(d) 1. CITY INFRASTRUCTURE STRATEGY QUARTERLY STATUS REPORT TRANSPORTATION & ENVIRONMENT COMMITTEE march 4, 2024
PRESENTED BY: Rob Lloyd, Deputy City ManagerSteve Stamos, Senior Executive Analyst
Prepare the City for the Next Disaster
OEM
Climate Smart
Decarbonization & Mitigation
Shoreline Levee (Sea Level Rise)
ESD
CMO
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, ED
Municipal Microgrids and Electrical Service
Electric Vehicle Fleet/ Charging Infrastructure
ED, PW
ED, 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 Prepare the City for the Next Disaster
OEM
Climate Smart
Decarbonization & Mitigation
Shoreline Levee (Sea Level Rise)
ESD
CMO
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, ED
Municipal Microgrids and Electrical Service
Electric Vehicle Fleet/ Charging Infrastructure
ED, PW
ED, PW, DOT
SJC Airport New Terminal
BART Silicon Valley Extension
Vehicle Blight
AIR, PW
DOT, PW
DOT
Diridon Station and Airport Connector
DOT
Q2 Key Results for City Infrastructure Strategy
3 STATUS
STATUS
On-Track
Minor Delay/Course Correction Needed
Off-Track or Significant Shift in Work Occurred
Update to Housing and Community Development Committee in December on outreach efforts and draft ordinance.
Finalize Mandatory Safe Soft Story Apartment ordinance language.
Seismically Safe “Soft Story” Apartments
4 5
Completed planning process for a Q3 city-wide Continuity of Operations Plan (COOP) Exercise.
Established Guaranteed Max Price for the Airport Facilities Building Relocation Project.
Secured final funding from State/Region to complete the project's Federal Funding Plan.
Improved customer satisfaction per City Council-approved plan with Vehicle Abatement customer satisfaction increasing (from 35% Q1) to 40%.
Filed Interconnection Applications for interconnections at two to-be-constructed LS Power High-Voltage Transmission Terminals.
Developed Scope of Work, RFP and awarded contract for the EV Fleet Master Plan development.
Presented a plan to develop a Direct Potable Reuse Facility at the Joint City Council Valley Water Board meeting and confirmed commitment by elected officials to continue working toward our aligned interests to secure drought-proof water supply.
Planted 300 trees (1900 total planted thus far this Fiscal Year) Q2 SIGNIFICANT ACCOMPLISHMENTS
Prepare the City for the Next Disaster
OEM
Climate Smart
Decarbonization & Mitigation
Shoreline Levee (Sea Level Rise)
ESD
CMO
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, ED
Municipal Microgrids and Electrical Service
Electric Vehicle Fleet/ Charging Infrastructure
ED, PW
ED, 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
6