Dirk Voss

Housing Avenue Street Improvements project overage

The project finished $478,741 above the council's authorized ceiling, per the speaker.

Pomelo Drive traffic safety petition

$7.5 million lease revenue bonds for animal control facility and roads

About $540,000 a year in debt service, partially offset by roughly $300,000 in animal control savings.

Palmelo Drive traffic safety

Residential street slurry seal and pavement management

About $2.5 million in bond funding now, plus roughly $900,000 to $1 million per year from cannabis tax revenue for road maintenance.

Road Funding and Five-Year Paving Plan

A half-cent sales tax would have raised an estimated $24-$48 a year per household in groceries alone, per one commenter, but no new tax is moving forward.

Warehouse truck traffic and city access

A committed tenant is ready to invest, with 500-800 jobs and a construction timeline of 15-18 months, though fiscal impacts to the city weren't detailed.

School Safety on Avenida Jalisco

$68,570 for Phase 1 from Measure A; $2.7 million estimated for Phase 2, unfunded.

Palm Drive and 20th Avenue traffic signal

SunLine transit redesign and regional bus access

SunRide microtransit costs $3 per ride, and subsidized taxi vouchers can add up to $150 a month in rides for seniors and disabled riders.

Removal of Mahalo Road from the circulation plan

Avoiding construction of a difficult roadway along a gas line corridor could save the city future infrastructure costs.

Active Transportation Plan

The plan itself was grant-funded; the top ten priority projects have cost estimates to chase state and federal grant money.