Agenda
Transcript
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[10:12]
>> Madam President, we will
[10:14]
start the meeting in 15
[10:15]
seconds.
[10:28]
It's now 2pm you may call
[10:29]
meeting to order.
[10:32]
>> Thank you. We're going
[10:33]
to reconvene to our special
[10:38]
Multiagency VLF meeting and I
[10:40]
will pass it over to our county
[10:42]
attorney who has a few words to
[10:45]
share regarding this study
[10:46]
session.
[10:47]
>> Thank you, Madam
[10:48]
President. Just a couple
[10:49]
of words on sort of the
[10:50]
administrative end. I just
[10:51]
wanted to note that
[10:54]
Multi agency meetings are
[10:56]
permitted under the Brown act.
[10:57]
Specifically, section 54954.
[11:00]
Subsection B3 of the
[11:02]
Government code provides that
[11:04]
legislative bodies, including
[11:05]
for example city councils or
[11:07]
town councils, may participate
[11:08]
in a meeting of multi-agency
[11:10]
significance that takes place
[11:12]
outside of their jurisdictional
[11:13]
boundaries as long as the
[11:14]
meeting takes place
[11:15]
within the jurisdiction of one
[11:17]
of the participating local
[11:18]
agencies and the is noticed by
[11:20]
all participating agencies. I'm
[11:21]
informed that the county and
[11:23]
some
[11:24]
of the cities or towns here in
[11:25]
the county who are present here
[11:27]
today as legislative bodies
[11:30]
have separately noticed this
[11:31]
meeting and published an agenda
[11:32]
consistent
[11:33]
with these requirements.
[11:35]
To be clear, cities are towns
[11:36]
that have a quorum
[11:37]
of their council members
[11:38]
present at the meeting and
[11:39]
notice the meeting would be
[11:41]
participating as a legislative
[11:42]
body. I think there are
[11:43]
probably going to be some
[11:45]
agencies where just have some
[11:46]
representative short
[11:47]
of a quorum, but we'll see that
[11:48]
as we go. I wanted
[11:50]
to go ahead and turn this over
[11:51]
to the clerk though so that the
[11:52]
clerk could share
[11:53]
with the public the means by
[11:55]
which they can participate or
[11:56]
comment at a later point
[11:57]
in the meeting. And I think
[11:59]
we'll also have interpretation
[12:01]
of those instructions as well.
[12:02]
>> Thank you. Members
[12:04]
of the public, the instruction
[12:05]
to participate
[12:07]
in today's meeting can be found
[12:08]
on the public agenda. The
[12:11]
instruction provided
[12:12]
information on how to submit
[12:14]
written comments and also how
[12:15]
to participate via Zoom.
[12:17]
Because this is a special
[12:18]
meeting,
[12:19]
public comments is limited
[12:20]
to identify agenda items only.
[12:23]
As with all public comments,
[12:24]
members of the public who wish
[12:26]
to address the board should
[12:27]
complete the speaker slip to
[12:29]
make public comments and hand
[12:31]
it to the board clerk.
[12:32]
Speakers are limited to 2
[12:34]
minutes subject
[12:36]
to the description
[12:38]
of the board president. Live
[12:39]
interpretation of this entire
[12:41]
meeting will be provided in
[12:42]
Spanish. To assess live
[12:44]
interpretation services in
[12:47]
Zoom via laptop or computer,
[12:48]
please click the interpretation
[12:50]
globe icon and select Spanish
[12:53]
language. If you're using a
[12:54]
smartphone or tablet,
[12:56]
please locate the three-dot
[12:58]
menu, select interpretation and
[13:00]
select Spanish language. And
[13:01]
finally click done. At this
[13:03]
time, I'll ask our interpreter,
[13:04]
Victor Hernandez
[13:06]
to provide these instructions
[13:07]
in Spanish.
[13:20]
>> Can I ask you
[13:21]
to press the button there?
[13:22]
Oh, is it not working? We're
[13:23]
going to have...
[13:24]
Yep. Can you try again?
[13:25]
>> Thank you.
[13:26]
>> Oh, perfect.
[13:28]
>> There we go.
[13:29]
Thanks, Madam Clerk. Good
[13:30]
afternoon, President Corzo and
[13:32]
all honorable supervisors.
[13:34]
Mr. Callagy, Mr. Mates, Mr.
[13:37]
Nibbelin, all county staff
[13:38]
Member, this member
[13:39]
of the public. Victor
[13:41]
Hernandez, Spanish interpreter.
[13:43]
[SPANISH SPEAKING]
[14:49]
Thank you very much.
[14:54]
>> Okay, thank you for that. I
[15:04]
will now ask the clerk of the
[15:06]
Board of Supervisors
[15:07]
to take a roll call
[15:08]
for the board
[15:09]
of supervisors and for each
[15:11]
city and town council that will
[15:12]
be participating in this
[15:13]
meeting as a legislative body,
[15:16]
the clerk will now take roll
[15:19]
call. And I wanted
[15:21]
to also specify that
[15:23]
for the cities, the clerk will
[15:25]
be naming the city or town.
[15:26]
And then we'll be asking
[15:28]
members of that city or town
[15:29]
to come up to the mic, state
[15:31]
their name and say that they
[15:33]
are present. And with that,
[15:36]
I will hand it over
[15:37]
to the clerk.
[15:38]
>> Thank you, Madam
[15:39]
President.
[15:41]
[CALLING ROLL]
[15:53]
>> All supervisors present, we
[15:54]
will now be passing a wireless
[15:55]
microphone for
[15:57]
to take the roll call for
[15:58]
participating cities and town
[16:01]
council. First, we are going
[16:04]
to call the city of Atherton.
[16:08]
>> Looks like we can move
[16:09]
to the next city.
[16:11]
>> Okay. Next, we have
[16:12]
Belmont.
[16:15]
>> And maybe if you're from
[16:16]
Belmont, you can just stand.
[16:18]
So.
[16:19]
>> President Julia Mates.
[16:20]
Mayor, we do not have a quorum.
[16:28]
>> Next Brisbane. Next, we have
[16:40]
Brisbane. Burlingame?
[16:41]
>> Michael Brownrigg, the mayor
[16:42]
of Burlingame we do also. We
[16:43]
also do not have a quorum.
[16:52]
>> Okay, perfect.
[16:54]
>> Next we have Daly City.
[16:55]
>> We skipped Colma.
[16:56]
>> Colma.
[17:00]
>> Cary slaughter, town of
[17:01]
Colma, No quorum.
[17:04]
>> Next, we have Daly City.
[17:06]
>> Yes. Glenn Sylvester, mayor
[17:08]
of Daly city. And we do have a
[17:09]
quorum.
[17:15]
>> City Councilmember Juslyn
[17:16]
Manalo.
[17:18]
>> Thank you.
[17:23]
>> Pamela de Giovani, Daly
[17:25]
City.
[17:31]
>> Next, we have East Palo
[17:32]
Alto.
[17:38]
>> Ruben Abrica, Vice Mayor.
[17:39]
And we don't have a quorum.
[17:45]
>> Next, we have Foster City.
[17:53]
>> Art Kiesel mayor, Foster
[17:54]
City. We do not have a quorum.
[17:59]
>> Next we have Half Moon
[18:00]
Bay.
[18:07]
>> Okay.
[18:08]
>> Hillsborough? Menlo Park?
[18:18]
>> Hello. Betsy Nash, Mayor,
[18:20]
Menlo Park. We do not have a
[18:21]
quorum.
[18:29]
>> Stephen Rainaldi, Mayor
[18:31]
Millbrae. And we do not have a
[18:32]
quorum.
[18:37]
>> Pacifica.
[18:42]
>> Christine Bowles, mayor. I'm
[18:43]
here with Vice Mayor Wright.
[18:45]
And we do not have a quorum.
[18:50]
>> And I'm vice mayor Wright.
[18:55]
>> Portola Valley.
[19:00]
>> Hi. Council member Judith
[19:02]
Hasko from Portola Valley.
[19:03]
We do not have a quorum.
[19:06]
>> Redwood City.
[19:10]
>> Good afternoon. Mayor
[19:12]
Elmer Martinez Saballos here
[19:13]
from Redwood City. We do not
[19:14]
have a quorum.
[19:17]
>> San Bruno?
[19:21]
>> Rico Medina, mayor
[19:22]
of the city of San Bruno. We do
[19:24]
not have a quorum.
[19:29]
>> San Carlos?
[19:33]
>> Prita Venkatesh, San
[19:35]
Carlos. We do not have a
[19:37]
quorum.
[19:39]
>> San Mateo.
[19:42]
>> Good afternoon. Adam
[19:44]
Loraine, Mayor of the City of
[19:45]
San Mateo. We have one
[19:49]
colleague, but we at this time
[19:52]
do not have a quorum.
[19:57]
>> Thank you.
[19:58]
Mayor Lisa Diaz Nash, San
[19:59]
Mateo city council.
[20:06]
>> South San Francisco.
[20:10]
>> Good afternoon. Vice Mayor
[20:11]
Mark Nagales. We do not have a
[20:13]
quorum, but I am joined by one
[20:14]
of my colleagues.
[20:16]
>> Flor Nicholas, Council
[20:18]
Member, South San Francisco. We
[20:19]
don't have a quorum.
[20:26]
>> Woodside? Okay, Madam
[20:32]
President, that's the end
[20:34]
of the roll call.
[20:36]
>> Okay, so before we move on
[20:38]
to take action
[20:40]
to set the agenda, I want to
[20:44]
say that this is actually our
[20:47]
Shina's first time clerking a
[20:49]
meeting and it's the most
[20:52]
complicated meeting I've ever
[20:54]
had to run. So, can we give her
[20:56]
a hand of applause, please?
[20:59]
[APPLAUSE]
[21:03]
With that, we will move on
[21:06]
to take action
[21:08]
to set the agenda.
[21:09]
Specifically, we will
[21:11]
for the county board and for
[21:13]
each participating city and
[21:14]
town, in alphabetical order,
[21:16]
consider a motion
[21:17]
to do the following A set,
[21:19]
adopt and approve agenda
[21:21]
of the County Board of
[21:22]
Supervisors as the agenda for
[21:24]
this multi-agency meeting and B
[21:26]
approve the president of the
[21:28]
County Board of Supervisors as
[21:30]
serving as chair and presiding
[21:32]
over this multi-agency meeting.
[21:36]
And if I am
[21:37]
to step away approving the
[21:39]
Vice President of the County
[21:40]
Board of Supervisors
[21:42]
to serve as chair and preside
[21:45]
over the Multiagency meeting
[21:46]
and C approve the clerk
[21:48]
of the Board of Supervisors
[21:50]
to take minutes,
[21:51]
receive and manage public
[21:53]
comment, and to provide
[21:54]
requested translation services
[21:55]
and ADA accommodations
[21:56]
to the extent required
[21:57]
under applicable law
[21:59]
for this multi-agency meeting,
[22:01]
each of the foregoing items
[22:02]
will be approved by one action
[22:04]
on the part of the county.
[22:06]
After the county has adopted
[22:08]
the above motion, we will move
[22:10]
to each participating city and
[22:11]
town and ask that these items
[22:13]
be approved by one action for
[22:15]
each participating city and
[22:17]
town.
[22:19]
>> Madam President, if I could.
[22:20]
I think that actually given
[22:23]
that we only have one city
[22:24]
with a quorum,
[22:25]
it would only be Daly City that
[22:26]
we would have to take that
[22:27]
action from.
[22:28]
>> I love that.
[22:29]
So, we will be able
[22:30]
to trim things
[22:32]
down so much more simple.
[22:34]
Perfect. With that said,
[22:36]
can I get a motion
[22:37]
from a member of the
[22:38]
Board of Supervisors
[22:40]
to approve the agenda?
[22:41]
>> So moved.
[22:42]
>> Thank you. We have a motion
[22:45]
by Supervisor Gauthier. A
[22:46]
second by Supervisor Speier.
[22:48]
Roll call vote,
[22:50]
please.
[22:51]
[CALLING ROLL]
[23:00]
>> Motion passes unanimously.
[23:01]
>> Thank you. And now we'll do
[23:03]
roll call for the City of
[23:04]
Daly City.
[23:05]
>> If we could get a motion
[23:06]
from the City of Daly City.
[23:11]
>> Glenn Sylvester. So, moved.
[23:17]
>> Second.
[23:18]
>> Can we just see a show
[23:19]
of hands as to approval
[23:20]
of the motion and the second.
[23:21]
It's unanimous. Three. All
[23:24]
three present.
[23:25]
>> Thank you.
[23:31]
>> Okay. With that being done,
[23:33]
we will now move on
[23:34]
to item number six. And I will
[23:36]
be turning this item over to
[23:37]
County Executive Callagy. And I
[23:39]
believe he will be working
[23:41]
with county staff and staff
[23:42]
from participating cities and
[23:44]
our labor partners to take us
[23:46]
through this item. County
[23:48]
Executive Callagy.
[23:51]
>> Thank you, President Corzo
[23:52]
and members of the board. This
[23:54]
truly is a historic meeting,
[23:56]
but it shows how we stand
[23:59]
shoulder to shoulder in a time
[24:02]
of crisis. And I want
[24:05]
to thank all my colleagues, the
[24:08]
city managers who have come
[24:10]
together very quickly, who have
[24:11]
been thought partners and
[24:13]
working with us
[24:14]
on this very unique problem,
[24:17]
along
[24:18]
with the elected officials,
[24:20]
our non-profits who are here
[24:22]
with us also certainly our
[24:24]
unions and our wonderful
[24:26]
government employees. The
[24:29]
staggering loss
[24:32]
of the positions,
[24:33]
as you will hear
[24:35]
in just a few minutes, will be
[24:36]
catastrophic, and I mean
[24:38]
nothing less than catastrophic
[24:40]
to this county. It will change
[24:42]
the face of delivery
[24:44]
of services to our residents.
[24:46]
There will be widespread
[24:48]
impacts of a historic nature.
[24:51]
And let me just reiterate that
[24:54]
nowhere in the history
[24:56]
of the state of California can
[24:57]
we find a situation where one
[25:00]
county is targeted
[25:02]
to the extent of losing $236
[25:06]
million is staggering. And it's
[25:09]
particularly galling
[25:12]
in the face of the fact that we
[25:14]
have done collectively,
[25:16]
this county and the cities,
[25:18]
everything we could do
[25:20]
to fill
[25:23]
unfunded mandates
[25:27]
by the state,
[25:29]
including being a leader on
[25:31]
Prop 1 and SB 43, certainly
[25:34]
being a leader in the care
[25:36]
courts and home key. And
[25:38]
to now as a county entity,
[25:40]
look at a 15% reduction
[25:42]
in our general fund. It's
[25:44]
staggering. It is staggering.
[25:47]
So, what I'd like
[25:50]
to do is run this board through
[25:53]
what those impacts would
[25:55]
potentially be and really
[25:57]
inform the public what we're
[25:59]
looking at here. So, if I could
[26:01]
have the clerk bring up the
[26:17]
first slide. Thank you. So, the
[26:20]
unfunded VLF shortfall
[26:21]
for the county would be $134.2
[26:26]
million. At risk is 603
[26:29]
positions. And I'll go
[26:30]
into detail about that
[26:32]
in a few minutes. The reduction
[26:35]
to date. And I've asked our
[26:37]
department heads,
[26:38]
our wonderful department heads
[26:39]
on a very short notice to go
[26:40]
into their budgets and identify
[26:43]
what this could look
[26:45]
like if we have
[26:46]
to sustain this cut. And we've
[26:47]
come up so far with 120.4
[26:50]
million, we still have another
[26:52]
13.8 million to go to
[26:54]
to fill that gap. I can go
[26:57]
on the next slide, please. And
[27:00]
you can see we've tried
[27:03]
to break it down the 603
[27:06]
positions in various buckets.
[27:08]
Safety net services of 49.9
[27:09]
million, public safety 42.2
[27:13]
million and community services
[27:15]
28.3 million. But those
[27:17]
are. I think Ms. Lynn talked
[27:19]
about just statistics. We need
[27:21]
to understand what really that
[27:22]
means. So, if we can go on
[27:24]
to the next slide. So, let's
[27:25]
start
[27:26]
with safety net services. You
[27:28]
can see the positions and the
[27:30]
impact to our Medi Cal
[27:32]
recipients and what that would
[27:34]
mean to them and the positions
[27:36]
in our human services agency
[27:38]
in matching funds. And I don't
[27:40]
think a lot of people consider
[27:42]
the fact that as we reduce our
[27:44]
workforce we will also lose
[27:46]
out. And as we reduce services,
[27:47]
we will also lose out on state
[27:49]
and federal matching funds.
[27:51]
So, the detail,
[27:54]
this table really shows some
[27:56]
of the cuts.
[27:57]
But what does it mean? It would
[27:59]
really make it harder
[28:00]
for thousands
[28:01]
of vulnerable residents
[28:03]
in this county to access
[28:04]
essential healthcare and
[28:06]
benefits. Of the 191 potential
[28:07]
staff cuts
[28:08]
in health department, 90% or
[28:09]
171 provide direct patient care
[28:12]
and services, including nurses,
[28:15]
physicians, licensed mental
[28:16]
health professionals. They
[28:18]
would include the reductions
[28:20]
in closures
[28:21]
of specialized health services
[28:22]
for children, chronic
[28:23]
conditions and disabilities and
[28:24]
seniors and individuals with
[28:27]
serious mental health issues,
[28:29]
behavioral health services
[28:31]
for some of the county's most
[28:33]
vulnerable residents would be
[28:34]
reduced staffing restrictions
[28:36]
would reduce or eliminate
[28:37]
specialized services
[28:38]
for people with serious mental
[28:39]
illnesses or substance abuse
[28:41]
disorders or some of those
[28:42]
13,000 medical beneficiaries
[28:45]
who rely on us each year. It
[28:47]
would also likely shift more
[28:49]
people
[28:50]
toward emergency departments,
[28:51]
inpatient care and higher cost
[28:53]
interventions. Reducing staff
[28:55]
would also have the impact
[28:58]
to respond to elder abuse and
[28:59]
neglect cases and slow in-home
[29:02]
support for nearly 10,000 of
[29:04]
our older and disabled
[29:06]
residents. Service cuts,
[29:08]
particularly impact service for
[29:10]
youth would include a 1/3
[29:12]
reduction in nurse home
[29:14]
visiting programs that support
[29:15]
pregnant individuals and
[29:16]
families with young children.
[29:18]
The reduction of elimination
[29:19]
of specialized health services
[29:20]
for teens and elimination of
[29:21]
school based mental health
[29:23]
programs. Additionally,
[29:25]
by eliminating our ability to
[29:26]
identify health and mental
[29:27]
health conditions early,
[29:29]
connect with residents with
[29:31]
care resources will worsen
[29:32]
health outcomes. In San Mateo
[29:34]
County, cuts to the workforce
[29:36]
that administer public health
[29:38]
benefits will reduce access
[29:40]
to critical safety net. We lose
[29:42]
approximately 100 HSA staff,
[29:44]
including benefiting and social
[29:46]
workers. It will create longer
[29:49]
wait times even given the fact
[29:50]
that HR1 has now complicated
[29:54]
that and required that we do
[29:56]
verification twice a year.
[29:58]
Larger backlogs and delays
[30:00]
of residents seeking
[30:01]
to apply renewal eligibility
[30:04]
for food assistance and
[30:06]
position losses would also
[30:08]
reduce the county's capacity to
[30:10]
conduct timely and effective
[30:12]
child abuse investigation.
[30:14]
Something that we take pride
[30:17]
in, in making sure that we
[30:18]
safeguard kids and then adding
[30:19]
insult
[30:20]
to injury. I talked a little
[30:21]
bit about this. It will result,
[30:23]
those reductions would result
[30:25]
in 15 million additional funds
[30:27]
in matching funds that we
[30:28]
receive. So, now let's go on
[30:31]
to the public safety services
[30:34]
in the county. You would see
[30:36]
52 sworn deputies and as you
[30:38]
all know on this board and
[30:40]
in the audience,
[30:42]
it is so difficult to fill
[30:44]
sworn positions and what they
[30:45]
have to go through and the
[30:47]
money that we invest in making
[30:49]
sure that we have qualified
[30:51]
people out there policing our
[30:53]
communities, we'd have over
[30:56]
1,000 people potentially lose
[30:59]
supervision from probation
[31:00]
with the elimination
[31:02]
of potentially 40 positions
[31:04]
in probation, 23 positions in
[31:06]
the district attorney's office.
[31:08]
And I can't even begin
[31:10]
to say how our DA
[31:13]
right now really runs a very
[31:15]
lean department and prides
[31:18]
himself
[31:19]
on making sure that we are,
[31:21]
we set the standard in
[31:24]
making sure our victims are
[31:27]
taken care of and prosecuting
[31:30]
those and holding them
[31:31]
responsible. And
[31:33]
to cripple him with these
[31:34]
cuts would be just devastating.
[31:35]
And then 400 plus partners
[31:37]
would lose emergency
[31:38]
coordination.
[31:39]
But what does that,
[31:40]
I mean those are again numbers.
[31:41]
But what does that really mean?
[31:42]
You know, when we look
[31:44]
at the overall Public Safety
[31:45]
Communications 911 would lose
[31:48]
eight employees and slow
[31:50]
down services for some of the
[31:52]
300,000 calls that they take a
[31:55]
year. Half
[31:57]
of those being emergency calls.
[31:59]
The 52 sworn potential
[32:01]
reductions would include 44
[32:02]
deputy sheriffs, eight
[32:04]
sergeants,
[32:05]
eight patrol deletions with
[32:08]
slow response and thin coverage
[32:10]
in our unincorporated area,
[32:11]
North Fair Oaks and
[32:13]
Burlingame Hills and La Honda
[32:14]
Skyline. And we would close the
[32:17]
North Fair Oaks and Broadway
[32:19]
substations potentially to
[32:22]
reach that full reduction
[32:24]
target. Sheriff may also have
[32:25]
to consider closing a jail
[32:27]
facility and transferring
[32:28]
incarcerated people out
[32:30]
of the county at a higher cost
[32:32]
and certainly separating them
[32:34]
from their loved ones.
[32:36]
We don't look at closing
[32:38]
specialized law enforcement
[32:43]
units like the Narcotics Task
[32:45]
Force and Gang Intelligence
[32:47]
Unit and SWAT and Marine
[32:50]
patrol and bomb squad. All
[32:52]
of those would be impact along
[32:54]
like I said earlier
[32:56]
with our dispatch services.
[32:58]
The 40 cuts
[33:00]
in probation would again lead
[33:01]
to us not being able
[33:03]
to supervise over 1100 people
[33:04]
that are currently being
[33:05]
supervised probation on
[33:07]
probation including court
[33:08]
ordered drug,
[33:09]
alcohol and GPS mining.
[33:11]
Reduced supervision for 284
[33:13]
domestic violence offenders and
[33:15]
end supervision of 178 clients
[33:17]
in Veterans Treatment Court.
[33:19]
All of these devastating
[33:20]
effects and impacts to our
[33:22]
criminal justice system and
[33:24]
again to cut the 23 out of the
[33:27]
district attorney's office
[33:29]
potentially would have long
[33:31]
lasting and really cripple our
[33:34]
criminal justice system. So, we
[33:36]
can go on to the next one.
[33:38]
Community services just really
[33:39]
quickly. You know, these are
[33:41]
the things that this board has
[33:43]
worked so hard for and this
[33:44]
board has done an incredible
[33:46]
job to be very judicious,
[33:48]
judicious in what we do and
[33:49]
what we spend money on and
[33:51]
to save and in the money that
[33:52]
you have put aside to really
[33:55]
impact our unfunded liability
[33:57]
and lead the state in that all
[33:59]
of these things would be
[34:00]
in jeopardy with
[34:02]
this devastating loss.
[34:04]
Fewer county resources
[34:06]
available to maintain the
[34:07]
community's quality
[34:09]
of life and infrastructure.
[34:12]
You talk about our parks or
[34:13]
wildfire and flood risk
[34:14]
hazards, climate resiliency
[34:16]
initiatives and certainly the
[34:17]
delivery of capital
[34:18]
improvements which we've prided
[34:19]
ourselves on
[34:20]
in the last several years. It
[34:22]
would increase obviously our
[34:24]
operating costs to our parks.
[34:26]
It would be devastating. And,
[34:28]
and we've got so many beautiful
[34:29]
parks that would just. We would
[34:32]
not be able to staff anymore.
[34:33]
We'd have to close them down to
[34:35]
fewer hours and less
[34:37]
maintenance in order
[34:39]
to do that. And you think about
[34:40]
the beautiful beach park we
[34:42]
just opened up today, Don
[34:44]
Horsley County Park at
[34:47]
Tunitas Creek Beach. Certainly
[34:50]
the residents of this county
[34:51]
would experience slower and
[34:53]
reduced response
[34:55]
across all essential county
[34:57]
Functions including building
[34:58]
and planning and permits and
[35:00]
code enforcement and pesticide
[35:04]
investigations and election
[35:06]
services and property, and
[35:07]
on and on and on. All those
[35:09]
vital services that our
[35:11]
residents rely on daily
[35:13]
to get business done
[35:14]
in the decrease
[35:15]
in communications,
[35:16]
community engagement. You know,
[35:18]
we pride ourselves in hearing
[35:20]
from the community and reaching
[35:22]
out to the community. All
[35:23]
of that would be impacted. And
[35:27]
of course, the impacts
[35:28]
on technology and our ability
[35:29]
to stay competitive and
[35:31]
innovative would all be
[35:33]
impacted. So, these are some of
[35:35]
the things that we are looking
[35:37]
at being impacted by. And
[35:39]
you'll hear from the residents
[35:41]
of our cities next who will
[35:44]
suffer similar devastating,
[35:47]
irreparable harm
[35:50]
to their communities because
[35:52]
of these cuts. Again, no fault
[35:54]
of our own. This is a broken
[35:56]
system. We gave up something
[35:59]
in 2004, and we were promised,
[36:01]
promised by the state
[36:03]
to get that back through the
[36:06]
property tax allocation,
[36:07]
through VLF. And they have now
[36:11]
singled us out and reneged
[36:13]
on that. And shame
[36:15]
on them for doing that to
[36:16]
a county that has supported
[36:18]
them and been the leader
[36:20]
in this state in almost every
[36:22]
initiative that they had put
[36:24]
forward. Even those
[36:26]
initiatives were unfunded.
[36:28]
So, thank you, President Corzo
[36:30]
and members of the board, for
[36:31]
letting me have a few minutes
[36:32]
to really talk
[36:34]
about the devastating impacts
[36:35]
to San Mateo County
[36:36]
with the loss
[36:37]
of these VLF funds.
[36:41]
>> Thank you. Before we move
[36:44]
on to a presentation
[36:47]
from our other partners, do we
[36:49]
have any questions or comments
[36:51]
from the board? Okay. Do we
[36:55]
have another presentation from
[37:00]
a city or labor partner?
[37:02]
>> I think we're going to start
[37:03]
with our labor partner. Ms.
[37:05]
Lynn would like
[37:06]
to come up and start. And, you
[37:08]
know, I think she did such an
[37:10]
incredible job talking about,
[37:11]
these are just not statistics.
[37:13]
These are wonderful employees
[37:15]
who have dedicated their life
[37:17]
to public service and who we
[37:19]
value so much. And we train and
[37:20]
they're here. They show up
[37:22]
every day
[37:23]
to provide a service, whether
[37:24]
on the front lines or
[37:25]
behind the scenes. They're the
[37:26]
economic. They're the engine
[37:28]
that makes this county work.
[37:30]
And that's not lost on us
[37:32]
at all.
[37:35]
>> So, I would like to
[37:37]
personally welcome our
[37:40]
legendary labor leader, Julie
[37:42]
Lind. We give her a round
[37:43]
of applause for all
[37:44]
of the work she's doing on this
[37:46]
and many other important issues
[37:47]
in our county. Welcome.
[37:51]
>> Thank you. It's not work if
[37:53]
it's something that you love.
[37:55]
Thank you
[37:56]
for your kind words, County
[37:57]
Executive Callagy, and thank
[37:58]
you, everyone on the board,
[38:00]
for your support. As was
[38:01]
stated, I'm Julie Lind
[38:03]
with the San Mateo Labor
[38:04]
Council, and I was asked to
[38:05]
this afternoon reiterate
[38:07]
several
[38:08]
of the points that I made
[38:09]
during the press conference,
[38:10]
because quite frankly,
[38:11]
the real human impact
[38:13]
of this bears repeating. As I
[38:14]
said, we in the labor community
[38:16]
are deeply concerned
[38:17]
about the possibility
[38:18]
of losing as many as 1000
[38:20]
public sector jobs. These are
[38:22]
good family sustaining careers
[38:24]
held by people who've built
[38:25]
their lives here. They pay rent
[38:27]
and mortgages here. They buy
[38:28]
groceries, eat
[38:29]
at local restaurants, pay
[38:31]
for child care, and support
[38:32]
small businesses throughout
[38:34]
San Mateo County. When those
[38:35]
jobs disappear, we don't just
[38:37]
lose the services the workers
[38:38]
provide. We pull millions
[38:39]
of dollars
[38:41]
in wages and spending out
[38:42]
of the local economy. And that
[38:43]
affects another set
[38:44]
of workers and businesses. And
[38:45]
the impact continues
[38:47]
to ripple outward. But there's
[38:48]
something else I hope we don't
[38:50]
lose sight of. Many of these
[38:51]
employees have dedicated years
[38:52]
and sometimes decades
[38:54]
of their lives
[38:55]
in public service. They chose
[38:57]
careers taking care
[38:58]
of our residents,
[38:59]
maintaining our communities,
[39:01]
and making this county a safe
[39:02]
and healthy place to live.
[39:03]
They responded during storms,
[39:05]
fires and other emergencies.
[39:08]
They've helped families find
[39:10]
housing and services. They've
[39:12]
cared for people experiencing
[39:14]
mental health crises. They've
[39:15]
maintained our roads,
[39:16]
staffed our libraries and
[39:17]
parks, and done the everyday
[39:18]
work that keeps local
[39:19]
government functioning. They
[39:20]
built careers
[39:21]
around serving this community.
[39:22]
They're in this room right now
[39:24]
because they love this
[39:25]
community. And now,
[39:27]
through no fault
[39:28]
of their own,
[39:29]
they're being asked to live
[39:31]
with the possibility that those
[39:32]
careers could simply disappear.
[39:33]
For a worker, a layoff isn't an
[39:35]
abstract budget reduction. It
[39:36]
means asking,
[39:37]
can my family afford
[39:39]
to stay here? Where do I find
[39:40]
another job that allows me
[39:42]
to support my family in one
[39:44]
of the most expensive places
[39:45]
to live in the country? San
[39:47]
Mateo county can't afford to
[39:48]
lose experienced public
[39:49]
servants either. Once that
[39:51]
experience and institutional
[39:52]
knowledge walks out the door,
[39:54]
rebuilding it is incredibly
[39:55]
difficult. We appreciate the
[39:57]
board's leadership and that of
[39:59]
our state legislative
[40:00]
delegation.
[40:01]
In confronting this crisis,
[40:02]
labor is committed to standing
[40:04]
with the county and our
[40:05]
communities and demanding a
[40:06]
permanent state solution.
[40:08]
These workers have spent their
[40:09]
careers showing up for San
[40:10]
Mateo County, and now the state
[40:12]
of California needs to show up
[40:13]
for them. Thank you,
[40:19]
>> Madam President. I think now
[40:21]
we have a list that. That you
[40:22]
have for the cities,
[40:25]
but could we ask that Foster
[40:27]
City go first? Apparently, the
[40:29]
representative has a plane
[40:30]
to catch.
[40:32]
>> Okay. I welcome the
[40:34]
representative from the city
[40:36]
of Foster City. And let's get.
[40:40]
Do they have a slide deck?
[40:43]
No. Okay. Welcome. Please
[40:46]
introduce yourself. Marlene.
[40:50]
>> Good evening, President
[40:52]
Corzo, members of the board,
[40:53]
county staff,
[40:54]
and everyone who's here
[40:55]
in the chambers. I'm here
[40:57]
with our mayor, Art Keisel,
[40:59]
representing the city of
[41:00]
Foster City. I'm Marlene
[41:02]
Subhashini, Assistant City
[41:04]
Manager for the city of
[41:05]
Foster City. And I'm here today
[41:07]
to stand with San Mateo County
[41:09]
and our fellow cities
[41:11]
in urging the state to fully
[41:13]
restore the VLF funding owed to
[41:15]
our communities and
[41:17]
importantly,
[41:18]
to provide a permanent solution
[41:21]
for Foster City. This is not an
[41:23]
abstract budget issue. Our VLF
[41:25]
shortfalls for fiscal year
[41:27]
2526 is approximately $4.34
[41:28]
million, more than 6% of our
[41:34]
general fund operating budget.
[41:37]
For a small 4 square mile,
[41:40]
largely built out city like
[41:41]
Foster City, that is
[41:43]
significant. We don't have
[41:45]
large areas of land,
[41:46]
developable land
[41:48]
to generate new property taxes.
[41:50]
We have a relatively small but
[41:51]
stable commercial tax base and
[41:54]
real limited opportunities
[41:55]
to expand our revenue streams.
[41:58]
Yet our responsibility to
[42:00]
provide essential services does
[42:02]
not change. To put $4.3 million
[42:06]
loss in perspective, that
[42:08]
amount is roughly equivalent
[42:10]
to the annual cost of 13
[42:12]
positions
[42:14]
in our organization, including
[42:16]
12 of those
[42:18]
in our police department and
[42:19]
one in our building safety
[42:22]
department. And the impact just
[42:24]
doesn't end there. Foster City
[42:26]
is a 20% partner in San Mateo
[42:28]
Consolidated Fire. Our share of
[42:31]
the fire department's VLF
[42:32]
shortfall adds approximately
[42:34]
another $660,000, bringing the
[42:35]
total impact to our community
[42:38]
to roughly 5 million
[42:40]
in just one year. We were
[42:42]
reminded just last week of
[42:44]
exactly what these essential
[42:46]
public safety resources mean
[42:48]
to our community. The major
[42:50]
structure fire at 815 Sea spray
[42:53]
Lane required an extraordinary
[42:55]
emergency response. Our
[42:57]
firefighters and public safety
[43:00]
personnel responded when a
[43:02]
community needed them most.
[43:05]
These are precisely the
[43:07]
essential services that this
[43:10]
funding helps sustain. And this
[43:13]
comes at a time when the cost
[43:14]
of providing these services,
[43:16]
from public safety
[43:17]
to infrastructure, continues
[43:19]
to rise. Foster City has worked
[43:20]
hard
[43:21]
to be fiscally responsible, but
[43:24]
reserves are not a permanent
[43:25]
revenue source. And local
[43:26]
governments should not be
[43:28]
forced to choose between
[43:29]
maintaining essential services
[43:31]
and absorbing a state created
[43:33]
funding shortfall. We stand
[43:35]
united with the county and our
[43:37]
neighboring jurisdictions
[43:38]
in asking the state
[43:40]
to fully fund its obligation,
[43:42]
restore the dollars owed to our
[43:44]
communities and enact a
[43:46]
permanent fix so that we are
[43:48]
not back here fighting the same
[43:50]
battle and year after year.
[43:52]
Thank you very much.
[43:56]
>> Thank you so much,
[43:57]
Marlene. And thank you,
[43:58]
Mayor.
[43:59]
>> Excuse me.
[44:01]
>> Welcome.
[44:03]
>> Because of the relating
[44:05]
to the fire, we have our fire
[44:08]
department or a consolidated
[44:10]
fire department,
[44:11]
but we had a lot
[44:13]
of mutual aid. And what happens
[44:14]
when that mutual aid is not
[44:15]
there? Thank you.
[44:20]
>> Thank you. So, I am going
[44:23]
to ask that County Executive
[44:25]
Callagy invite the cities
[44:28]
because I do not have the list.
[44:30]
I could go alphabetical.
[44:33]
>> Yeah. Either way.
[44:34]
President Corzo.
[44:37]
>> Is there A list that. Yeah.
[44:46]
>> Okay. Oh, it is
[44:48]
alphabetical. Oh, okay. It's
[44:49]
just alphabetical. I thought it
[44:51]
was a different list. Does the
[44:54]
city of Belmont have a
[44:56]
presentation or something?
[44:58]
They would like to welcome
[44:59]
Mayor Mates.
[45:04]
>> Good afternoon, President
[45:05]
Corzo and members
[45:07]
of the board. I'm here with
[45:08]
City Manager Afshin Oskoui. I
[45:10]
want to thank you first
[45:12]
by allowing us
[45:14]
to come and speak
[45:15]
with you. I'd like
[45:16]
to thank your county staff for
[45:17]
your leadership and persistence
[45:19]
in advocating
[45:20]
for what is right, not only
[45:21]
for the county, but for all 20
[45:23]
cities that rely
[45:24]
on these revenues to provide
[45:25]
essential local services. We
[45:27]
also appreciate our state
[45:28]
delegation and all
[45:30]
of our partners who continue
[45:31]
to carry this message to
[45:33]
Sacramento. We recognize the
[45:34]
state has significant fiscal
[45:36]
challenges, but as I said
[45:38]
at the press conference,
[45:39]
those challenges cannot
[45:41]
continue to be addressed by
[45:43]
shifting the burden onto local
[45:44]
governments that have very
[45:46]
limited tools to respond. For
[45:48]
Belmont, this is a serious
[45:51]
budget issue. We are a
[45:53]
community of about 27,000
[45:54]
residents with a very lean
[45:56]
organization and a relatively
[45:58]
small general fund. Our council
[46:00]
has been extremely disciplined
[46:02]
in managing our resources,
[46:04]
finding efficiencies,
[46:05]
controlling costs,
[46:07]
and using reserves responsibly.
[46:10]
But there is a limit
[46:11]
to how much we can absorb. Our
[46:13]
current VLF exposure is
[46:14]
about 10% of our general fund.
[46:17]
At that level, this is no
[46:19]
longer something we can simply
[46:21]
manage through efficiencies.
[46:22]
If this funding continues
[46:23]
to erode,
[46:25]
we will ultimately be forced to
[46:26]
make difficult choices
[46:27]
affecting police services,
[46:29]
street and park maintenance
[46:31]
infrastructure,
[46:32]
child care and youth programs,
[46:34]
senior services, housing
[46:36]
implementation, and other
[46:38]
crucial services our residents
[46:40]
depend on. We've been asked to
[46:42]
demonstrate what those impacts
[46:44]
could look like,
[46:45]
and it is sobering. These
[46:47]
aren't services we want
[46:49]
to reduce. These are the
[46:50]
services our community needs us
[46:52]
to provide,
[46:53]
and it's our responsibility
[46:55]
to provide them. That's why I
[46:57]
appreciate the county's
[46:58]
leadership
[46:59]
in bringing us all together.
[47:00]
This isn't a request
[47:02]
for additional state funding,
[47:03]
that it is a plea to restore a
[47:05]
funding mechanism that local
[47:07]
governments have relied upon
[47:08]
for years
[47:10]
to provide essential services.
[47:12]
We stand with the county,
[47:13]
our fellow cities, our labor
[47:15]
partners,
[47:16]
and our state delegation
[47:17]
in continuing this fight
[47:19]
for a permanent solution.
[47:21]
Thank you again
[47:22]
for your leadership and
[47:23]
for allowing us to share
[47:24]
Belmont's perspective today.
[47:34]
>> Thank you. And I believe we
[47:36]
do have someone here from
[47:37]
Brisbane, and I may be wrong.
[47:43]
So, let's move on to
[47:46]
Burlingame. Welcome, Council
[47:52]
Member Brownrigg. And I'm
[47:55]
sorry, I don't know your name,
[47:56]
but please introduce
[47:57]
yourself.
[47:59]
>> Thank you very much,
[48:00]
President Corzo. It's Michael
[48:01]
Brownrigg. With the mayor of
[48:03]
Burlingame and Lisa Goldman,
[48:05]
longtime city manager
[48:06]
for the great city of
[48:07]
Burlingame. I want you
[48:09]
to know that our city council,
[48:10]
our city staff and our 31,000
[48:12]
residents stand shoulder
[48:14]
to shoulder with you
[48:15]
in this fight for fairness.
[48:16]
Thank you very much for your
[48:18]
commentary this morning. We
[48:20]
affiliate ourselves and
[48:22]
appreciate those strong words
[48:26]
today. As I reflected
[48:29]
on this, I took a step back.
[48:31]
To me, the relationship between
[48:33]
the state and its many cities
[48:34]
and counties ought to be one of
[48:36]
a strong working partnership.
[48:37]
We're all serving California
[48:39]
residents and we all should
[48:41]
want our state, our cities,
[48:42]
our counties
[48:43]
to be the best run
[48:45]
in the country. For our part,
[48:47]
the city of Burlingame has
[48:49]
answered Sacramento's call,
[48:51]
for example, on housing. Our
[48:52]
city has added 1,800 new homes
[48:55]
in the last six years,
[48:57]
a 15% increase. We have another
[48:59]
800 homes in the pipeline that
[49:01]
would yield a 20% increase
[49:03]
in housing. And we accomplished
[49:07]
this by promising our residents
[49:10]
that we could invite more
[49:13]
people into Burlingame, deliver
[49:15]
extra water and sewer and parks
[49:16]
and safety services
[49:18]
for our new neighbors without
[49:20]
impairing service quality.
[49:22]
That was the promise we made.
[49:24]
We also accomplished our
[49:25]
housing goals by breaking one
[49:27]
of the cardinal rules
[49:28]
of local city government,
[49:30]
which is we took about 100
[49:31]
acres of commercially zoned
[49:33]
property and we rezoned it
[49:34]
for mixed use housing. Now,
[49:36]
that's perceived as a money
[49:38]
loser by traditionalists,
[49:40]
but that's the way we wanted to
[49:42]
make sure that we could deliver
[49:44]
on these promises. Now, I want
[49:47]
to be clear. We made those
[49:49]
changes because it was the
[49:50]
right thing to do
[49:51]
for our state,
[49:52]
for our city and
[49:53]
for working families,
[49:55]
not because we were told
[49:56]
to do it, but we did. We did
[49:59]
assume that Sacramento would at
[50:01]
least have our backs
[50:03]
financially, given the
[50:05]
governor's and the
[50:07]
legislature's constant talk
[50:09]
about housing. Instead, the VLF
[50:12]
incompetence reflects, and I
[50:14]
think the county manager got it
[50:17]
right. Sacramento reneging
[50:19]
on its financial promise
[50:21]
to cities and counties. And we
[50:22]
take that personally. And this
[50:25]
couldn't come at a worse time
[50:26]
for the city of Burlingame.
[50:28]
With revenue from hotel visitor
[50:30]
tax still today, six years on
[50:31]
from COVID not as high as it
[50:34]
was before COVID hit. We're
[50:36]
still digging our way out. We
[50:39]
went through virtually all
[50:41]
of our reserves to get
[50:43]
through that period. And as we
[50:44]
dig our way out,
[50:46]
we're counting on VLF
[50:47]
to get us there. So, I have a
[50:50]
message for our partners in
[50:52]
Sacramento. Stop telling us
[50:55]
what to do if you're not going
[50:57]
to pay us what you owe. Thank
[50:59]
you very much.
[51:04]
>> Thank you. And just
[51:05]
to clarify, Councilmember
[51:07]
Brownrigg, I know your name. I
[51:08]
just didn't know your city
[51:09]
count. City manager's name.
[51:12]
Thank you. And now I'd like
[51:14]
to welcome someone representing
[51:19]
Colma, and Colma is not
[51:23]
present. So, I'd like to
[51:26]
welcome the four council
[51:29]
members from Daly City. I know
[51:32]
there's four of you now.
[51:36]
>> Good afternoon, Madam
[51:37]
President.
[51:39]
>> And the City Manager.
[51:40]
Welcome.
[51:41]
>> Thank you. I'm Tim Nevin,
[51:43]
the Assistant City Manager.
[51:45]
And today Mayor Glenn
[51:47]
Sylvester will be speaking
[51:48]
on behalf of the city.
[51:49]
But I also wanted
[51:50]
to note that Council Member
[51:51]
Proano did also join after roll
[51:52]
call this afternoon.
[51:54]
>> Welcome.
[51:55]
>> Thank you. I'll let the
[51:56]
mayor speak.
[51:58]
>> I wasn't prepared. Tim,
[52:00]
thank you so much. I'm Glenn
[52:02]
Sylvester. Those
[52:03]
of you who know me, everything
[52:05]
is dynamic and it's fluid. I
[52:07]
tried to take experience
[52:08]
by what happens. So, I'd like
[52:10]
to first start off
[52:13]
by saying hello to Madam
[52:15]
President Corzo, the rest
[52:17]
of the Board of Supervisors,
[52:18]
the county staff,
[52:22]
and the other staff. Okay,
[52:24]
thank you so much. I'd like
[52:26]
to preface before I start with
[52:27]
a commentary I heard earlier
[52:29]
by Supervisor Jackie Speier.
[52:37]
And what you said is the reason
[52:40]
why you are wearing red because
[52:42]
you are hot mad. Well, those
[52:44]
of you and those a lot of folks
[52:47]
know I'm law enforcement
[52:50]
centric. And if you're not
[52:52]
in law enforcement, you would
[52:53]
not understand the tie that I'm
[52:55]
wearing. Well, basically,
[52:57]
it's the thin blue line, which
[52:59]
is probably what you'll have
[53:01]
due to the loss
[53:02]
of public safety. So, I'm
[53:05]
Glenn Sylvester, the mayor of
[53:06]
Daly City. Thank you to the
[53:08]
Board of Supervisors for
[53:09]
hosting this press conference
[53:11]
and bringing our cities
[53:12]
together to address what is
[53:14]
fundamentally a state of
[53:16]
California funding issue. I
[53:19]
would like
[53:21]
to thank our city manager, our
[53:22]
assistant city manager and
[53:24]
staff for keeping us all up to
[53:26]
date because this is a very
[53:28]
complicated situation,
[53:30]
and I appreciate them
[53:33]
for that. As you hear me speak,
[53:34]
you will hear some
[53:36]
redundancies. And the only
[53:38]
reason why you're going
[53:40]
to have redundancies because
[53:42]
it goes
[53:44]
to show that we are on the same
[53:45]
page and that we understand.
[53:49]
The message from Daly City is
[53:53]
simple. And I promise I already
[53:55]
had this written. But I did
[53:56]
hear some phrases today,
[53:58]
and I'm going to repeat them.
[54:00]
The VLF shortfall is not just a
[54:03]
budget problem. It is a threat
[54:05]
to essential public services
[54:08]
to our communities and
[54:10]
to the partnership between the
[54:12]
state and local governments.
[54:15]
Daly City is one
[54:17]
of the lower income cities in
[54:20]
San Mateo County. We have a
[54:23]
limited tax base and we already
[54:25]
operate with a very lean budget
[54:29]
for the fiscal year 2025
[54:30]
through 2026, Daly City is
[54:34]
facing a 12.15-million-dollar
[54:39]
VLF shortfall. That could mean
[54:43]
the loss of nearly 50 positions
[54:46]
and more than $12 million
[54:48]
in services and expenditures.
[54:53]
As Julie Lind said earlier,
[54:55]
and this is the first,
[54:58]
the first redundancy. This is
[55:01]
not numbers on a spreadsheet.
[55:03]
They represent people, programs
[55:06]
and services that our residents
[55:08]
depend on every day. If this
[55:11]
shortfall becomes reality,
[55:13]
they represent people,
[55:15]
programs and Daly City could be
[55:18]
forced out
[55:20]
of a fire engine company.
[55:23]
Remember we had a fire
[55:25]
representative who said
[55:27]
about saving the child. Took
[55:29]
them six minutes. Well, many
[55:30]
times I've said on council
[55:32]
on the response time,
[55:33]
six minutes. It takes me six
[55:35]
minutes just to get out
[55:42]
of bed. This will also
[55:43]
terminate our mental health
[55:44]
clinician program
[55:46]
to which the Board of
[55:48]
Supervisors approved quite some
[55:50]
time ago. It would eliminate
[55:51]
library and recreation programs
[55:52]
and close senior centers and
[55:55]
recreation facilities. That is
[56:00]
the first level of impact and
[56:02]
that's the local level. It
[56:06]
means fewer emergency responses
[56:08]
on our streets. It means fewer
[56:10]
opportunities
[56:11]
for our children and families.
[56:14]
It means fewer services for our
[56:16]
seniors and residents who need
[56:18]
mental health support.
[56:22]
But the significance
[56:24]
of this issue goes beyond
[56:26]
Daly City, which brings me
[56:28]
to the second level,
[56:31]
and that is regional. Every
[56:34]
city is connected. When one
[56:37]
city loses essential services,
[56:39]
the pressure does not stop
[56:42]
at our borders. Residents
[56:45]
travel across jurisdictions,
[56:48]
public safety agencies,
[56:51]
they work together. You heard
[56:53]
the term earlier, mutual aid.
[56:56]
Libraries, parks and
[56:57]
transportation and housing and
[56:59]
social service serve a regional
[57:02]
population. A funding decision
[57:06]
made by the state can therefore
[57:08]
create consequences through
[57:10]
San Mateo County. So, I talked
[57:12]
about the first, I talked
[57:14]
about the second. Now there is
[57:17]
a third level and that's the
[57:20]
statewide significance. This is
[57:23]
about fundamental relationship
[57:26]
between Sacramento and
[57:28]
California cities. Local
[57:31]
governments are closest to the
[57:34]
people and we are responsible
[57:36]
for delivering many of the
[57:38]
services that residents rely
[57:41]
on most. But cities cannot
[57:43]
Simply fund another $12
[57:45]
million. Cities like Daly City
[57:49]
have limited ability to raise
[57:51]
local revenue while the demand
[57:54]
for police, fire,
[57:56]
mental health services,
[57:58]
libraries, recreation and other
[58:00]
essential programs continue
[58:04]
to grow. When Sacramento
[58:09]
reduces funding
[58:10]
for local government,
[58:12]
Sacramento does not deliver the
[58:13]
service cuts the local
[58:16]
communities do. The cuts happen
[58:20]
in our neighborhoods. They
[58:22]
happen when a fire engine is
[58:25]
taken off the street. They
[58:27]
happen when police staffing is
[58:30]
reduced. They happen when a
[58:31]
mental health program that
[58:34]
disappears. They happen when a
[58:38]
library program is eliminated.
[58:41]
They happen when a senior
[58:42]
citizen or recreation facility
[58:43]
closes. This is why it is not
[58:47]
simply a Daly city issue or
[58:53]
even a San Mateo County issue.
[58:54]
It is a California issue. We
[58:59]
need the state to recognize the
[59:02]
real-world consequences of the
[59:03]
VLF shortfall and fully restore
[59:06]
the funding that local
[59:08]
communities rely upon. The
[59:11]
state must partner
[59:14]
with local governments,
[59:17]
not force cities to choose
[59:19]
between public safety, mental
[59:24]
health, libraries, recreation,
[59:27]
and services for our seniors.
[59:30]
Daly City stands with San
[59:32]
Mateo County, our fellow
[59:35]
cities,
[59:37]
and our state representatives
[59:39]
in demanding a solution. Our
[59:43]
residents deserve better. Our
[59:46]
communities deserve better.
[59:48]
And California must keep its
[59:51]
commitment to the cities that
[59:53]
provide essential services.
[59:55]
Every day we call on the state
[59:57]
of California
[59:59]
to do the right thing,
[1:00:01]
restore this critical funding,
[1:00:03]
protect local government
[1:00:06]
services, and protect the
[1:00:09]
residents that we were elected
[1:00:12]
to serve. Thank you all very
[1:00:16]
much. And I'll turn it. I'll
[1:00:17]
turn it over
[1:00:18]
to assistant city manager
[1:00:19]
for any things that I may have
[1:00:20]
missed.
[1:00:24]
>> No, thank you.
[1:00:25]
You covered everything.
[1:00:26]
Thank you so much.
[1:00:29]
>> Thank you. With that, we
[1:00:33]
will be inviting council member
[1:00:35]
Abrica, representing the city of
[1:00:37]
East Palo Alto and your city
[1:00:38]
manager. Welcome, Assistant
[1:00:41]
City Manager. So, I'm just
[1:00:43]
going to stop guessing. You all
[1:00:44]
introduce yourselves.
[1:00:47]
>> A lot of things going
[1:00:48]
on today, so don't worry.
[1:00:50]
We're all worried.
[1:00:53]
But my name is Ruben Abrica. I
[1:00:55]
currently serve as vice mayor
[1:00:57]
the city of East Palo Alto.
[1:00:58]
And today with me, Shiri
[1:01:01]
Klima, our assistant City
[1:01:04]
Manager. First of all, I want
[1:01:05]
to thank all of you for the
[1:01:07]
work that you're doing all our
[1:01:09]
sister cities. And I know that
[1:01:12]
our city manager,
[1:01:13]
who's not able
[1:01:15]
to be here today, and Shiri
[1:01:17]
and others have been working
[1:01:18]
very closely with your staff
[1:01:20]
to try to figure this thing
[1:01:21]
out. I also want
[1:01:24]
to take a second to recognize
[1:01:27]
Supervisor Gauthier for having
[1:01:29]
served our city honorably, all
[1:01:33]
supervisors, of course,
[1:01:36]
and also Jackie Speier
[1:01:38]
for having been one
[1:01:40]
of the founding members
[1:01:41]
of our city. I want to say
[1:01:43]
in my younger years,
[1:01:44]
I was involved
[1:01:46]
in the incorporation movement.
[1:01:48]
We are the youngest city, one
[1:01:50]
of the most vulnerable,
[1:01:52]
and I had the honor of serving
[1:01:53]
on the first city Council.
[1:01:55]
What I can tell you is that we
[1:01:57]
have come a long way. We have
[1:01:59]
had many difficult periods
[1:02:02]
of time in our city. This
[1:02:05]
shortfall would really become
[1:02:07]
one of the most difficult
[1:02:10]
economic situations because I
[1:02:13]
feel, after all, people are
[1:02:15]
already suffering so much
[1:02:17]
in their daily economic life
[1:02:20]
across the country,
[1:02:22]
across the state and this
[1:02:23]
county in East Palo Alto. This
[1:02:26]
is the kind of thing that would
[1:02:28]
be catastrophic
[1:02:29]
for many families,
[1:02:30]
for the government, too. So, I
[1:02:33]
feel like I want to be positive
[1:02:36]
and I hope that the governor
[1:02:39]
and the legislature will solve
[1:02:42]
this. But I also want
[1:02:44]
to prepare for the worst. And
[1:02:46]
this is my thought
[1:02:47]
for my city. And that is that
[1:02:49]
as elected officials and
[1:02:51]
management who run our cities,
[1:02:54]
we have to work very closely
[1:02:57]
with our employees. We have
[1:02:59]
to work very closely with our
[1:03:02]
union representatives and the
[1:03:04]
community. And that's why this
[1:03:06]
is important that you're
[1:03:07]
holding this public meeting
[1:03:09]
to let everyone know.
[1:03:11]
But I really feel at other
[1:03:12]
times that's what we've done.
[1:03:14]
We've been able
[1:03:16]
to get through. We have
[1:03:17]
to work
[1:03:18]
with the heart and soul
[1:03:19]
of a city,
[1:03:20]
which is the people who run it
[1:03:21]
on a day-to-day basis,
[1:03:22]
and that to the employees
[1:03:23]
in their unions. So,
[1:03:25]
with that, I'll let Shiri
[1:03:27]
share a few of the details,
[1:03:28]
which are not unlike what other
[1:03:31]
sister cities are going to be
[1:03:34]
facing if this happens.
[1:03:38]
>> Thank you, Vice Mayor.
[1:03:40]
For the city of East Palo
[1:03:41]
Alto, the revised VLF estimates
[1:03:44]
increase our Projected general
[1:03:46]
fund revenue loss
[1:03:47]
from approximately 2 1/2
[1:03:49]
million to 4.6 million
[1:03:51]
annually. This may not sound
[1:03:54]
like much relative to some
[1:03:55]
of the other cities, however,
[1:03:57]
represents roughly 13% of our
[1:04:00]
general fund operating budget.
[1:04:03]
Unlike larger organizations,
[1:04:05]
East Palo Alto has a relatively
[1:04:08]
small lean workforce and has
[1:04:10]
operated
[1:04:11]
with these lean staffing levels
[1:04:13]
for many years. 13% staffing
[1:04:16]
cuts would reduce our already
[1:04:18]
limited capacity and to provide
[1:04:19]
our predominantly low-income
[1:04:22]
Latino community of about
[1:04:24]
30,000 people the level
[1:04:28]
of support that it relies
[1:04:30]
on so deeply and deserves. We
[1:04:33]
are not today prepared to list
[1:04:35]
precisely which positions could
[1:04:37]
be cut. And to avoid layoffs,
[1:04:40]
East Palo Alto will look
[1:04:42]
at all the alternatives.
[1:04:45]
Freezing vacant positions,
[1:04:48]
employee furloughs, etc.
[1:04:51]
However, we are one of the
[1:04:53]
lowest income minority
[1:04:55]
communities in the state of
[1:04:57]
California and these
[1:04:59]
alternatives will not last long
[1:05:02]
and our residents will be very
[1:05:04]
critically harmed
[1:05:06]
in this process. East Palo
[1:05:08]
Alto calls on the state to fix
[1:05:10]
this dire problem immediately.
[1:05:11]
Thank you.
[1:05:18]
>> Thank you. With that, I'd
[1:05:20]
like to invite representatives
[1:05:22]
from the city of Half Moon
[1:05:26]
Bay. Oh, let's now invite
[1:05:29]
representatives from the City
[1:05:31]
of Menlo Park. I skipped
[1:05:33]
Hillsboro because I was told no
[1:05:34]
one's here from Hillsboro. Am I
[1:05:36]
wrong?
[1:05:37]
>> That's right.
[1:05:38]
>> No, I'm right. Okay.
[1:05:39]
Welcome.
[1:05:50]
>> And I'd just like
[1:05:51]
to correct that.
[1:05:53]
Council member Jeff Schmidt
[1:05:54]
is here with us tonight.
[1:05:55]
>> Welcome.
[1:06:00]
>> Great. Good afternoon,
[1:06:02]
President Corzo, Vice
[1:06:03]
President Mueller and honorable
[1:06:05]
members of the board. I'm
[1:06:06]
Justin Murphy. I'm the City
[1:06:08]
Manager for the City of Menlo
[1:06:10]
Park. Menlo Park's 34,000
[1:06:12]
residents are served by 292
[1:06:14]
full time staff and over 100
[1:06:16]
temporary staff. Dedicated
[1:06:17]
employees are the most
[1:06:18]
important asset that we have
[1:06:19]
to deliver critical services
[1:06:21]
to the community. It pains me
[1:06:22]
to appear
[1:06:23]
before you today and speak
[1:06:25]
of potential devastating
[1:06:26]
impacts from the loss of $5.4
[1:06:29]
million of VLF funds, which
[1:06:31]
represents approximately 6% of
[1:06:33]
the city's general fund budget.
[1:06:36]
Our personnel expenses comprise
[1:06:37]
60%
[1:06:38]
of our general fund budget.
[1:06:41]
In order to absorb $5.4 million
[1:06:46]
annually. As a reduction, the
[1:06:48]
City of Menlo Park may be faced
[1:06:49]
with a loss of 27 positions,
[1:06:52]
which equates
[1:06:53]
to a 9% reduction
[1:06:54]
in permanent staff and the loss
[1:06:55]
of a comparable number
[1:06:57]
of temporary employees. These
[1:06:59]
losses would be
[1:07:01]
across every department
[1:07:02]
in the city. And I'm about
[1:07:04]
to provide an illustrative
[1:07:06]
of what this could look like,
[1:07:07]
its potential cuts. This is
[1:07:09]
just to paint a picture
[1:07:11]
of what the City of Menlo Park
[1:07:12]
may need to consider. Loss
[1:07:14]
of positions in the police
[1:07:16]
department could result
[1:07:17]
in the significant reduction
[1:07:18]
in traffic enforcement. This is
[1:07:20]
one of the services that
[1:07:22]
address high profile community
[1:07:23]
concerns aimed
[1:07:24]
at improving pedestrian,
[1:07:26]
bicycle and vehicular safety.
[1:07:29]
This elimination coupled
[1:07:30]
with the elimination of
[1:07:31]
community services officers
[1:07:32]
would result
[1:07:34]
in slower response times.
[1:07:35]
calls for service given the
[1:07:36]
increased impacts
[1:07:38]
on our patrol. The loss
[1:07:42]
of positions
[1:07:44]
in public works engineers,
[1:07:46]
project managers and
[1:07:47]
transportation planners would
[1:07:48]
result in failed infrastructure
[1:07:49]
and safety concerns, more
[1:07:50]
potholes, poor and failed
[1:07:51]
streets,
[1:07:52]
prolonged street light outages,
[1:07:54]
delay, delayed replacement park
[1:07:55]
playgrounds and continue
[1:07:56]
challenges implementing
[1:07:58]
Vision Zero projects. The loss
[1:08:02]
of sustainability positions
[1:08:04]
would reduce capacity to
[1:08:06]
achieve community identified
[1:08:09]
priorities in the City's
[1:08:10]
Climate Action Plan and
[1:08:11]
environmental justice element
[1:08:12]
impacting the cities to support
[1:08:14]
statewide climate goals. Loss
[1:08:17]
of positions
[1:08:18]
in community development
[1:08:20]
across planning, building and
[1:08:22]
housing would reduce capacity
[1:08:23]
to provide timely review of
[1:08:25]
entitlements and plan check
[1:08:26]
services to the community,
[1:08:28]
jeopardizing the city's ability
[1:08:29]
to meet minimum state statutory
[1:08:32]
requirements. Implementation of
[1:08:34]
housing element programs
[1:08:35]
including work on affordable
[1:08:37]
housing and anti-displacement
[1:08:39]
efforts would also be severely
[1:08:42]
impacted. Finally, the loss
[1:08:44]
of positions in our library
[1:08:45]
Community services could resume
[1:08:48]
could result in reducing
[1:08:50]
library hours significantly,
[1:08:51]
up to a 50% reduction
[1:08:53]
in library hours. Coupled
[1:08:55]
with that would be a reduction
[1:08:57]
in library programming for
[1:08:58]
which there could be the
[1:09:00]
elimination of story times,
[1:09:02]
ESL, conversation clubs,
[1:09:03]
summer reading, no book groups
[1:09:06]
and no teen events. Again, this
[1:09:08]
paints a picture of the
[1:09:09]
potential decisions that the
[1:09:11]
city will be facing
[1:09:14]
in the coming months and year.
[1:09:16]
The loss of $5.4 million
[1:09:17]
annually, which would be a
[1:09:19]
significant impact. So, again,
[1:09:21]
thank you all on the board
[1:09:22]
for bringing this attention
[1:09:24]
to this matter and devoting
[1:09:25]
time
[1:09:26]
to this important topic.
[1:09:29]
>> Thank you so much
[1:09:30]
for joining us. With that. I'd
[1:09:36]
like to welcome the Mayor of
[1:09:40]
Millbrae and any other
[1:09:41]
representatives from
[1:09:42]
Millbrae.
[1:09:49]
>> Thank you. Madam President
[1:09:50]
Corzo, esteemed Board of
[1:09:53]
Supervisors, County Executive
[1:09:55]
Callagy. As the Mayor of
[1:09:57]
Millbrae, we're incredibly
[1:09:59]
appreciative that you've
[1:10:00]
brought this issue
[1:10:02]
to the forefront. We really see
[1:10:03]
the value
[1:10:04]
in having this session
[1:10:05]
to everyone else. Good
[1:10:07]
afternoon. This $226 million
[1:10:09]
VLF shortfall facing San
[1:10:10]
Mateo County is not just a
[1:10:13]
number on a spreadsheet
[1:10:15]
represents real impacts to the
[1:10:17]
services our residents rely
[1:10:19]
on and to the people who
[1:10:21]
provide those services.
[1:10:23]
For the City of Millbrae, this
[1:10:26]
shortfall means approximately
[1:10:29]
about a 5% hit
[1:10:31]
to our general fund. To absorb
[1:10:33]
that loss responsibly,
[1:10:35]
we'll have to make difficult
[1:10:37]
choices including deferring
[1:10:38]
infrastructure projects that
[1:10:40]
our community needs. That means
[1:10:43]
projects like Safe Routes to
[1:10:44]
Schools, which improves traffic
[1:10:46]
safety and helps protect
[1:10:47]
children and families will have
[1:10:50]
to wait. We'll also have to
[1:10:52]
defer infrastructure
[1:10:54]
investments that address long
[1:10:56]
term flooding challenges. And
[1:10:58]
unfortunately, Millbrae is not
[1:11:00]
the only community facing
[1:11:02]
difficult choices. Some cities
[1:11:04]
in our county are being forced
[1:11:07]
to consider layoffs. I want
[1:11:08]
to pause for a moment. These
[1:11:10]
aren't simply positions
[1:11:12]
on an organizational flowchart.
[1:11:14]
These are members
[1:11:16]
of our community. They're our
[1:11:18]
neighbors, our family members,
[1:11:20]
fathers, friends, parents,
[1:11:23]
children. When a city loses
[1:11:25]
employees, families feel that
[1:11:28]
impact and it ripples
[1:11:30]
throughout the whole entire
[1:11:33]
community. The bottom line is
[1:11:35]
simple. When local government
[1:11:36]
loses 226 million, our
[1:11:39]
communities don't just lose
[1:11:41]
dollars. We lose services,
[1:11:43]
projects,
[1:11:44]
and stability. I'm grateful
[1:11:46]
that at this point, the city
[1:11:47]
of Millbrae does not anticipate
[1:11:49]
laying off staff. We are very
[1:11:53]
aware of the seriousness
[1:11:55]
of this situation. We're
[1:11:56]
closely monitoring the impacts
[1:11:57]
of this shortfall and looking
[1:11:59]
for every responsible
[1:12:00]
opportunity to tighten our
[1:12:02]
budget and operate more
[1:12:04]
efficiently. The goal is clear.
[1:12:06]
We don't want to be in a
[1:12:08]
position tomorrow where we have
[1:12:09]
to choose between the services
[1:12:11]
our residents need and the
[1:12:12]
people who provide them. Thank
[1:12:13]
you.
[1:12:18]
>> Thank you. I'd now like
[1:12:20]
to welcome my colleagues
[1:12:22]
from the city of Pacifica.
[1:12:36]
Mayor Boles, are you the mayor?
[1:12:37]
I can't remember. Okay, see,
[1:12:39]
I forget. But welcome.
[1:12:41]
>> Thank you so much
[1:12:42]
for having us here, Noelia, and
[1:12:46]
all of you. We know that
[1:12:48]
Pacifica is a very special place
[1:12:49]
to each one
[1:12:50]
of you. I'm here today with
[1:12:54]
Vice Mayor Wright and our
[1:12:55]
Assistant City Manager, Julia
[1:12:58]
Carter. I'm tired of going to
[1:13:01]
Sacramento. I was very grateful
[1:13:04]
to be there with all of you and
[1:13:05]
really appreciate the county's
[1:13:07]
leadership because we couldn't
[1:13:10]
do this by ourselves. Right.
[1:13:11]
So, we are all stronger
[1:13:13]
with you as the leaders,
[1:13:15]
with the county attorney, also
[1:13:17]
with deep ties to Pacifica.
[1:13:19]
Hello, John. And I would
[1:13:24]
like us all to be wearing red
[1:13:26]
the next time we have
[1:13:27]
to go because, yeah,
[1:13:28]
we're all fighting mad.
[1:13:29]
They're taking our money and
[1:13:30]
they're taking our time that we
[1:13:32]
need to be doing other work,
[1:13:33]
you know, instead. So, Pacifica
[1:13:35]
is already struggling with a
[1:13:37]
3.8 million structural deficit.
[1:13:39]
A million of that this year
[1:13:41]
that we processed was because
[1:13:43]
of the VLF funding cuts
[1:13:45]
from this year. As a city
[1:13:47]
that's 94% residential, we
[1:13:49]
simply do not earn enough tax
[1:13:51]
revenue to maintain our city.
[1:13:53]
We're working on that. We're
[1:13:54]
doing a lot
[1:13:55]
of economic development work,
[1:13:57]
looking at some hotels,
[1:13:58]
increased housing and mixed
[1:14:00]
use. But all that takes time.
[1:14:04]
Our previous councils for years
[1:14:06]
have cut our budget and our
[1:14:08]
staff. And if you look
[1:14:10]
at comparable cities, we're 20%
[1:14:12]
understaffed already today.
[1:14:15]
Our employees work so hard
[1:14:17]
to make up this gap,
[1:14:18]
but recruitment, retention,
[1:14:20]
and the ability
[1:14:21]
to handle extra work in an
[1:14:23]
emergency are very difficult.
[1:14:25]
I'm going to give you one very
[1:14:28]
specific example. We had only
[1:14:29]
one senior public works
[1:14:31]
engineer. Roland Yap,
[1:14:33]
wonderful guy.
[1:14:34]
In a normal city,
[1:14:36]
he would have managed about
[1:14:37]
three public works projects.
[1:14:39]
In our city, he had to manage
[1:14:42]
10. It was already a lot. And
[1:14:46]
unlike other cities,
[1:14:48]
our permitting also has to go
[1:14:49]
through the Coastal
[1:14:50]
Commission, so we have extra
[1:14:51]
burden on our staff and time
[1:14:52]
for our projects. And as you
[1:14:55]
know, we're the canary
[1:14:56]
in the coal mine
[1:14:57]
for climate change,
[1:14:58]
our impacts
[1:14:59]
of a warming ocean.
[1:15:00]
In my district alone, we've
[1:15:02]
already lost three apartment
[1:15:03]
buildings and 11 homes. And I'm
[1:15:05]
terrified
[1:15:07]
about this coming super El
[1:15:08]
Nino because we have more
[1:15:10]
in harm's way right now. Our
[1:15:13]
pier collapsed on June 4, one
[1:15:16]
month into our new City
[1:15:18]
manager, Sean Charpentier's
[1:15:20]
tenure. And, you know, we,
[1:15:23]
without warning,
[1:15:25]
we had a structural report.
[1:15:26]
There was nothing imminently
[1:15:28]
wrong with that portion
[1:15:29]
of the pier. So, there
[1:15:30]
was nothing we could have
[1:15:31]
done ahead of time to deal
[1:15:34]
with that. But that was the
[1:15:35]
straw that broke the camel's
[1:15:36]
back. We lost that senior
[1:15:37]
engineer to another city
[1:15:40]
because he has a life,
[1:15:42]
he has voice. How can you
[1:15:44]
expect a city employee
[1:15:45]
to give and give and give, and
[1:15:46]
at some point,
[1:15:47]
it is just too much. We've just
[1:15:49]
lost our public works director,
[1:15:50]
too. So, we're really
[1:15:53]
struggling as it is
[1:15:55]
with these budget cuts. Through
[1:15:57]
our budget process this year,
[1:15:59]
our council and our staff have
[1:16:00]
worked really hard
[1:16:02]
to find those cuts
[1:16:04]
to balance the 2.8 million
[1:16:07]
deficit affecting programs,
[1:16:09]
services, staffing,
[1:16:11]
and public safety. We just had
[1:16:14]
a special meeting last week
[1:16:16]
because we're trying to solve
[1:16:18]
this problem ourselves. We
[1:16:19]
voted unanimously
[1:16:21]
to put a 1 sales tax measure
[1:16:25]
on our ballot. That puts us at
[1:16:28]
10.75% sales tax. I think that
[1:16:30]
would be the fourth highest
[1:16:32]
in the whole state. Right. And
[1:16:34]
we need to get special governor
[1:16:36]
approval that we're still
[1:16:37]
waiting on to make sure we can
[1:16:38]
even do that. We're trying
[1:16:40]
to take care
[1:16:41]
of ourselves and not ask
[1:16:42]
for more money.
[1:16:45]
But isn't it maddening that
[1:16:46]
to put something on the ballot
[1:16:48]
and then that is proposed
[1:16:50]
to raise $5 million
[1:16:52]
for our city, and now next
[1:16:53]
year, the state is looking
[1:16:55]
to take away 4.5 million extra,
[1:16:58]
you know, from the VLF. It's
[1:17:02]
maddening. How do we promise
[1:17:03]
our residents that we're
[1:17:04]
finally going to take care of
[1:17:06]
roads that have never been
[1:17:07]
paved in Pacifica since we
[1:17:09]
incorporated that we're going
[1:17:10]
to take care of our
[1:17:11]
firefighters who have no place
[1:17:13]
to decontaminate. You know, we
[1:17:15]
have so much deferred work
[1:17:16]
because we've been short
[1:17:18]
on budgets for a long time.
[1:17:19]
We're making these promises
[1:17:20]
to our community,
[1:17:22]
hoping that they'll agree
[1:17:24]
to this really high tax rate
[1:17:26]
to help save our city. But then
[1:17:28]
now the rug is being pulled
[1:17:30]
out from underneath us. It's
[1:17:32]
not fair. And I'm freaking mad,
[1:17:39]
too. We'd, you know, if
[1:17:40]
this went through, we'd have
[1:17:42]
to look at cutting another 20
[1:17:44]
to 25 positions, about 15%
[1:17:46]
of our already small workforce.
[1:17:49]
These cuts would be
[1:17:50]
devastating, threatening,
[1:17:51]
threatening our ability
[1:17:52]
to even survive as a city. And
[1:17:56]
just as we're the canary
[1:17:57]
in the coal mine
[1:17:58]
for climate change,
[1:18:00]
I think the county and all
[1:18:01]
of our cities are the canary
[1:18:02]
in the coal mine
[1:18:04]
for what is happening
[1:18:05]
at the state level. There's
[1:18:06]
only three counties now,
[1:18:07]
but it's growing. This whole
[1:18:09]
metric of school funding is
[1:18:13]
going to continue to worsen
[1:18:14]
for the whole state. And I hope
[1:18:16]
that the legislators and the
[1:18:18]
governor pay attention because
[1:18:20]
this is something that needs
[1:18:22]
to be solved for all of our
[1:18:24]
communities. I really
[1:18:25]
appreciate you all,
[1:18:26]
and we'll continue to stand
[1:18:27]
with you 100%.
[1:18:37]
>> I'd like
[1:18:38]
to invite representatives
[1:18:40]
from the city of Portola,
[1:18:41]
from the town of Portola
[1:18:43]
Valley. Town. Yes. Okay.
[1:18:44]
Welcome.
[1:18:51]
>> Good afternoon. I'm council
[1:18:54]
member Judith Hasko of
[1:18:55]
Portola Valley, and
[1:18:57]
with me is Darcy Smith, our
[1:18:58]
town manager. I want
[1:19:01]
to thank you, President
[1:19:03]
Corzo, and all
[1:19:04]
of the supervisors here today
[1:19:05]
for giving us the opportunity
[1:19:07]
to share our experiences. It's
[1:19:09]
very important for us
[1:19:11]
to understand what all
[1:19:12]
of the jurisdictions in this
[1:19:14]
county are going through.
[1:19:17]
First, Portola Valley supports
[1:19:19]
the efforts by San Mateo
[1:19:20]
County that we are here
[1:19:22]
to discuss today entirely.
[1:19:24]
Portola Valley is a small
[1:19:26]
jurisdiction in San Mateo
[1:19:28]
County. The state's
[1:19:30]
inconsistent approach to
[1:19:32]
vehicle license fee allocations
[1:19:33]
over recent years has prevented
[1:19:35]
us from including our town's
[1:19:37]
full vehicle license fee
[1:19:38]
allocation in our annual
[1:19:41]
budgeting process, which, given
[1:19:43]
our limited town budget and
[1:19:45]
very lean staffing,
[1:19:47]
creates substantial challenges.
[1:19:50]
Portillo Valley is highly
[1:19:51]
dependent on San Mateo
[1:19:53]
County's support
[1:19:54]
in many important respects,
[1:19:56]
including notably the county's
[1:19:57]
provision
[1:19:58]
of law enforcement services.
[1:20:01]
Our contract costs have
[1:20:02]
increased from 1.37 million
[1:20:05]
in fiscal year 21-22 to 2.54
[1:20:10]
million in fiscal year 26-27, a
[1:20:13]
total increase over five years
[1:20:15]
of 85%. I don't see that
[1:20:18]
increase stopping anytime soon.
[1:20:21]
We have tapped our reserves
[1:20:22]
to cover this cost increase,
[1:20:24]
but our reserve fund will fall
[1:20:25]
below the minimum reserve
[1:20:27]
policy level by the end
[1:20:28]
of the year fiscal year 27-28,
[1:20:31]
and will be depleted
[1:20:33]
by the end of fiscal year
[1:20:35]
29-30. The inability to plan
[1:20:37]
for and receive our allocation
[1:20:40]
of VLF is quickly draining our
[1:20:41]
reserves and is not
[1:20:43]
sustainable. Because of this
[1:20:45]
and other circumstances,
[1:20:47]
we are now intently working on
[1:20:49]
a broad fiscal stabilization
[1:20:51]
plan, including a proposed
[1:20:53]
ballot measure to establish a
[1:20:55]
1% real property transfer tax.
[1:20:57]
If that tax is not approved
[1:20:59]
by the town voters on November
[1:21:01]
3rd, our town will need
[1:21:02]
to consider its next steps
[1:21:04]
toward fiscal stability, which
[1:21:06]
may include declaring a fiscal
[1:21:07]
emergency,
[1:21:09]
something we really do not want
[1:21:10]
to do. At that point, the town
[1:21:12]
may be forced
[1:21:14]
to make deep budget cuts.
[1:21:16]
Having more consistent
[1:21:17]
treatment of VLF allocations by
[1:21:19]
the state will enable our town
[1:21:21]
to implement critical budgeting
[1:21:23]
and planning processes
[1:21:26]
at this time. The enormous
[1:21:28]
budgetary restrictions that the
[1:21:30]
county will be forced
[1:21:31]
to make as a result
[1:21:32]
of the state's proposed
[1:21:34]
takeaway of the VLF allocations
[1:21:36]
will dramatically reduce law
[1:21:38]
enforcement services provided
[1:21:40]
by the county to our town and
[1:21:42]
potentially greatly increase
[1:21:44]
our cost of obtaining these
[1:21:46]
critical services.
[1:21:48]
At the exact moment when
[1:21:49]
Portola Valley seeks to
[1:21:51]
stabilize its finances and
[1:21:54]
adopt enhanced safety and
[1:21:55]
emergency preparedness
[1:21:58]
measures, I urge the state
[1:21:59]
to recognize its responsibility
[1:22:01]
to work with our county and the
[1:22:03]
jurisdictions within it
[1:22:05]
to avoid drastic reductions
[1:22:07]
in our county services, and in
[1:22:09]
particular our safety related
[1:22:11]
services and infrastructure,
[1:22:14]
and to craft a more equitable
[1:22:17]
and resilient approach
[1:22:18]
for these allocations. Thank
[1:22:20]
you again, we appreciate the
[1:22:21]
opportunity.
[1:22:27]
>> Thank you. With that, I'd
[1:22:30]
like to invite Mayor Elmer oh
[1:22:34]
my gosh, why am I blinking?
[1:22:36]
Saballos. That's what's the
[1:22:38]
first part. Martinez oh my
[1:22:40]
gosh. I'm sorry. Elmer.
[1:22:41]
Welcome. And is this your also
[1:22:43]
a council member, City
[1:22:45]
Manager?
[1:22:46]
>> That's right. Good morning,
[1:22:49]
President Corzo and members
[1:22:51]
of the board. I'm Mayor Elmer
[1:22:53]
Martinez Saballos, joined
[1:22:54]
by our City Manager Patrick
[1:22:56]
Heisinger and many
[1:22:58]
of our city staff. First, thank
[1:22:59]
you for the opportunity
[1:23:00]
to speak and thank you for your
[1:23:01]
leadership and county staff's
[1:23:03]
leadership on this issue.
[1:23:05]
Like many cities in San Mateo
[1:23:07]
County, Redwood City is deeply
[1:23:08]
concerned
[1:23:09]
about the continued uncertainty
[1:23:11]
of surrounding the vehicle
[1:23:12]
license feedback fill. And
[1:23:14]
while we appreciate the
[1:23:15]
legislature's partial funding
[1:23:17]
this year,
[1:23:18]
it's only a temporary solution
[1:23:20]
to what's become a long-term
[1:23:21]
structural problem
[1:23:23]
for local governments. And I
[1:23:24]
also want to emphasize that
[1:23:26]
this issue did not arrive
[1:23:27]
in a vacuum.
[1:23:28]
For the past four years,
[1:23:30]
Redwood City has been preparing
[1:23:31]
for more difficult financial
[1:23:33]
times. We have made proactive
[1:23:34]
and often difficult decisions
[1:23:36]
to strengthen our financial
[1:23:39]
position while protecting the
[1:23:40]
services that our residents
[1:23:42]
rely upon. During the COVID 19
[1:23:43]
pandemic, the city adopted
[1:23:45]
multiple stabilizing budgets
[1:23:46]
even as a community's need
[1:23:48]
for public service continued
[1:23:50]
to grow. In 2024, our city
[1:23:52]
council advanced an update to
[1:23:54]
the city's business license
[1:23:56]
tax, and our business community
[1:23:57]
stepped up to help fund
[1:23:59]
essential public services.
[1:24:01]
Last year, the City Council
[1:24:02]
made the difficult decision
[1:24:03]
to use general fund reserves to
[1:24:05]
balance our budget rather than
[1:24:07]
reduce city services. Our
[1:24:09]
residents have also stepped up
[1:24:10]
by absorbing higher utility
[1:24:12]
rates and other costs that help
[1:24:14]
sustain our city operations.
[1:24:16]
Simply put,
[1:24:17]
our businesses have stepped up,
[1:24:19]
our residents have stepped up,
[1:24:21]
and our City Council has
[1:24:23]
stepped up. Now it's time
[1:24:24]
for the state to do its part by
[1:24:25]
restoring the VLF revenues that
[1:24:27]
rightfully belong to San
[1:24:29]
Mateo County and its cities.
[1:24:31]
Unfortunately, the continued
[1:24:32]
uncertainty means we've
[1:24:34]
exhausted many of the
[1:24:35]
traditional tools available
[1:24:37]
to us. And if this funding is
[1:24:39]
not permanently restored,
[1:24:40]
cities like Redwood City will
[1:24:42]
be increasingly left
[1:24:44]
with only one option. Reducing
[1:24:46]
public services.
[1:24:47]
At the county's request, we
[1:24:48]
prepared a scenario showing
[1:24:50]
what that could look like in
[1:24:52]
Redwood City. And we identified
[1:24:53]
approximately 40 frontline
[1:24:55]
positions. These positions
[1:24:57]
include firefighters and police
[1:24:59]
officers, librarians,
[1:25:01]
community service officers,
[1:25:02]
planners, parks and recreation
[1:25:04]
staff, and administrative
[1:25:06]
professionals who help deliver
[1:25:08]
the services our residents rely
[1:25:09]
upon every day. Many of those
[1:25:11]
services are especially
[1:25:13]
important to our most
[1:25:14]
vulnerable residents, our
[1:25:16]
seniors, children, families,
[1:25:18]
and individuals experiencing
[1:25:21]
homelessness. We want to be
[1:25:22]
very clear that this isn't a
[1:25:23]
staffing plan,
[1:25:24]
but it's an advocacy tool, one
[1:25:25]
that illustrates what continued
[1:25:26]
state
[1:25:27]
in action could eventually mean
[1:25:28]
for the people that we serve.
[1:25:30]
So, it's clear
[1:25:31]
to us that a permanent solution
[1:25:33]
to the VFL backfill issue is
[1:25:34]
essential if local governments
[1:25:36]
are going to continue providing
[1:25:37]
the public safety, libraries,
[1:25:38]
parks, planning services,
[1:25:41]
and other core functions of
[1:25:44]
government that our communities
[1:25:46]
expect and deserve. Thank you
[1:25:47]
again, everyone,
[1:25:48]
for your leadership and
[1:25:49]
for continuing to advocate
[1:25:51]
on behalf of all of our cities
[1:25:52]
in San Mateo County. Thank you.
[1:25:57]
>> Thank you. And let me
[1:25:58]
sincerely apologize
[1:26:00]
for butchering your last name.
[1:26:03]
Mayor Elmer Martinez Saballos.
[1:26:05]
I bet you all didn't know that
[1:26:06]
my name is actually Noelia
[1:26:09]
Corso Solorzano. But no,
[1:26:14]
I love your last name,
[1:26:16]
and I will never do that again.
[1:26:18]
So, up next, we have the city
[1:26:21]
of San Bruno. And I also,
[1:26:22]
before I invite the mayor up,
[1:26:24]
I just wanted
[1:26:25]
to let everyone know that
[1:26:26]
in a couple of minutes, I will
[1:26:28]
be stepping away because I am
[1:26:30]
chairing the Coalition to End
[1:26:32]
Violence, Abuse, and
[1:26:33]
Exploitation. And I personally
[1:26:34]
invited Assembly Member
[1:26:37]
Catherine Stefani several
[1:26:39]
months ago to come and present
[1:26:42]
on the domestic violence
[1:26:43]
legislation that she has
[1:26:45]
championed at the state. And I
[1:26:46]
don't want to not be there
[1:26:48]
since I invited her months ago.
[1:26:51]
So, with that, welcome, Mayor
[1:26:53]
Rico Medina.
[1:27:00]
>> Good afternoon. Since the
[1:27:02]
City Manager of San Bruno had
[1:27:03]
already spoken,
[1:27:05]
he gave you a lot
[1:27:06]
of the information and the data
[1:27:08]
of how it is, has effect and
[1:27:10]
will affect the city of San
[1:27:11]
Bruno. As a former city
[1:27:13]
employee, myself of San
[1:27:15]
Bruno, a shop steward,
[1:27:18]
it is crucial and critical. We
[1:27:21]
have, as most
[1:27:23]
of my colleagues have said,
[1:27:24]
we have a lean staff. Proud
[1:27:26]
of them. They go
[1:27:28]
to work every day. They do the
[1:27:30]
and provide the services. What
[1:27:32]
I am proud of is also the
[1:27:35]
Board of Supervisors, County
[1:27:37]
Manager, that we're all here
[1:27:40]
together. This is one time that
[1:27:42]
irrelevant of what city or town
[1:27:44]
you represent, that we're
[1:27:47]
in this boat together and all
[1:27:49]
of us will feel the pain and
[1:27:51]
the suffering if the state does
[1:27:53]
not change their path and their
[1:27:56]
course. I appreciate all
[1:27:59]
of you stepping forward to
[1:28:02]
represent this county. I am a
[1:28:04]
lifelong San Mateo County
[1:28:07]
resident and proud
[1:28:10]
of it. I am a lifelong member,
[1:28:12]
third generation, to the city
[1:28:14]
of San Bruno where I've lived
[1:28:16]
my entire life. And I'm proud
[1:28:18]
of it. City of San Bruno has
[1:28:20]
been challenged at times when
[1:28:23]
we had the explosion or the
[1:28:24]
active shooter. We've had
[1:28:27]
people come to our community to
[1:28:28]
lead and give aid and mutual
[1:28:31]
support and we do the same. But
[1:28:35]
this is one time that we all
[1:28:41]
have to find it
[1:28:43]
within our heart and spirit
[1:28:45]
to unite and find a way to
[1:28:47]
ensure that the state does what
[1:28:48]
they need to do so that all
[1:28:51]
of these folks here, all
[1:28:52]
of us, can work
[1:28:54]
at what we need
[1:28:56]
to provide our leadership to
[1:28:58]
our staff and our communities.
[1:29:01]
It has been and is an honor
[1:29:04]
to serve and it's an honor
[1:29:06]
to be here with you today. And
[1:29:08]
I appreciate what you're doing.
[1:29:10]
And we are in it to win it.
[1:29:12]
And we stand resolute and we
[1:29:14]
stand side by side. Let's do
[1:29:16]
this. Thank you.
[1:29:22]
>> Thank you so much. And
[1:29:24]
preach. Okay. I did not know we
[1:29:26]
were going
[1:29:27]
to church right now.
[1:29:29]
With that, I'd like to invite
[1:29:30]
representatives and council
[1:29:32]
members from the City of
[1:29:34]
San Carlos. I'm going
[1:29:36]
to try to stay till the end
[1:29:37]
of the cities,
[1:29:38]
but I don't know if I can.
[1:29:40]
>> Thank you for having us here
[1:29:41]
today. I'm not going to preach
[1:29:42]
to you, but I'm here with
[1:29:44]
Kathy Kleinbaum, City Manager
[1:29:46]
of San Carlos. The City of
[1:29:48]
San Carlos is facing a VLF
[1:29:50]
shortfall of $4.4 million.
[1:29:53]
This could grow as large as $6
[1:29:55]
million in future years if
[1:29:57]
additional school districts
[1:29:59]
flip. The current amount is
[1:30:00]
equivalent to over 6% of our
[1:30:02]
annual opening operating
[1:30:05]
budget. As a small city that is
[1:30:07]
leaning staffed,
[1:30:09]
a revenue loss of this
[1:30:11]
magnitude is not something we
[1:30:13]
can absorb without facing
[1:30:16]
tangible reductions
[1:30:18]
in services in our residents
[1:30:20]
and businesses. This shortfall
[1:30:21]
could potentially translate
[1:30:23]
to hiring freezes or rejections
[1:30:25]
of 5 public safety positions
[1:30:26]
and 14 general staffing
[1:30:28]
positions
[1:30:30]
across our city departments.
[1:30:31]
This equates to roughly 10%
[1:30:34]
of our total staff. The
[1:30:36]
resulting services impacts to
[1:30:39]
our residents and businesses
[1:30:41]
include delays in permit
[1:30:42]
processing times and
[1:30:44]
construction support services
[1:30:46]
which could delay the
[1:30:48]
completion of our much-needed
[1:30:50]
housing developments. Delays
[1:30:52]
in critical staffing, safety
[1:30:53]
improvements and reduce
[1:30:55]
enforcements. Reductions in
[1:30:57]
maintenance levels and response
[1:30:59]
times for necessary repairs
[1:31:00]
in our parks, senior and youth
[1:31:03]
recreation centers and library.
[1:31:06]
Reductions in support services
[1:31:07]
for small local businesses.
[1:31:10]
Reductions
[1:31:11]
in senior support services,
[1:31:12]
recreation program and
[1:31:14]
community and cultural events.
[1:31:17]
We urge the state to provide
[1:31:18]
the funding that is due to all
[1:31:21]
of us, to all the cities in
[1:31:22]
San Mateo County. This funding
[1:31:23]
is essential
[1:31:25]
to maintaining our quality
[1:31:26]
of life.
[1:31:33]
>> Thank you and I'd now like
[1:31:36]
to welcome my mayor, mayor
[1:31:39]
Adam Lorraine and council
[1:31:41]
member Lisa Diaz Nash and city
[1:31:43]
manager Alex Khojikian.
[1:31:50]
>> Good afternoon supervisors,
[1:31:52]
City Council members, staff and
[1:31:54]
everyone who has joined us here
[1:31:57]
today. I am Adam Lorraine,
[1:31:59]
Mayor of the City of San
[1:32:01]
Mateo, and with me is City
[1:32:02]
Council member Lisa Diaz
[1:32:04]
Nash, City Manager Alex
[1:32:05]
Khojikian, who addressed the
[1:32:07]
public in the press conference
[1:32:10]
earlier. We also had a
[1:32:12]
Assistant City Manager
[1:32:14]
Jennifer Yamaguma here and
[1:32:16]
other city staff. I want
[1:32:17]
to thank you
[1:32:19]
for the opportunity to give
[1:32:20]
some more related comments
[1:32:22]
about how this lack of funding
[1:32:23]
will affect our great city of
[1:32:26]
San Mateo. Of course,
[1:32:27]
receiving the news
[1:32:29]
of an even greater reduction
[1:32:30]
in VLF funds was not welcome.
[1:32:32]
Our city cannot afford it and
[1:32:34]
neither can our residents.
[1:32:36]
This deepened cut
[1:32:38]
to VLF is substantial for the
[1:32:40]
City of San Mateo. We're losing
[1:32:42]
an additional 5.7 million
[1:32:44]
in this fiscal year,
[1:32:46]
which takes us from a 7.1
[1:32:49]
million shortfall to $12.9
[1:32:51]
million. Many have illustrated
[1:32:56]
this afternoon that we're not
[1:32:58]
just talking about budgets,
[1:33:00]
of course, but the people who
[1:33:02]
provide services and are part
[1:33:03]
of our community. And it's no
[1:33:05]
different in our city.
[1:33:07]
In fact, approximately 80%
[1:33:10]
of our budget is tied to the
[1:33:11]
people who provide city
[1:33:13]
services to our community.
[1:33:15]
These are people who provide
[1:33:17]
homelessness, outreach, youth
[1:33:20]
and senior programs and
[1:33:23]
emergency services. This
[1:33:25]
additional 5.7-million-dollar
[1:33:27]
loss will have a direct impact
[1:33:30]
on people, staff, and
[1:33:32]
of course our residents, we
[1:33:35]
in our city took the
[1:33:36]
opportunity
[1:33:38]
to begin forecasting.
[1:33:39]
Of course, we already had
[1:33:40]
to plan
[1:33:41]
for the previous VLF
[1:33:43]
shortfalls.
[1:33:45]
But now we have taken a look
[1:33:46]
to determine. What would it
[1:33:48]
look like if the City of San
[1:33:50]
Mateo had to cut 10%
[1:33:51]
of its general fund budget.
[1:33:53]
Our fear is that this would
[1:33:55]
become a reality. We currently
[1:33:57]
have some reserves that can
[1:33:59]
tide us over for some time. But
[1:34:02]
unless there's a permanent
[1:34:04]
solution to this shortfall
[1:34:06]
at the City of San Mateo, this
[1:34:07]
lack
[1:34:08]
of funding currently equates
[1:34:09]
to us potentially cutting up
[1:34:11]
to 70 positions. What could
[1:34:14]
that look like? It could
[1:34:16]
eliminate our proactive
[1:34:18]
homelessness outreach. It would
[1:34:20]
eliminate our mental health co
[1:34:22]
responder unit with police. It
[1:34:24]
would close a fire station. It
[1:34:27]
could eliminate the Office of
[1:34:29]
Emergency Services Division
[1:34:30]
of San Mateo Consolidated
[1:34:32]
Fire. On top
[1:34:34]
of those complete eliminations,
[1:34:37]
we would have many more
[1:34:39]
reductions,
[1:34:41]
including programming
[1:34:43]
for youth and seniors,
[1:34:44]
reducing facility operations,
[1:34:45]
library open hours, park
[1:34:48]
maintenance, slower response
[1:34:49]
times and greater risks.
[1:34:52]
These, of course, as has been
[1:34:53]
noted, are not simply numbers
[1:34:55]
on a spreadsheet. These are
[1:34:57]
real services provided by real
[1:34:58]
people that our residents
[1:34:59]
depend on. We need a permanent
[1:35:01]
solution to the VLF shortfall
[1:35:03]
so our cities can continue
[1:35:04]
providing services and our
[1:35:06]
communities can get what they
[1:35:08]
expect and deserve. Thank you
[1:35:09]
for your time.
[1:35:16]
>> Okay, I will now invite the
[1:35:18]
City of South San Francisco and
[1:35:21]
I will also say goodbye
[1:35:23]
for now. And I do believe
[1:35:24]
there's a PowerPoint
[1:35:26]
presentation that we have
[1:35:27]
for you all. So, welcome.
[1:35:29]
>> Thank you so much.
[1:35:30]
>> And I'll hand it over to
[1:35:31]
Supervisor Mueller
[1:35:32]
to chair.
[1:35:33]
>> Great. Good afternoon,
[1:35:35]
everyone. I am here. I am
[1:35:36]
Laura Snideman, the South San
[1:35:38]
Francisco City Manager, joined
[1:35:40]
with Vice Mayor Nagales and
[1:35:41]
Councilmember Nicholas. We too
[1:35:43]
are asking for the state's
[1:35:44]
leadership making good on their
[1:35:45]
promise correcting this
[1:35:47]
unintended revenue shortfall.
[1:35:49]
Property tax in lieu of vehicle
[1:35:51]
license fees represent 8.3% of
[1:35:53]
our total general fund revenue.
[1:35:55]
This funding allows us
[1:35:57]
to provide all
[1:35:58]
of these essential services.
[1:36:00]
Public safety, childcare,
[1:36:01]
adult daycare, library,
[1:36:03]
many other services. South San
[1:36:04]
Francisco, if you'll see
[1:36:06]
on the next slide, is facing a
[1:36:07]
cumulative VLF funding
[1:36:08]
shortfall
[1:36:09]
in the past three years of
[1:36:10]
$13.2 million for which the
[1:36:13]
state has not made us whole.
[1:36:17]
Without a permanent fix, our
[1:36:19]
community too would face severe
[1:36:20]
service cuts
[1:36:21]
in all service areas.
[1:36:22]
Examples, sort of a package
[1:36:24]
of things that we would have
[1:36:25]
to reduce, that we would have
[1:36:27]
to consider
[1:36:28]
in the next slide, again,
[1:36:29]
would affect all areas
[1:36:30]
of our community.
[1:36:31]
In public safety,
[1:36:32]
it would mean closing a fire
[1:36:33]
station, eliminating 13
[1:36:35]
firefighter positions and
[1:36:36]
increasing response times
[1:36:38]
across the city. Eliminating
[1:36:41]
four police officer positions,
[1:36:43]
including our school liaison
[1:36:44]
officers who have come and that
[1:36:45]
our school district has come
[1:36:47]
to rely on to build rapport
[1:36:48]
between law enforcement and
[1:36:49]
students, families and school
[1:36:50]
staff, as well as our community
[1:36:52]
outreach officers who work
[1:36:53]
closely with the unhoused and
[1:36:55]
connect them with mental health
[1:36:56]
and county resources.
[1:36:59]
Eliminating fire and building
[1:37:00]
inspectors would weaken our
[1:37:02]
prevention and safety oversight
[1:37:03]
throughout the entire
[1:37:04]
community.
[1:37:06]
Beyond public safety, our youth
[1:37:08]
and our seniors would be hit
[1:37:10]
very hard. We would have to
[1:37:11]
eliminate potentially all
[1:37:13]
subsidized child care. This is
[1:37:15]
preschool, early learning and
[1:37:16]
after school care. Impacting up
[1:37:18]
to 815 children. Leaving
[1:37:22]
working parents scrambling
[1:37:24]
for an already scarce resource.
[1:37:26]
Eliminating our adult day care
[1:37:29]
program. Removing this respite
[1:37:30]
and support service
[1:37:31]
for caregiving families.
[1:37:34]
Potentially losing progress on
[1:37:36]
creating new affordable
[1:37:39]
housing. Leaving families and
[1:37:40]
seniors
[1:37:41]
without housing options.
[1:37:42]
Community access to learning
[1:37:43]
and wellness would also narrow.
[1:37:45]
Libraries and pools would close
[1:37:47]
one day a week. A community
[1:37:49]
learning center could close.
[1:37:51]
Ending after school. English as
[1:37:53]
a second language, adult
[1:37:54]
literacy, computer and STEM
[1:37:56]
programs relied upon
[1:37:57]
by all residents. This is only
[1:37:59]
a partial list of items of
[1:38:01]
services demonstrating how the
[1:38:03]
most vulnerable in our
[1:38:05]
community would be impacted.
[1:38:07]
All told, the program and
[1:38:08]
service losses could risk job
[1:38:10]
losses for over 100
[1:38:13]
individuals. Frontline workers
[1:38:15]
who keep our community safe,
[1:38:17]
responsive and resilient. This
[1:38:18]
is
[1:38:19]
about equity and keeping faith
[1:38:20]
with local communities. 55
[1:38:21]
counties are already made whole
[1:38:23]
by the state's approach. San
[1:38:24]
Mateo county should be treated
[1:38:26]
equally so our residents do not
[1:38:27]
lose essential services due to
[1:38:29]
a shortfall that was never
[1:38:30]
intended. We're not asking
[1:38:32]
for more. We're not asking
[1:38:33]
for a handout. We are asking
[1:38:35]
the state to keep its promise
[1:38:37]
to make us whole on this
[1:38:39]
revenue source so we can keep
[1:38:40]
our promise to the community of
[1:38:42]
providing these vital services.
[1:38:44]
Thank you for your leadership
[1:38:45]
and attention to this matter.
[1:38:47]
We will continue to work
[1:38:48]
with all of you so our state
[1:38:50]
and our state leaders
[1:38:51]
to save our South San
[1:38:52]
Francisco services. Thank you.
[1:39:01]
>> Thank you. So, I just first
[1:39:03]
want to extend my gratitude
[1:39:06]
to all the cities
[1:39:08]
for coming today and for
[1:39:10]
sharing so transparently the
[1:39:11]
situation that you face. This
[1:39:14]
was a very tough decision
[1:39:15]
to be made at the county and
[1:39:17]
at the cities to share this
[1:39:19]
information this transparently
[1:39:21]
because it causes quite a bit
[1:39:23]
of anxiety obviously within our
[1:39:26]
workforce amongst those who
[1:39:27]
receives the services. And I
[1:39:29]
think it's a testament to the
[1:39:31]
leadership throughout the
[1:39:32]
county that we're being so
[1:39:34]
transparent at this time when
[1:39:36]
it's so precisely needed. What
[1:39:38]
we're going
[1:39:40]
to do now is we're going to go
[1:39:41]
ahead and discuss next steps.
[1:39:43]
And I'm going to go ahead
[1:39:45]
at this time. I know
[1:39:47]
Supervisor Speier has some next
[1:39:49]
steps. I do as well. And I can
[1:39:50]
turn it over
[1:39:51]
to my colleagues as well. But
[1:39:53]
we have prepared some and I'll
[1:39:56]
let I go first. So, what I'd
[1:40:01]
share today with everyone is
[1:40:03]
that today we obviously went
[1:40:05]
through this process earlier
[1:40:07]
this year, not that long ago.
[1:40:09]
We have between now
[1:40:12]
until the end of August, and
[1:40:14]
frankly, it's a shorter time
[1:40:15]
period than that to try to get
[1:40:17]
into the Legislature's trailer
[1:40:19]
bill,
[1:40:20]
which wraps up their budget.
[1:40:21]
After that,
[1:40:22]
we're pretty much closed
[1:40:24]
for this year. Our ability
[1:40:26]
to address this issue will end.
[1:40:28]
And so
[1:40:29]
in the next week or two weeks,
[1:40:31]
the most important thing
[1:40:32]
for your cities
[1:40:34]
to be doing and
[1:40:35]
for those who you're
[1:40:37]
interacting with is to be
[1:40:38]
contacting our governor's
[1:40:40]
office, sharing the
[1:40:41]
information, transmitting it
[1:40:43]
here, having people send
[1:40:45]
emails, having people
[1:40:46]
communicate just what that
[1:40:48]
impact is. As we try to move
[1:40:50]
toward the end of this, and
[1:40:51]
frankly, also our legislative
[1:40:53]
leadership, our Senate
[1:40:55]
president's office,
[1:40:57]
our speaker of Assembly's
[1:41:00]
office, all of those entities
[1:41:01]
are coming together now
[1:41:03]
to wrap up this trailer bill.
[1:41:04]
And we want to be in it and we
[1:41:06]
want a permanent fix in it.
[1:41:09]
That being said,
[1:41:10]
if we are not successful there,
[1:41:13]
what comes next is that we
[1:41:14]
cannot go quietly
[1:41:17]
into the night and wait until
[1:41:18]
next year's budget session. We
[1:41:21]
need
[1:41:22]
to begin organizing our cities.
[1:41:25]
All of you know
[1:41:27]
in your cities,
[1:41:28]
and if you're watching this
[1:41:30]
at home, all you know that
[1:41:31]
within our cities we have
[1:41:33]
networks outside
[1:41:34]
of city hall. Those who are not
[1:41:36]
with us today, for example, are
[1:41:38]
our special districts and all
[1:41:40]
of those who we know so well,
[1:41:42]
our school districts, we have
[1:41:44]
to reach out
[1:41:46]
into those parent communities.
[1:41:47]
We have
[1:41:48]
to tell them what the impact is
[1:41:50]
to their safe streets. We have
[1:41:52]
to reach out into our senior
[1:41:54]
communities and tell them what
[1:41:56]
the impacts are. We have
[1:41:57]
to share with all
[1:41:59]
of them so that every,
[1:42:00]
every city together is
[1:42:01]
mobilized
[1:42:02]
behind your leadership,
[1:42:04]
telling Sacramento this has to
[1:42:06]
be addressed and this is what
[1:42:08]
the impacts are
[1:42:09]
into next year. So, a next step
[1:42:11]
is to organize your city
[1:42:13]
into a piece of the thunder
[1:42:15]
that will come next year
[1:42:17]
during our budget process. And
[1:42:20]
then finally, what I would say
[1:42:23]
to you all as we go
[1:42:25]
into this is we're going
[1:42:27]
to come
[1:42:28]
into your cities next year.
[1:42:30]
Why would I plan
[1:42:31]
on doing next year,
[1:42:33]
should I be board president?
[1:42:34]
Is to do study sessions
[1:42:36]
in each of your cities
[1:42:38]
during the first five months
[1:42:40]
of the year as we head toward
[1:42:42]
the budget so that when we come
[1:42:43]
into your city, you bring the
[1:42:46]
thunder and the noise of
[1:42:48]
everyone who you have organized
[1:42:50]
so that we keep that, that
[1:42:52]
momentum up and that pressure
[1:42:53]
so that as we move toward it,
[1:42:55]
each city is moving. And so,
[1:42:56]
we will be coming
[1:42:58]
into your districts. And then
[1:43:01]
the last,
[1:43:03]
and I should have said last
[1:43:05]
time,
[1:43:06]
but the most important thing
[1:43:07]
in addition to all of that is
[1:43:10]
that I would ask you all
[1:43:12]
to tell everybody you know
[1:43:14]
to start contacting the
[1:43:16]
Becerra campaign. We know who
[1:43:18]
our next governor will be
[1:43:22]
on almost certainty. We have a
[1:43:24]
good idea and most certainty
[1:43:25]
based on polls. We need
[1:43:28]
to start contacting them now.
[1:43:32]
So, contact both candidates
[1:43:34]
just in case. But contact the
[1:43:37]
Becerra campaign and tell them
[1:43:40]
how big of the impacts that
[1:43:41]
this is going to be in our
[1:43:43]
county and start working those
[1:43:45]
issues now so that next year
[1:43:47]
it's not a surprise and it's
[1:43:49]
on the list
[1:43:50]
of things that get addressed.
[1:43:52]
There's going
[1:43:54]
to be probably a new head
[1:43:55]
of the Department of Finance
[1:43:56]
who we're going
[1:43:57]
to be negotiating
[1:43:58]
with next year.
[1:43:59]
In all likelihood may not be,
[1:44:00]
but there's some likelihood
[1:44:01]
there will be. The governor and
[1:44:03]
his administration will be
[1:44:05]
making that appointment. And
[1:44:07]
when we want that appointment
[1:44:09]
made, we want that person
[1:44:10]
on their first day in office
[1:44:12]
to understand that this is one
[1:44:14]
of their priority number ones
[1:44:16]
to get resolved. With that,
[1:44:18]
I'm going
[1:44:19]
to go ahead and turn it over
[1:44:20]
to Supervisor Speier.
[1:44:21]
>> Thank you. And thank you so
[1:44:22]
very much
[1:44:24]
for being here. I mean, having
[1:44:25]
the very specific cuts that you
[1:44:29]
would have to deliberate
[1:44:30]
on is powerful in terms
[1:44:33]
of making Sacramento know that
[1:44:36]
this is real. Now, having been
[1:44:39]
there decades ago, I can tell
[1:44:42]
you there's a cynicism there.
[1:44:44]
You know,
[1:44:45]
counties come up whining about
[1:44:46]
one thing or another and
[1:44:48]
there's a tendency
[1:44:50]
to just think, oh, well,
[1:44:52]
so when Supervisor Mueller said
[1:44:57]
that we've got to contact all
[1:44:59]
of these elected
[1:45:01]
representatives,
[1:45:03]
that's really important. What I
[1:45:04]
would like you to do is we have
[1:45:05]
a very short window right now
[1:45:07]
in terms of getting this fix
[1:45:09]
into a trailer bill. It's
[1:45:11]
really short. So, if you make
[1:45:13]
it your priority today and
[1:45:17]
tonight to contact everyone on
[1:45:19]
your address book and ask them
[1:45:22]
to call the governor's office.
[1:45:24]
We need a hurricane. You called
[1:45:27]
it thunder. I'm calling it a
[1:45:29]
hurricane of people calling the
[1:45:30]
governor's office
[1:45:32]
to say this is unsustainable,
[1:45:35]
that will get their attention.
[1:45:37]
The problem
[1:45:39]
with press conferences,
[1:45:40]
it's a blip. It's a onetime
[1:45:42]
event. But if they continue
[1:45:44]
to hear this drumbeat from
[1:45:46]
San Mateo County,
[1:45:47]
from everyone
[1:45:49]
in your community that's
[1:45:51]
in your address book from all
[1:45:52]
of your nonprofits from every
[1:45:54]
imaginable and all your school
[1:45:57]
districts, all of the parents
[1:45:58]
in all
[1:46:01]
of your school districts,
[1:46:03]
that will be very important.
[1:46:04]
The other thing, many of you
[1:46:06]
have lobbyists. I have a
[1:46:07]
particular view of having these
[1:46:10]
lobbyists because I don't think
[1:46:13]
they do enough. But to the
[1:46:16]
extent that you have lobbyists
[1:46:18]
for your cities, I urge you
[1:46:20]
to call them and say, you need
[1:46:22]
to help us now. You need
[1:46:24]
to help us
[1:46:25]
in the next two weeks, get this
[1:46:27]
passed and have them come up
[1:46:28]
with a plan for you. And then
[1:46:31]
Supervisor Mueller said that he
[1:46:35]
wants to come to each
[1:46:37]
of the cities as the board to
[1:46:39]
hear your experience. I don't
[1:46:43]
think we can wait till May. I
[1:46:45]
mean, this budget for July is
[1:46:47]
going to be determined in
[1:46:49]
January, February, March. So,
[1:46:51]
we need to have all
[1:46:53]
of that kind of cooked
[1:46:55]
by then so that we are
[1:46:58]
in the budget. Otherwise, July
[1:47:00]
1st will come. We'll see
[1:47:02]
another $200 million. And what
[1:47:04]
each of you pointed out was
[1:47:06]
that's the cuts you're going
[1:47:08]
to sustain this year. What are
[1:47:10]
the cuts you're going to
[1:47:12]
sustain next year if it's
[1:47:14]
another $200 million? Mayor
[1:47:16]
Sylvester said something that
[1:47:18]
was very important. You know,
[1:47:21]
the governor and the
[1:47:23]
Department of Finance and
[1:47:24]
frankly, the legislature can
[1:47:27]
ignore us and the result is
[1:47:33]
their hands are clean because
[1:47:35]
the cuts are imposed locally.
[1:47:38]
So, we get the heat. So, we've
[1:47:40]
got to turn the heat on and up
[1:47:42]
to them. And I think that the
[1:47:45]
way we do that is
[1:47:48]
by a constant churn
[1:47:52]
of contacting them. So, it's
[1:47:54]
the governor's office,
[1:47:57]
it's the state president Pro
[1:47:58]
Tem's office, it's the state
[1:48:00]
assembly speaker's office, it's
[1:48:02]
the budget committee chairs and
[1:48:07]
probably what am I missing?
[1:48:11]
But all
[1:48:13]
of those should be part
[1:48:15]
of your list in terms
[1:48:18]
of contacting them. And I
[1:48:21]
think, and this is,
[1:48:22]
we're going to become family if
[1:48:24]
we aren't already family,
[1:48:25]
because we're going to be
[1:48:26]
in this working very hard,
[1:48:27]
either in the next couple
[1:48:28]
of weeks or for the next six
[1:48:30]
months because we've got
[1:48:31]
to get a permanent fix put
[1:48:33]
in place in the process
[1:48:36]
by early next year. And you've
[1:48:38]
made some powerful statements
[1:48:39]
today. Thank you all.
[1:48:41]
>> Colleagues
[1:48:44]
do you want
[1:48:45]
to add anything?
[1:48:47]
>> I just want to thank all
[1:48:48]
of you for being here today.
[1:48:50]
It is so powerful when we come
[1:48:51]
together and tell our story.
[1:48:53]
My question here to
[1:48:54]
Sacramento, does Sacramento
[1:48:55]
care about San Mateo County?
[1:48:57]
And if the Finance Committee
[1:48:59]
and the governor was sitting
[1:49:01]
in our shoes right now,
[1:49:03]
what would they suggest we do?
[1:49:06]
You're harming the people who
[1:49:08]
have supported you all along. I
[1:49:11]
know that I have campaigned
[1:49:13]
for this governor. He cannot
[1:49:16]
forget the many lives that are
[1:49:19]
here that are going
[1:49:22]
to be impacted by these cuts
[1:49:24]
at a time when we're already
[1:49:25]
under so much strain
[1:49:27]
from the federal government.
[1:49:28]
So, how does California say
[1:49:31]
stand by and do this
[1:49:33]
to a county when we already
[1:49:34]
know by the H1, the HR1 cuts
[1:49:38]
that are already impacting our
[1:49:40]
cities? I don't understand it.
[1:49:42]
I don't think Sacramento wants
[1:49:44]
to show that they don't have a
[1:49:46]
heart. But right now,
[1:49:47]
I wonder if Sacramento has a
[1:49:48]
heart for the residents of
[1:49:50]
California, in particular,
[1:49:52]
San Mateo County. Thank you for
[1:49:54]
all that you're doing. I agree
[1:49:55]
with my colleagues. Please,
[1:49:57]
please. I think we need
[1:49:58]
to get a campaign together
[1:49:59]
by even district
[1:50:01]
to help our cities to identify
[1:50:02]
who you should be reaching
[1:50:03]
out to. We can also put
[1:50:05]
together a draft form,
[1:50:09]
letter or email that can go
[1:50:10]
out so that it's very easy
[1:50:11]
for residents. Because if we
[1:50:12]
don't make it easy
[1:50:14]
for residents, everybody is
[1:50:16]
super busy and doing so much,
[1:50:17]
just trying to barely hang
[1:50:19]
on right now. We can't take
[1:50:21]
anything else. So, let's
[1:50:23]
continue to fight. We are here
[1:50:25]
with you, and I appreciate you
[1:50:27]
for taking your time to come
[1:50:29]
to San Mateo County today.
[1:50:32]
>> Thank you very much. You
[1:50:33]
know, first of all,
[1:50:35]
let me just thank Supervisor
[1:50:36]
Speier and Supervisor Mueller
[1:50:37]
and the county staff, really,
[1:50:40]
just so folks know they are the
[1:50:41]
driver of a lot of the things
[1:50:43]
that we're doing here on the
[1:50:46]
San Mateo County, the VLF.
[1:50:47]
So, can we give them a round
[1:50:49]
of applause?
[1:50:50]
[APPLAUSE]
[1:50:54]
>> You know, let me just say
[1:50:56]
this I was once a city
[1:50:58]
council member,
[1:51:01]
and I understand tough budgets.
[1:51:03]
And, you know, what's
[1:51:06]
before us is monumental.
[1:51:08]
And I remember many of you I
[1:51:10]
might have served with,
[1:51:11]
and we had to deal with the
[1:51:12]
Great Recession. We dealt
[1:51:14]
with some issues around
[1:51:16]
Lehman Brothers. And there's
[1:51:18]
all sorts of challenges that
[1:51:20]
have been upon us. But what
[1:51:21]
we've shown time and time again
[1:51:23]
is one,
[1:51:25]
we have incredible council
[1:51:26]
members, very smart people,
[1:51:28]
city staff, city managers. We
[1:51:30]
have people who are just, we
[1:51:33]
know how
[1:51:34]
to solve problems here. Now,
[1:51:36]
this is a problem that,
[1:51:37]
to be quite frank with you,
[1:51:38]
is rather large.
[1:51:40]
But I think what Supervisor
[1:51:42]
Speier and Supervisor Mueller
[1:51:45]
did today in setting this up is
[1:51:46]
really trying
[1:51:48]
to bring us together
[1:51:50]
through cohesion. I think the
[1:51:52]
urgency of looking
[1:51:54]
at a trailer bill is prudent.
[1:51:57]
And I think it's important,
[1:51:59]
you know, as we move forward,
[1:52:02]
just to the cities.
[1:52:03]
And I want to recognize our
[1:52:05]
Nonprofits provided providers.
[1:52:07]
If you're a nonprofit provider
[1:52:09]
here today, our CBO's,
[1:52:10]
please stand up.
[1:52:12]
Give a round
[1:52:13]
of applause.
[1:52:15]
[APPLAUSE]
[1:52:18]
And I see Ana
[1:52:19]
Pulido at the Healthcare
[1:52:21]
District. Thank you
[1:52:23]
for being here. And so,
[1:52:24]
as we advance this work, you
[1:52:26]
know, we always get
[1:52:28]
through it. It's tough and it's
[1:52:29]
challenging. The numbers are
[1:52:31]
huge. Mr. Callagy, I didn't
[1:52:33]
like the 18 positions
[1:52:34]
in the assessor's office.
[1:52:37]
But, you know,
[1:52:38]
on a serious note,
[1:52:40]
just thank you
[1:52:42]
for participating, Jackie.
[1:52:44]
You've been just an incredible,
[1:52:47]
incredible leader. I have many
[1:52:48]
friends and they say, oh,
[1:52:49]
Jackie called again. Jackie
[1:52:50]
called again. And they said it
[1:52:52]
in a great way. And they said
[1:52:54]
it because she is really
[1:52:57]
dedicated to making this happen
[1:53:00]
and protecting this county.
[1:53:02]
And I just want to say,
[1:53:04]
personally, Jackie, you're
[1:53:06]
doing an incredible job
[1:53:07]
reaching out to people nonstop.
[1:53:09]
I don't know your endurance,
[1:53:11]
but it's calling people late
[1:53:13]
night, all my friends, but it's
[1:53:15]
amazing what we can do
[1:53:16]
together. And so, there was a
[1:53:19]
president, one
[1:53:22]
of my favorite presidents,
[1:53:23]
that was President Obama. And
[1:53:25]
President Obama believed
[1:53:27]
in hope. And we always have
[1:53:29]
to have hope
[1:53:30]
in these tough times. And I
[1:53:32]
think we'll pull together.
[1:53:33]
So, thank you. Should I say
[1:53:35]
Mr. Chair to be. Mr. President
[1:53:36]
to be. But thank you so much
[1:53:38]
for the opportunity.
[1:53:39]
>> Thank you. Thank you,
[1:53:41]
Supervisor Canepa.
[1:53:43]
We need
[1:53:45]
to take public comment
[1:53:47]
at this time. So,
[1:53:48]
at this time, on behalf of the
[1:53:50]
county and each participating
[1:53:51]
city,
[1:53:52]
we will take public comment
[1:53:53]
on the agenda item. Because
[1:53:54]
this is a special meeting,
[1:53:55]
public comment will be limited
[1:53:57]
to the identified agenda items
[1:53:58]
only. As
[1:54:00]
with all public comment,
[1:54:02]
members of the public who wish
[1:54:03]
to address the board or any
[1:54:04]
participating city should
[1:54:06]
complete a speaker slip to make
[1:54:07]
a public comment and hand it
[1:54:09]
to the board clerk. Speakers
[1:54:11]
are limited to one minute,
[1:54:12]
subject to the discretion
[1:54:14]
of the board Vice President.
[1:54:16]
We will start
[1:54:17]
with public comment
[1:54:18]
from those here in person, and
[1:54:19]
then we'll take public comment
[1:54:20]
from those who have joined us
[1:54:22]
online.
[1:54:23]
>> Thank you.
[1:54:25]
Vice President Mueller.
[1:54:26]
There is no speaker slip
[1:54:27]
at this moment
[1:54:29]
from the chamber. We will now
[1:54:32]
look at Zoom. If you wish
[1:54:34]
to make a public comment,
[1:54:35]
please raise your hand. No
[1:54:38]
hands is raised Vice
[1:54:40]
President.
[1:54:43]
>> Okay. Well, I just want
[1:54:45]
to thank you all for coming.
[1:54:47]
And the fight continues
[1:54:49]
together at this time will go
[1:54:51]
ahead and adjourn.
[1:54:54]
>> The time is 3:45pm and the
[1:54:57]
meeting is adjourned.