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so many investors and speculators. Senate Bill 175 has made his way through the Senate and House committee. We are currently waiting for the bill to be placed on the floor. Which will anticipate will take place next month. If and when approved by the governor this will give this Ombudsman's office not one, but two state laws that are based on our recommendations. Now, equally important to those becoming law. Are the steps in IT staff findings that indicate an estimated $1.6 million will be saved for the city of Detroit once our recommendation is adopted pertaining to property transfer affidavits. I believe that number is very much on the conservative side. Maybe more when you compare that number to our budget request this year. You can see that we are in essence paying for our operation. Last year, when we requested additional resources from your honorable body, we promised to do two things and prove our production in terms of policy implementation and outreach. I believe we've done that next slide. In conclusion, all of us who consider ourselves to be of service to the people have a duty and a responsibility to create an environment for our citizens to thrive both professionally and socially. I am sure that we will have a successful NFL draft and I look forward to showing the world the progress that we have made. But I do have a request. The same effort that has gone into making this event a success is the same effort residents need and require on a daily basis. In order for their communities to flourish. The nature of our government is one where there are no permanent occupants of any particular office. This means that the same conservative approach it took to wrap our arms around our pension obligations I mentioned earlier must contain no matter who's in office, in our opinion, land value tax and the more costly trash hauling contract or not the answer and our outliers as it relates to our fiscal posture over the last decade. The federal funding will not always be there to mask our inefficiencies. Again, I encourage the administration to invest in the people to policy and programs that are backed by sincerity and also to provide jobs with decent wages. On behalf of the residents, property owners, business owners and all persons who have contacted the office of the Ombudsman, I submit this annual report. And with that, I'll take any questions you may have next slide.
you wish you all the best sir. Thank you so much. And This now concludes the budget hearing for the office of the Ombudsman. We should now go into and into the budget hearing for the Department of Public Works.
to be filled with seasonal laborers, operators and construction inspectors within the first couple of months couple weeks of April. DPW general fund budget submitted for 2425 is $3 million. And that's about a 500,000 decrease from our current budget. Our general fund budget funds our administration office, as well as our public right away permanent office the revenues that we generate from our permanent covers more than 100% of all of our general fund budget costs in fiscal year 25. We're anticipating $5.2 million in revenue to come into the general fund. We are showing a decrease in staffing levels from 33 existing to 25. Six adults positions are actually construction inspector positions that are remaining DPW but they'll be moved from the general fund into our salary into our street fund to be more appropriately aligned with the services that they provide and we currently have eight existing vacancies are in the general fund and six levels are gonna see some inspectors that we anticipate from within the next couple of weeks. Overall street fund budget estimate and again it's $90.5 million. As I indicated earlier, I should be found but you did decrease by $5.8 million. Even though the top of total revenues are expected to be 104 point 5 million. But the street fund in addition to funding street related activities and DPW is also used to fund other street fund eligible activities such as our general services department, st suite we forestry operations, so that difference in funding between the $90.5 million and DPW as compared to the 100 and $40 million in revenue is for eligible activities being performed by non DPW departments. The street fund is used to fund all activities in the public roadway, including road construction and road paving, replacing tree damage sidewalk auto repairs, snow and ice removal, cleaning viaduct bridge maintenance, maintaining traffic signals and signs as well as some some grades where parents needed. In our street fund. We've added nine positions again, including the six construction inspectors that I mentioned earlier that were previously budgeted in the general fund. We've also added seven DPW district relations coordinator positions and and those positions were actually amended in our current budget being being appropriately reflected in the submission for 2425. And these seven individuals are assigned by each of the seven city council districts and their responsibilities are to go out and survey on a daily basis and identify any issues that may be in the public right away, but also to facilitate resolution. Whether the work has to be performed by DPW DWSD or even some of the utilities. They may be responsible for the defects in the roadway. We currently have 37 existing we only have I'm sorry. 53 existing vacancies and of those 53. That's indicated before 37 of those have seasonal positions that we expect to be credited.
third funding sources our metro plan budget and that's the revenue that the city receives for allowing telecommunications firms to have their wires and cables in the city right away. And this year's budget we're anticipating the revenue will be $3.3 million. We use these Metro funds in the same manner as we use street funds to essentially perform work and right away. For the past several years we've used this, this funding pretty much wholly to go towards replacement of tree damage sidewalk flags throughout the city. And this year we anticipate using the revenues to replace about 10,003 damaged sidewalk flags throughout neighborhoods throughout the city. And this is a funding source with no with no FTEs assigned to this particular bike. Our solid waste fund has increased in 2425 from 50 million to 63,000,063 point 2 million. And again of course that increases directly due to the costs associated with transitioning from our bi weekly to weekly recycling our waste collection or the revenue that we generate from the solid waste fund comes from the annual solid waste fee. And earlier this year at City Council approved a resolution that allows for the solid waste fee to be increased from 20 and $40 to 250 in fiscal year 25. That revenue guide that solid waste fee is collected from residential units so far less and we do offer a 50% discount to qualifying senior citizens. This the solid waste fund also provides for funding for work performed by DPW Salloway staff that he used to clearly go dumpsites provide residential street sweeping at least two cycles are anticipated in the 2425 fiscal year, as well as other activities to support various cleanup efforts throughout the city. The solid waste budget also includes $12.5 million for all of the solid waste disposal and processing services that are managed through the greater Detroit Resource Recovery Authority. And just as a point, today, 90,000 92,000 households have opted into our curbside recycling program. It is important to note that while we do have 90 students net net number of households that have opted into the program, we haven't seen a corresponding reduction in the amount of solid waste that's that's being diverted from being diverted from going in landfills to being recycling so a lot of our efforts continue to be around marketing education, getting folks to not only opt into the program, but to maximize that time, the availability of curbside recycling and to increase the amount obviously with with us going from bi weekly to weekly collection of the recyclables we are anticipating in increasing the amount of recyclables that are collected just a real quick summary of some of the capital projects that we've got scheduled for 2425 We're going to be resurfacing 25 miles of residential streets, we'll be paving 70 miles of major roads to explore street funds, and 11 with federal transportation funds will be repaving two miles of classy streets and those are the streets that we all identify as those side streets that generally don't have curb. We call them classy streets because those are the only streets in the city that don't have a concrete base underneath the asphalt that we see. We're still getting requests for speed humps last season we announced that we had installed 10,000 speed humps throughout the city. We're still getting requests and this budget does provide for funding to install an additional 500 speed humps on residential streets and that number reflects the total amount of requests that we receive for eligible residential streets throughout the city. $2,000,002.2 million is budgeted for replacing DPW vehicles and equipment I indicated earlier that we'll be replacing 10,000 flags pre damaged sidewalk with the Metro funds. We did receive an additional $10 million in general funds to be used solely for replacing damaged sidewalk throughout neighborhoods. So that's going to allow us to replace another 30,000 flags. It's a 40,000 and tell them and we do have some streetscape projects that are going to be constructed in 2024 25. Both with our put funds and as opposed to street funds or bond funds, which has been the case in the past. One is the Dexter Avenue streetscape and that contract was just recently approved by City Council were anticipating work beginning within the next couple of weeks and it's on Dexter between weapon Davidson on the we're also working on a streetscape on West mourn as well as in zip code 40 217 with corporate funds and those and that those particular initiatives actually being led by councilmember Gabrielle Santana Santiago Premier, we thank you for your support. And then the last thing I want to mention is that this year we're going to use about $1.8 million in federal transportation, foreign funds to outfit about 800 of our existing got city jurisdiction traffic signals with the equipment that's going to be necessary for them to quickly be outfitted and hooked up to a backup generator in the event that we have a power outage. Obviously, as we've all seen whenever we lose power in the area, and it affects the signals, those just become essentially documented sections that are to be treated as a four way stop sign. We really feel that if we're able to implement this and we anticipate that the first the first units are going to come in later on this year, that when we unfortunately do lose power, it's kind of provided an opportunity for us to have much safer intersections until the power is restored. And with that Mr. Mr. Jarrell was printed back over to you for questions.
going to do it but I would ask for a motion to place that into the executive session so we can discuss it. Thank you so much was like yeah, I was gonna I forgot a couple of the items that were raised as well. But thank you so much for noticing recognizing that Mr. Koerner, seeing no objections that action shall be taken. Thank you. All right. We again have now closed off public comments. If i How many folks that we have online. We have 12 people online. Okay. We'll give everyone two minutes. And we'll start with Miss Kimberly rice Coldfield and keep your eyes on the clock, please.