of the buffered bike lanes on Hunt Opportunity Summerfield Road and 7th Street. The brand-new Eco-friendly repainted transition areas near crossings and also crossways. As well as I intend to motivate the city to remain to work to broaden and speed up these initiatives to considerably boost safety and also ease for pedestrians and bikes to understand that vision of a complete linked low-stress bike network that can give a real option to moderna motorized transportation since as it stands ght currently, there ' s places in the city that wear ' t feel secure to ride and also we can ' t entirely get around particularly if you ' re reading with children with a feeng of security around the city and also also though it ' s outstanding that there ' s one, 0, one'bicycle pedestrian overpass.It ' s mosting likely to occur if there ' s no other way for bikes safely reach. As well as from the w bike bridge, many bicyclists. Well, you stated and it will certainly finish up being a lost expenditure'. Some truly urging the city to focus on risk-free linked.
Many emphasized by networks in Santa Rosa as quickly as possibl Thanks really a lot for your coideration. Hi, my name is Erika. My money. I ' m calling about schedule product. Number 3. > > I reside in Sand flight my bike as a primary mode. Gettg my youngsters to college. Mostly along. To test, I would such as to see the city prioritize its transportation financing for completely connected safe,'reduced tension, bike framework, I appreciate that the city has actually protected 15.4 million state and regional t to thhighway one o one bike and also pedestrian overpass. Anything that can be done to speed up the vice com pedestrian safety and security of the Stony Point Freeway walkway would be substantially appreciated. Thank you for your time. > > Their tt was the last means public discuss th thing. > > Thanks. Bring it back to the council after that as well as see if
we have any kind of complete. Comments from council members. Mister Vice Mayor. > > For for mysel I understand that the obstacles are several wh omes being from district. One historically, we always >> assumed that there wasn ' t much financial investment where are, yet I do intend to assume, Jason, that and the team for transforming that. I do appreciate that. And also currently to yourself, >> butlso as a testament of the advantages that are taking place in my community is is the job being done by centers, water specifically an occasion that is this occurring on May with the ribbon cutting of the lower Colgan Creek.So I invite my counity to to comejoin Us 10 to 2. 29, 20 Dunn Avenue as well as join us seeing the mommy, the project out of numerous that I understand are taking place. And and as well as re ' s a lot more that arcoming forth and also I imply, I ' m I ' m optimistic. love to see what ' s taking place in my area and
after that other modifications and also and in the Greater Santa Rosa. I do appreciate all the initiatives being done. council members? Just want give thanks to the council for permitting me to ask many inquiries is this is component of my very first budget plan'development and actually to say thanks to the'aff for their impressive presentation in each of the budgetareas to the council was actually well done. And as well as so I really value you amusing and giving me tutorial in each of the locations and afterwards I additionally wish to encourage the community a great deal of times we do not get responses from the community Intel June a currently is the moment to in fact reach out to council while we ' re in budget plan development and also obtaining information to our staff.And so I appreciate the 4 calls that were made and also comments around transport and security. However that ' s what it ' s mosting likely to take for us to understand what the community wishes to see. I would actually motivate them right now to in fact get to out to us as well as allow us recognize your concerns. Thank you so much.
So I also wou like to thank my fellow council give thanks to the personnel for their presentations. > > However additionally assume this stuff that we ' re not he to offer that are available doing the effort while we ' re sitting here your difficult work is not unnoticed. Aide mayor, I would such as tothank you. As well as I like to I such as seeing you sitting out there so I ' m in. I wish to say thanks to the city we have you
>> here for a reason. Your instructions. I similar to it. I appreciate your direction. I know it ' s a difficult direction to'rainfall. A state in regarding the budget plan is concerned.Has to be very hard. We constantly such as to eyes are larger than our stomaches in a whole lot instances because we have actually huge hearts. As well as we understand that there ' s a whole lot of points that we want to do in the community.ut we n ' t constantly have the pocketbooks to do it'. Thank you really much for doing the really hard job of having a keep emphasis as well as trying to have a keep to the basics since that ' s what we require to do so wemore later on. Thank you ve a lot for that. And likewise yet Councilwoman McDonald claimed around, you recognize, the neighborhood pertaining to us and letting us know now is the moment to do that. To really w what your once in problems are to ensure that we can promote properly for you because at is what we ' re right here for. Thank you. > >'He council participant as well as I want to resemble those sentiments as well. I currently doing the spending plan in the city of Santa been l to obtain blood rs has out of a rock as well as we continue to do so every year since we have actually devoted team due to the fact that we understand that there ' s a shared vision for where the community needs to go.This was the introduction of'the budget and also I understand the city supervisor was very delighted to get this budget offered to make sure that we can discuss it. We can go out and tk to the community about what ' s the impact mosting likely to be if we accept it. Yet will they see in their area? And so this offers us an opportunity as a launching factor for the following couple of weeks to have those discussions as we move forward. So thanks ank you to everyone who provided as well as who enjoyed the conference with that said, we will certainly proceed as well as adjourn. Thanks for getting involved.
And and also so that it'' s I desire to say it ' s not as plainly defined on that pie chart slide, however we do ordinary concerning 11 million dollars. You'' re just to offer you a suggestion right currently in between the gas tax SP one as well as the UAE off, meaning the energy effect fee.Thajust regarding 13 million dollar That ' s all going toward sidewalk or street oriented elements, whether it ' s a website traffic signal, a street light pavement enhancement walkway improvement. The streetscape in and also around the bridge aiding to integrate it right into other states bike infrasWe ' ve prepared felt I ' m ateful for the step. As well as and also as well as re ' s numerous more that arcoming forth and also I mean, I ' m I ' m optimistic. > > However additionally believe this stuff that we ' re not he to provide that are out there doing the hard job while we ' re sitting here your hard work is not undetected.