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[0:04]
Yes, we are all set. Chair Galdo.
>> Wonderful. Well, good morning everyone.
[0:10]
It is Thursday, March 19th, 2026 and we
are gathered here for the Sacramento
[0:16]
board of directors meeting. I want to
welcome everyone to this beautiful
[0:19]
location and thank you for being here.
For those of you that took the tour, I'm
[0:24]
I'm sure you enjoyed it as much as I do
and we look forward to hearing a lot
[0:28]
more about West Sacramento. this
morning. But if we could, madam clerk,
[0:32]
would you start with roll call?
>> Thank you. Good morning. Director Andrea
[0:36]
absent. Baines
>> present.
[0:38]
» Boom garden
>> present.
[0:40]
» Rollins for Branskum
>> here.
[0:43]
» Bulahan
>> here.
[0:45]
» Chapterene
>> here.
[0:47]
» Chapman
>> here.
[0:48]
» Clark Kretz here.
>> Clarici
[0:50]
» here.
>> Desmond. Don Calvo.
[0:54]
» Early
>> here. How
[0:57]
» here. Hume.
>> Jennings
[1:01]
absent. Jones
>> here.
[1:03]
» Kennedy.
>> Kazowski
[1:05]
» here.
>> Lauren
[1:06]
» here.
>> Maple
[1:09]
absent. McCully
>> Rodriguez absent. Sander
[1:14]
absent. Lopez. Taffer Schaefer
>> here.
[1:18]
» Soon
>> here.
[1:19]
» Teter
>> here.
[1:21]
» Beeramp
>> here.
[1:22]
» Vega
>> here.
[1:24]
» Viegas
>> here.
[1:25]
» Vice chair Bradford
>> here. Chair Galdo
[1:28]
» here.
>> An exeicio member attacker for a seis
[1:31]
here.
>> And it sounds like most of you figured
[1:33]
it out, but just in case you have u you
need some more instruction for your
[1:37]
mics. When you push the button, it will
light green and that means your mic is
[1:41]
live. You have to push it again to turn
it off. Thank you.
[1:44]
» Except for me.
>> Except for director How to shout
[1:47]
» whose light is red.
>> Oh, they the Yes, you're good. The red
[1:51]
works.
>> We have a block. Thank you. If you could
[1:56]
join me and for the pledge, please.
[2:04]
» And I pledge algiance to the flag of the
United States of America and to the
[2:11]
stands
under indivisible
[2:15]
and justice for all.
[2:21]
So,
>> thank you.
[2:24]
Our next up on our agendum is an
opportunity for public communications
[2:29]
and it's an opportunity for anyone who
wishes to address the board on an item
[2:33]
that does not appear on the agenda.
Madam clerk, do we have any speaker
[2:37]
cards for public comment?
>> There's no public communications.
[2:41]
» All right. Thank you. Next would be our
opportunity for directors if they have
[2:45]
any conflict. Do we have any directors
that would like to share conflict?
[2:52]
All right. Well, seeing none, we're
going to move on into the the heart of
[2:56]
our agenda. We're so excited to be here
in West Sacramento and really excited
[3:00]
for the tour that we had this morning
and to learn so much. I've already
[3:04]
learned how large West Sacramento is
that I was not aware of. Um, and so I'd
[3:08]
like to introduce the mayor of
Sacramento and our former SECOG board
[3:12]
member, Martha Guerrero, who's going to
share a little bit about West Sack with
[3:16]
us.
[3:23]
Good morning, Madame Chair and members
of the board, directors. It is such an
[3:27]
honor to be here and welcome to the
beautiful West Sacramento. West
[3:32]
Sacramento um is thriving. That's thanks
to your leadership, thanks to the
[3:38]
leadership historically that we have
achieved over the many years um since
[3:43]
the since the presence of our and future
of our region. When you look back over
[3:47]
the years um when SECOG history blended
with West Sacramento, when we were
[3:53]
working together, the one thing that is
very clear is that this body has helped
[3:59]
move the region from planning ideas to
delivering real tangible results. And
[4:06]
this change occurred in this beautiful
community that some of us have toured
[4:11]
and thanks to our city manager and
wonderful team provided an excellent
[4:15]
tour of some of the great things that
are happening. We are proud to say we
[4:20]
are living that progress every day.
SEICOG has been a vital partner
[4:25]
consistently making investments that
reflect a bigger vision. Not just roads,
[4:32]
not just housing, but a coordinated
strategy that brings together
[4:38]
transportation, land use, climate, and
equity. One of the transportation ideas
[4:44]
that had came to fruition was via our
ondemand ride share program when Chris
[4:49]
Leesma wanted to strike out and figure
out a way to reach out to the most
[4:54]
underserved area of our community. That
was our initial investment in West
[4:59]
Sacramento in the Bright and Broadick
area. And I'm proud to say that that
[5:03]
that that pilot, that experiment that we
thought we needed to reach out to bridge
[5:08]
where we see all these, you know,
barriers in connecting people, that
[5:12]
particular project demonstrated that the
people in that area, our most
[5:17]
disadvantaged community, the mothers,
the children, the elderly, the older
[5:24]
adults were able to access grocery
store, medical care, getting to school,
[5:31]
first and last mile to get to work.
These are per these are individuals that
[5:35]
have only one car. These people are
living much more stronger today. Thanks
[5:40]
to SECOG for believing in that
opportunity.
[5:45]
So year after year through your funding
programs, you supported projects that
[5:51]
improve safety, reduce congestion, and
expand mobility options
[5:57]
in West Sacramento. As you've seen in
touring around, that has meant safer
[6:02]
streets, pedestrian pathways over a
bridge, our beautiful sign on there that
[6:08]
says West Sacramento. So, we'll indulge
a little bit and add our our flavor to
[6:11]
it as well. And especially for working
families, seniors, and young people, as
[6:17]
I just described, but in so many ways.
So, this has been that powerful movement
[6:24]
that SEIKOG has brought. And so a shift
toward integrating housing and
[6:29]
transportation is what we've seen in our
Grand Gateway project. That project that
[6:35]
we see as a result of a $43 million
affordable housing and sustainable
[6:41]
community funding is going to provide
affordable housing. is going to fund
[6:46]
various regional um transportation
connections like our light rail and
[6:51]
other forms of mobility to get people
connected and to get them out of their
[6:56]
cars, but also putting them in a place
where they're going to have access to
[7:00]
jobs as we're going to create more jobs.
So, it's about delivering that promise
[7:06]
that growth in our region can be both
sustainable and inclusive. At the same
[7:12]
time, SEIKOG, all of you has continued
to prioritize that regional connectivity
[7:17]
and West Sacramento sits at the heart of
it where we have our Clarksburg trail
[7:23]
that is going to connect us much farther
beyond. So these physical conditions
[7:28]
that bring our region connect together,
they connect all of us. They connect all
[7:33]
of us in a way that make sure that we
bring all of our communities together
[7:39]
and help our residents and our
businesses. So with that, I just want to
[7:45]
say we want to think about the people.
We want to think about the businesses.
[7:50]
We want to think about the young persons
and the older persons because when we
[7:55]
invest together as a region, we just
don't build infrastructure. we build
[8:01]
opportunity for our future. So, thank
you for all that you do and thank you
[8:05]
for allowing me to share a few words
here and welcoming you to West
[8:09]
Sacramento.
[8:19]
» Thank you. Uh thank you board members
for being here in West Sacramento. I'm
[8:22]
Aaron Laura. I'm the city manager and
port CEO. Uh those of you that weren't
[8:26]
able to join us on the tour, um want to
especially uh thank you for coming to
[8:30]
West Sacramento to uh spend some time
with us today. I think it's very import
[8:33]
uh important and and and relevant that
you're here in one of the most special
[8:37]
places in our region. Uh not just uh
sitting with the backdrop of of Sutter
[8:41]
Health Park, but also in the Legacy
Club. Um this was an upgrade that went
[8:46]
along with many of the other upgrades
that came about last year uh with the
[8:49]
stadium. But when we talk about
regionalism, I think it's it's easy to
[8:51]
forget that this this project was
actually a result of a regional effort.
[8:55]
Uh, Supervisor Viegas uh was actually on
um our uh he's actually on our planning
[8:59]
commission at the time this came about.
Uh but Yolo County, who he represents
[9:03]
now, actually had a role. Sacramento
County had a role. Uh the the this is a
[9:06]
privately owned stadium. Many people
don't know that. They assume that we own
[9:09]
it, but it's actually owned by the
Sacramento Rivercats, who were gracious
[9:12]
enough to host us today. Um and and the
way the financing worked, it was done
[9:16]
through a regional approach where the
bonds were backed by our city, Sack
[9:21]
County, and Yolo County. Um that was
something that would not have been
[9:25]
possible [snorts] without that spirit of
cooperation that was present at the
[9:28]
time. And it was the only reason the
stadium was made possible because
[9:31]
someone had to kind of back the the
possibility that hey, if the the private
[9:35]
uh revenue wasn't enough to to finance
the stadium, um how are we going to
[9:39]
backs stop it? And so, uh, it's because
of that that we're sitting here today on
[9:43]
on this great site, Sutter Hill Park.
Uh, as you all know, uh, it's no secret
[9:48]
that, you know, we have the the A's here
for the next couple of seasons, but, uh,
[9:52]
we are looking ahead as well, and I want
to give a chance for, uh, one of our
[9:56]
council members, your board member, uh,
uh, Council Member Early, and Supervisor
[10:00]
Vega to speak a little bit about, uh,
what's next. Um, and I can't say too
[10:04]
much yet, but I will say, you know, we
are definitely, um, in the game when it
[10:08]
comes to looking at the future. Uh,
we're doing a lot of work at the city
[10:12]
side, working on updates to our Bridge
District Pacific plan, which you, if you
[10:15]
were on the tour, you heard about
earlier. Uh, working with our local
[10:18]
partners on building some momentum
around what the possib possibilities
[10:22]
might look like for a future of Major
League Baseball in our region right here
[10:26]
in West Sacramento. So, uh, stay tuned
on that. There'll be a lot more to come
[10:30]
and and many of you will be involved if
uh once that effort uh gets going. Uh
[10:35]
but for now uh please enjoy the uh the
baseball season that we have coming up,
[10:39]
both Rivercats games and A's games. Uh
and I will turn it over to Council
[10:43]
Member Early and Supervisor Vegas. Thank
you.
[10:45]
» Thank you so much to our city manager.
Thank you to our mayor
[10:52]
and and I would say I I know that you
have seen both the mayor of West
[10:56]
Sacramento. So, our mayor, uh, Martha
Guerrero, as well as the mayor of city
[11:01]
of Sacramento talking about Major League
Baseball. So, I know our city manager
[11:05]
said, "Hey, can't say too much." I'm
probably going to say more than than
[11:09]
what he [laughter] said. So, we have the
A's here for the next few years and we
[11:13]
are excited that they are here. The
reason why we are excited is not only
[11:18]
because we have a major league team
here, one of actually the only city in
[11:22]
the country that is hosting both aa team
as well as an MLB team, but also what it
[11:27]
means for the future. And what it means
for the future is that we will have
[11:33]
Major League Baseball here, not from the
A's, but from an expansion team. And we
[11:37]
are excited about that because that's
not just our team, West Sacramento's
[11:41]
team. That's not just Sacramento's team.
That is all of our team. that is
[11:46]
regionally we all together will be
coming to these games and so here we are
[11:51]
we have this opportunity but as great as
it is to have the A's here it also could
[11:57]
be a liability because what we need to
make sure we are doing is filling the
[12:03]
seats what we need to make sure we are
doing is actually having sponsorships so
[12:08]
that we can show that an MLB team can be
successful in this region and I know
[12:13]
they
I know they can because I've seen the
[12:16]
Kings. How many Kings fans do we have
here? Everyone should be raising their
[12:20]
hands. [laughter]
Pat, you too.
[12:24]
The Kings is not just Sacramento's team.
The Kings is all of our team. And here
[12:29]
we have an opportunity to bring an
expansion team here to this region to be
[12:34]
all of our teams. Not the A's, but our
own team. But we need all of your help.
[12:39]
We need your help in getting people here
and getting them excited over the next
[12:43]
two seasons because when we put our
proposal in and we will be putting our
[12:48]
proposal in, we need to show that we got
people here. We need to show that we had
[12:52]
sponsorships. And so we're looking to
you guys. And so one of the things that
[12:55]
we need from you and true SECOG fashion
is we need you to bring out get your
[13:01]
your constituents and your residents
excited about baseball here because
[13:05]
again this isn't about the A's. This is
about our future team, right? The team
[13:09]
that will get the name, the team that
will be ours and ours alone. They will
[13:12]
start here. So, we need you guys for
that. We also need you guys for the
[13:16]
sponsorships. When I think about the
businesses that we have here in West
[13:20]
Sacramento and here in Sacramento,
right, we've got business, but we have
[13:24]
businesses throughout the region. I
think about Rockland and I think about
[13:27]
Quickquack, right? Wouldn't that be
great to have that out here, right? I
[13:31]
think about Pespros and Autotois. There
are so many businesses when we spread
[13:35]
out through the region that could be
here helping sponsor, but that starts
[13:39]
with us. When I toured two years ago and
I was looking at all the different
[13:42]
suites and the sponsorships, all I
thought was, you know, there's more. If
[13:46]
only we came together, as we do in true
SECOG fashion, to lift up the entire
[13:50]
region. And so, I'm excited about that.
And so Oscar and I put our heads
[13:53]
together and we started to think, well,
we've got these suites and wouldn't it
[13:56]
be cool if we had like a city of
Rockland day here where we we had you
[14:00]
guys come out with a business that would
be interested in coming? And so we
[14:04]
wanted to make that pitch to you guys
over the next couple of years. We would
[14:08]
love for you to go back to your city
councils and your uh county supervisors
[14:13]
and say, "Hey, I want to go see an A's
game." Not only want to see an A's game,
[14:16]
I want to bring someone who'd be
interested in sponsoring.
[14:19]
I want to feature you guys. Guys, I want
you to come out, see the views, because
[14:22]
this is not just Sacramento's team. It's
not just West Sacramento's team. It's
[14:25]
all of our team. And I'm not talking
about the A's. I'm talking about the
[14:29]
future. We've heard the MLB commissioner
say there's going to be two expansion
[14:32]
teams by 2028. Two. One on the West
Coast and one on the East Coast. And
[14:36]
guess what, guys? We are in the running.
We are part of the top five. We are
[14:40]
right there. But the only way we're
going to be able to do that is together.
[14:44]
Again, in true SECOG fashion. I'm going
to turn it to my veteran um because he's
[14:48]
been here way longer than I have. So, we
can talk for [laughter]
[14:54]
» I promise I'll only take 30 seconds and
then you get the meeting back to to
[14:58]
actually conduct the professional
business. But I I wanted to just first
[15:00]
of all, thank you Dante for your
leadership and all the work. And I think
[15:03]
if you were on the tour and you heard
about all the kind of visionary
[15:06]
components of the growth of West
Sacramento, it didn't just happen by
[15:10]
accident. It was by design, by
investment, by grit, by long-term vision
[15:14]
and stickuitiveness that was needed to
make this stuff happen. We didn't just
[15:19]
magically show up in this beautiful
building. There was tremendous work that
[15:22]
went into it. Jumping forward, we all
know what what what Sacramento what the
[15:30]
region feels like when the Kings are
winning. We can rally around a
[15:33]
professional team like none other. Given
today's circumstances, the environment
[15:37]
that we're in, we need things. We need
things to pull us together rather than
[15:42]
apart. Professional sports teams, the
Olympics, a good example. They bring
[15:47]
people together in ways that people feel
really, really good about themselves.
[15:50]
We're a baseball there. We're a baseball
region. There's absolutely no question
[15:54]
about it. We're in this weird moment
right now where while we're hosting a
[15:58]
professional team, the prospects the
prospects of a real Major League
[16:02]
Baseball expansion coming to this region
and potentially West Sacramento is very
[16:07]
real. Is very real. You heard Aaron give
his sort of spiel around the city. Um
[16:12]
he's in part part of the discussions
around what can happen. But at the end
[16:18]
of the day as we look around the room
and in Seikk we talk about what we can
[16:21]
do as a as a collective region often
asking yourselves what can you do? I
[16:25]
think I'll just double down on what
Dante said. The city has access to a
[16:30]
suite. It's really simple but you guys
all have access to your corporate your
[16:34]
business entities within your respective
region. There's no cost to you to
[16:39]
contact the city to bring some of your
partners within your respective region,
[16:43]
your cities, and enjoy a ball game.
Enjoy a ball game hosted by the city of
[16:48]
West Sacramento in their suite and
expose your business um partners to what
[16:54]
it can be like so that when the very
near future, the opportunity presents
[16:58]
itself to actually submit that
application to the MLB for an expansion
[17:02]
team that we're sitting in good
positions. Thank you very much for your
[17:05]
time.
[17:11]
Thank you. And both is your end. And of
course, I have one question. So, as a
[17:16]
longtime Ace fan, there was that part
when they first came of a little bit of
[17:20]
the guilt, quite honestly, the Oakland
impact. And so, I think there was that
[17:24]
little bit of hesitation and then um
the lack of embrace of Sacramento. It's
[17:31]
the best way to put it when and so there
was that for sponsors and that is like
[17:35]
hey I mean I started making my hats long
ago I'm not going to lie I got a couple
[17:39]
Sacramento hats. Um so I think for when
you're working with the MLB I'm I'm sure
[17:45]
you are but that is um I think hopefully
they're they realize the the slow start
[17:51]
to get the embrace those factors came
in. Absolutely. So I but I love your
[17:56]
idea of having all of us as our cities
and our counties. Heck yeah. Let's do
[18:00]
it.
>> I can't wait. So, you're going to be the
[18:02]
first to to raise your hand.
>> I absolutely I will. I' I've already got
[18:06]
several games lined up. So, uh I'll add
to my list. Absolutely. Thank you so
[18:11]
much. I appreciate it.
>> Well, it's not nearly as exciting and
[18:15]
fun, but let's move on for our regular
agenda
[18:18]
» and we're actually going to adjourn to
SECOG and convene as the Capitol Valley
[18:22]
Regional Service Authority for freeways
and expressways. Are CVR safe? Now,
[18:27]
madam clerk, would you please note for
the record, are there any changes to the
[18:30]
roll call since we started?
>> Thank you, Chair Galdo. We will note
[18:33]
that our safe directors recommen are
absent. Excuse [clears throat] me. We'll
[18:39]
note for the record that director Maple
and Sander are also present.
[18:43]
» Thank you. Uh we'll move on to public
communications for the CVR safe meeting.
[18:48]
And so again, an opportunity for anyone
to speak on an item that does not appear
[18:52]
on the agenda. Do we have any public
comment for the CVR safe?
[18:56]
» There's no public comment.
>> Great. Thank you. Then and again, do we
[19:00]
have any uh conflicts that any directors
would need to disclose for the CVR safe
[19:05]
portion?
>> All right. Seeing none, then I will take
[19:09]
up the consent calendar. We have three
items. the minutes from the January 15,
[19:14]
2026 meeting, the extension of the
Capitol Valley Regional Service
[19:18]
Authority for freeways and expressways
operation assistance, and requests for
[19:22]
proposals for Capitol Valley Regional
Service Authority for freeways and
[19:26]
expressways motorist aid, call
answering. Um, there anyone need to pull
[19:31]
anything from this consent calendar?
>> Move to approved by Baines.
[19:34]
» Bradford will second.
>> Cenfield second. I was going to move.
[19:37]
» Thank you.
>> Thank you. I know they're so fast. That
[19:41]
is too slow.
>> Annette, you caught that. All right,
[19:44]
perfect. So, I thank you. I appreciate I
have a motion. Is there any public
[19:47]
comment on the consent calendar?
>> There's no public comment.
[19:50]
» All right. All those in favor?
>> I opposed abstain. Thank you.
[19:58]
Well, now we get to adjourn as the CVR
safe board of directors and we will
[20:02]
reconvene as the Sacramento Area Council
of Governments. Um, so we again we're
[20:07]
starting off with the consent calendar.
Is there anyone that would like to pull
[20:11]
anything from the consent calendar?
>> Madame Chair, I'd like to pull item 11
[20:17]
from the consent calendar. Participation
in the water form agreement 2015.
[20:22]
» Thank you. Did you want to have a
conversation about that or
[20:27]
» I will leave it to the pleasure of staff
whether we have time to have this
[20:30]
conversation today or move it to April.
>> Thank you.
[20:34]
Is there any um any
rush on this that has to be done this
[20:39]
week or this meeting? All right. If
seeing none, then we can move that on to
[20:43]
our next meeting agenda.
Um again, any other items anyone like to
[20:48]
pull off the consent calendar?
>> All right,
[20:52]
» Madam Chair, I'll move the balance of
the consent calendar for approval.
[20:55]
» Second.
>> Thank you very much. I do have a request
[20:59]
to speak on item 18. Oops. Not on
consent. So, any uh public comment on
[21:05]
consent?
>> There's no public comment.
[21:07]
» Thank you very much. We've got a motion
and a second. All those in favor?
[21:11]
» I opposed.
>> All right. We're moving.
[21:15]
» Galdo, um I think you director Howell
had asked uh in terms of staff
[21:20]
recommendation on the item pulled off.
You you are welcome to have a
[21:24]
conversation on that today. There is no
rush. Uh we've been talking to Director
[21:28]
Howishel and Director Kaslowski as well.
So, pleasure of the chair. If you'd like
[21:32]
to uh try to have the conversation and
move the item today, you're welcome to
[21:35]
do so.
>> Madam Chair, I think we can do this like
[21:38]
in 90 seconds.
>> Let's do it then.
[21:40]
» All right. So, I saw this and uh having
been an alumni of Water Form One, I
[21:47]
thought, well, well, this is uh this is
a different lane that than SEKOG is
[21:51]
usually in. So, I reached out to James
and Casey and u we had a conversation.
[21:57]
So Casey, can you tell us a little bit
why uh you're asking for SEIKOG to be um
[22:05]
part are you a participant or a
signatory? And if you know based on your
[22:11]
answer, tell us why.
>> Yes. Uh thank you Director Howell. Yes,
[22:15]
SEIKOG uh has been invited. Seikk was
first invited to participate in the
[22:20]
update to that agreement. It's called
the water forum successor effort because
[22:24]
the current agreement expires in 2030.
So the new agreement would go to 2050.
[22:28]
Uh SECOG was invited a number with a
number of other organizations to
[22:32]
participate in the public caucus. There
are four caucuses of that um uh of that
[22:37]
effort and then also to become a
signatory of it. And so that's what's on
[22:42]
the agenda today to sign theou which is
in the attachment there as well. The
[22:46]
reason that uh SEIKOG uh participated in
it and that staff is recommending that
[22:51]
we become a signatory to it as an agency
is that this is a network of both um
[22:56]
water purveyors, environmental interest,
business interests and also public
[23:01]
interests in uh supporting the co-equal
goals of this agreement, right, which is
[23:06]
the environmental health of the American
River as well as the um supporting
[23:11]
economic growth in the region. And so
those two co-equal goals we feel align
[23:17]
very well with SECOG's triple bottom
line goals. It also brings us into a
[23:21]
network um that is focused on uh
adaptation of the American River wershed
[23:27]
over that time period. And so we would
be part of a network that understands
[23:31]
what are the regional like project
priorities uh to be able to advance to
[23:35]
ensure the continued growth and
sustainability of the region. And then
[23:39]
finally um we find that we've
participated in other networks that have
[23:45]
um similar uh environmental and climate
focuses and when we are able to be there
[23:51]
coordinated we can coordinate advocacy
we can also put forth SECOG's priorities
[23:55]
to get support and so we find that to be
very helpful and then lastly um we were
[24:01]
invited in as well as uh an expert
agency that does long range planning um
[24:05]
doing long range economic and
demographic forecasting to be able to
[24:09]
contribute that to the water forum's
ongoing work.
[24:12]
» And the you may have said this and yeah,
I know you said this to me this morning.
[24:17]
Um some of the other public members
include
[24:19]
» SAFEA. Yes. Um other public members
include uh this SAFEA. So Sacramento
[24:24]
Area Flood Control Agency, American
River Flood Control, SMUD, um all of the
[24:30]
cities and counties that are within the
American River wershed. So that's in
[24:34]
Placer, Elorado, and Sacramento counties
as well as League of Women Voters and
[24:39]
maybe a couple other non-governmental
organizations.
[24:43]
» So again, Madam Chair, I wanted to
daylight this so somebody didn't see the
[24:47]
agenda item and said, "Wait, I thought
SAT SEIKOG was air quality and
[24:53]
transportation. Are they getting outside
their lane by going into the water form
[24:58]
agreement?" Having that explanation, I
don't think you're outside. I don't
[25:04]
think SECOG's outside its lane and so I
would move approval of this item.
[25:08]
» Second.
>> Thank you. I have a motion to second. Is
[25:11]
there any other public comment on this
item 11?
[25:14]
» There's no public comment.
>> Thank you. All those in favor?
[25:18]
» I opposed and stay. Motion carries.
Thank you. Next up is item 17. It's an
[25:25]
action item. It's our 2026 SEIKOG
federal funding cycle. and David Pap,
[25:30]
our staff will do the presentation.
>> Stay in your lane.
[25:36]
» Good morning.
>> Uh good morning. Uh David Pap, principal
[25:40]
planner. Um so I'll be presenting an
overview uh of SEIKOG's 2026 federal
[25:46]
funding cycle. So this will include uh
funding outlook, program structure and
[25:51]
implementation timeline for the
congestion mitigation air quality or
[25:55]
CMAC and surface transportation block
grant or STBG funds.
[26:02]
So today we're asking the board to take
three actions related to the 2026
[26:06]
federal funding cycle. One is to adopt
the federal funding estimate, two
[26:11]
approve the program budget, and three
authorize staff to open the call for
[26:16]
projects. So together these three
actions will formally initiate the
[26:19]
funding cycle.
Um before I get into the funding
[26:23]
overview, I did just want to provide a
little bit of context on where we
[26:27]
started and and where we've come from.
Um so as the region's designated MO and
[26:33]
consistent with federal requirements and
the corrective action, SEIKOG is
[26:36]
responsible for administering CMAC and
STBG funds on a regionwide basis.
[26:42]
Um through a nearly two-year process,
SEIKOG staff working with the multi-
[26:45]
agency working group and in coordination
with the board, many of which you've all
[26:50]
participated in this, um
completed the transition from a 4count
[26:56]
to a sixcount performance-based
competitive funding framework that
[27:00]
defines how these funds will be
administered. So since then, program
[27:04]
guidelines have been adopted, funding
assumptions for fiscal years 28 through
[27:08]
30 are in place, and the proposed
evaluation criteria and program budgets
[27:12]
are finalized. So today's action really
allows staff to move from framework
[27:16]
development into the implementation
phase.
[27:21]
So for this cycle, it's expected we're
expected to program approximately 230
[27:26]
million across federal fiscal years 28
through 30. So, this breaks down to
[27:31]
approximately 102 million in CMAC funds
and 128 million in STBG with the STBG
[27:39]
funds uh split between two programs at
65 and 35% per previous board action in
[27:45]
September.
Um, and I do want to note that these
[27:49]
figures are still estimates and assume
federal reauthorization. Um, if any of
[27:53]
these numbers were to change, uh, staff
would return to the board with updated
[27:57]
funding levels.
So, in terms of how the funding will be
[28:02]
used, it's really structured around
three core programs that balance
[28:05]
regional priorities and implement the
2025 blueprint. Um, approximately 91.9
[28:11]
million of the CMAC funding will be
available through what we're calling the
[28:15]
next generation solutions and clean air
program. And this focuses on funding
[28:19]
projects that reduce emissions and
explan expand clean mobility.
[28:24]
Um roughly 72 million or 65% of the SDBG
funds will go to the system performance
[28:30]
program and that will be funding
projects that at a high level improve
[28:34]
safety, reliability and the overall
function of the transportation system.
[28:39]
And then finally roughly 38.8 million
will be going to the system preservation
[28:43]
program to fund projects that explicitly
maintain and extend the life of key
[28:48]
roadways.
So in addition to the competitive
[28:52]
programs approximately 9.1 million or
27.3 million over three years is
[28:57]
proposed for board directed priority
programs. So collectively these
[29:01]
investments support regionwide services
targeted programs and planning
[29:06]
monitoring and implementation activities
that are necessary to administer the
[29:10]
federal funding and advance uh regional
policy. So this includes things like the
[29:16]
uh Sacramento emergency clean air for
transportation program, sustainable
[29:21]
milability, uh our new region regional
payment management program and freeway
[29:25]
service patrol.
[29:29]
And then as it relates to project
evaluation for these competitive
[29:33]
programs, um SEIKOG will use a
standardized performance-based
[29:36]
evaluation framework that will support
consistent and transparent funding
[29:40]
decisions. So the proposed evaluation
criteria is included in your packet
[29:45]
today and this would be applied through
a technical evaluation committee
[29:49]
composed of subject matter experts from
across the region. Um but ultimately the
[29:54]
final funding decisions will be made by
the SEIKOG board and at a high level
[29:59]
projects will be evaluated based on
deliverability and readiness, financial
[30:03]
capacity and cost effectiveness in
alignment with uh per sorry performance
[30:08]
and alignment with local and regional
priorities.
[30:12]
Um so in terms of timing the cycle would
begin uh with a system preservation call
[30:18]
for projects. Uh ultimately we would be
opening the call today. Um and award
[30:25]
recommendations for that program would
be in August. Uh the calls for system
[30:30]
performance and nextg clean air would
open in June and follow a unified
[30:35]
schedule with applications due in
September and award recommendations in
[30:39]
December. Um the reason for the
staggered timing is to allow ample time
[30:44]
for folks to prepare their applications
um and not overwhelm by doing it all at
[30:50]
once. Um
let's see here. And then
[30:56]
yeah uh programming activities would
begin um in February 27 for for all
[31:02]
three programs.
So just to summarize, um staff is
[31:07]
recommending board approval of the 230
million in CAMAC and SDBG funding
[31:12]
estimate and program budget and
authorizing staff to open the 2026
[31:18]
federal funding cycle call for projects.
And with action today, staff can
[31:22]
officially launch the first ever
sixcount federal funding cycle.
[31:27]
So that concludes my presentation.
>> Thank you very much. I know we've had
[31:31]
multiple discussions on this item in our
different committees. Any other
[31:35]
questions
or comments?
[31:39]
All right. Seeing none, is there any
public comment on this item?
[31:42]
» There's no public comment.
>> I'll bring it back and ask for a motion.
[31:45]
» I'll move approval down. Thank you. Down
to Calvo and a second.
[31:51]
» Thank you. All those in favor?
>> I I opposed.
[31:57]
» All right. Motion carries. Thank you.
Next up is our action item number 18.
[32:02]
It's our mobility zones early action
project approval and Kathleen Aziz will
[32:07]
be our presenter.
>> Thank you so much, Madam Chair. It's a
[32:09]
pleasure to be with you all. Always fun
to get a staff presentation at an
[32:12]
off-site meeting. Um, so the item before
you is an action item. Staff and the
[32:16]
transportation committee are requesting
approval to fund six early action
[32:20]
projects that have been identified
through the multi-year mobility zones
[32:23]
process.
[32:28]
Oh, there we go. Okay, my presentation
this morning is going to have three
[32:30]
sections. I'll provide you a little bit
of background on on the various
[32:34]
presentations staff have brought to the
board on mobility zones over the last
[32:37]
couple of years. The bulk of the funding
that is recommended for approval today
[32:42]
is carbon reduction program funding. So,
I'll talk a bit about where that funding
[32:45]
comes from. Um, and then I'll provide an
overview of the six early action
[32:49]
projects that are recommended for
approval. Both how those were identified
[32:53]
and what the six projects are. And then
we'll talk about next steps on what's
[32:57]
going to happen with these six projects
and with the other 27 projects that were
[33:01]
identified through the process but are
not recommended for funding today.
[33:07]
Many board members will remember the
first major action that we took on the
[33:10]
mobility zones project was to adopt 10
phase 1 mobility zones. You can see them
[33:16]
here in pink um on the slide. There's
also a link in your staff report to an
[33:20]
interactive map if you want to zoom in
on any of those boundaries. Um, and so
[33:24]
these 10 mobility zones represent parts
of the region that have both a high
[33:28]
level of demographic inequity, high
proportions of low-income folks,
[33:32]
non-white communities, and also a lot of
transportation need places that have
[33:36]
poor pavement condition, little access
to transit, difficulty walking and
[33:41]
biking in their communities.
Following the selection of the 10
[33:46]
mobility zones, staff and consultant
support did a need assessment of each of
[33:51]
the 10 mobility zones to really
understand exactly what's going on in
[33:54]
each of those places, what are their key
transportation challenges, getting us
[33:58]
towards, you know, what are some
transportation projects that could
[34:01]
actually improve quality of life for
these communities. So, you'll see here
[34:04]
that these are some of the themes that
we heard across the 10 very different
[34:08]
mobility zones in this region. Um, and
the full details of those reports are
[34:12]
are linked in the attachments.
We last presented to the board in
[34:17]
December of last year where we talked
about where we were on getting to the
[34:21]
final stage of this process, which is
identifying the six early action
[34:24]
projects that are before you for action
today. And so we started with over a
[34:28]
hundred projects identified by the
community last summer and have been
[34:31]
working through a multi-step process of
winnowing that down in partnership with
[34:35]
city, county, and transit operator
staff. And so when we last came to you
[34:39]
in December, we were at a list of 33
high priority projects. Those are also
[34:44]
linked in your staff report. Um, and so
really the focus of my presentation
[34:47]
today has been on the progress since
December to go from that list of 33 down
[34:51]
to the six, one in each county that are
recommended for your approval today.
[34:57]
As I mentioned, the bulk of the funding
that's recommended for approval is
[35:00]
carbon reduction program or CRP funding.
This is a federal formula type of
[35:05]
transportation funding. It's a new type
of funding that was created in the
[35:08]
infrastructure investment and jobs act
in 2021. So this is sixcount federal
[35:13]
funding that comes um in a formula basis
for a total of 22.6 million for the
[35:18]
whole SEIKOG region over 5 years. In
2023, the board took action to direct
[35:24]
how those CRP funds would be spent. And
the board's um action was a sort of
[35:29]
two-pronged approach with a near-term
approach and a long-term approach. The
[35:33]
near-term was a competitive funding
round. I believe attachment C in your
[35:37]
staff report lists those projects that
were funded in that initial funding
[35:40]
round. And then the long-term approach
is to put the funds towards mobility
[35:45]
zones and trails. And so this action
before you today and one of your items
[35:49]
coming next month really uh formalizes
that long-term action and implements the
[35:53]
board's direction from 2023.
This is how those funds have been um
[35:58]
allocated so far. just to give a
reminder of sort of the spread of where
[36:02]
CRP funds have been awarded throughout
the region. So you can see in the blue
[36:06]
column on the left the award recipients
from that initial competitive CRP round
[36:11]
in 2024. The pink in the middle is the
recommended awards as part of this item
[36:16]
and then the remaining $3.2 million will
be programmed through the trails via ATP
[36:21]
and that should come before the board in
early 2027.
[36:25]
All
right, all that background aside, we'll
[36:28]
talk a bit about how updates since we
were last here in December on how we got
[36:31]
down from those 33 high priority
projects to the six before you. So,
[36:36]
looking at all three of those 33 high
priority projects, I want to be clear,
[36:39]
there's no bad projects on this list,
right? We have a limited amount of
[36:42]
funding and the initial board direction
in 2023 was to have one project in each
[36:46]
county. So, it's been really a
multi-step process to figure out what
[36:50]
makes sense to go right now with the
money that we have. And so all 33
[36:54]
projects went through both a technical
evaluation, you can find the results of
[36:57]
that evaluation in attachment E, and
through robust community engagement in
[37:02]
partnership with our community- based
organizations. We have our teammates
[37:06]
here from Civic Thread in the room. So I
just want to thank them for all their
[37:09]
hard work to do such incredible
engagement on this project. Just in our
[37:13]
third round of engagement in October and
November, we reached more than 2,000
[37:17]
people around this region, many of them
in person, as you can see. um in just
[37:21]
four weeks of that engagement cycle. So
the recommended projects before you
[37:25]
really represent sort of a robust
community identified projects that serve
[37:29]
these very localized communities that
were identified.
[37:33]
Once we had the results from both of
those two types of evaluations, we
[37:37]
brought them to the project's advisory
committees and task force. These are
[37:41]
bodies that were appointed early on in
mobility zones and meet every quarter
[37:45]
and have been directing the progress of
the project and developing
[37:48]
recommendations that come before you at
the board. So ultimately those bodies
[37:52]
recommended the final list of six
projects that's been before
[37:55]
transportation committee and board this
month.
[37:59]
I'll now walk you through each of the
six projects um to give you a sense of
[38:04]
what they include and how much funding
is recommended for approval. The project
[38:08]
in Sacramento County is a Floren bus
stop bundle project. This is a bundle of
[38:12]
13 bus stop improvements in SA South
Sacramento on both Bruceville Road and
[38:17]
Floren Road. So, this adds shelters and
benches to existing bus stops in that
[38:21]
area. And the recommended approval award
is $1.3 million for construction.
[38:29]
The recommended project in Yolo County
is the Woodland Transfer Point Project.
[38:33]
This relocates the existing Woodland
transfer point from the county fair
[38:37]
mall, which is largely vacant, to
downtown Woodland, which is a a much
[38:41]
better location. It's consistent with
YOLO Transportation District short-range
[38:45]
transit plan and really provides a
better location for transit riders to be
[38:49]
making those connections and getting to
downtown Woodland. So, the recommended
[38:52]
award is 1.07 million also for
construction.
[38:58]
The recommended project in Pler County
is the Bowman Road sidewalk infill
[39:02]
project. Bowman Road is a frontage road
along Interstate 80 in North Auburn. And
[39:06]
so this closes an important sidewalk gap
outside of uh school to provide those
[39:11]
students safer access from their school
grounds into the adjacent neighborhood
[39:15]
where many live and also where many
families do pick up. So this is also a
[39:20]
construction recommended approval of
just under $3.6 million.
[39:26]
The recommended project in El Elorado
County is a series of crossing
[39:30]
improvements in Georgetown along Main
Street. So this is kind of the the core
[39:35]
downtown Main Street, if you will, of
Georgetown in in unincorporated Elorado
[39:39]
County. And so this improves the
existing crossings at three locations,
[39:43]
making it safer both for local
residents, but also for the economic
[39:46]
development that they have when they
have events in Georgetown. It's also a
[39:50]
recommended project for construction
with an award of $1.75 million.
[39:57]
The recommended project in Sutter County
is Sandborn Sidewalks and Bus Stops. So,
[40:01]
this is at the southwest corner of Yuba
City Limits. Um, and so this adds
[40:06]
sidewalks on the eastern side of
Sandborn Road as you can see in the map
[40:09]
here from Nan to Bogue. Um, there's also
a bus stop at this location. So, the
[40:14]
project scope includes providing some
upgrades to that existing bus stop.
[40:18]
You'll notice in the bottom left of the
map shown there that this is also where
[40:21]
the Sik Temple is. And so in addition to
providing access for residents in this
[40:25]
neighborhood, it improves transit and
walkability access to a key regional
[40:29]
destination. The recommended award is
$900,000 for construction.
[40:35]
And last but never least, the
recommended award in Yuba County is for
[40:38]
a volunteer driver program study. So
what this study would look at is what uh
[40:42]
opportunities there are for Yuba transit
to be able to work with existing rural
[40:47]
communities in the Yuba foothills to
provide um better transit access. So
[40:53]
there are some very informal volunteer
driver programs that exist in these
[40:57]
communities right now. Basically
neighbors loaning vans and helping each
[41:00]
other get down. If you haven't been to
this part of the region, it's like 45
[41:03]
minutes from Mary'sville. So if you live
up there, you know, you're 45 minutes
[41:06]
from your major grocery store and
hospital and all of that. And so looking
[41:09]
at what opportunities there are to be
able to formalize that um or otherwise
[41:13]
improve those folks access to the major
destinations in Mary'sville and Yuba
[41:17]
City. And so because it's just a study
um the recommended award is $100,000.
[41:21]
I'll also note that this recommended
award isn't for CRP. It's for the raise
[41:26]
funds that we have on the mobility zones
project. This just helps us use the
[41:30]
funds that we have in the vest place
since this is planning work and
[41:32]
stretches our CRP dollars a little
farther on the other projects.
[41:37]
So, those are your six projects
recommended for approval. On next steps,
[41:42]
um should the board choose to take
action and a award the six projects
[41:45]
today, staff will work with the city,
county, and transit operator partners to
[41:49]
get those funds programmed and get them
underway. It'll be a different timeline
[41:53]
for each project, but SEIKOG will
provide that technical assistance as
[41:56]
they get through delivery over the next
few years. And then really critically, I
[42:00]
want to note that the other 27 projects
are still on the table. And so we'll be
[42:04]
developing implementation toolkits,
doing more analysis to understand what
[42:07]
those 27 projects need. Some of them are
very construction ready and and you'll
[42:12]
likely see them coming through for
competitive funds through other SEIKOG
[42:16]
processes. Others of them are really
early in ideation and need more
[42:19]
technical assistance to get developed.
So we'll be doing analysis to understand
[42:23]
what each of those 27 projects need and
what SEIKOG can do to help over the
[42:27]
coming years to get more of them under
construction and funded. And so that
[42:31]
concludes my presentation. I'm happy to
take any questions.
[42:34]
» Thank you very much. Questions?
All right, seeing none, I do have u I'll
[42:40]
open up for public comment. I do have
one public comment card. Any others
[42:44]
besides this one, Madam Clerk?
>> There's no other public comment.
[42:48]
» All right, then I'll call up Auburn
Bernstein.
[42:53]
Uh thank you, Madam Chair. Good morning.
Autumn Bernstein with the Yolo
[42:56]
Transportation District in Woodland,
California. And I'm here today to urge
[42:59]
your support for all of these phenomenal
projects um in this round, but in
[43:04]
particular for the down uh downtown
Woodland transfer point project. This
[43:07]
will fill a critical need in Woodland
and in Yolo County's uh transit network
[43:11]
as a whole by getting our transit hub
out of a nearly abandoned mall on the
[43:15]
edge of town, which is the place where
we receive the most complaints about
[43:18]
safety in our entire system. Um, by
relocating this to downtown Woodland,
[43:22]
it'll not only make things safer for our
bus passengers that have to transfer
[43:26]
there, but also for the first time ever
have a one seat bus ride from downtown
[43:30]
Woodland to other key destinations like
downtown Sacramento, the airport, UC
[43:35]
Davis, etc. So, I think it's going to
really be a benefit for downtown
[43:38]
Woodland as well in terms of increasing
access to all the opportunities and
[43:42]
businesses in that area. And lastly, I
just want to commend SEIKOG for pursuing
[43:46]
this really innovative approach um that
elevates the viewpoints of community
[43:50]
members. It's not often that you get to
hear from bus riders. They're not a very
[43:53]
politically active group and so really
appreciate SEIKOG for taking this
[43:57]
approach to reach out to them and hear
from them along with other
[44:00]
vulnerableities. Thank you.
>> Thank you.
[44:04]
All right, we'll close public comment
and I will bring it back for action on
[44:07]
this item.
>> Lauren moves the item
[44:09]
» second.
You were so fast. And we're right next
[44:13]
to each other, so it just works.
Perfect. Thank you. A motion in a
[44:16]
second. All those in favor. Okay.
Opposed. Extensions. Motion carries.
[44:23]
Thank you. I'm excited to see these
projects.
[44:25]
» I need I need
[44:30]
» Oh, that's a lot of lot of work to come
up with that list. Our last action item
[44:34]
is our to approve our draft budget and
overall work program and adopt the
[44:38]
salary schedules for fiscal year 2627
and Loretta Sue is our presenter.
[44:44]
» Thank you chair. Good morning. Um the
draft budget and overall work program
[44:48]
for fiscal year 2026 27 is ready for
board consideration. This is um sec
[44:55]
required annual planning and budget
documents. So this morning I'm going to
[45:00]
briefly go over the overall work program
and some of the activities that will be
[45:04]
carried out in fiscal year 2627.
Um touch on the draft budget for fiscal
[45:10]
year 2627 and then also discuss a little
bit about the fund balance
[45:14]
considerations and then I will close out
with the um request for approval on the
[45:20]
salary schedule and also the request for
board actions on the draft budget item.
[45:30]
So the budget and OWP or overall work
program I'm just going to use OWP
[45:35]
throughout this presentation here are
required by state and federal mandates
[45:40]
and must be prepared annually together
they document our transportation
[45:45]
planning activity in the secog regions.
The OWP is more than just a uh more more
[45:53]
detailed than a typical budget. It show
how our planning work implement the
[45:58]
metropolitan transportation plan and
sustainable community strategies also
[46:03]
known as the blueprint. The budget and
OWP require board approval and then also
[46:08]
approval by CALR and federal agencies
for expenditures starting July 1st 2026.
[46:17]
Consistent uh with prior year in
February, staff submitted a draft um OWP
[46:23]
and budgets for CALR and federal
agencies for review and comment. And
[46:27]
this morning, staff is seeking board
approval to release the draft budget and
[46:31]
OWP for public comment. And then in
April, staff will bring back the final
[46:36]
budget draft and then um for board
adoption and also followed by approval
[46:42]
by CALR and federal agencies.
[46:47]
So I just want to highlight some of the
work plan activities um in fiscal year
[46:52]
2026 27
with the adoption of the 2025 blueprint.
[46:58]
Seikkok and its region's partner are
moving forward with implementation of
[47:02]
the plan through the overall work
programs. Seikkok has identified 18 work
[47:07]
programs within the five-year work plans
focusing on these priorities.
[47:12]
The first priority is build vibrant
places and inclusive places. Um the
[47:18]
major priority program in this priority
is housing and some of the activities
[47:23]
includes support local delivery of the
green means go grants and then also
[47:28]
preparations of the regional housing
needs process.
[47:32]
The second priority is the next
generations of mobility solutions
[47:36]
priority program include transit. This
includes um completing completing the
[47:42]
SB125 funding allocation plan and also
updating to the FTA allocation process.
[47:49]
And then also you just heard from
Kathleen on the mobility zone. The focus
[47:53]
will basically fund projects through the
creation of the meaningful community
[47:58]
engagement.
The third priority is about modernizing
[48:03]
how we pay for transportation. Priority
program include the strategic quarter
[48:08]
planning which includes support for
Carta and then also preparations for the
[48:13]
managed lanes for future grants
opportunities.
[48:18]
And the fourth priority is um building
and maintaining a safe, equitable and
[48:23]
resilient transportation system. Now, of
course, you just heard from David on the
[48:28]
uh federal um funding round cycle and
then also um the focus is also
[48:33]
implementation of the trail plan within
the regions.
[48:38]
Then also across all four priorities,
Seikko also carry out the regional
[48:42]
monitoring reports which include the
publications of the AB350 monitoring
[48:47]
reports and also the annual progress
report. These are some of the example of
[48:52]
work included in the OWP along with
other requirement activities associated
[48:57]
with Sikkok roles as MO regional
transportation planning agency and also
[49:03]
at council of governments.
Before I go into the draft budget, I
[49:08]
just want to point out a few thing that
is maybe unique a little bit unique to
[49:12]
SEIKOK budgets. So SEIKO managed two
separate budget which first budget is
[49:18]
the general fund budget which including
all the operation activity as I just
[49:22]
mentioned earlier and it also include
the board and advocacy activities.
[49:27]
Additionally also managed the capital
rally regional service authority for
[49:32]
freeway and expressway budget also known
as the CVR safe. This budget is being
[49:37]
appo approved by the CVR safe board.
[49:42]
SECOG operation budget does include
significant pass through funding and
[49:47]
then um also it fluctuates yearbyear
but because of these fluctuations
[49:53]
sometime the actual expenditure may be
lack due to those pass through cost that
[49:59]
is being submitted for reimbursement by
member jurisdictions and also sometime
[50:03]
of the consulting costs assoc associated
with some of the discretionary grants
[50:09]
and also I want to point out SECO often
begins the year planning for use of some
[50:14]
um fund balance but with the goal of
filling that gap during the fiscal year.
[50:19]
This has proven successful over the last
few years as I will go into a little bit
[50:24]
more detail when I share the fund
balance um used for this budget year.
[50:31]
This is just a um quick overview of all
the different revenue source that SICKOK
[50:36]
receive as a metropolitan planning
organizations, RTP, council of
[50:41]
government and also discretionary
grants.
[50:46]
Now just a quick high-level overview of
the draft 2026 27 budget.
[50:54]
So this is the total budget makeup for
fiscal year 2627.
[51:01]
Total um revenue projected is 52 I'm
sorry 51.2 million in revenue and also
[51:08]
use of um restricted and unassigned fund
balance of approximately 1.5 million.
[51:15]
This represent a 6% increase over 25 26
budgets. As you can see from the chart
[51:21]
here, the state and federal funds makes
up majority of the revenue and this is
[51:26]
mainly associated with the green beans
go grant um from the federal level and
[51:31]
then also from the state side.
And on the expenditure side, the
[51:37]
year-over-year increase is largely
driven by the higher pass through cost
[51:41]
as I noted earlier on the green beans go
program and um and other uh
[51:47]
discretionary grant like the mobility
zone.
[51:52]
The staff and benefits increased
slightly. This is due to the cost of
[51:56]
living adjustment but it was a partially
offset by excluding two vacant position
[52:02]
from the current fiscal year. But I want
to note that seikkok budget is approved
[52:07]
in tandem with the OWP and then um
sikok's management exercise the
[52:12]
budgetary control at the fund level. So
rather than budgeting at a fixed number
[52:18]
of positions, this approach offer
management greater flexibility in
[52:23]
managing sikco personnel resources
according to the work plan needs or in
[52:28]
this case is to keep position unfilled
due to some budgetary consideration
[52:34]
as we all heard you know obviously
there's still unknown with the um the
[52:38]
federal reauthorization bill so decide
to put these two position on hold for
[52:44]
now and then what might back later if we
feel that there would be a need or
[52:49]
obviously there need to carry out the
work plan but then also that the
[52:53]
additional funding may be secured either
through discretionary grant or other
[52:58]
means
and then as you this also reflect the
[53:02]
consulting cost that is slightly lower.
This is also due to ending some of the
[53:07]
discretionary grant for the fiscal year
and then the near completion of the
[53:11]
blueprint EIR work.
For more information, comparison
[53:16]
information to the current fiscal year,
the staff report and the attachment
[53:20]
offer further detailed analysis um
regarding this draft budgets. Um
[53:26]
attachment A present a summary of
revenue of changes by funding source
[53:30]
while the attachment B outlines the
revenue and expenditure for summary for
[53:34]
the fiscal year.
[53:41]
As I noted earlier, the the draft budget
includes the use of um some restricted
[53:49]
and unassigned fund requests. So this um
obviously included some one-time needs
[53:56]
and then also this approach is
consistent with the SIKCO policy and
[54:00]
then also to maintain long-term fiscal
sil
[54:04]
stability and preserve flexibility for
future years. As you can see from this
[54:09]
slide here, this you show the total use
of one approximately 1.5 million in plan
[54:16]
use of fund balance across the different
category which include the use of
[54:20]
managed fund and restricted fund of
618,000
[54:24]
for grant match and board approved
program um such as the EI and also the
[54:29]
match for the mobility zone grant and
then it's also include a proposed use of
[54:35]
250,000 from the pension trust
to smooth out Kalper's unfunded
[54:40]
liability payment and then lastly
included 660,000 of unassigned fund
[54:46]
balance. This include both carryover of
the previously approved fund balance
[54:51]
where work spent multiple fiscal year
and then also the prop sorry proposed
[54:56]
use of 500,000 for the f first phase of
the travel household travel survey which
[55:02]
the board approved in March for the
release of the RP.
[55:09]
This is just a quick um highlight of
what the estimated fund balance as of um
[55:16]
fiscal year ending uh June 30th, 2026
and also um based on the proposed use of
[55:22]
the fund balance for fiscal year 2027.
[55:30]
Lastly, staff is requesting approval of
an updated salary schedule effective
[55:34]
July 1st, 2026, which reflect a 3.2% 2%
cost of living cost of living adjustment
[55:42]
increase based on the California
consumer price index. This is consistent
[55:47]
with the labor agreement SECOG has with
its employees associations. The detailed
[55:52]
schedule are included in attachment K.
So the recommendations for the board um
[55:59]
that the board the policy and innovation
committee recommended that the board
[56:03]
approve release of the draft budget and
OWP for fiscal year 202627
[56:09]
for public comment and then also adopt
the salary schedule for fiscal year 2026
[56:16]
27.
[56:20]
This concludes the overview of the uh my
presentation. happy to answer any
[56:24]
questions or any feedback from the
board.
[56:27]
» Thank you very much. I appreciate it. I
know you've done this presentation at
[56:30]
our committee, so we had an opportunity
to get into detail, but there are any
[56:34]
further questions for Loretta at this
time.
[56:38]
All right, seeing none, I will open up
for public comment. Is Excuse
[56:42]
[clears throat] me. Is there any public
comment on this item?
[56:44]
» There's no public comment.
>> Bring it back.
[56:46]
» I move approval. Hey, that was like if
we do that together, that was chorus.
[56:54]
» I literally I know. So, I'm looking and
I'm going to say who was it? Who was it?
[56:59]
» Yeah. Please.
>> Uh I know that we are going to have
[57:03]
potentially what we're seeing um is some
uncertainty at the federal level and
[57:10]
still
[57:14]
» in which in which area?
it feels like in all it.
[57:18]
» Um, and I'm just curious, you referenced
the the two positions. Is there any
[57:24]
other concerns um in regards to the
money or other dollars that we have
[57:28]
already built in at the federal from the
feds um that those two could potentially
[57:33]
be fought back?
>> Well, obviously um included in the
[57:37]
budget is our uh formula fundings for
the um from the federal governments for
[57:41]
the planning work, right? So we
basically just assuming that funding
[57:45]
will be continue at the current level
with a slight increases. Um so that you
[57:50]
know obviously depending on what's going
to happen with the reauthorization bill
[57:53]
that may potentially aris
>> are there any um plan B's or C's in
[57:59]
regards to if if there is a world where
that might change
[58:04]
» a plan B in terms of uh hiring those
positions or or or going the other way.
[58:11]
Um, so just got back from DC, my third
trip in 3 months where, um, I'm really
[58:16]
glad hopefully all of you are going back
in April for CAP to CAP. Um, the federal
[58:20]
transportation bill expires in
September, September 30th, the IIGJ. Uh,
[58:25]
we will not have a bill that's nearly as
big and wellunded and robust as, uh,
[58:29]
going forward. There may be a new
transportation bill uh certainly that is
[58:34]
marked up in committee possibly passed
and signed by the president this year
[58:39]
but highly unlikely. Um if there is a
new bill we could see anywhere from an
[58:45]
increase not only in funds that come
directly to SEIKOG but funds that come
[58:49]
to all of you and that funding round
item you just approved. We're working
[58:53]
really hard. I know uh director Jones
came back from Niko and talked about the
[58:57]
basics act. So, we have a possibility of
of putting things in the right direction
[59:02]
or um probably we would likely
>> the probably the most likely outcome is
[59:10]
we won't get a bill this year. We'll
have a continuing resolution. That is
[59:12]
the most likely. The reason that and I
just want to put a finer point because
[59:16]
the board's been very engaged the budget
the last few years. It's been great. Uh
[59:20]
we basically have a balanced budget
we're submitting to you because we're
[59:23]
holding off those two hires. But for the
500,000 for the household travel survey,
[59:27]
we feel this is a pretty conservative
budget. If it if the bill comes through
[59:32]
and gets done this year and it goes in
the right direction, we will we will
[59:36]
come back accordingly with uh budget
amendments to go in the right direction.
[59:40]
If not, I feel pretty confident that
what you see before you is going to
[59:44]
stick.
[59:47]
» Thank you. Thank you for the question. I
believe and just because you were
[59:50]
closest, I heard a a motion from
director soon. Chair, I have a quick
[59:54]
question um before we go on. I'm sorry.
>> Okay.
[59:57]
» And Loretta, thank you for the
presentation. What are the two
[1:00:00]
positions? I I don't know if I missed
that or could you tell me what they are?
[1:00:04]
» Um one of the position is um for the
transportation team and then also the
[1:00:09]
other one is from our data team.
Obviously, as I mentioned, um the way
[1:00:13]
the budget is structured is all based at
the um more fund level. So management
[1:00:19]
sort of kind of determine when a a
position is open to more looking at the
[1:00:24]
overall agency needs. So the replacement
of the open position may not you know be
[1:00:29]
exactly you know replacing the existing
or the you know the the open position.
[1:00:34]
So
>> yeah one last check. Any other
[1:00:38]
questions? I have a motion. Is there a
second? I'll second down and count.
[1:00:42]
Thank you. Nobody wanted to say second
after that
[1:00:46]
motion. All right, I have a motion and a
second. All those in favor? I opposed
[1:00:52]
and abstensions. Motion carries. Thank
you.
[1:00:56]
That is the last of our action items.
And so we are back up for our workshop
[1:01:00]
on the city of West Sacramento. And so
we will going to bring director I don't
[1:01:03]
know if you wanted to introduce again or
any comments, but uh we will bring Erin
[1:01:08]
Thural back to do our workshop
presentation.
[1:01:13]
» Wonderful.
>> Again, welcome. you've already heard um
[1:01:17]
me be a cheerleader for our region and
for West. We like to say West Bessack.
[1:01:25]
Yeah. Yeah. Um we are very very
fortunate to have an amazing city
[1:01:30]
manager um in Aaron Laurel. He has been
with us uh well he has been city manager
[1:01:35]
for nearly eight years. I actually think
you've been with us for 18 21 years. Um
[1:01:41]
we've gotten to really see him grow up.
that is um unusual to have that level of
[1:01:47]
longevity and um hopefully he talks a
little bit about his history here in
[1:01:53]
addition to West Sacramento um because
he has been foundational. Uh, Supervisor
[1:01:58]
Viegas actually noted um Erin will talk
about our EIFD and how we were the first
[1:02:03]
city um in California to do that, but
what he didn't say on the tour was he
[1:02:08]
wrote that he has not only advocated for
it, but he [laughter]
[1:02:12]
[gasps] he is part of it. He could teach
a class on this and so we're really
[1:02:16]
fortunate to have him here in West
Sacramento. And I'm uh very very excited
[1:02:19]
to introduce uh my friend, my city
manager, Aaron Laurel.
[1:02:25]
Thank you, Council Member Early, very
much for that was very gracious. U some
[1:02:28]
of it was true. Um but no, I app I
appreciate that. I will talk about uh
[1:02:33]
some of the the legacy here um that I've
been fortunate to uh witness a lot of.
[1:02:39]
Uh we also refer to West Sacramento more
recently as the baseball side of the
[1:02:42]
river. Uh you'll see that branded
everywhere. Uh talk about a little bit
[1:02:46]
more about baseball in a minute. Um I
know some of you are going to have to
[1:02:49]
leave around 11:30, but um I'll just if
if it entices you at all. Uh, Supervisor
[1:02:54]
Pie did promise to open the bar if
you'll stay till the end. So, uh, so I'm
[1:03:00]
gonna get in
>> the best move to adjourn
[1:03:02]
» soon. Soon.
>> Okay. Uh, when I when I talk about West
[1:03:05]
Sacramento, I like and and those of you
that are on the tour today got to see a
[1:03:09]
good glimpse of sort of the present and
future of our city, uh, especially
[1:03:12]
around the riverfront and, uh, tried to
give some historic context of how we got
[1:03:16]
there. But, it's very difficult when
you're looking at it today to kind of
[1:03:20]
envision what it used to be like unless
you were there. And so, and it's also
[1:03:24]
difficult to understand West Sacramento
and appreciate just how far we've come
[1:03:28]
and some of the reasons it took us a
while to get there uh without that
[1:03:31]
historic context. And so, do the boring
stuff first. Uh we uh we are a full
[1:03:36]
service city here in West Sacramento. We
uh uh do everything from uh police and
[1:03:41]
fire to we are also the water uh
purveyor. Um we are a city of I say
[1:03:46]
around 60,000. I think we've been
historically undercounted by the census
[1:03:49]
which uh can hurt or help you in some
ways. Uh we're also a major employment
[1:03:53]
center um on par with some of the major
uh centers out there like Rancho Cordova
[1:03:58]
and downtown Sacramento uh just in terms
of total employment. Um I think uh we we
[1:04:03]
hopefully made it clear on the tour that
you know we we were sort of formed by
[1:04:07]
different communities that pre-existed
the city. Uh but we're still only a city
[1:04:11]
of less than 40 years old. Uh we also
get confused sometimes um you know as as
[1:04:16]
uh the name indicates we are not in uh
Sacramento County. We are Yolo County.
[1:04:21]
uh we're proud of that, but we're also
proud to be uh culturally, economically,
[1:04:25]
socially connected to the center of the
region and and uh downtown Sacramento.
[1:04:29]
So, we very much uh cross both
boundaries. Um the organization, like I
[1:04:33]
said, we are a full service city, so
employment wise, we are a larger
[1:04:36]
organization. I think the most notable
thing here, two points. Uh one is we
[1:04:40]
have a huge CIP. A lot of your cities do
as well. Uh but when you see some of the
[1:04:45]
projects we're working on, it'll make
more sense. And because of that, um as
[1:04:48]
as Dr. early mentioned uh we were one of
the early actors when it came to what
[1:04:53]
are we going to do after we lost
redevelopment about you know it's been
[1:04:56]
almost 15 years now um we were very
quick to act in both rebuilding uh the
[1:05:01]
toolbox through different tools but
especially focusing on uh what became
[1:05:05]
the EFD law I I didn't I wrote some
portions of that of that law but there
[1:05:09]
were very there are a lot of people a
lot of great people that were involved
[1:05:12]
in in the uh reconstitution of that uh
about 10 years ago and so uh if you're
[1:05:17]
not familiar what that is it's a it's a
tax increment financing district using
[1:05:20]
property tax growth to help finance
infrastructure. Um there's more and more
[1:05:24]
of these uh springing up around
California. It's kind of the best thing
[1:05:27]
we have. We're still working on
improving it, but uh we were the first
[1:05:30]
to act on it. We also just issued bonds
for the first time. So hopefully that
[1:05:33]
helps pave the way for other cities to
be able to to do that with it not being
[1:05:37]
a a strange um instrument in the debt
market. Uh so we kind of overcame some
[1:05:41]
of those hurdles. Um I I mentioned the
growth here. You know, we started as a
[1:05:45]
city of u less than 30,000 people. Um
we've doubled since we incorporated. Um
[1:05:51]
experiencing some major growth during u
the same times when you all did. But I
[1:05:55]
think what's notable about us is we
still have a lot of ways to go. Um it's
[1:05:59]
not just in the Southport area, which is
a more suburban part of town, but most
[1:06:02]
of the growth, believe it or not, is
kind of where we are today. Um it's in
[1:06:05]
the Bridge District, it's on the
riverfront. We have a lot of highdensity
[1:06:08]
housing that's yet to be built uh by
design. And uh we we plan to top out
[1:06:13]
around 90,000 people. So, uh, we'll
never be quite as large as some of the
[1:06:16]
bigger cities like Elkrove, but we'll
be, uh, definitely, um, you know, a
[1:06:20]
larger city in the region. But when you
look at us, you know, and this is a good
[1:06:24]
vantage point, I think, from a modern
standard. This is looking west from
[1:06:27]
downtown Sacramento. Across the river is
West Sacramento. You'll notice right
[1:06:31]
away, you know, there's there's a lot of
um, vacant land still in the urban core.
[1:06:36]
Um, there's it's sort of a
underdeveloped uh, setting on that side
[1:06:40]
of the river. And you can't help but ask
yourself, well, why why is that? Why did
[1:06:44]
West Sacramento take so long to kind of
come about and and grow to where it's
[1:06:48]
kind of on the same um density and
trajectory as as say right across the
[1:06:52]
river in downtown Sacramento. And there
are good historic reasons for that. Uh
[1:06:56]
this is dating back. This is probably I
mean it's from a plane, so it's got to
[1:06:59]
be probably at least in the 1920s,
1930s. Uh but it shows you on the left
[1:07:02]
is is Sacramento. On the right is what
then was East Yolo. Um, now West
[1:07:07]
Sacramento, the the Broadderick
neighborhood of the Washington District
[1:07:10]
that we saw earlier. And you can see
right there, it's it's very
[1:07:12]
underdeveloped. Uh, West Sacramento was
kind of the stop on the way for people
[1:07:16]
that were coming up from the barrier
during the gold rush. Um, as a result,
[1:07:20]
there were a lot of unsavory things that
happened on this side of the river. Um,
[1:07:23]
you know, uh, bars, brothel, hotels that
were just a stop on the way for people
[1:07:28]
that were getting across the river, but
no one really settled there other than
[1:07:31]
that in that one little enclave. Uh part
of that was because there weren't many
[1:07:34]
connections back and forth and that kind
of stayed true. The other reason um and
[1:07:38]
this is something that's kind of a you
know a reality of our history. Uh if
[1:07:43]
you're familiar with redlinining um West
Sacramento was actually a redline
[1:07:46]
community back in the uh 19 late 1930s.
That legacy really stuck with us. uh
[1:07:51]
just if you're not familiar with the
term, uh it was it was something that
[1:07:54]
was uh really embedded in in in you
know, racism and and um just sort of
[1:07:59]
institutional uh racism back in the the
uh pre-war days. Um this if you were a
[1:08:04]
redline community, the federal
government basically wouldn't back your
[1:08:07]
mortgage. And so as a as a a you know,
percentage of total mortgages in in uh
[1:08:13]
communities back then, less than 2% of
them in Redline communities were
[1:08:17]
federally backed. And as a result of
that, you didn't have a lot of
[1:08:19]
investment. So there were other parts of
Sacramento that that saw the same
[1:08:22]
history. A lot of people don't know that
West Sacramento was actually a Redline
[1:08:25]
community. Um this is 1947. Kind of same
thing. You know, you look across the
[1:08:29]
river and this is on the left. Not a lot
there. Um and that just sort of
[1:08:33]
continued until uh we jump ahead to when
the freeways were built. So this is now
[1:08:38]
looking from West Sacramento over across
the river. Uh this is roughly in the
[1:08:41]
area where we are today uh at the foot
of the the bridge there. Um this is the
[1:08:46]
the kind of the first highway that was
built was West Capitol Avenue. It was
[1:08:49]
the Lincoln Highway. Uh if you have
other people that went on the tour
[1:08:53]
today, you saw it. Um at one point we
had 35 motel. We had RV parks. We had
[1:08:59]
very much autooriented uses. That was
the East Yolo economy at the time and it
[1:09:03]
was thriving around the highway back
then. This is like in the 1950s. Um we
[1:09:08]
had the capital in that's a real place.
Uh they had the capital. We had the
[1:09:11]
capital in. This is actually on the site
where uh city hall is today. Uh and this
[1:09:16]
was sort of that there were a lot of
cool structures like this, neon signs
[1:09:19]
and everything. People would drive on
their way to Tahoe or points eastward
[1:09:23]
and stop in West Sacramento. People
didn't drive as far back then. And so
[1:09:26]
that was our legacy. That's kind of how
our our community started. Um but then
[1:09:30]
the then the federal highways came
around and and this these are the big
[1:09:33]
highways, you know, building the Pioneer
Bridge, building Interstate 5. Uh West
[1:09:37]
Sacramento was effectively bypassed at
that point. Uh this kind of shows it
[1:09:41]
illustrated where if you're going to San
Francisco now, you know, West Sacramento
[1:09:44]
is kind of an afterthought. You can go
there, but you can also just keep going.
[1:09:48]
And uh I always like to use this um this
comparison because people generally get
[1:09:54]
the analogy. How many of you seen the
movie Cars?
[1:09:57]
» Yeah.
>> Okay, cool. So when I'm doing this in
[1:09:59]
other places, I'm I'm often presenting
at conferences where like the
[1:10:02]
demographic is like there's like people
in their 20s. So I always have to say
[1:10:05]
some of you saw it with your kids, some
of you were kids. Uh but everyone
[1:10:08]
generally gets the reference. So this is
Radiator Springs on the map uh where it
[1:10:12]
used to be part of the old, you know,
sort of fictional Route 66. Then Highway
[1:10:17]
40 was built. And if you remember, the
town's people were so excited because
[1:10:20]
they thought, "Hey, we're like on this
major interstate system. We're going to
[1:10:24]
get all this business." And uh they they
prepped and had this big u you know
[1:10:28]
banner. They were going to welcome all
the travelers. And you know what
[1:10:30]
happened? You know the rest of the
story. It didn't happen. Uh that they
[1:10:34]
were bypassed. the economy went went to
you know what and uh and they had to
[1:10:39]
figure it out. The difference is and
this was West Sacramento story. West
[1:10:42]
Capital Avenue became Radiator Springs
in a way. Uh the difference is we didn't
[1:10:47]
have Lighton McQueen to come along and
save us and instead our legacy was this.
[1:10:52]
What happened on West Capital Avenue
back in the the late 1980s
[1:10:57]
um was what would happen anywhere across
the country that experienced the same
[1:11:00]
thing. the motel owners that were there,
they no longer had those traveler
[1:11:04]
businesses and and resorted to things
that, you know, resulted in a lot of
[1:11:08]
challenges for a young city. Um, all the
things that uh the headline was right,
[1:11:13]
the crime rate was crazy here in the in
the late ' 80s. And I think West
[1:11:16]
Sacramento's reputation really suffered
because of that for many years. So, that
[1:11:20]
was part of the story. The other part of
the story was this. You know, this is
[1:11:22]
where in the bottom right of this
picture is where we're sitting today.
[1:11:26]
You wouldn't have known that that was
possible back then. This was a kind of a
[1:11:29]
riverfront port. We had rail lines
criss-crossing everywhere. We had grain
[1:11:33]
warehouses. We had uh highways that were
built. Uh you couldn't really come up
[1:11:37]
with a worse setup to try to build a
cohesive community than what we were
[1:11:40]
dealt uh back then in in the 80s. And so
this is the bridge district today. I'm
[1:11:45]
sorry, bridges back then. Um uh today
it's a very different picture and and a
[1:11:50]
lot of that is due to the level of
investment the city made once it
[1:11:52]
incorporated into transportation uh
improvements. So, um, like I said, you
[1:11:58]
know, one of the reasons the city
incorporated was around the idea, we
[1:12:01]
have this awesome riverfront that has
great potential. We have great plans for
[1:12:05]
it, but we really need to, you know,
double and triple down on infrastructure
[1:12:08]
investment and and transform this area
into um a shovel ready site where
[1:12:13]
private investment can eventually come.
And a lot of that was also in terms of
[1:12:16]
building a community and connecting
those uh desperate disperate
[1:12:19]
neighborhoods that were part of the uh
origin story. they were all disconnected
[1:12:24]
by whether it was rail lines or
highways. And so a lot of the city's
[1:12:26]
early investments were on very basic
things, rail crossings, undercrossings,
[1:12:31]
um and and then that that legacy
continues today and reconnecting uh
[1:12:35]
those communities into what is today a
cohesive West Sacramento. Uh so again,
[1:12:40]
this was the bridge district back then.
Uh we heavily invested in infrastructure
[1:12:45]
and the the first big catalyst project
that came along was Sutter Health Park.
[1:12:49]
Today it was field back then. But even
then, if you remember what Field was
[1:12:52]
like back in 2000 when it opened, uh the
area around it was a lot like that
[1:12:56]
former picture. I think there was a hope
that, hey, we build this thing, it lands
[1:13:00]
here, and we're going to have all this
investment. I think we learned the hard
[1:13:03]
way that that's just part of the the
recipe. You had to then, like I said,
[1:13:07]
double down on on the infrastructure
investment around it to create the
[1:13:11]
environment where infill development can
really happen. And thanks to a lot of uh
[1:13:15]
public investment, a lot of help from
SEIKOG grants and other other sources
[1:13:19]
and then our private partners, we were
able to really make progress. This is
[1:13:23]
kind of just a aerial shot of the
terraforming and all the all the big uh
[1:13:29]
you know movement we had to do in the
bridge district to get the basic roads
[1:13:32]
in so we could actually build the first
housing. Uh so this all occurred in uh
[1:13:37]
probably about 2012 to 2015.
Uh this is kind of what you see today.
[1:13:42]
though even in this picture there are
buildings the one on the right uh you
[1:13:45]
saw today is is almost done uh so things
are happening very quickly now uh but
[1:13:49]
there were many many years where nothing
happened because we had to make that
[1:13:52]
investment to make it possible so the
bridge district today is uh slated for
[1:13:57]
up to 5,000 housing units uh 12 million
ft of total development which is on par
[1:14:01]
with the same kind of density that you
would see across the river and downtown
[1:14:06]
um today it has many amenities that uh
people know well like the barn some
[1:14:11]
regional draws. We have an old uh rice
pier that we actually converted into one
[1:14:15]
of the only places you can actually get
out on the water in the river and and
[1:14:19]
you know take in the view. Uh and some
of these other projects you saw today.
[1:14:22]
This illustration um you can laugh if
you want, but um this actually
[1:14:26]
represents if you built the bridge
district to its total density uh in
[1:14:30]
terms of what the infrastructure can
support. It's not what the market can
[1:14:32]
support yet, but this is what it would
look like if you built it out uh to the
[1:14:36]
full density. Um, I would predict that
we'll see something that's sort of in
[1:14:39]
the middle of of this uh this photo in
reality. Uh, and it'll take a while to
[1:14:43]
get there, but we're well on our way uh
with the first about thousand units and
[1:14:47]
a and a lot more development coming up.
>> What's
[1:14:51]
in the river there?
>> Yeah. So, uh, if you know Mark
[1:14:53]
Freriedman, he was the one that uh, paid
for this and designed it. So, uh, it's
[1:14:57]
kind of an aspirational project, but I
think the idea was, hey, wouldn't it be
[1:15:00]
great? We have the Riverwalk and then
you can walk along there and and uh take
[1:15:04]
in the river, but wouldn't it be great
if we could actually have a floating
[1:15:07]
pier where you could you could get in
the water? Yes,
[1:15:11]
» there's causeway like that in Austin.
>> Yes, I've been on it.
[1:15:15]
» Yeah. Not quite.
>> Yeah. The difference there is that's
[1:15:18]
that's a sort of a river and they don't
have the the fluctuations in in height
[1:15:23]
that we do, but but yeah, we we've
actually looked at that.
[1:15:25]
» A real river.
>> It is. It is. But they don't have
[1:15:30]
it
>> is awesome though.
[1:15:31]
» I'll say as a as a Sacramento
representative um I might get, you know,
[1:15:36]
beaten when I'm when I go back home. But
I I I'll say that I often look across
[1:15:40]
the river and I'm um in awe and uh
inspired by the work that you guys are
[1:15:44]
doing on the on the waterfront and I
often go talk to our staff at the city
[1:15:48]
of Sacramento and I say, "What are we
doing? How come we can't build like this
[1:15:52]
on the waterfront?" And there's a lot of
reasons for that, including one called
[1:15:55]
Union Pacific. But anyway, um but you
know, it's I think it's it's a great
[1:15:59]
aspiration. I think something that we
should do be doing on both sides of the
[1:16:02]
river because when you look at great
cities all across the United States and
[1:16:06]
beyond that are especially ones that are
on the convergence of two rivers like we
[1:16:10]
are, they build up on their waterfronts,
they build housing, they build
[1:16:13]
restaurants and bars and and recreation
opportunities. And I think that's
[1:16:17]
definitely in the future for us. And so
I'm just really excited about all the
[1:16:20]
work you're doing.
>> And we are too uh likewise in
[1:16:22]
Sacramento. So, I appreciate that
comment because it does really speak to
[1:16:25]
kind of the promise and and why we do a
lot of what we do on our side of the
[1:16:29]
river. Uh my joke about this and uh
we'll talk in a minute about baseball.
[1:16:34]
Uh but DOCO was the best thing that
happened to West Sacramento that we
[1:16:37]
didn't have to pay for, right? Uh just
like everything we're doing over here,
[1:16:41]
if we if we do the type of thing we're
talking about here, um it will just as
[1:16:45]
much benefit downtown Sacramento. And
and that is the idea. We even though
[1:16:48]
we're two separate counties, two
separate cities, our success is their
[1:16:52]
success. Everything that's happening in
the rail yards is great for our city.
[1:16:54]
Soccer stadium, Kaiser, you name it. Uh
but we're trying to do the same thing
[1:16:58]
for that exact reason. We want to be the
regional draw for the whole the whole
[1:17:02]
region to uh recreate and enjoy. Um you
know, we go back to where people live
[1:17:08]
and there's a great place in the region
to live, but this is the economic and
[1:17:12]
cultural center of of the region and we
want to be just as much a part of that
[1:17:15]
as downtown Sacramento. Um so I'm going
to just highlight brief
[1:17:19]
» Karen. Can I just jump in real quick?
Um, so this has really brought me down
[1:17:23]
memory lane because I'm from Lumis and
my second job interview um at 19 was at
[1:17:30]
Clark Pacific and it was Techon Pacific
back then and I will never forget
[1:17:35]
getting off the freeway to this huge
billboard that said over a thousand1
[1:17:39]
hotel rooms. Yeah.
>> You know, and I was like what what is
[1:17:43]
this? But I witnessed I was able to work
for Clark Pacific three times over my
[1:17:47]
career. My husband actually um retired
from there. But watching this incredible
[1:17:54]
transformation of this city has been
amazing um since 1984 for me as I would
[1:17:59]
come down here. And um I just want to
say it's just amazing and I love how I
[1:18:04]
love what you've done. I love the
housing. Um it's just been a a knock out
[1:18:08]
of the park. So thank you. No,
>> I appreciate that. and and uh you know
[1:18:12]
it it having that uh memory of the 80s
is is especially profound when you when
[1:18:17]
you reflect on what has happened here. I
think Supervisor Viegas growing up here
[1:18:21]
can
>> Oh yeah.
[1:18:22]
» speak uh totally to that.
>> So I have to give a shout out to
[1:18:24]
Whiteies. Yeah.
>> And Club Feeasant
[1:18:30]
Neym
[1:18:34]
» Yeah. I think we just missed that. Um so
uh I wanted to go back to the the motel
[1:18:39]
comment. So, uh, those of you who were
on the tour today, um, saw some of the
[1:18:42]
work we've been doing. We did start with
35 motel and maybe at one point that
[1:18:46]
billboard was accurate. They've had to
change it a few times. Um, the
[1:18:50]
association actually owns it, but um, we
we very deliberately as part of our
[1:18:54]
redevelopment efforts on West Capitol
Avenue have, and some of you saw that
[1:18:58]
today on the tour, um, acquired some of
those motel properties, re temporarily
[1:19:02]
purposed them as interim supportive
housing, uh, with an eye towards
[1:19:06]
redevelopment. uh you saw today our
first big redevelopment project that's
[1:19:10]
going to be resulting from that effort.
But as we go down the boulevard um that
[1:19:14]
that process is going to repeat itself
uh really serves multiple purposes both
[1:19:18]
uh helping the population that is
frankly kind of stuck there by
[1:19:22]
circumstance. Um I talked some of the
the factors going into that um and
[1:19:26]
helping people that otherwise you know
aren't getting much help. uh but also
[1:19:30]
looking to redevelop those sites into um
new housing and and uh business
[1:19:34]
opportunities um as we as we kind of go
east down the boulevard. So um SEIKOG
[1:19:40]
has been integral in in terms of um
helping with those connections and the
[1:19:44]
transportation infrastructure investment
that has led to a lot of the success
[1:19:48]
stories that we've had in West
Sacramento, particularly around the
[1:19:50]
bridge district. But I wanted to get
into a just to highlight a few and I'm
[1:19:53]
sorry if this is redundant with some of
the tour uh but the I Street Bridge is
[1:19:57]
one that's very prominent. Uh if you've
driven across it, you know the problems
[1:20:00]
with the Ice Street Bridge. Uh there's
long been a plan to replace it. Uh it's
[1:20:04]
very notable on our side of the river
because the new bridge, which is very
[1:20:07]
close to starting construction, um it
actually lands in a different place. It
[1:20:10]
lands on Railards Boulevard on that side
of the river. The old bridge uh is going
[1:20:14]
to be converted into a bicycle
pedestrian bridge. Um this is the
[1:20:18]
rendering of the new um whether you want
to call it rails bridge, sea street
[1:20:22]
bridge, or replacement bridge. We're
still deciding on that, but it's a it's
[1:20:25]
a multimodal
uh very much wider um you know,
[1:20:29]
pedestrian friendly um built for future
types of transit and uh it will be a
[1:20:35]
dramatic difference compared to the
current bridge. Uh like I said, the old
[1:20:38]
bridge will be converted into something
like this. Um if you've been to the
[1:20:42]
Highline in in New York, it's not going
to be the Highline, but it's going to be
[1:20:45]
as close as we can make it to that. U
but it will be an important um
[1:20:49]
transportation
uh asset for us going forward. You saw
[1:20:53]
this today. This is the overpass.
There's a first pedestrian overpass over
[1:20:56]
the US50 uh freeway that runs through
West Sacramento and bisects the city. Uh
[1:21:00]
the most notable thing here, if you
missed it, is the the children that go
[1:21:04]
to school on uh they go to school on the
left side of the bridge. Um on the right
[1:21:10]
side, there's neighborhoods that were so
disconnected that it would cut their
[1:21:13]
walk time by like 20 minutes. So, it's a
dramatic difference for for children
[1:21:18]
that live on that side. And that's not
the only thing. I I actually live in one
[1:21:21]
of these neighborhoods and just seeing
the number of people out doing active,
[1:21:25]
you know, whether it's transportation or
just just health-wise, it's it's been a
[1:21:28]
great addition for us, too. And I know
many of you have these in your
[1:21:31]
communities. You know what I'm talking
about. Um, we have a trail system. A lot
[1:21:34]
of it is a rails to trails uh
conversion. This is the Clarksburg trail
[1:21:38]
out in Southport. Uh, one of the early
investments in the what was then the
[1:21:42]
SEIKOG bike ped program um is now being
built out uh with additional SEIKOG uh
[1:21:47]
funding. You saw this today. This is
Riverfront Street, uh the and Fifth
[1:21:51]
Street, the extension that we did. This
used to be a two-lane road with a
[1:21:54]
freeway on ramp. And so we separated the
bike path into a class one, uh trail,
[1:21:59]
and that really made it much safer, much
more inviting for people that were more
[1:22:03]
casual bicyclists, uh getting to parts
of West Sacramento that were very hard
[1:22:08]
to get to places like Sutter Health Park
before. Uh so this was a dramatic
[1:22:11]
difference that was part funded in part
by SEIKOG. uh the light rail project and
[1:22:15]
and this one is one that you know I've
been in West Sacramento for 21 years.
[1:22:19]
I've been working on this project for 21
years. Um it's getting there. U it's a
[1:22:24]
big deal for us in terms of connecting
us to the regional system. Uh right now,
[1:22:28]
you know, especially when you look at
where we're standing today, what might
[1:22:31]
be here in the future, it's it's a key
connection to make. Eventually, light
[1:22:35]
rail will hopefully head to the airport.
Uh we want to be part of this system.
[1:22:38]
And so this project is is getting there.
Like I said, uh we hope that it will um
[1:22:44]
you know, be under construction soon and
just connect us to the 7th uh street
[1:22:48]
line in Sacramento. Uh this project is a
is a little out there, but it's a a new
[1:22:53]
bridge that's out by the port of West
Sacramento uh at the Enterprise
[1:22:56]
Crossing. This is the corridor. U and
the theme here is West Sacramento only
[1:22:59]
has a few north south connections. It's
been one of the things we suffered from
[1:23:03]
uh from a long time, not just from a
traffic standpoint, but let's face it,
[1:23:06]
we're in a region that uh has flood risk
and part of it is resiliency. We want to
[1:23:10]
make sure we have ways in and out in the
worst case scenario. Uh but mainly this
[1:23:14]
is this is for traffic circulation. It
will very much uh in a in a abstract way
[1:23:19]
help the riverfront because it pushes a
lot of traffic away from what otherwise
[1:23:23]
would be coming through this corridor
and in in doing that it allows us to
[1:23:27]
build higher density on on this side
where it's mostly needed. Uh you you
[1:23:31]
learned today about Sacramento Avenue.
This was our green means go uh project.
[1:23:34]
Um, this is being completely reimagined,
redesigned, uh, from kind of an old
[1:23:38]
highway or underbuilt roadway
configuration to something that is much
[1:23:42]
more pedestrian, bicycle friendly and
much more conducive to attracting uh,
[1:23:47]
future development and some of the
infill sites that are available there.
[1:23:50]
And I know you're all familiar with
Greens Means Go, but uh just to give you
[1:23:53]
a sense of where our green zones are in
West Sacramento, it's very much
[1:23:56]
concentrated around uh the waterfront
areas uh but also in our some of our
[1:24:00]
lower-income neighborhoods like uh
Bright and Broadick along the Sacramento
[1:24:03]
Avenue corridor.
U I'm going to close with this slide
[1:24:08]
just to kind of restate the point uh
made earlier and and I know I didn't say
[1:24:12]
much about kind of the work we're doing,
but I can say a little bit here. The
[1:24:15]
city has been and is very much engaged
on early planning work that includes a
[1:24:20]
bridge district specific plan update um
that looks at kind of modernizing some
[1:24:24]
of our land use assumptions around it.
Uh we were heavy on office development
[1:24:28]
in the early days of that plan and as
you know no one's building office
[1:24:32]
buildings at least not much. Uh so we're
really shifting the focus more towards
[1:24:36]
housing, uh retail, entertainment,
hotels, and that really tracks well with
[1:24:40]
the the longerterm plans to say, hey, if
if and if the stadium happened to triple
[1:24:45]
in size, uh for Major League Baseball,
that would be much more of a conducive
[1:24:50]
to uh the type of development you
typically see around stadiums. Uh you
[1:24:55]
can go to Atlanta, you can go to uh I
think it's in Arlington, the new Ranger
[1:24:58]
Stadium. Uh they all have that common
thread. There's there's a stadium, but
[1:25:02]
it's really about the development around
it. Highdensity infill uh transit orient
[1:25:06]
development. Uh that's really what the
bridge district is all about already,
[1:25:10]
but we're we're modernizing the plan uh
to make sure that it tracks with the
[1:25:14]
opportunity that uh Council Member Early
and Supervisor Vas talked a little bit
[1:25:17]
about earlier. Um and so we're just in
the beginning stages of it, but there is
[1:25:22]
a really exciting regional opportunity
here that that all the all the things
[1:25:26]
that were said earlier are true around
uh the importance of regional
[1:25:29]
partnerships on it. Uh but the city is
doing its part in terms of the
[1:25:32]
readiness, making sure that we not only
have the plans and the infrastructure in
[1:25:35]
place, but also that we have the
financing. The public financing side is
[1:25:39]
probably the most difficult part. You as
a local electives can appreciate that
[1:25:42]
more than anybody. Uh but we are putting
together a plan that would not come at
[1:25:45]
the expense of anything like our general
fund that would rely completely on
[1:25:49]
revenues that would be generated by uh
the development of the stadium and the
[1:25:52]
surrounding area. Um and so that'll be
part of whatever um comes out of uh this
[1:25:57]
effort. So, um, I will I believe that's
my last slide. I'll stop there and see
[1:26:01]
if there's any questions and I think we
might have a couple minutes for that.
[1:26:04]
So,
>> thank you. And I think too you'll be
[1:26:07]
around after if we have some.
>> Yes, I will hang out.
[1:26:10]
» He's going to be around now because
we've asked you guys to stay right
[1:26:12]
around.
>> I I I was sitting here thinking I'm like
[1:26:15]
part of it is branding and identity and
I'm thinking West Sacramento, how do you
[1:26:19]
get your own branding? So, I was
thinking of all these great river names
[1:26:22]
and then I decided what was I thinking?
It's Bridgertown, right? They'll be a
[1:26:26]
little more spicy if you were Bridget.
>> That might be trademarked, but
[1:26:31]
[laughter]
>> just saying.
[1:26:34]
» Um, any questions that you as a group
would or comments?
[1:26:38]
» I'm sorry. I I blocked you, sir.
[laughter]
[1:26:43]
» Anyway,
>> not only Whitey where P6 will be in
[1:26:48]
season pretty soon.
>> But, um, I think the original nugget
[1:26:53]
might be Woodland.
Thanks.
[1:26:56]
» Dr. Howell, could you turn your mic on?
Thank you.
[1:26:59]
» I was using coach voice. Um, so the one
of the iconic legacies of West
[1:27:06]
Sacramento closed a year and a half ago.
>> Yeah.
[1:27:10]
» The Pheasant Club,
>> rumors are it might reopen. Club
[1:27:13]
Feeasant. Yep. Is that true?
>> Yeah. So, when uh the pheasant club
[1:27:16]
announced closure, the first call I got
was actually from Dr. Early. Um and and
[1:27:22]
uh it's funny sometimes, you know,
things are happening in unison and and
[1:27:25]
you know, she said, "Hey, they it's
actually in her council district and um
[1:27:29]
and she's very concerned obviously for
all the reasons you just said. It's kind
[1:27:32]
of the West doesn't have a ton of
preserved history and that in that
[1:27:36]
restaurant space is definitely one of
them. Uh so the city acted very quickly
[1:27:40]
because it would have been a gas station
and a couple of fast food restaurants
[1:27:44]
had we not. Um and we ended up actually
purchasing the property uh from the from
[1:27:50]
the owners. Um the council from there
then approved plans to uh bring it back
[1:27:55]
as a redeveloped but still preserving
some of the the building uh facades and
[1:28:00]
and definitely the legacy of of the
pheasant club. Uh there'll be I believe
[1:28:04]
there's seven restaurant spaces that are
that are going to be
[1:28:07]
» Erin, can I can I tag in? Sure. Um
because I think this really represents
[1:28:11]
the theme that we talked about this
morning of West Sacramento and and you
[1:28:15]
touched on it, right, which is uh your
local government investing in the
[1:28:20]
infrastructure or investing in systems
that then allow for your whole community
[1:28:25]
to thrive. And I think one of the
challenges that we saw with the pheasant
[1:28:29]
club was it would have turned into to
your point, we were hearing, you know,
[1:28:33]
either a storage or gas station or um or
fast food restaurant. And we knew that
[1:28:40]
short of us stepping in, the market will
do what the market does. And that's
[1:28:45]
really been whether it is the motel,
whether it is infill and allowing in
[1:28:50]
partnership with SEIKOG and others to
invest in the in the streets and
[1:28:54]
infrastructure. That is what has allowed
us in a very short amount of time to be
[1:28:58]
the community we are stepping in where
we need to and then stepping back.
[1:29:02]
» Yeah. And so long story short, um
they're in for plan check right now and
[1:29:06]
hopefully get building permits soon and
a couple years from now hopefully you'll
[1:29:09]
be able to eat it. Um might not be
called exactly the same, but uh it'll
[1:29:13]
it'll definitely be restaurants.
>> Thank you. Director Sunn had a comment.
[1:29:18]
» Thank you chair. I just wanted to Aaron
commend you. I mean, Dante, I mean,
[1:29:24]
Director Early and uh Director Viegas,
just for all all the work you've done, I
[1:29:27]
think you've given us all the
appreciation of not just what you
[1:29:32]
overcame, but the continuity of
leadership and, you know, your
[1:29:37]
leadership as well as the councils to
get to where you are. I mean, when you
[1:29:41]
say you've been here for 21 years, I
mean, that what you had to overcome is
[1:29:46]
is incredible how long it takes to
rebuild the infrastructure, the
[1:29:50]
entitlements, getting the, you know,
people here. So, it really there's just
[1:29:54]
a huge appreciation I have for that cuz
a lot of us are dealing with at least in
[1:29:58]
Elkrove, we had stuff we dealt with from
the county, but a lot of it is blank
[1:30:03]
slates. So, that's that's a challenge in
of itself, but I think what you guys
[1:30:07]
have done uh is just really amazing.
>> Thank you.
[1:30:10]
» Yeah.
Thank you so much. I know um several
[1:30:13]
folks had a hard stop, so we'll wrap it
up, but I know that you will be here and
[1:30:17]
appreciate it that you'll stay for some
questions. Thank you so much. Um moving
[1:30:21]
on quickly to just some uh reports.
>> Yeah, thank you.
[1:30:30]
» I was hoping that Savannah Bananas were
going to be out there practicing while
[1:30:33]
we were here, too. Um, a couple of
things I wanted to to share some some
[1:30:38]
fun and exciting news. Um, I was able to
attend KCOG with some of the SEIKOG
[1:30:43]
staff last week and they we have
received a major award.
[1:30:52]
» It's the Eureka Award for regional
excellence. It was very I was very proud
[1:30:56]
to accept on behalf of our team here and
uh for our engage empower and implement
[1:31:01]
program and it really was an award
directed at um creative and innovative
[1:31:06]
ideas that could serve as an example for
other COGS and throughout the region. So
[1:31:10]
thank you to staff so much and everyone
for for doing that and making me look
[1:31:14]
good when I got to accept it. Um, and I
just do a reminder that uh, April 1st
[1:31:19]
form 700 and Lynette is over there
happily ready to receive your your forms
[1:31:24]
as they come through. Um, and also I
have to remind you on these placemats. I
[1:31:28]
do love the place mats. Um, the
information for our pure region tour is
[1:31:33]
on there. And that is all that I have.
James, do you have anything?
[1:31:36]
» I I would just say we've gone from the
confluence of two rivers in this region
[1:31:40]
to at the late June the confluence of
two rivers in Minneapolis St. Paul
[1:31:44]
because that is the Minnesota
>> dates are confusing on the placemat.
[1:31:49]
» Uhoh.
>> It looks as though the uh 25th and 6th
[1:31:52]
have been stricken from the calendar.
>> Okay. The peer region tour is June 24th
[1:31:57]
leaving Bright and early uh staying
through Wednesday, Thursday, Friday
[1:32:00]
coming back Friday evening June 26th. So
whatever it says
[1:32:05]
» Thursday the 2.
>> Listen to me. Uh
[1:32:09]
all right. June 24 26 registration is
open. I know we have a lot of interest
[1:32:13]
from board members. Some of you
>> I'm going to do it.
[1:32:16]
» Some of you I know you want to get out
of here, but you're going to have to
[1:32:20]
listen to this. Uh want to bring your
staff. We have a wait list. So, we have
[1:32:24]
actually so much board interest and we
can't go above too many right on these
[1:32:28]
tours. So, it's great if you're
interested in bringing your staff, but
[1:32:31]
there will be a wait list and I'm not
sure we'll be able to manage that. We'll
[1:32:35]
do the best we can. But um got a great
we have a a peer uh agency there, the
[1:32:40]
Met Council, Metropolitan Council. They
are very excited to host you uh and show
[1:32:46]
off all the great things they've been
doing and working on really hard. And
[1:32:49]
that first night will just happen to be
a Minnesota Twins game downtown. So, uh
[1:32:55]
very transit accessible. That's my that
is my report.
[1:32:59]
» Tour just got a lot more popular, didn't
it? I love that. Thank you very very
[1:33:03]
much. Um, with that I think that's we've
got everything covered. Just reminder of
[1:33:08]
our next meeting which I'm sure it'll be
about a beautiful 100 degrees by the
[1:33:13]
time we meet again on April 16th back at
our home base at SEIKOG. And with that
[1:33:18]
we're adjourned.