Department. Good morning, supervisors. Good morning. Folk get us queued up, i also want to have a chance to say thank you to everybody that helps the department out and me personally. Budget is never a strong suit of mine, so, it takes a lot of work and a lot of help to get to us this day. Specifically, the boards assistance, especially with the staffing plan from two years ago, but starting this summer we start to go positive marching back to the charter mandate in 171. The Police Commission is always supportive of certainly mayor lee for his leadership, and that of his budget office. Kate howard, the budget director and Jason Cunningham and leo chi, the analysts assigned tower office. Controllers office, ben rosenfeld, [speaker not understood] who is also assigned to the department as you can tell theres a lot of people assigned to help us. And then of course my staff, [speaker not understood], my budget director carolyn walsh, my deputy chief of admin [speaker not understood], and o
Understood] my main focus has been improving Public Safety and health. And, so, we have through the budget process been given money for the medical examiner, not only in positions but in equipment to help the turn around times in that office, plus animal care and control in addition to the positions increased positions which were very appreciative of, we have Capital Funding going into Facility Maintenance not facility, planning for a new facility because they are in need of a new shelter. Modernization of the central system infrastructure is a huge priority for me as i talked about the medical examiner and not only just equipment to help with the turn around time of cases, but also a Case Management system and making sure that the data we get tied to in effect i have Case Management system. With our fleet, we are funded for a new tps telematic system which is wonderful. Not only the mileage, it will have better information in mileage such as idling times and other essential informatio
We started to send crews down mom and pop place that put the grease water and pour it down the sewer. We are generating money for that and plus its keeping it out of the sewer. Resource recovery is a big thing for us, not just biogas, any grease related stuff. It was once used. All the water out of our Treatment Plant can be used. 100 percent is being recycled. Its helping the citys goal to meet. So we are trying our very best. Thats great. I think at the department we would be super happy to do that especially on the Renewable Energy to buy gas. I have one more question, what proportion of the 2. 7 billion budget in phase one is devoted to the green programs so to speak. Is that 57 million for the implementation project or is there more than that . The over all budget for the 20 program is somewhere around 400 million. The 57 million we want to test out this technology if it actually works. Weve never done them in the past we know of cities that do that. The city is going to trim the
The design, moving forward, we are not quite there yet. But i think every facility that we are going to be building will have solar. We have civil several solar facilities on our properties. Resource recovery is a big deal for us. We collect from every restaurant. We are not just even big producers of grease, but turning bio diesel also. We start the program as a pretreatment. We want to get the grease out of the sewer. We spend 4 million a year. We started to send crews down mom and pop place that put the grease water and pour it down the sewer. We are generating money for that and plus its keeping it out of the sewer. Resource recovery is a big thing for us, not just biogas, any grease related stuff. It was once used. All the water out of our Treatment Plant can be used. 100 percent is being recycled. Its helping the citys goal to meet. So we are trying our very best. Thats great. I think at the department we would be super happy to do that especially on the Renewable Energy to buy g
Look at urban water shed assessment and we are also using this bottom line to do this. Public outreach obviously is signature, significant, its going to affect the rate. At the end of the day we are about four things. Why why we are doing all of this work here. Financially we should be responsible for what we do and the fourth one is we have to sustain the practices that we do. This is just a chart to show the things how we are actually going to get this done. This is a big deal for the puc in this program. This is what we actually go through. I heard earlier the speakers talk about education grants and incentives and greater greener structure and storm and design guidelines. This is a big deal and the department of environment had been involved in this piece here as we try to manage storm water as much as possible on sites for the development anywhere more than 500 feet has to adhere to storm water guidelines. The final piece for that is the level of Service Needs and how this is suit