(d) 1. CITY INFRASTRUCTURE STRATEGY QUARTERLY STATUS REPORT TRANSPORTATION & ENVIRONMENT COMMITTEE SEPTEMBER 11, 2023 PRESENTED BY: Kip Harkness, Deputy City Manager
Erica Garaffo, Lead Resilience Strategist
Prepare the City for the
Next Disaster
OEM
Climate Smart
Decarbonization &
Mitigation
Shoreline Levee
(Sea Level Rise)
ESD
PW
Community Forest
(Urban Tree Canopy)
Protect Coyote Valley
Open Space
DOT
PBCE
Workstreams & Departments
Natural Environment
Restoration
Transportation
& Aviation
Disaster Ready &
Climate Smart
Water
Resilience
Clean
Energy Resilience
Objectives
Seismically Safe “Soft
Story” Apartments
PBCE
Water Supply
Sanitary & Storm
Sewer
Collection Systems +
Green Stormwater
Infrastructure
Municipal Regional
Permit (Stormwater)
ESD
ESD
ESD, PW, DOT
City Wide Building
Electrification
ESD, CED
Municipal Microgrids
and Electrical Service
Electric Vehicle Fleet/
Charging Infrastructure
CED, PW
CED, PW, DOT
SJC Airport New
Terminal
BART Silicon Valley
Extension
Vehicle Blight
AIR, PW
DOT, PW
DOT
Diridon Station and
Airport Connector
DOT
City Infrastructure Strategy for FY 2023-24
2 The San José Climate Adaptation Plan will focus on critical infrastructure needs with an emphasis on energy, water, and electrified transportation, and incorporating the needs of vulnerable communities.
3 Adaptation Planning Grant Award - $648K
4 CLIMATE SMART
GHG Mitigation
- Reduce GHG
- Emphasis on cost effective measures
and people’s willingness to make
changes
Climate Action Plan
CLIMATE READY
Adapt to Changing Climate
- Increase Resiliency
- Emphasis on (re)building our water
and electrical infrastructure for future
conditions
Climate Adaptation Plan
GENERAL PLAN
EQUITY
FUNDING
TEAM
5 MUNICIPAL REGIONAL
STORMWATER PERMIT
SANITARY
SEWER
COLLECTION
SYSTEM
STORM
SEWER
COLLECTION
SYSTEM
GSI
Different systems collect and treat
wastewater and stormwater
Strategies for Funding Stormwater and Green
Stormwater Infrastructure
6 Surveyed likely
voters on funding
options in late
August
Results will inform whether we
proceed or not, as well as the
type of revenue measure, rate
structure and timing
OCTOBER
Return to T&E in Oct.
with recommended
approach (could
include delaying)
Prepare the City for the
Next Disaster
OEM
Climate Smart
Decarbonization &
Mitigation
Shoreline Levee
(Sea Level Rise)
ESD
PW
Community Forest
(Urban Tree Canopy)
Protect Coyote Valley
Open Space
DOT
PBCE
Workstreams & Departments
Natural Environment
Restoration
Transportation
& Aviation
Disaster Ready &
Climate Smart
Water
Resilience
Clean
Energy Resilience
Objectives
Seismically Safe “Soft
Story” Apartments
PBCE
Water Supply
Sanitary & Storm
Sewer
Collection Systems +
Green Stormwater
Infrastructure
Municipal Regional
Permit (Stormwater)
ESD
ESD
ESD, PW, DOT
City Wide Building
Electrification
ESD, CED
Municipal Microgrids
and Electrical Service
Electric Vehicle Fleet/
Charging Infrastructure
CED, PW
CED, PW, DOT
SJC Airport New
Terminal
BART Silicon Valley
Extension
Vehicle Blight
AIR, PW
DOT, PW
DOT
Diridon Station and
Airport Connector
DOT
City Infrastructure Strategy for FY 2023-24
7 Q1 Q2
8 July
In Progress Q1
Key Results
Scored Q1 Key
Results &
In Progress Q2
Key Results
August September October November December
Objectives as measured by Key Results (OKRs)
Staff set 90 Day Key Results for each Workstream at the start of the Quarter and score at the end of the Quarter.
Prepare the City for the
Next Disaster
OEM
Climate Smart
Decarbonization &
Mitigation
ESD
PW
Community Forest
(Urban Tree Canopy)
Protect Coyote Valley
Open Space
DOT
PBCE
Workstreams & Departments
Natural Environment
Restoration
Transportation
& Aviation
Disaster Ready &
Climate Smart
Water
Resilience
Clean
Energy Resilience
Objectives
Seismically Safe “Soft
Story” Apartments
PBCE
Water Supply
Municipal Regional
Permit (Stormwater)
ESD
ESD
ESD, PW, DOT
City Wide Building
Electrification
ESD, CED
Municipal Microgrids
and Electrical Service
CED, PW
CED, PW, DOT
SJC Airport New
Terminal
BART Silicon Valley
Extension
Vehicle Blight
AIR, PW
DOT, PW
DOT
Diridon Station and
Airport Connector
DOT
City Infrastructure Strategy for FY 2023-24
9 Shoreline Levee
(Sea Level Rise)
Sanitary & Storm
Sewer
Collection Systems +
Green Stormwater
Infrastructure
Electric Vehicle Fleet/
Charging Infrastructure
CLEAN ENERGY RESILIENCE:
Electric Vehicle Fleet/ Charging Infrastructure
10 50%
100%
2024 2027
% of New Vehicles
Purchased that must
be Zero Emissions
Upfront purchase
prices for new EV
fleet vehicles are
2-3x more
expensive
Supply chain and high
demand reduces the
availability of vehicles
Increasing energy
demand at our
City facilities
1. Complete development of EV Fleet/Charging Infrastructure prioritized Roadmap for FY23-24 and seek approval from Infrastructure Executive Team.
2. Stand up working team with regular cadence, governance and agreed upon roles/assignments to begin working through prioritized Roadmap of initiatives.
11 CLEAN ENERGY RESILIENCE:
Electric Vehicle Fleet/ Charging Infrastructure
Q1 OKRs
DISASTER READY & CLIMATE SMART:
Shoreline Levee (Sea Level Rise)
12 In partnership with Valley Water, State
Coastal Conservancy, and Army Corps
of Engineers, the 3.8 Miles of FEMA
certified coastal levees will improve
flood risk management for:
- Alviso Community
- Regional Wastewater Facility Lands
- Silicon Valley Advanced Water
Purification Center
- Future Economic Development land
The project will also restore 2,900 acres
of tidal marsh habitat and improve
recreation opportunities.
Reach
+ Reaches 1 - 3 construction began in December 2021
and is scheduled to finish in Summer 2025.
+ Reaches 4 - 5 are in currently in design phase.
#
DISASTER READY & CLIMATE SMART:
Shoreline Levee (Sea Level Rise)
Q1 OKRs
1. Meet with Valley Water and provide feedback on levee alignment and alternatives
2. Complete the review and validate all studies, reports and technical memo prepared by Consultants for the City of San Jose in the past related to sea level rise
3. Outreach to Valley Water and other local jurisdictions to learn more about their knowledge and responses to sea level rise
4. Hold at least 1 meeting to share known sea level rise information with the City Manager’s Office and workgroup
13 Prepare the City for the
Next Disaster
OEM
Climate Smart
Decarbonization &
Mitigation
Shoreline Levee
(Sea Level Rise)
ESD
PW
Community Forest
(Urban Tree Canopy)
Protect Coyote Valley
Open Space
DOT
PBCE
Workstreams & Departments
Natural Environment
Restoration
Transportation
& Aviation
Disaster Ready &
Climate Smart
Water
Resilience
Clean
Energy Resilience
Objectives
Seismically Safe “Soft
Story” Apartments
PBCE
Water Supply
Sanitary & Storm
Sewer
Collection Systems +
Green Stormwater
Infrastructure
Municipal Regional
Permit (Stormwater)
ESD
ESD
ESD, PW, DOT
City Wide Building
Electrification
ESD, CED
Municipal Microgrids
and Electrical Service
Electric Vehicle Fleet/
Charging Infrastructure
CED, PW
CED, PW, DOT
SJC Airport New
Terminal
BART Silicon Valley
Extension
Vehicle Blight
AIR, PW
DOT, PW
DOT
Diridon Station and
Airport Connector
DOT
City Infrastructure Strategy for FY 2023-24
14