2022-2023 Budget Study Sessions
TRANSPORTATION AND AVIATION SERVICES2022-2023 Proposed Operating BudgetOUTCOMES:- Provide Safe and Secure Transportation Systems - Provide Viable Choices that Promote a Strong Economy- Travelers Have a Positive, Reliable, and Efficient Experience- Preserve and Improve Transportation Assets and Facilities- Provide a Transportation System that Enhances Community LivabilityJohn Aitken, Aviation DirectorKim Hawk, Deputy Director of Airport FinanceJohn Ristow, Transportation Department Director
TRANSPORTATION AND AVIATION SERVICE
TRANSPORTATION AND AVIATION 22022-2023 Budget Study Sessions AIRPORT• Airport Business Development• Airport Facilities Maintenance / Planning & Capital Development• Airport OperationsTRANSPORTATION• Parking Services• Pavement Maintenance• Street Landscape Maintenance• Traffic Maintenance• Transportation Safety and Operations• Transportation Planning and Project Delivery TRANSPORTATION AND AVIATION SERVICES - Program Samples* TRANSPORTATION AND AVIATION 32022-2023 Budget Study Sessions AIRPORTAirport Facilities AdministrationAirside MaintenanceAirport Terminals MaintenanceAirport Facilities Parking and Roadways MaintenanceAirport Planning and Capital DevelopmentOperations AdministrationAirside OperationsTerminal OperationsAirport Parking and Roadway Operations TransportationTraffic SafetyNeighborhood TrafficTransportation Planning and PolicyTransportation Multi-Modal AlternativesTraffic Signal MaintenanceCorrective Pavement RepairStreetscape ServicesOff-Street Parking* For a complete listing of programs, please refer to the 2022-2023 Proposed Operating Budget CSA Performance Measure DashboardEnter Graphic for PM HereEnter Graphic for PM HereEnter Graphic for PM HereEnter Graphic for PM HereEnter Graphic for PM Here Airport Passenger Satisfaction RatingsAnnual Airport PassengersPercentage of Regional Air Service Market Bay Area Market Share TRANSPORTATION AND AVIATION 42022-2023 Budget Study Sessions % Trips by Alternative Modes ofTransportationPavement Condition Index (PCI) Rating # Injury Crashes per 1,000 Population
CSA Budget Summary
TRANSPORTATION AND AVIATION 52022-2023 Budget Study Sessions Department2021-2022 Adopted2022-2023 Forecast2022-2023 Proposed% Changefrom AdoptedAirport $143,483,916 $158,439,855 $160,643,158 12.0%Transportation* $ 96,644,603 $ 96,726,731 $104,225,571 7.8%CSA Total $240,128,519 $255,166,586 $264,868,729 10.3%Airport 215.00 215.00 223.00 3.7%Transportation* 348.34 349.94 365.94 5.1%CSA Total Positions563.34 564.94 588.94 4.5%* The Transportation Department has additional funding and positions budgeted in theEUS City Service Area.
TRANSPORTATION AND AVIATION 62022-2023 Budget Study Sessions CSA Service Delivery Environment - Airport• Recovery of air travel industry• Reduction in global travel bans and restrictions• Airlines restoring flights• Airlines adding seat capacity, additional flights, destinations Zoom Zone – Bird Climber
Economy Lot 1 Garage and new Parking and Revenue Control Equipment TRANSPORTATION AND AVIATION 72022-2023 Budget Study Sessions Proposed Budget Actions - Airport
* Reflects the restoration of ongoing positions eliminated in 2020-2021 in response to the pandemic’s impact on Airport revenues Proposal Title AmountPreviously Funded One-Time?City Roadmap Item?Total Green Electricity Service and Environment Infrastructure Maintenance$490,000Airport Fiscal Administration Staffing* $403,000Airport Director’s Office and IT Staffing $372,000Airport Building Maintenance Staffing* $268,000Airport Advertising and Strategic Marketing Staff$199,000Autonomous Wheelchair Program (1x) $208,000Airport Capital Development Staffing* $150,000 TRANSPORTATION AND AVIATION 82022-2023 Budget Study Sessions Summary - Airport• Grow Passenger Traffic & Nonstop Destinations• Provide Outstanding Customer Service and Amenities• Maintain Competitive Rates and CPE• Proceed with Precursor Capital Projects to prepare for eventual New Terminal Project CSA Service Delivery Environment - Transportation
TRANSPORTATION AND AVIATION 92022-2023 Budget Study Sessions – Vision Zero Action Plan to improve safety and cultivate safety culture among roadway users– Deferred transportation maintenance needs (pavement, street trees, traffic signals, etc.) – BART Silicon Valley, Caltrain Electrification, and High Speed Rail – converging at Diridon Station -represent the largest public investment in San Jose history– Accelerate implementation of Climate Smart to realize sustainability goals and to maintain public health and livability, especially in our most vulnerable communities
TRANSPORTATION AND AVIATION 102022-2023 Budget Study Sessions Proposed Budget Actions -Transportation Proposal Title AmountPreviously Funded One-Time?City Roadmap Item?Community Forest Program $2,593,122Beautify San José Landscape Maintenance$1,145,041 YVehicle Abatement and Pavement Parking Compliance Staffing$784,041 Y YClimate Smart Implementation $405,303 Y YTransit Priority Signal Staffing $324,583 YAirport Connector Staffing $214,132 TRANSPORTATION AND AVIATION 112022-2023 Budget Study Sessions Summary - Transportation• Operate streets in a safe and efficient manner for all roadway users• Plan and build a transportation system that meets the needs of our growing city• Build organizational and community capacity to protect and preserve our existing urban forest, while expanding tree canopy through planting activities. 2022-2023 Budget Study Sessions
TRANSPORTATION AND AVIATION SERVICES2022-2023 ProposedOperating BudgetOUTCOMES:- Safe and Secure Transportation Systems - Viable Choices for a Strong Economy- Positive, Reliable, and Efficient Experience- Preserve and Improve Infrastructure- Enhance Community Livability