2022-2023 Budget Study Sessions
ENVIRONMENTAL and UTILITY SERVICES2022-2023 Proposed Operating BudgetOUTCOMES:- Reliable Utility Infrastructure- Healthy Streams, Rivers, Marsh, and Bay- “Clean and Sustainable” Air, Land, and Energy- Safe, Reliable, and Sufficient Water SupplyPresenter: Napp Fukuda – Asst. Director, Environmental ServicesPanelists: John Ristow – Director, TransportationZach Struyk – Asst. Director, Community Energy Environmental and Utility Services
Environmental and Utility Services 22022-2023 Budget Study Sessions Environmental Services• Potable Water Delivery• Recycled Water Management• Recycling and Garbage Services• Stormwater Management• Sustainability and environmental Health• Wastewater ManagementTransportationCommunity Energy• Providing Clean Energy to the Community• Community Energy Customer Support• Community Energy Community Programming• Sanitary Sewer Maintenance• Storm Sewer Maintenance Environmental and Utility Services CSAProgram Samples*
Environmental and Utility Services 3 2022-2023 Budget Study Sessions Environmental Services• Municipal Water System Operations and Maintenance• South Bay Water Recycling• Residential Solid Waste Collection Services• Stormwater Policy and Compliance• San Jose-Santa Clara Treatment Plant Operations and Maintenance• Laboratory Services• Wastewater Regulatory Compliance and Safety• Environmental Compliance and Safety Community EnergyTransportation• Renewable Energy Supply• Reliability Resources• Risk Management• Local Energy Programs• Marketing and Public Affairs• Legislative and Regulatory Affairs• Sanitary Sewer System Maintenance• Storm Sewer Operation and Maintenance• Street Sweeping* For a complete listing of programs, please refer to the 2022-2023 Proposed Operating Budget CSA Performance Measure DashboardNumber of Sanitary Sewer Overflows per 100 Miles of Sanitary Sewer LinesMillions of Gallons of Recycled Water Delivered AnnuallySan Jose Clean Energy and PG&E Power Content% of Trash Reduced from the Storm Sewer SystemMillions of Gallons per Day Diverted from Flow to the Bay For Beneficial Purposes During the Dry Weather Period% of Waste Diverted from LandfillsEnvironmental and Utility Services 42022-2023 Budget Study Sessions
CSA Budget Summary
Environmental and Utility Services 52022-2023 Budget Study Sessions Department2021-2022 Adopted2022-2023 Forecast2022-2023 Proposed% Changefrom AdoptedEnvironmental Services$393,161,449 $426,202,106 $432,194,864 9.9%Transportation$37,353,799 $36,714,666 $38,102,777 2.01%Community Energy$309,748,256 $339,165,363 $339,791,346 9.7%CSA Total$740,263,504 $805,441,008 $813,447,860 9.43%Positions 769.16 762.56 778.56 2.09%* The Transportation Department has additional funding budgeted in the Transportation and Aviation City Service Area.
Environmental and Utility Services 62022-2023 Budget Study Sessions CSA Service Delivery Environment• The sanitary sewer collection system and San José-Santa Clara Regional Wastewater Facility continue effective operations and capital improvements• Climate Smart San José programs are expanding efforts to reach our climate goals• Stormwater sewer master plan and new Stormwater Permit• SJCE continues to serve clean, renewable energy to 350,000 residential, commercial, and industrial customers• Muni Water efforts related to ongoing drought
Environmental and Utility Services 72022-2023 Budget Study Sessions Proposed Budget Actions Proposal Title AmountPreviously Funded One-Time?City Roadmap Item?Climate Smart San José Implementation $1,665,700 Y YCommunity Energy Staffing Actions $530,000Storm Sewer Operations and Maintenance$1,950,000SBWR Maintenance and Operations $1,650,000Climate and Seismic Resiliency $1,750,000 YESD Laboratory Major Equipment Replacement and Upgrades$250,000RWF Process Control System Staffing $200,000 Environmental and Utility Services 82022-2023 Budget Study Sessions Summary• The City continues investment in sanitary sewer collection and treatment system infrastructure and staffing, yet additional investment is needed in the coming years• The City’s investments in climate and seismic resiliency will better prepare the City for future challenges• Climate Smart San José will continue to lead the City toward a more sustainable future• SJCE continues to provide the community with clean energy service options at competitive rates and local programs that reduce greenhouse gas emissions and promote equity 2022-2023 Budget Study Sessions
ENVIRONMENTAL and UTILITY SERVICES2022-2023 Proposed Operating BudgetOUTCOMES:- Reliable Utility Infrastructure- Healthy Streams, Rivers, Marsh, and Bay- “Clean and Sustainable” Air, Land, and Energy- Safe, Reliable, and Sufficient Water Supply