1 00:13:51,155 --> 00:13:54,885 Good afternoon, everyone. Is that working? Doesn't sound like it. Sure doesn't. 2 00:13:55,505 --> 00:13:59,255 it has a green light. Hello. Hello. 3 00:14:21,425 --> 00:14:24,855 good afternoon. Can you use the other one? 4 00:14:28,125 --> 00:14:32,095 good afternoon. Is that one working test? Test? I don't know 5 00:14:32,175 --> 00:14:32,455 if they ate. 6 00:14:53,495 --> 00:14:53,895 test, test. 7 00:15:28,625 --> 00:15:29,445 try to shut down. 8 00:16:07,645 --> 00:16:11,345 oh, I think we're live. Yes. We don't have any screens at the moment, 9 00:16:11,685 --> 00:16:14,015 but, uh, we do have mics. 10 00:16:17,235 --> 00:16:21,225 should we start? You wanna 11 00:16:21,455 --> 00:16:25,385 wait one minute? Yep. We'll wait. And, ah, they're coming up slowly. 12 00:16:25,645 --> 00:16:28,505 as soon as we can do presentations, we'll get started. I, 13 00:17:40,965 --> 00:17:44,505 it looks like we're good to go. Alright, I would like to, good afternoon 14 00:17:45,025 --> 00:17:48,865 everyone. I'd like to call the mobility ports and infrastructure committee meeting to order for 15 00:17:49,125 --> 00:17:53,085 january 20th, 2026. Could I have the clerk please? Call 16 00:17:53,325 --> 00:17:57,295 the rule councilwoman soro. Present 17 00:17:58,495 --> 00:18:02,365 vice chair thrash took chair kerr. Present. We 18 00:18:02,585 --> 00:18:06,305 have quorum. Thank you. Uh, could we please read the first item, 19 00:18:07,695 --> 00:18:11,425 item one. Recommendation to approve the minutes for the mobility ports and infrastructure 20 00:18:11,985 --> 00:18:13,625 committee meeting of wednesday, november 19th, 2025. 21 00:18:17,005 --> 00:18:20,565 move second. We're so used to doing voice votes. 22 00:18:21,085 --> 00:18:24,735 . I, I know. I was like, uh, we have a motion and a second. Is there any discussion 23 00:18:25,405 --> 00:18:28,825 on this item? Is there any public comment on this item? 24 00:18:29,925 --> 00:18:33,325 if any members of the public would like to speak on this item, please come to the podium now. 25 00:18:34,625 --> 00:18:37,445 no public comment. Chair. Seeing none, uh, if we could take the vote, please. 26 00:18:43,745 --> 00:18:47,735 yeah. Roll, roll call. Vote, right? Oh, no. Oh, I'm 27 00:18:47,955 --> 00:18:51,825 just waiting for it. Oh, I'm sorry. I didn't switch. Just 28 00:18:52,115 --> 00:18:56,035 waiting for a presentation. There we go. We could just do voice work for this one. Sorry. 29 00:18:56,195 --> 00:18:59,795 it used to roll call . Um, yeah, we gotta reorientate 30 00:19:00,315 --> 00:19:03,735 ourselves. Motion carries. Thank you. Um, item two, 31 00:19:04,775 --> 00:19:08,635 uh, public works. The neighborhood traffic management plan. If we could read the item, please. 32 00:19:09,625 --> 00:19:13,475 item two. Recommendation to receive and file a presentation from the public works department 33 00:19:14,095 --> 00:19:17,835 on the city's neighborhood traffic management program. Wonderful. This is, um, 34 00:19:18,195 --> 00:19:21,675 a presentation I know many folks have been looking forward to, and I see that 35 00:19:22,255 --> 00:19:25,655 the public works and traffic team are at the table. And I will turn it over to 36 00:19:26,315 --> 00:19:28,595 director hickman to begin. Thank you. Welcome. 37 00:19:30,695 --> 00:19:34,475 thanks for having us, and thank you councilwoman. Really excited 38 00:19:34,795 --> 00:19:38,475 to be here. I know this has been a program and a project and an effort that's 39 00:19:38,875 --> 00:19:42,795 been underway for quite some time. And happy to be here this afternoon to provide 40 00:19:43,035 --> 00:19:46,915 an update. We did release a tff memo, two from 41 00:19:47,115 --> 00:19:51,015 four memo from the city manager on december 30th that has 42 00:19:51,475 --> 00:19:55,155 a lot of information contained within it. Uh, a lot of references to other 43 00:19:55,555 --> 00:19:59,495 materials and a new website. So if anybody's interested in following along from home, you 44 00:19:59,715 --> 00:20:03,595 can check out that tff and the supporting information there. We also 45 00:20:03,795 --> 00:20:07,735 have a few items that, um, based on this presentation here, uh, 46 00:20:07,955 --> 00:20:11,915 this afternoon, we have on the agenda for city council. Uh, this evening we have 47 00:20:12,035 --> 00:20:15,715 three separate items that will be considered, uh, this evening to move this program forward. 48 00:20:20,345 --> 00:20:24,235 okay, so our agenda for this afternoon here, we're gonna provide a vision 49 00:20:24,385 --> 00:20:28,335 zero update. We have the traffic calming evaluations, the results, the 50 00:20:28,555 --> 00:20:32,075 recommendations that came out of the evaluations. We have the strategies 51 00:20:32,715 --> 00:20:36,295 and timelines that we'll be undertaking over the next few, few months and 52 00:20:36,735 --> 00:20:37,915 our, uh, procurement efforts. 53 00:20:41,235 --> 00:20:45,115 so for starters, uh, our engineering bureau is one of six bureaus within the 54 00:20:45,335 --> 00:20:49,165 public works department. It's comprised of 87 full-time employees 55 00:20:49,525 --> 00:20:53,205 across three separate divisions focused on civil engineering, stormwater 56 00:20:54,085 --> 00:20:57,765 engineering, and traffic engineering. So everything we're gonna be talking about here today falls within 57 00:20:58,185 --> 00:21:01,735 our traffic engineering division, and that's why we have both our city engineer, keith 58 00:21:02,195 --> 00:21:06,165 toey and our city traffic engineer, paul van d**e here, uh, with me 59 00:21:06,285 --> 00:21:10,165 today. So, safe streets, 60 00:21:10,405 --> 00:21:14,385 long beach, and the vision zero plan has a number of different priorities within it. Uh, 61 00:21:14,605 --> 00:21:18,565 we're gonna focus in, uh, on a couple of those here today. So for the first 62 00:21:19,165 --> 00:21:22,805 priority, dedicated staff and funding, uh, over the last couple years, there has been 63 00:21:23,325 --> 00:21:27,205 a, uh, some turnover on the team and there's been a real push to fill all those 64 00:21:27,365 --> 00:21:31,165 vacancies. We're happy to report now that, uh, not, not quite fully 65 00:21:31,405 --> 00:21:35,155 staffed, but we've made a lot of strides in in staffing, uh, this 66 00:21:35,445 --> 00:21:39,435 team up. Um, priority number two, lowering the vehicle speeds. This 67 00:21:39,725 --> 00:21:42,865 really comes in a couple different flavors. So the first one, 2.1, 68 00:21:43,965 --> 00:21:47,885 engineering solutions for the high injury network. These solutions you typically would see, 69 00:21:48,185 --> 00:21:51,125 uh, as part of our cip program, our capital improvement program, 70 00:21:52,245 --> 00:21:56,045 reducing the neighborhood speed limits, that's something we'll be talking about here today. A little bit further, 71 00:21:56,585 --> 00:22:00,405 our automated speed enforcement program, we brought that item to city council, 72 00:22:01,045 --> 00:22:04,965 I believe it was december 16th. Uh, we've been moving forward in earnest 73 00:22:05,445 --> 00:22:09,325 with that program. Um, and then a couple, um, items to united city council will 74 00:22:09,605 --> 00:22:13,525 help us move that forward as well. And then priority three, implementing street 75 00:22:13,725 --> 00:22:17,485 design standards. Uh, this is an ongoing, ongoing effort across all of our different 76 00:22:17,765 --> 00:22:21,765 networks. So I wanna spend a few minutes 77 00:22:21,985 --> 00:22:25,605 on, on this slide here. We've received a number of requests 78 00:22:26,425 --> 00:22:30,305 for devices, assessments, bike racks, parking signs. And 79 00:22:30,715 --> 00:22:34,475 this, what you're seeing here on this chart is over the two year period from 80 00:22:34,765 --> 00:22:38,595 january of 2023, up until the end of last 81 00:22:38,885 --> 00:22:42,765 year, we received a total of 2,121 different 82 00:22:43,325 --> 00:22:47,165 requests. And those requests fall into a few different buckets that 83 00:22:47,365 --> 00:22:51,305 you see here on the screen. So we have open items and number 84 00:22:51,725 --> 00:22:55,285 of closed items. These are the total number of items that were 85 00:22:55,885 --> 00:22:59,845 received, uh, that came in over the last two years. How many, uh, are still 86 00:23:00,125 --> 00:23:04,125 remain open, and then how many have been closed. Uh, good news is over the 87 00:23:04,325 --> 00:23:07,625 last month since this report was published, we've since been able to, 88 00:23:08,385 --> 00:23:12,365 uh, tackle a number of these items. So for starters, the bike racks, the 89 00:23:12,525 --> 00:23:16,125 20 open items, they've all been, uh, addressed. They've all been installed. 90 00:23:17,225 --> 00:23:20,665 and, um, the, as we go down the list, there's been updates to, 91 00:23:21,265 --> 00:23:25,095 uh, parking signs. So lemme pull up my trusty updated sheet 92 00:23:25,445 --> 00:23:29,265 here. So, of that four of the seven have been addressed. Uh, an 93 00:23:29,485 --> 00:23:33,385 additional 27 locations have received curve painting, and, 94 00:23:34,145 --> 00:23:38,035 uh, we've been able to close out nine of the roadway markings, another 95 00:23:38,885 --> 00:23:42,465 18 of the signs and one of the signals. So our, 96 00:23:42,905 --> 00:23:46,785 our commitment is to continue getting closer to closing all 97 00:23:47,005 --> 00:23:50,995 of these items out, uh, getting ourselves back to a, a reduced backlog. 98 00:23:51,905 --> 00:23:55,525 um, but the good news is, over the last two years, we received 2100 99 00:23:56,285 --> 00:24:00,155 requests. 1200 of them, uh, were closed as of the end of last 100 00:24:00,445 --> 00:24:04,285 year. Uh, or I apologize, 800 were closed, leaving 1200 101 00:24:04,955 --> 00:24:08,765 open. We're we're still getting through that backlog today. So what we're 102 00:24:09,005 --> 00:24:12,765 here to talk about this afternoon is specific to the category of the traffic 103 00:24:13,075 --> 00:24:16,165 calming evaluations. So we received a total of 220 104 00:24:17,085 --> 00:24:21,025 requests. Uh, 207 of them remain open. Um, 105 00:24:21,315 --> 00:24:25,285 only 13 of them have been closed. And that's a, a part of the reason why we wanted to 106 00:24:25,445 --> 00:24:29,045 come here tonight to provide that, that update on, um, on all those remaining 107 00:24:29,525 --> 00:24:29,685 open items. 108 00:24:33,815 --> 00:24:37,795 so this heat map shows the 180 requests that had, uh, come 109 00:24:38,035 --> 00:24:41,995 in that were still, uh, remaining open, uh, between 2023 and 110 00:24:42,195 --> 00:24:45,855 2025. So you can see they're really scattered across 111 00:24:46,295 --> 00:24:50,175 the city, scattered across all districts, and we'll, we'll get into, uh, 112 00:24:50,395 --> 00:24:51,675 each of the specifics a bit more. 113 00:24:54,735 --> 00:24:58,265 so of those 180 locations, uh, the team had gone out and done 114 00:24:59,025 --> 00:25:02,875 evaluations on all those locations. So it is time consuming, it 115 00:25:03,075 --> 00:25:07,035 takes a lot of work. Uh, it takes a lot of of staff time to get out there. Uh, but 116 00:25:07,195 --> 00:25:10,935 they went through all 180. Uh, they go out and test to 117 00:25:11,295 --> 00:25:14,745 see if folks are speeding. They do, um, evaluations with 118 00:25:15,415 --> 00:25:19,335 not only vehicle counts, but also radars. And as 119 00:25:19,585 --> 00:25:23,315 part of that evaluation, 17 locations were identified 120 00:25:23,975 --> 00:25:27,975 as a priority based on the traffic calming priority index. So 121 00:25:28,465 --> 00:25:31,925 what makes up that, that tcpi or traffic calming priority index 122 00:25:32,745 --> 00:25:36,395 vehicle speeding, uh, over 26% of the vehicles were 123 00:25:36,835 --> 00:25:40,655 speeding, uh, at least one crash each year, and over 12,000 124 00:25:41,475 --> 00:25:45,375 vehicles per day as as, uh, volume metric. So 125 00:25:45,625 --> 00:25:49,155 what you're seeing here on the map are all the different locations or the 17 126 00:25:49,675 --> 00:25:51,155 locations identified for some kind of treatment. 127 00:25:55,765 --> 00:25:59,495 so we, we received a lot of requests for what 128 00:25:59,785 --> 00:26:03,485 does the, how does the process work and what does that look like and 129 00:26:04,045 --> 00:26:07,785 how does it work today? And then also what you see layered in here are some of the improvements 130 00:26:08,265 --> 00:26:12,065 that we've recently made to help this process along and maybe make 131 00:26:12,345 --> 00:26:16,285 it a little bit easier for folks to, to utilize. So first up, 132 00:26:16,525 --> 00:26:20,405 you see, you can submit a request. Historically, these requests came in, in, in 133 00:26:20,705 --> 00:26:24,665 a number of different ways. They came in via phone call, email, conversations with 134 00:26:24,925 --> 00:26:28,865 one individual or not. Uh, they didn't always make it, uh, altogether and, and 135 00:26:29,345 --> 00:26:33,185 aggregated in one location. Uh, we've now since stood up a, 136 00:26:33,585 --> 00:26:37,065 a long beach.gov/traffic safety website where anybody 137 00:26:37,605 --> 00:26:41,365 in the community can go ahead and submit a request for, uh, 138 00:26:41,905 --> 00:26:45,685 whatever it is that they may be looking for. And that allows us to track, that allows 139 00:26:45,925 --> 00:26:49,875 us to make sure that we get it to the right location so we're able to, uh, make 140 00:26:50,165 --> 00:26:53,945 the improvements necessary or provide the response as to why, uh, 141 00:26:54,385 --> 00:26:57,965 uh, uh, a a any sort of traffic calming device is not recommended. 142 00:26:59,905 --> 00:27:03,905 so, encourage everybody to use that long beach.gov/traffic safety. We 143 00:27:04,125 --> 00:27:08,045 are anticipating with rolling all this out, we'll see an increase in the number of requests. 144 00:27:08,985 --> 00:27:12,845 and as noted previously, the team has staffed up to be able to, uh, start 145 00:27:13,125 --> 00:27:16,925 to tackle these. So the request will, will be reviewed and bundled 146 00:27:17,285 --> 00:27:21,045 on a monthly basis. That then allows the team to go out, 147 00:27:21,685 --> 00:27:25,605 mobilize out into the field and gather the data. So gathering the 148 00:27:25,765 --> 00:27:29,625 data means who's speeding, how many speeders do we have out there? Uh, 149 00:27:29,845 --> 00:27:33,705 understanding the crash data and analyzing those metrics. And then looking at 150 00:27:33,945 --> 00:27:37,905 the, the traffic volume for each of the segments. So once the 151 00:27:38,285 --> 00:27:42,225 request, uh, has, has been submitted, and once the all 152 00:27:42,445 --> 00:27:46,305 the information is gathered, the team will be generating a report. And 153 00:27:46,525 --> 00:27:50,125 then those reports will then also live on that new website that, that I had mentioned 154 00:27:50,685 --> 00:27:54,515 previously. So, if the threshold is met for some sort 155 00:27:54,805 --> 00:27:58,725 of measure or countermeasure, then what we would be doing 156 00:27:59,105 --> 00:28:02,755 is moving forward with designing whatever that measure would look like, working 157 00:28:03,245 --> 00:28:07,245 with the, the neighborhood to let them know that, hey, there's gonna be changes to your right of 158 00:28:07,365 --> 00:28:11,065 way. We want you to know about it in advance, deploying the, um, 159 00:28:11,785 --> 00:28:15,485 uh, the countermeasure, or basically con constructing it, and then evaluating 160 00:28:16,085 --> 00:28:19,985 the effectiveness. Alternatively, if the there is no, 161 00:28:20,345 --> 00:28:24,325 uh, recommendation for implementation, the individual that requested it 162 00:28:24,405 --> 00:28:27,835 would be notified, and, um, that way we'd be able to proactively 163 00:28:28,535 --> 00:28:32,445 close out that item. I know historically, uh, there's been some concerns where, 164 00:28:33,185 --> 00:28:37,125 uh, individuals maybe weren't notified timely in that 165 00:28:37,325 --> 00:28:39,205 there was no recommendation to move forward. 166 00:28:43,545 --> 00:28:47,325 so this is the new webpage that that was mentioned. So new webpage. 167 00:28:47,835 --> 00:28:51,605 this is dedicated to the traffic calming program, and the neighborhood traffic 168 00:28:51,845 --> 00:28:55,735 management program has a lot of good information on it about when these 169 00:28:56,085 --> 00:28:59,905 different measures would be used when they wouldn't be used, and then if somebody's, uh, so 170 00:29:00,365 --> 00:29:02,245 inclined, they can go ahead and submit a request. 171 00:29:07,725 --> 00:29:11,675 so, diving a bit deeper into the priority locations that were noted, 172 00:29:12,645 --> 00:29:16,215 um, you could see here, uh, we've got a, a couple different columns 173 00:29:16,965 --> 00:29:20,605 and, uh, rows. So walking through briefly, so you know, what we're looking at, 174 00:29:21,165 --> 00:29:25,145 uh, if we're starting with the top row number of locations where people are 175 00:29:25,505 --> 00:29:28,905 speeding, uh, the second row reported crashes in a five year period, 176 00:29:29,605 --> 00:29:33,205 and then the overall traffic volume for that street segment across 177 00:29:33,645 --> 00:29:37,325 the top and across the columns, you can see the priority tcpi versus 178 00:29:37,885 --> 00:29:41,685 an average local street, uh, versus a, a very low tcpi. 179 00:29:42,865 --> 00:29:46,765 so what this is showing is that on the priority locations, there were six different 180 00:29:47,125 --> 00:29:50,705 segments of those 180 that were studied, that had, um, 181 00:29:51,345 --> 00:29:54,945 uh, locations where vehicles were speeding compared to 182 00:29:55,385 --> 00:29:59,365 80 of the locations had fewer than five of the vehicles were 183 00:29:59,725 --> 00:30:03,505 speeding. The second column here, uh, 184 00:30:03,745 --> 00:30:07,485 or or the second row, the reported crashes in five years, the priority tcpi 185 00:30:08,225 --> 00:30:12,105 had over 10, uh, 10 crashes in a five year period versus 186 00:30:12,655 --> 00:30:16,655 59 locations had zero. And then the traffic volume eight 187 00:30:17,285 --> 00:30:20,945 locations had over 2,800 vehicles traveled per day versus, 188 00:30:21,625 --> 00:30:23,725 uh, very low, where they had fewer than 500. 189 00:30:28,195 --> 00:30:31,975 so the locations listed out, um, in, in, in the, uh, 190 00:30:32,495 --> 00:30:36,485 priority order here are shown on the screen. These are the 17 locations that 191 00:30:36,915 --> 00:30:40,715 are recommended for some kind of treatment. Uh, what we're looking at 192 00:30:41,155 --> 00:30:44,575 is the segment, the area, the exceptional condition 193 00:30:45,245 --> 00:30:49,135 that is, uh, really the reason why this rose to the, to the top 194 00:30:49,635 --> 00:30:53,615 and then the recommended safety measure. So we'll get into the specifics of 195 00:30:53,735 --> 00:30:57,655 the safety measures on the, on the following slides, but you can see here it includes, 196 00:30:58,155 --> 00:31:01,935 uh, recommendations from daylighting, red curbs, uh, reducing the speed 197 00:31:02,175 --> 00:31:05,915 limit refuge medians for, for pedestrians, new striping and 198 00:31:06,195 --> 00:31:06,635 and so on. 199 00:31:11,335 --> 00:31:15,135 so one recommendation includes traffic circles, and I 200 00:31:15,415 --> 00:31:19,255 wanted to just be, you know, clear in that a lot of what we're 201 00:31:19,495 --> 00:31:23,255 looking at in the slide deck is in, as part of our neighborhood traffic calming program 202 00:31:23,715 --> 00:31:27,655 are quick build type projects. The goal, meaning that we can get 203 00:31:27,815 --> 00:31:31,365 out here, uh, we can evaluate, analyze, deploy the devices 204 00:31:32,045 --> 00:31:35,895 quickly, we can evaluate are they working, and then if they are working, 205 00:31:36,365 --> 00:31:40,135 make recommendations as part of a future cip program if, if appropriate. 206 00:31:41,395 --> 00:31:45,375 so specific to traffic circles, you see here, this looks a little bit different than some of our other 207 00:31:45,575 --> 00:31:49,555 traffic circles that may have some landscaping and rocks and others in there. Uh, 208 00:31:49,775 --> 00:31:53,555 this is a, a quick build type option using the, our 209 00:31:54,055 --> 00:31:57,845 flexible posts, some signage and, um, other means to, to help calm 210 00:31:58,135 --> 00:31:58,415 down traffic. 211 00:32:02,815 --> 00:32:06,705 another unique option is are the painted ball boats. So you can see 212 00:32:06,865 --> 00:32:10,765 here representation of, uh, creating more space in 213 00:32:10,985 --> 00:32:14,905 and around the intersection, which allows for more visibility. Shortens the 214 00:32:15,065 --> 00:32:18,865 pedestrian crossings and adds a, a fun component of artwork 215 00:32:19,305 --> 00:32:22,405 where we could work with the local community to install art 216 00:32:28,095 --> 00:32:31,275 similar to the art ball boats, but on a little bit smaller scale, 217 00:32:32,185 --> 00:32:35,345 allowing a little bit more visibility at corners and intersections 218 00:32:41,415 --> 00:32:44,775 and upgrading markings and new striping. This is something else that came up. Um, 219 00:32:46,095 --> 00:32:49,915 uh, throughout all of the different requests where we can get out there and upgrade some 220 00:32:50,195 --> 00:32:54,015 of the markings, upgrade some of the striping that we have out there. So these are our new, 221 00:32:54,735 --> 00:32:58,195 uh, quick build options using, using paint and thermoplastics, elastics. 222 00:33:02,375 --> 00:33:05,715 we also work closely with our pd colleagues on directed enforcement. 223 00:33:06,535 --> 00:33:10,275 so if there's an area where we see a lot of speeding or folks aren't necessarily 224 00:33:10,705 --> 00:33:14,335 complying with, uh, stop signs or other signage, we work with our, 225 00:33:14,815 --> 00:33:18,795 our pd colleagues to, uh, get out there and do a little bit, a little bit more of a direct 226 00:33:19,115 --> 00:33:19,115 enforcement 227 00:33:24,415 --> 00:33:28,235 flexible delineators. These are used in a few different ways. Um, mainly we 228 00:33:28,455 --> 00:33:32,375 had seen them on the, at the top of the, the recommendations for the ball belts. They're 229 00:33:32,575 --> 00:33:36,285 also used to emphasize the center lines. They're also utilized to help 230 00:33:36,695 --> 00:33:38,285 establish the pedestrian refuges, 231 00:33:42,595 --> 00:33:43,385 which you can see here. 232 00:33:51,115 --> 00:33:55,095 so in addition to what we had just talked about, we also went through, oh, excuse 233 00:33:55,355 --> 00:33:55,355 me. 234 00:34:05,475 --> 00:34:09,415 apparently I'm talking too much. You 235 00:34:09,635 --> 00:34:10,795 want to take the, you wanna take a couple? 236 00:34:15,695 --> 00:34:19,385 okay. Um, kind of pick up here. So, uh, speed 237 00:34:19,705 --> 00:34:23,585 limit reductions. So in addition to physical improvements, public works takes a 238 00:34:23,905 --> 00:34:27,825 holistic approach to citywide speed reductions where possible. Uh, so we 239 00:34:27,985 --> 00:34:31,645 have three, uh, main areas that we focused on. Uh, one is 240 00:34:32,185 --> 00:34:35,645 locations that could be restored to a state standard of 25 241 00:34:36,305 --> 00:34:39,885 miles per hour, or the prima fascia, uh, uh, 242 00:34:40,645 --> 00:34:44,095 law. Uh, number two is neighborhood locations where reduced limits reflect 243 00:34:44,985 --> 00:34:48,705 existing behavior. So using radar and part of our neighborhood traffic 244 00:34:49,065 --> 00:34:52,925 calming evaluations, um, we collected data to help inform that. And 245 00:34:53,145 --> 00:34:55,185 then three is locations in close proximity to playgrounds. 246 00:34:58,555 --> 00:35:02,095 and on the right there you could see a good map that's color coded there for the three different types. 247 00:35:06,635 --> 00:35:10,235 so speed limit reductions, um, default speed restored. So 248 00:35:10,855 --> 00:35:14,695 locations identified for speed reduction. We had 42 in that first 249 00:35:15,255 --> 00:35:18,735 category. Default speed reduction includes commercial and residential districts, 250 00:35:19,395 --> 00:35:23,215 and does focus on narrower streets, uh, with speed limits of 30 251 00:35:23,475 --> 00:35:26,415 to 35 miles per hour, which can then come down to 25, 252 00:35:28,355 --> 00:35:32,095 uh, neighborhood streets. There were 23 there where speeds were measured in the field with 253 00:35:32,375 --> 00:35:36,375 a radar survey and where speeds are already low and limits can be 254 00:35:36,495 --> 00:35:40,245 set to as low, low as 15 or 20 miles per hour to match existing driver behavior. 255 00:35:41,305 --> 00:35:45,155 and then close park proximity, we came up with 12, uh, within 500 feet 256 00:35:45,445 --> 00:35:45,885 of a park playground, 257 00:35:52,315 --> 00:35:55,975 uh, rectangular rapid flashing beacons. So these are a type of treatment, 258 00:35:56,435 --> 00:36:00,415 uh, considered for installation at marked crosswalk areas with elevated 259 00:36:00,675 --> 00:36:04,455 speeds or high traffic volumes, or a number of crashes or unmarked 260 00:36:05,015 --> 00:36:08,785 crosswalks on the high injury network, or have that feature recent fatal 261 00:36:09,135 --> 00:36:09,575 pedestrian crashes. 262 00:36:13,475 --> 00:36:17,395 and here we have a map, uh, depicting where we have existing, uh, 263 00:36:17,805 --> 00:36:21,795 rectangular rapid flashing beacons throughout the city, as well as we're planning the 264 00:36:22,015 --> 00:36:25,995 future ones where there are existing marked crosswalks or future, uh, 265 00:36:26,615 --> 00:36:30,175 locations where, uh, we plan flashing beacons as well as, uh, new crosswalks. 266 00:36:35,265 --> 00:36:38,925 uh, and this slide here just shows the specific locations, um, which 267 00:36:39,405 --> 00:36:43,165 everyone wants to know. And again, the 25 new flashing beacons to be installed 268 00:36:43,485 --> 00:36:45,925 with 14 of them to, uh, also receive new crosswalks. 269 00:36:49,925 --> 00:36:53,865 and then, uh, update on schedule. So the timeline for these quick builds on neighborhood traffic 270 00:36:54,175 --> 00:36:58,175 calming. Uh, we passed december there with the evaluations and designs 271 00:36:58,665 --> 00:37:02,305 that we talked about over the past year or two. Uh, we're seeking city council 272 00:37:02,945 --> 00:37:06,805 approval, uh, today for speed limit reductions, and 273 00:37:07,025 --> 00:37:10,505 then we could begin material procurements, um, and installing elements 274 00:37:11,085 --> 00:37:14,685 in early 2026. Uh, and then spring, uh, 275 00:37:15,385 --> 00:37:19,305 starting to implement the signage as well as the quick builds. Uh, and then in summer 276 00:37:19,765 --> 00:37:23,385 we can, um, if all goes well, evaluate the effectiveness of the 277 00:37:23,825 --> 00:37:27,745 features and then, um, you know, continue reviewing additional requests that come 278 00:37:27,905 --> 00:37:29,105 in and repeating the process, 279 00:37:32,865 --> 00:37:35,625 uh, a little bit on budget. So we have, uh, 1.25 million 280 00:37:36,905 --> 00:37:40,885 in current funding available for this program, uh, consisting of local, 281 00:37:41,465 --> 00:37:45,445 uh, funds and county funds, uh, measure m and gas tax as well 282 00:37:45,565 --> 00:37:49,205 as general fund. Uh, we utilize developer traffic impact fees, 283 00:37:49,825 --> 00:37:53,045 and there was a one time fy 25 allocation as well. 284 00:37:57,045 --> 00:38:00,865 uh, and this last slide, um, really just kind of brings it full circle and, and 285 00:38:01,065 --> 00:38:04,615 highlights, uh, a lot of the other improvements that we do, uh, outside 286 00:38:05,105 --> 00:38:08,905 of the neighborhood traffic calming program, uh, as part of our overall capital improvement 287 00:38:09,385 --> 00:38:12,825 program. Uh, this is everything from intersection improvement projects, 288 00:38:13,645 --> 00:38:17,435 uh, to street, uh, and corridor projects, um, which, 289 00:38:17,785 --> 00:38:21,665 you know, many of which are familiar, uh, to the city at this point, such as like market 290 00:38:21,905 --> 00:38:25,705 street, artesia, great boulevard, um, but a lot of other intersection safety 291 00:38:26,025 --> 00:38:29,665 improvements as well to just really highlight how much work, uh, goes into the city, 292 00:38:30,605 --> 00:38:34,585 uh, to address, um, you know, speeding and safety, uh, as well 293 00:38:34,705 --> 00:38:38,705 as vision zero. All right. 294 00:38:38,745 --> 00:38:41,465 and that concludes the presentation and ready for any questions. 295 00:38:43,545 --> 00:38:47,275 thank you so much, uh, to the team and for, um, 296 00:38:49,355 --> 00:38:53,335 for the data, the data you're providing, I know, um, many of our offices 297 00:38:53,685 --> 00:38:57,655 have support, have, have given you much work to do over the 298 00:38:57,855 --> 00:39:01,735 last couple of years, um, and appreciate it coming back in a comprehensive 299 00:39:02,315 --> 00:39:05,895 report to talk, excuse me, to talk about not just 300 00:39:06,385 --> 00:39:10,095 where the bigger concerns are, but how do we create a network 301 00:39:10,395 --> 00:39:14,315 of safety across our city and across our districts as we know that, um, 302 00:39:14,815 --> 00:39:18,535 district lines mean nothing on a street that runs the length of the city or across 303 00:39:19,175 --> 00:39:23,135 multiple council districts. Um, I have a couple questions 304 00:39:24,765 --> 00:39:28,695 regarding, can you talk a little bit about, we'll start with the technology. So I think we've 305 00:39:28,935 --> 00:39:32,815 seen deployed some different ways of measuring data. I know 306 00:39:32,975 --> 00:39:36,655 in the past when people saw boxes on the side and lines going across their street, 307 00:39:37,085 --> 00:39:40,605 they knew something was being measured. But I think we've seen some different devices 308 00:39:41,095 --> 00:39:45,015 being used. Could you talk a little bit about the technology that you used, um, to gather your 309 00:39:45,255 --> 00:39:45,255 data? 310 00:39:50,045 --> 00:39:53,955 happy to answer that. Um, so really our, our directive is 311 00:39:54,115 --> 00:39:58,115 to be datadriven and equitable with our approach. So that often means leveraging the newest technology 312 00:39:58,735 --> 00:40:02,675 to make sure that we're getting, you know, a good data set to make an informed 313 00:40:03,075 --> 00:40:06,555 decision. So, yes, in the past, that was one of the tasks that I enjoyed 314 00:40:07,135 --> 00:40:10,835 as an associate hammering some hoses into the pavement so we could 315 00:40:11,155 --> 00:40:15,015 get some pneumatic pressure results. Um, but yeah, some of our vendors now 316 00:40:15,235 --> 00:40:19,095 are using more sophisticated technology where they do, um, use, um, 317 00:40:19,315 --> 00:40:23,235 some video systems, um, that count the number of cars, how fast the cars are going. 318 00:40:23,855 --> 00:40:27,755 um, and those are just really important data points for us, especially when we're determining 319 00:40:28,095 --> 00:40:31,875 the, the, the conditions on a local street, right? This 320 00:40:32,115 --> 00:40:36,015 is a major quality of life program. Um, and if there are 321 00:40:36,505 --> 00:40:40,335 substantial numbers of cars on your neighborhood street, if they're going fast, uh, 322 00:40:40,625 --> 00:40:44,035 that can be uncomfortable. So, uh, we really dial into those factors 323 00:40:44,655 --> 00:40:48,455 to determine if something's appropriate or not, uh, before taking action. Um, 324 00:40:48,735 --> 00:40:52,475 so yes, we've been using, we still use the pneumatic tubes, uh, from time to time, 325 00:40:52,935 --> 00:40:56,375 but we are, uh, deploying other, other technologies also, uh, 326 00:40:56,975 --> 00:40:59,835 to get the data back and make those informed decisions. 327 00:41:01,565 --> 00:41:05,385 thank you. Um, director commend, I wanna thank you and your predecessor before you for really taking seriously 328 00:41:06,015 --> 00:41:09,955 the staff issue, um, that we think persisted probably for that first half 329 00:41:10,195 --> 00:41:13,675 of 2023 or maybe the year of 2023, where we're really looking. 330 00:41:14,255 --> 00:41:18,035 um, I think we didn't get answers as quickly because of the staffing issue, 331 00:41:18,275 --> 00:41:22,075 so I appreciate your team taking that very seriously, uh, working with civil service and hr over 332 00:41:22,315 --> 00:41:26,015 the last couple of years to make strides in that department. Um, in 333 00:41:26,395 --> 00:41:30,395 terms of staffing, I think one of the things that we know is anytime a large report 334 00:41:30,715 --> 00:41:34,265 like this comes out and the tff comes out and there's maps and lines and 335 00:41:34,805 --> 00:41:38,685 specific areas, there's always the, but I reported something and it didn't 336 00:41:38,965 --> 00:41:42,965 happen in my neighborhood because we know that there's issues. Um, while these are 337 00:41:43,125 --> 00:41:46,135 the 17 prioritized on, uh, slide number seven, 338 00:41:47,305 --> 00:41:51,175 um, that were prioritized for the data 339 00:41:51,375 --> 00:41:55,255 points that you talked about, lots of folks will say, but there's none 340 00:41:55,485 --> 00:41:59,235 here or there's none there. Um, so I again appreciate, uh, 341 00:41:59,555 --> 00:42:03,535 the reasons why, and I especially appreciate the system that you've 342 00:42:03,815 --> 00:42:07,815 laid out to take requests in a different way from the public. Um, I 343 00:42:07,935 --> 00:42:11,815 think it matters when someone hears back that we studied 344 00:42:12,115 --> 00:42:15,975 it here was the data. Um, I think our office just got one of those last week. Here are 345 00:42:16,135 --> 00:42:20,095 the actual numbers that we saw. And, um, it is not recommended that we 346 00:42:20,255 --> 00:42:23,935 take action at this time. And so closing the loop with our residents around this, 347 00:42:24,575 --> 00:42:28,555 I think helps with the idea that, that people are listening not just in their council offices, but 348 00:42:28,895 --> 00:42:32,775 in the department. Um, on slide number eight, you 349 00:42:32,935 --> 00:42:36,785 lay out what the process is, and at the bottom you say lawyer, lower 350 00:42:37,285 --> 00:42:41,165 work, lower scoring segments are not prioritized. However, they may be reviewed alongside 351 00:42:41,775 --> 00:42:45,655 with new requests in the future. So we know if folks, uh, continue 352 00:42:45,895 --> 00:42:49,725 to, uh, report places that 353 00:42:50,015 --> 00:42:53,895 they see in excess, how soon do you think in your 354 00:42:54,095 --> 00:42:57,915 process that you would consider reevaluating? So if you go out, you're taking time to 355 00:42:58,135 --> 00:43:01,895 do data collection, um, and make recommendations, what is a reasonable 356 00:43:02,295 --> 00:43:06,215 time that you would go back and look again because you received a substantial 357 00:43:06,775 --> 00:43:08,785 number of complaints about that particular area? Again? 358 00:43:11,085 --> 00:43:14,995 yeah, so I can kick it off and then turn it over to anybody else that might wanna, uh, weigh in. 359 00:43:15,635 --> 00:43:19,535 but, um, yeah, thank you for those comments. We've been working really hard at filling in all of 360 00:43:19,655 --> 00:43:23,605 our vacancies as much as we can. So the team, uh, this particular team is over 361 00:43:23,895 --> 00:43:27,765 80%, uh, filled. So really happy about that. Uh, did wanna give 362 00:43:28,095 --> 00:43:31,695 a shout out to, to ryan kelly and the, and the staff, uh, over here as well. 363 00:43:32,245 --> 00:43:36,215 he's really done a lot of this heavy lifting. He's one of our, our new senior traffic engineers 364 00:43:36,535 --> 00:43:40,035 and has really helped put a lot of this stuff together as well. Um, so 365 00:43:40,675 --> 00:43:44,575 we, as far as reevaluation, so if, if all goes well, 366 00:43:45,285 --> 00:43:49,235 we'd be going through this analysis, we'd be taking the, the 367 00:43:49,815 --> 00:43:53,335 locations that meet that tcpi implementing those quick build type projects, 368 00:43:54,035 --> 00:43:57,975 and then evaluating which ones of those worked and incorporating it into the five year program, 369 00:43:58,795 --> 00:44:02,775 uh, the five year cip program. So, uh, in that sort of 370 00:44:03,065 --> 00:44:06,915 cycle, if you will, uh, that as part of that next five year program, or 371 00:44:07,135 --> 00:44:10,635 let's say every five years, they may be up for, uh, for, for review 372 00:44:11,355 --> 00:44:15,255 if there was another, maybe change to the area. But if there's not a significant 373 00:44:15,615 --> 00:44:19,535 change or, uh, if the data is showing that, that whatever we had put in 374 00:44:19,695 --> 00:44:23,695 there worked originally, um, or if there hasn't been any change to the areas that 375 00:44:23,935 --> 00:44:27,575 weren't recommended, well then there may not necessarily be a reason to go, 376 00:44:27,955 --> 00:44:31,675 uh, go forward and do another evaluation. But the goal is to be transparent, 377 00:44:32,425 --> 00:44:36,165 and that's why we're also posting these reports up on our, um, on the website 378 00:44:36,705 --> 00:44:40,565 so everybody can see it. When was that data collected? When was it evaluated, and what 379 00:44:40,725 --> 00:44:43,805 were those conditions at the time that it was evaluated? Anything else to add? 380 00:44:45,915 --> 00:44:49,235 yeah, so to the point that was just made, uh, typically 381 00:44:50,065 --> 00:44:54,025 we consider traffic data to be valid for up to five years. So, um, 382 00:44:54,345 --> 00:44:58,205 if we've gone out and measured your street, um, this year, um, we don't plan 383 00:44:58,365 --> 00:45:01,555 on collecting more data unless, you know, something else changes like 384 00:45:02,605 --> 00:45:06,165 a new baseball stadium's built somewhere and more people are coming, um, that would 385 00:45:06,875 --> 00:45:10,565 lead to further evaluation. But usually the project itself, um, does the evaluation 386 00:45:11,045 --> 00:45:14,485 for us. But really, um, the goal with this program is to address 387 00:45:15,705 --> 00:45:18,895 the areas of most need. And once those are addressed, their score 388 00:45:19,745 --> 00:45:23,245 on our ranking will drop. So there won't be, you know, 25% 389 00:45:24,085 --> 00:45:27,885 of the vehicle speeding. There'll be hopefully zero, and then that score goes down, 390 00:45:28,125 --> 00:45:31,725 which then moves some of the other ones up. So while we won't be collecting information 391 00:45:32,425 --> 00:45:36,365 on all the requested streets every year, we deal, we do still consider them every 392 00:45:36,645 --> 00:45:40,345 year if some of the segments are dropping down. So just because we 393 00:45:40,725 --> 00:45:44,325 answered today, um, that it's not being evaluated, we are optimistic that 394 00:45:44,795 --> 00:45:48,725 what we're proposing here, um, asking for permission to buy more 395 00:45:49,005 --> 00:45:52,695 traffic calming devices, um, leaning fully 396 00:45:53,355 --> 00:45:57,045 into this program, that we will be able to, um, deploy traffic 397 00:45:57,445 --> 00:46:01,365 calming measures on more than just the initial recommendation as this program 398 00:46:02,525 --> 00:46:06,485 continues. Thank you. And I think you, um, hit on a good point, which 399 00:46:06,725 --> 00:46:10,565 is until the conditions change. So if a new business moves in, if we've got a vacant lot and 400 00:46:10,765 --> 00:46:14,485 all of a sudden a business comes in with 300 employees and the traffic patterns change, 401 00:46:14,875 --> 00:46:18,805 that would obviously warrant a looking back at it. But as you said, some of those 402 00:46:18,925 --> 00:46:21,925 projects inherently provide a traffic study and give recommendations. 403 00:46:22,945 --> 00:46:26,765 so there are opportunities as potentially things in a neighborhood change for a 404 00:46:27,045 --> 00:46:29,165 reevaluation, um, in the, at the local level. 405 00:46:31,175 --> 00:46:34,845 great. Um, I have a couple more, but I will, uh, kick it over to my colleague 406 00:46:35,305 --> 00:46:39,045 and see if dr. Sorrow has any questions at this time. Thank you chair kerr. 407 00:46:39,805 --> 00:46:43,645 I do have a few question. Um, I, I think I'll 408 00:46:43,925 --> 00:46:47,775 start out with that. I didn't see any, um, 409 00:46:48,205 --> 00:46:52,055 again, thank you for the presentation. I didn't see any speed bumps as 410 00:46:52,355 --> 00:46:56,315 a possible calming measure option. Uh, can you tell me 411 00:46:56,535 --> 00:47:00,115 why that's not an option? Even though we get numerous requests 412 00:47:00,675 --> 00:47:04,475 for that, we do get numerous requests and 413 00:47:04,785 --> 00:47:08,715 paul is way better at answering this question than I am. So I'm not even 414 00:47:08,835 --> 00:47:12,735 gonna try . I I've had a lot of practice. Uh, so 415 00:47:13,095 --> 00:47:17,075 yes, um, speed humps often are the way that folks express a calming 416 00:47:17,475 --> 00:47:21,315 request to us. Uh, normally, uh, it, it does seem like when 417 00:47:21,515 --> 00:47:25,195 someone asks us for our help in calming traffic, they don't 418 00:47:25,675 --> 00:47:29,645 directly ask for traffic calming. They say, you need to install a stop sign, or 419 00:47:29,885 --> 00:47:33,315 you need to install speed humps, speed bumps, speed lumps, 420 00:47:33,895 --> 00:47:37,885 traffic cushions, however people are calling them now. Um, and 421 00:47:38,125 --> 00:47:41,945 so, uh, oftentimes, you know, it's, it's up to us to better understand well, what's 422 00:47:42,465 --> 00:47:45,825 actually happening before we propose, um, a countermeasure to solve the issue. 423 00:47:46,485 --> 00:47:50,485 um, and in most cases on our residential streets, um, the 424 00:47:50,705 --> 00:47:54,625 issue is that there are a lot of cars on the street and so folks are recognizing them, 425 00:47:55,125 --> 00:47:59,025 um, or the cars are loud. Um, but in the data that we've seen, 426 00:47:59,325 --> 00:48:03,165 the amount of vehicles that are speeding excessively, uh, are, 427 00:48:03,485 --> 00:48:07,025 are somewhat small. Um, I don't wanna say insignificant 428 00:48:07,865 --> 00:48:11,745 'cause it is significant if someone's going that fast on your street. But the thing with speed 429 00:48:12,035 --> 00:48:15,575 humps is they are specifically designed with a, a certain profile 430 00:48:16,335 --> 00:48:20,165 that keeps you from traveling in great excess of the speed limit. So if 431 00:48:20,385 --> 00:48:24,025 folks are going 25 in your neighborhood, they're not really gonna 432 00:48:24,425 --> 00:48:28,265 slow down much at all, um, for a speed bump. So we've found that other 433 00:48:28,505 --> 00:48:32,495 devices can be a lot more effective in achieving our goals. Things like traffic circles, 434 00:48:32,985 --> 00:48:36,905 things like, um, hardening the center line by putting flex posts on top 435 00:48:37,065 --> 00:48:40,585 of it, those can be much more effective at bringing speeds down, 436 00:48:41,245 --> 00:48:44,785 um, than speed humps can. Um, and also, frankly, 437 00:48:45,505 --> 00:48:49,185 although they are our most popular request in practice, 438 00:48:49,775 --> 00:48:53,515 they are actually not very popular. We've had, um, a couple instances where 439 00:48:53,875 --> 00:48:57,865 we've found factors like there's a significant amount of speeding on a 440 00:48:57,985 --> 00:49:01,785 street where speed humps could be the solution. Um, but we've found 441 00:49:02,025 --> 00:49:06,025 that the community comes out in opposition of the humps. They're too loud, I don't want 442 00:49:06,145 --> 00:49:10,065 it in front of my house, it'll decrease my property values, put it in front of my neighbor's house. And so 443 00:49:10,375 --> 00:49:14,105 they become more complicated solutions than a lot of our other devices can be. 444 00:49:14,405 --> 00:49:18,305 so, um, I'm not gonna sit here and say we don't do speed humps while we still 445 00:49:18,525 --> 00:49:22,505 put in speed humps in special cases, but, uh, they aren't the panacea that 446 00:49:22,785 --> 00:49:25,935 some folks assume that they are. Thank you for that explanation. 447 00:49:26,865 --> 00:49:30,865 I think that it kind of goes back to where it was really helpful that you laid 448 00:49:31,145 --> 00:49:34,455 out all these option on traffic calming, and it's just education, 449 00:49:35,255 --> 00:49:38,665 education for those of us who aren't traffic engineers. 450 00:49:39,565 --> 00:49:43,395 um, and I wonder if that's what you're providing on your website is, hey, these 451 00:49:43,745 --> 00:49:47,505 are all the possible options. It could be, so then they're not just tunnel vision 452 00:49:47,825 --> 00:49:51,745 when they're filing a request. I also appreciate the update 453 00:49:52,105 --> 00:49:55,525 with the status of these traffic coming 454 00:49:56,345 --> 00:50:00,145 location. Um, but I did have a question. This is really my last thing 455 00:50:00,565 --> 00:50:03,945 is, uh, around the transition to doing written requests 456 00:50:04,605 --> 00:50:08,495 online. Um, one of it is if they don't read 457 00:50:08,785 --> 00:50:12,785 and write in english, is that still a verbal process? 'cause uh, my office 458 00:50:13,165 --> 00:50:16,685 is multilingual and oftentimes, uh, 459 00:50:17,205 --> 00:50:20,745 you know, not only the language, but also just barrier around 460 00:50:21,525 --> 00:50:25,305 having to use electronics. So we have residents who still 461 00:50:25,645 --> 00:50:29,085 do s sta snail mail to my office for requests 462 00:50:29,865 --> 00:50:33,805 and questions. ? Yeah, great question. 463 00:50:34,065 --> 00:50:37,895 so overall, our, our website currently today is in english, but we're, 464 00:50:38,265 --> 00:50:42,205 our goal is to be able to roll out more of this information. So exactly what you 465 00:50:42,365 --> 00:50:46,085 had just mentioned, exactly what our traffic engineer had just noted, that information 466 00:50:46,525 --> 00:50:50,265 on speed bumps is on our website today. Okay. And we're gonna continue to, 467 00:50:50,625 --> 00:50:54,525 uh, reinforce some of that message and, and also include other languages for 468 00:50:54,725 --> 00:50:58,045 some of the most requested items. As far as the request themselves, 469 00:50:58,785 --> 00:51:02,425 it does require going in and logging in, but alternatively, if 470 00:51:02,845 --> 00:51:06,725 somebody isn't, uh, able to do that or isn't savvy, if they reach out to somebody else, 471 00:51:07,275 --> 00:51:11,125 they can certainly get somebody else to add it to it or even get it to us. 472 00:51:11,915 --> 00:51:15,845 this is something that we're using to track on our own basis as well. So if we receive 473 00:51:16,165 --> 00:51:19,755 an email, we'll go ahead and put it in there to help with our own tracking as well. Okay. 474 00:51:20,485 --> 00:51:23,755 I ask that just because sometimes, uh, we do act as a liaison, 475 00:51:24,545 --> 00:51:28,395 um, as we usually do with our departments when there are certain barriers that 476 00:51:28,685 --> 00:51:32,685 prevent people from doing requests online. So just wanted to make 477 00:51:32,845 --> 00:51:36,685 sure that we had a process to communicate ongoingly between our office. 478 00:51:37,705 --> 00:51:41,355 um, maybe we end up being the requester on their behalf. Is that okay? 479 00:51:43,115 --> 00:51:46,645 yeah, that's perfectly fine. Okay. And then you can ask us for updates at each, uh, monthly briefing 480 00:51:47,165 --> 00:51:50,985 . Wonderful. Thank you. That was my last, um, question and 481 00:51:51,205 --> 00:51:55,165 comment. Thank you, dr. Sorrow. And on that note, one of the things that we see 482 00:51:55,385 --> 00:51:59,105 in a couple different places, I know in district five and around the city are 483 00:51:59,425 --> 00:52:02,815 the dynamic feedback signs that remind people you are going 52 484 00:52:03,545 --> 00:52:07,405 in a 35. Um, is that something that is part of our 485 00:52:07,765 --> 00:52:11,745 standard in terms of, you gave a great explanation about speed humps, um, 486 00:52:11,965 --> 00:52:15,915 and we know in different cities and in different, um, municipalities, we see different 487 00:52:17,515 --> 00:52:20,925 uses, different kinds of bumps on the road, different kinds of dynamic 488 00:52:21,645 --> 00:52:25,435 feedback. I'm wondering if those signs specifically, um, are in the current plan 489 00:52:25,725 --> 00:52:29,405 or future plan? So the, the speed 490 00:52:29,885 --> 00:52:33,865 feedback signs are really focused around our automated speed enforcement program right now. So we 491 00:52:34,105 --> 00:52:37,965 are planning to procure some devices. If everything, uh, goes well this evening 492 00:52:38,305 --> 00:52:42,165 at city council and our item gets approved, we'll be procuring speed feedback 493 00:52:42,365 --> 00:52:46,285 signs to roll those out at the 18, uh, automated speed enforcement 494 00:52:47,085 --> 00:52:51,005 locations. Um, and then in addition to those, we may look at those options in 495 00:52:51,205 --> 00:52:54,895 the future, but wanna, yeah, 496 00:52:55,225 --> 00:52:58,765 I, I think also recognizing that sometimes, uh, 497 00:52:59,405 --> 00:53:03,345 we need to deploy devices that help inform not only the motorists, but also the immediate 498 00:53:03,625 --> 00:53:07,485 stakeholders around traffic patterns is really important. Um, so 499 00:53:07,705 --> 00:53:11,205 the traffic calming program, while we do a lot of data analysis and we, we 500 00:53:11,905 --> 00:53:15,785 document where we're making projects happen, um, also the, the direct 501 00:53:16,425 --> 00:53:20,385 personal connection, um, is really important as well. So, uh, I personally have spent 502 00:53:20,545 --> 00:53:24,105 time out with one of our, our radar devices, um, with members of the public showing, 503 00:53:24,725 --> 00:53:28,655 you know, it looks like this person's going really fast, but the, the speed 504 00:53:29,185 --> 00:53:33,025 device I've got here, they're only going 18 miles an hour. And so sometimes, um, 505 00:53:33,245 --> 00:53:37,105 getting information out there about how fast folks are actually going is, 506 00:53:37,465 --> 00:53:41,245 is really important. So the, those speed feedback signs that you're describing, those 507 00:53:41,585 --> 00:53:45,525 are things that are movable, um, and changeable. So that's a really 508 00:53:45,645 --> 00:53:49,475 important part of our portfolio to be able to deploy those perhaps in areas that 509 00:53:49,765 --> 00:53:53,525 didn't, um, rise to the level of infrastructure change. But still, 510 00:53:54,025 --> 00:53:57,895 um, we've got folks who, um, uh, are looking for more information about 511 00:53:58,245 --> 00:54:02,125 traffic behaviors. We will deploy them. Uh, the intent is to keep them kind 512 00:54:02,365 --> 00:54:06,005 of moving around the city, uh, to places so we can continue to demonstrate that educational 513 00:54:06,645 --> 00:54:10,045 component about, um, the factors on the streets in our, in our neighborhoods. 514 00:54:11,855 --> 00:54:15,705 thank you. And then one last question. As you mentioned, there's council items tonight, uh, to 515 00:54:15,925 --> 00:54:19,365 work on the, the pilot program as well as this neighborhood, 516 00:54:20,265 --> 00:54:24,085 uh, safety measures. I'm assuming that the funding that we're looking at tonight 517 00:54:24,405 --> 00:54:28,025 is for this current list and the current study, you talked about the capital improvement. So 518 00:54:28,685 --> 00:54:32,565 I assume we're gonna work through the list of what has been identified thus far, and as we looked 519 00:54:33,185 --> 00:54:37,125 at a future capital improvement plan, that's where other infrastructure things would come 520 00:54:37,365 --> 00:54:41,175 into play. Yes, it's, it is slightly 521 00:54:41,565 --> 00:54:45,375 more nuanced than that, but, uh, the items before city council 522 00:54:45,645 --> 00:54:49,435 this evening will be in addition to this 1.2 outlined here for 523 00:54:49,715 --> 00:54:53,455 our neighborhood traffic calming program. Uh, because some of these devices are also 524 00:54:53,805 --> 00:54:57,755 used, uh, as part of our cip programs, as part of our other efforts and 525 00:54:57,975 --> 00:55:01,775 initiatives out there as well. So, uh, what those items will allow us to do 526 00:55:02,075 --> 00:55:05,955 is roll out this program in its entirety as outlined today, uh, 527 00:55:06,185 --> 00:55:10,015 spend down that 1.2, that's our goal, to deploy as many devices 528 00:55:10,515 --> 00:55:14,215 as we can with the available funding we have. And then, um, that will allow 529 00:55:14,535 --> 00:55:18,535 us in the future as part of next year's cip hopefully, we'll, we will 530 00:55:18,575 --> 00:55:22,075 get a few more dollars to contribute towards this program. And that'll allow us to con 531 00:55:22,615 --> 00:55:26,145 continue, uh, making those improvements as, as, um, the two engineers noted. 532 00:55:27,625 --> 00:55:31,625 great. Thank you. I look forward to the conversation tonight with, um, our larger group 533 00:55:31,975 --> 00:55:35,935 of colleagues. Um, any other questions, dr. Soro? I do 534 00:55:36,255 --> 00:55:39,175 not have any more questions. Great. Um, any public comment on this item? 535 00:55:40,475 --> 00:55:44,315 if there are any members of the public that would like to speak on item number two, please come to the podium now. 536 00:55:46,635 --> 00:55:49,895 no public comment chair. Okay. Seeing none, if we could take the vote please. 537 00:55:55,825 --> 00:55:59,665 motion is carried. Thank you so much. Uh, item 538 00:55:59,965 --> 00:56:03,355 three, could we please read item three? Item three, recommendation 539 00:56:04,115 --> 00:56:08,115 to receive and file an update on the enhanced infrastructure financing district's 540 00:56:08,395 --> 00:56:12,125 program. Thank you. Uh, this item is coming to us, uh, 541 00:56:12,445 --> 00:56:15,905 as part of a tff from economic development, 542 00:56:16,545 --> 00:56:20,545 and they are here with us tonight, and I see director 543 00:56:20,905 --> 00:56:24,665 martinez bringing some members of the team forward, and I will turn it over to them. Excuse 544 00:56:25,085 --> 00:56:29,055 me, chair, can we get a motion and a second please? Ah, yes. Thank 545 00:56:29,405 --> 00:56:30,085 you. Thank you. 546 00:56:36,365 --> 00:56:39,975 it's all yours. Thank you. Chair committee members, uh, bo martinez, 547 00:56:40,575 --> 00:56:44,455 director of economic development and opportunity department. Uh, just wanna thank you for this opportunity 548 00:56:45,115 --> 00:56:48,885 to present to this, uh, pro, uh, program to you all. Uh, long 549 00:56:49,175 --> 00:56:52,975 beach is at a ver a very important inflection point. And when you think about 550 00:56:53,195 --> 00:56:57,105 how we are growing, we are a globally connected city with significant infrastructure needs 551 00:56:57,765 --> 00:57:01,615 with limited funding resources. At the same time, we 552 00:57:01,815 --> 00:57:04,975 have major opportunity areas where smart target investments in transportation, 553 00:57:06,655 --> 00:57:10,185 mobility, parks, and open space infrastructure, affordable 554 00:57:10,855 --> 00:57:14,455 housing that can, that can unlock economic growth and investment throughout the community, 555 00:57:15,475 --> 00:57:18,845 as well as continue to deliver high quality community amenities, placemaking, 556 00:57:19,675 --> 00:57:23,035 and improve the overall quality life. The 557 00:57:23,815 --> 00:57:27,555 economic infrastructure and financing districts are known as e ids 558 00:57:28,205 --> 00:57:31,535 give us a modern, locally controlled tool to meet this moment. 559 00:57:32,995 --> 00:57:35,215 so the question is, why should long beach do this? 560 00:57:37,595 --> 00:57:41,245 eids help ensure to capture value from new developments in private investments happening 561 00:57:41,765 --> 00:57:45,485 throughout the community to fund targeted critical infrastructure and community 562 00:57:46,005 --> 00:57:49,805 investment priorities now and going forward for a city like 563 00:57:50,085 --> 00:57:53,515 long beach with our port airport, waterfront transit 564 00:57:54,445 --> 00:57:57,925 corridors, unique and authentic, diverse neighborhoods and commercial 565 00:57:58,805 --> 00:58:02,645 corridors, this tool gives us an opportunity to enhance and leverage partnerships 566 00:58:03,795 --> 00:58:06,045 with the county of los angeles and other partners. 567 00:58:08,105 --> 00:58:12,005 in addition to that, I also like to recognize, um, mary torres, who's with our real estate 568 00:58:12,205 --> 00:58:15,685 development team, who has really been the person that's been leading this charge in partnership 569 00:58:16,245 --> 00:58:19,985 with a lot of our city departments from finance, community development, public 570 00:58:20,415 --> 00:58:24,365 works, parks, rec, marine, and I'm probably forgetting some, but also the 571 00:58:24,525 --> 00:58:28,205 city manager's office. And with that, I would like to introduce, uh, joseph 572 00:58:28,745 --> 00:58:32,625 diegos with cosmo, who's gonna walk you through the analysis and summary and 573 00:58:32,845 --> 00:58:36,335 then complete and then answer, uh, have a question and answer session. Thank 574 00:58:36,865 --> 00:58:39,905 you. Thank you dr. Martinez. 575 00:58:41,025 --> 00:58:44,805 and good afternoon, chair kerr, dr. Sorrow. Good, see you again. Joe diego 576 00:58:45,155 --> 00:58:48,685 with cosmo. Um, I'm also joined, uh, in the audience by two of my colleagues, 577 00:58:49,245 --> 00:58:52,685 fernando and stephanie. Uh, in case of any questions, 578 00:58:53,955 --> 00:58:57,225 this is, uh, some more matter as was presented back at the, uh, 579 00:58:58,085 --> 00:59:02,085 economic development opportunity committee back on december 16th. So much of this will sound 580 00:59:02,565 --> 00:59:06,405 familiar, uh, of course to you, dr. Sorrow. This is a conversation as director 581 00:59:06,765 --> 00:59:10,605 martinez says about an infrastructure funding and financing tool. Uh, very importantly, 582 00:59:11,045 --> 00:59:15,005 we'll use words like tax increment financing. We'll have to say it and 583 00:59:15,165 --> 00:59:19,075 likely repeat it. This is not at all like adding a new tax or increasing anybody's 584 00:59:19,685 --> 00:59:23,205 taxes. That's, that's not at all what this is. This is about an apportionment 585 00:59:24,145 --> 00:59:27,915 of, of future property tax revenue within a specific boundary without 586 00:59:28,405 --> 00:59:32,045 affecting a property owner's bill. This is a tool that the city could implement 587 00:59:32,425 --> 00:59:36,025 on its own if it so chooses. We would argue that cities 588 00:59:36,545 --> 00:59:40,475 get more bang for their buck, so to speak, if they are able to achieve a partnership with 589 00:59:40,765 --> 00:59:44,525 another taxing entity such as the county of los angeles, which we think would be a 590 00:59:44,845 --> 00:59:48,595 feasible scenario for long beach. Just 591 00:59:48,885 --> 00:59:52,845 to cover, uh, some basics, uh, we'll repeat it again, this is not a new 592 00:59:53,025 --> 00:59:56,365 tax, but we often liken this tool to a retirement account. 593 00:59:57,285 --> 01:00:00,745 a specific boundary could be designated within the city. And as 594 01:00:01,445 --> 01:00:05,405 property values within that boundary grow over time from brand new investment or rehabilitation 595 01:00:06,245 --> 01:00:10,015 of underutilized property, the city is able to set aside some piece 596 01:00:10,625 --> 01:00:14,525 of its future property tax revenue just within that boundary and apportion 597 01:00:15,005 --> 01:00:18,785 it to a special fund that would be restricted for infrastructure. And 598 01:00:19,135 --> 01:00:22,685 again, to get the most out of that dollar. Using that retirement account analogy, 599 01:00:23,705 --> 01:00:27,605 uh, the city can get the equivalent of a match from the county of los angeles, 600 01:00:28,265 --> 01:00:31,805 dollar for dollar or percentage for percentage, where the county would also 601 01:00:32,365 --> 01:00:36,225 allocate the piece of its share of the future property tax dollar for 602 01:00:36,465 --> 01:00:40,285 infrastructure projects within the city of long beach. And 603 01:00:40,505 --> 01:00:44,425 there's precedent for that. Just some highlights on the rules, the mechanics for 604 01:00:44,545 --> 01:00:48,465 the way these work. Uh, a new entity is set up, it's called a public financing 605 01:00:48,945 --> 01:00:52,865 authority. And, uh, from a governance standpoint, we think an 606 01:00:53,065 --> 01:00:56,985 important point is that it wouldn't just be the city council or members of the city 607 01:00:57,145 --> 01:01:01,145 council that govern this district, but if the county were to be a partner and allocate 608 01:01:01,305 --> 01:01:05,265 a piece of its revenue, the county would also get a seat at the table, so to speak, at this governing 609 01:01:05,705 --> 01:01:09,705 public financing authority table. And then very importantly, there are at least two members 610 01:01:09,905 --> 01:01:13,505 of the public that get, that get appointed to this body, this public financing 611 01:01:13,985 --> 01:01:17,855 authority, uh, to see out the work of this district. That 612 01:01:18,145 --> 01:01:21,625 work is prescribed in a document, it's called an infrastructure financing plan. 613 01:01:22,405 --> 01:01:26,185 and that document is required by law to be presented quite transparently 614 01:01:26,825 --> 01:01:30,705 at a series of public meetings and hearings. All duly noticed via mail, 615 01:01:31,135 --> 01:01:35,025 newspaper, website. And those meetings are required to be spaced out at least 616 01:01:35,185 --> 01:01:38,925 30 days. And the theme, uh, is really 617 01:01:39,415 --> 01:01:43,385 sort of relentless transparency, nowhere to hide on what the dollars will be 618 01:01:43,505 --> 01:01:46,105 used for, the amounts, the timeframe, all of that. 619 01:01:50,035 --> 01:01:53,695 the state law prescribes what the dollars could be used for. We say it's infrastructure 620 01:01:54,435 --> 01:01:58,395 and affordable housing. Uh, but importantly the definition of infrastructure and 621 01:01:58,615 --> 01:02:02,455 the law is quite broad, quite flexible, and it starts with the words 622 01:02:02,655 --> 01:02:05,935 including but not limited to. And then it lists everything on this page 623 01:02:06,915 --> 01:02:10,805 and more. And, uh, we are just merely providing some 624 01:02:11,005 --> 01:02:14,765 examples, water, sewer, roads, certainly the types of improvements that were discussed 625 01:02:15,165 --> 01:02:18,165 in the previous item. Affordable housing, broadband infrastructure, 626 01:02:19,425 --> 01:02:21,165 uh, all of these again and more 627 01:02:24,215 --> 01:02:28,195 in cosmo's experience. We're not seeing cities or counties go down this path if there's not a 628 01:02:28,515 --> 01:02:32,515 positive return on investment. It's defined in our experience a number of ways. 629 01:02:33,185 --> 01:02:36,875 dollars and cents is just one way where the, the general fund could achieve 630 01:02:37,475 --> 01:02:40,835 a, a positive return, a positive fiscal impact. So the ideas 631 01:02:41,665 --> 01:02:45,555 with infrastructure investment, a level of private sector investment can be 632 01:02:45,675 --> 01:02:49,385 catalyzed faster or perhaps more intensely than it would otherwise without 633 01:02:49,875 --> 01:02:53,815 that infrastructure and with it bringing in net new revenues to 634 01:02:54,035 --> 01:02:57,815 the general fund at a faster rate than would occur otherwise. And 635 01:02:58,065 --> 01:03:01,915 we'd say that's probably still not enough to justify. That's just part 636 01:03:02,155 --> 01:03:05,995 of it. Beyond that, we're seeing, uh, policy goals like housing production, 637 01:03:07,055 --> 01:03:10,995 job creation, just solving for deficient infrastructure that needs to get solved 638 01:03:11,255 --> 01:03:15,155 for somehow as, as reasons folks go after this. And then the number two 639 01:03:15,355 --> 01:03:18,505 on this table or on this page is probably less obvious. 640 01:03:19,425 --> 01:03:23,155 it's also that you get more points on grant applications. So at the state level, particularly, 641 01:03:23,895 --> 01:03:27,515 uh, state housing and community development, uh, more points 642 01:03:28,015 --> 01:03:31,875 are allotted on the scoring rubrics for grant applications explicitly. 643 01:03:32,315 --> 01:03:36,195 if cities or counties are implementing these tools, these tools like these enhanced infrastructure 644 01:03:36,835 --> 01:03:40,755 financing districts. So it's about the revenue stream, but also becoming more attractive 645 01:03:41,455 --> 01:03:44,995 to yet other public money. As of today, there are about 36 646 01:03:45,475 --> 01:03:49,195 of these formed across the state. All shapes and sizes, cities going alone, 647 01:03:50,235 --> 01:03:54,155 counties going alone in unincorporated county jurisdiction. And so far we 648 01:03:54,355 --> 01:03:58,155 have 10 city county partnerships, which we think are sort of the gold standard. 649 01:03:58,725 --> 01:04:02,675 there have been seven of these formed so far in this county. Five of those seven 650 01:04:03,215 --> 01:04:07,125 are city county partnerships. And so we think, uh, 651 01:04:07,345 --> 01:04:11,305 point I mentioned earlier, we think it would be feasible if the city of long beach does decide to go 652 01:04:11,425 --> 01:04:15,425 down this path. We think it would be feasible that you do that. You can achieve a 653 01:04:15,545 --> 01:04:17,385 partnership with the county, if you'd like that. 654 01:04:20,095 --> 01:04:24,065 okay, so boundaries in long beach. So, uh, there were 655 01:04:24,305 --> 01:04:28,045 a number of me metrics, uh, objective metrics used in screening. How 656 01:04:28,525 --> 01:04:32,345 the boundary for one of these financing districts could look in long beach. 657 01:04:32,545 --> 01:04:35,945 things like general plan, land use, designation, measures of underutilized 658 01:04:36,585 --> 01:04:39,905 commercial properties, disadvantaged community, census tract designation, 659 01:04:41,255 --> 01:04:44,905 just demographic data over a variety of of flavors and colors, 660 01:04:46,035 --> 01:04:49,345 employment density, scag priority, growth areas, opportunity 661 01:04:50,075 --> 01:04:54,065 zones, cultural centers. Uh, and then a lot of it was looking at what the actual development 662 01:04:54,865 --> 01:04:58,785 pipeline is. And uh, it's very important, and this is probably 663 01:04:58,975 --> 01:05:02,825 also a point I will repeat the boundaries for these types of 664 01:05:03,265 --> 01:05:07,025 district. It actually defines where the value is captured, where the growth 665 01:05:07,445 --> 01:05:11,025 is coming so that the new property tax revenues can be captured. 666 01:05:11,525 --> 01:05:14,785 but it does not define where the dollars must be spent. 667 01:05:15,975 --> 01:05:19,935 I'll say it again. The boundaries are defined where the value can be captured from the 668 01:05:20,055 --> 01:05:24,015 new investment and development, but not where the dollars of this district can be 669 01:05:24,215 --> 01:05:27,655 spent. The funding can be spent outside of the financing 670 01:05:28,295 --> 01:05:32,055 district boundary within the city. So the law is flexible in that way, and that's different 671 01:05:32,445 --> 01:05:36,215 from the way other financing district tools. And it's important. 672 01:05:37,915 --> 01:05:41,655 so when you look at the areas that are defined at this stage, uh, the way they look 673 01:05:42,395 --> 01:05:45,545 in total, it's about 4,900 acres 674 01:05:46,445 --> 01:05:49,135 just under 10% of the city. In terms of acreage 675 01:05:50,745 --> 01:05:54,565 within the boundary today, meaning anything that's in one of these colors on this graphic 676 01:05:55,095 --> 01:05:59,085 today, the existing access property value is just shy of $9 billion. It's about 677 01:05:59,205 --> 01:06:02,205 12% of the city in terms of existing access, property value. 678 01:06:03,315 --> 01:06:07,125 there's always a balancing act being played in our experience with how big do you draw 679 01:06:07,325 --> 01:06:11,215 these boundaries? And a lot of it is balance between generating 680 01:06:11,885 --> 01:06:15,725 enough dollars to actually be able to afford meaningful projects of significance 681 01:06:16,775 --> 01:06:20,765 while not overburdening the general fund. We are often asked, hey, can 682 01:06:20,965 --> 01:06:24,875 I just put my whole city in one of these things and use all of my future property tax revenue? Yeah, 683 01:06:25,225 --> 01:06:28,965 le legally that's possible. But when we run the numbers and we look at that sort of return 684 01:06:29,345 --> 01:06:32,795 on investment analysis, that net fiscal impact analysis for the general fund, 685 01:06:33,425 --> 01:06:37,405 it is possible to over encumber the general fund with one of these districts by 686 01:06:37,605 --> 01:06:41,245 going perhaps too large by encumbering too much of the future 687 01:06:41,805 --> 01:06:45,625 property tax dollar. It's great if you get more out of the county as a potential partner if 688 01:06:45,845 --> 01:06:49,835 they're matching you, but as a city we'd argue you need to be able to afford what 689 01:06:50,205 --> 01:06:54,145 you're setting aside. 'cause you also just have to keep your lights on day to day and 690 01:06:54,645 --> 01:06:58,605 maintain your, your city service levels. So that's the balancing act. We feel like the draft 691 01:06:58,925 --> 01:07:02,885 boundaries at this stage do achieve that balance. And, uh, and they're not set in stone. 692 01:07:04,605 --> 01:07:08,545 and I should mention the, uh, appendix slides to this presentation have zoomed in 693 01:07:08,945 --> 01:07:12,825 graphics for all of these understanding. It's not very easy to see 694 01:07:12,985 --> 01:07:16,965 all of the detail on this summary graphic. So 695 01:07:17,185 --> 01:07:21,025 potential investments for eifd funding. So far it's been our team at cosson working with 696 01:07:21,265 --> 01:07:25,145 staff across departments, trying to illustrate where are the, where are the needs from 697 01:07:25,345 --> 01:07:29,345 an infrastructure basis, what are the areas that we think may be more appealing 698 01:07:29,885 --> 01:07:33,785 for the county to be a partner with the city? What are the types of projects that will 699 01:07:33,985 --> 01:07:37,865 achieve community-wide benefit, perhaps regional impact for some of these. 700 01:07:38,445 --> 01:07:42,225 and so on the left hand side of the page are just some example categories that could make some sense 701 01:07:43,165 --> 01:07:46,865 on the right hand side and green are some more specific. So not categories, 702 01:07:47,385 --> 01:07:49,985 but example specific investments, specific projects. 703 01:07:51,725 --> 01:07:55,345 if, uh, we total all those that we know in terms of dollars and costs, 704 01:07:55,895 --> 01:07:59,825 it's over 5 billion in unfunded costs. And we know that this district alone 705 01:08:00,085 --> 01:08:03,345 is not gonna be able to afford all of these projects. Certainly not alone. 706 01:08:04,165 --> 01:08:07,865 and that's not the point. I should clarify. Th this is a funding source that's 707 01:08:08,225 --> 01:08:12,125 meant to play well with other funding source and aggregate things like grant funding or 708 01:08:12,345 --> 01:08:16,100 dollars from impact fees or dollars from private sector developer advances 709 01:08:16,825 --> 01:08:20,705 and other funding source. So, uh, that's actually the way these things work the 710 01:08:20,925 --> 01:08:24,845 best. Um, 711 01:08:26,385 --> 01:08:30,385 I mean, not spend too much time here, but it's just very important to, for the members of the public, 712 01:08:30,545 --> 01:08:34,425 sometimes people think of ice pay my property tax in long beach, then the city gets 713 01:08:34,865 --> 01:08:38,335 all of my property tax. Uh, that's absolutely not the case. The city gets 714 01:08:38,975 --> 01:08:42,705 much less than half of the property tax paid within the city 715 01:08:43,175 --> 01:08:47,105 gets about 21% of it. The county gets slightly more, 27% of it, 716 01:08:47,365 --> 01:08:51,125 and most of the property tax dollars go to school related entities. And, 717 01:08:51,525 --> 01:08:55,425 uh, those entities could not participate in this type of tool even if they 718 01:08:55,545 --> 01:08:59,545 wanted to. So the main players in this world of these types of financing districts 719 01:08:59,965 --> 01:09:03,865 do tend to be cities and ideally the cities and counties partnering together. 720 01:09:06,405 --> 01:09:10,345 and there is lots of flexibility. And within that specific boundary, how much of the 721 01:09:10,505 --> 01:09:14,265 city share of property taxes allocated, uh, city controls that 722 01:09:14,575 --> 01:09:18,255 typically we're not seeing cities allocate more than half of it. 'cause again, there's 723 01:09:18,745 --> 01:09:22,705 this balancing act being played. How many dollars do I give to this district versus how many 724 01:09:22,865 --> 01:09:26,785 dollars do I allow to flow unencumbered to my general fund? Again, just to keep the 725 01:09:26,945 --> 01:09:30,845 lights on day to day? So we've evaluated two scenarios as 726 01:09:31,065 --> 01:09:34,835 some good placeholders. Obviously this is not a data point that's being decided today, 727 01:09:35,605 --> 01:09:39,585 but in either scenario, we do think it would be fair to assume that you could achieve the county 728 01:09:40,285 --> 01:09:44,285 as a partner. And in, in rough terms, what does that mean five years out 729 01:09:44,565 --> 01:09:47,435 in terms of dollars that would be available between 32 and $66 million 730 01:09:49,645 --> 01:09:53,385 10 years out? How many dollars do we think could be available between 85 million, $170 million? 731 01:09:55,045 --> 01:09:58,785 and again, these are long term districts. So as value continues to grow, 732 01:09:59,125 --> 01:10:02,965 you could be looking on the order of 278, 500 $50 million on 733 01:10:03,225 --> 01:10:07,165 a, on a present value basis over the long term. Again, you 734 01:10:07,385 --> 01:10:11,385 can control that duration as a city, but, uh, the maximum we think 735 01:10:11,545 --> 01:10:12,545 could be on the order of 50 years. 736 01:10:15,825 --> 01:10:19,785 uh, the county partnership, I just should mention, is always comes with strings as, as 737 01:10:20,145 --> 01:10:24,125 do all things in life. They, they've got a policy that governs whether or not they partner with the city. 738 01:10:24,945 --> 01:10:28,925 uh, it's been, we think, pretty reasonable for cities to achieve this in the county of 739 01:10:29,105 --> 01:10:33,045 los angeles. And, um, a lot of it is quite objective. They won't give more dollars 740 01:10:33,315 --> 01:10:37,245 than the city. More to the point where we, like, we know from experience, the 741 01:10:37,405 --> 01:10:40,805 county likes to see some level of emphasis on affordable housing as an example. 742 01:10:41,545 --> 01:10:45,285 in addition to that, an emphasis on, on job creation, on blight removal 743 01:10:46,145 --> 01:10:50,055 as other things. So we think in our analysis thus far, these are quite easy boxes 744 01:10:50,545 --> 01:10:54,525 to check in long beach for this type of district. But that is a conversation 745 01:10:55,005 --> 01:10:57,445 that would need to be had directly between the city and the county. 746 01:11:00,625 --> 01:11:04,615 again, uh, the return on investment is a big reason we're seeing for cities go down this 747 01:11:04,775 --> 01:11:08,735 path. Our firm's analysis with staff to date has just put some numbers to that 748 01:11:09,175 --> 01:11:13,165 analysis in terms of housing production, thousands of units, job creation, 749 01:11:13,455 --> 01:11:17,445 again, in the thousands and the wages associated with those jobs. And then very importantly, 750 01:11:17,965 --> 01:11:21,755 just that general fund dollars and cents return on investment, what 751 01:11:22,045 --> 01:11:26,045 we call the net fiscal impact analysis. Uh, we are seeing, you know, in the tens 752 01:11:26,245 --> 01:11:30,225 of millions of dollars as a net positive for doing this, or else we 753 01:11:30,445 --> 01:11:34,245 would argue why, why do it if it's not a net positive? And then that last bullet point, 754 01:11:34,615 --> 01:11:38,325 again, not to be lost in the discussion and yet making yourself more competitive 755 01:11:39,185 --> 01:11:41,045 for yet other dollars such as state grants. 756 01:11:45,735 --> 01:11:49,555 now, we'll just keep going. This is just that net fiscal return over time. Very importantly, 757 01:11:50,645 --> 01:11:54,235 getting more positive, not less positive. So 758 01:11:54,735 --> 01:11:58,575 wrapping up there is a po a process prescribed by the legislation that governs these 759 01:11:58,775 --> 01:12:02,715 tools. The themes you'll continue to hear are public 760 01:12:03,135 --> 01:12:06,965 meetings and hearings with a lot of noticing, newspaper mailing, website 761 01:12:07,525 --> 01:12:11,435 notices, spacing between meetings, again, at least 30 days apart. Um, 762 01:12:11,765 --> 01:12:15,695 from where we sit today in january of 2026, we think it would be 763 01:12:16,095 --> 01:12:20,035 feasible if the city were to decide to move forward to get through, uh, the 764 01:12:20,255 --> 01:12:23,955 process by the end of this calendar year, by october 765 01:12:24,455 --> 01:12:28,415 or so. And again, the city would control the timing and the pace of all of that. But 766 01:12:28,665 --> 01:12:32,235 with all the, the required meetings and their corresponding notices, 767 01:12:33,675 --> 01:12:37,595 spending time with the county to suss out a potential partnership, we do think it would be 768 01:12:37,915 --> 01:12:41,765 feasible. Um, so at this point, we're 769 01:12:42,115 --> 01:12:45,955 just still in this, um, wrapping up this feasibility analysis stage, having a conversation 770 01:12:46,435 --> 01:12:50,395 like today to hear your feedback, your additional questions, those questions 771 01:12:50,555 --> 01:12:54,235 and comments from the public. Uh, I believe the next meeting we have scheduled 772 01:12:54,635 --> 01:12:58,515 is early february for the economic development commission. And then at some point, 773 01:12:59,055 --> 01:13:03,035 we think some sometime soon, if the city is feeling positive about this, we think it 774 01:13:03,195 --> 01:13:07,195 would be that good time to have that initial meeting with the county to take their 775 01:13:07,395 --> 01:13:11,355 temperature on their willingness to be your partner, uh, likely before anything goes to the 776 01:13:11,435 --> 01:13:15,195 full city council for, for an action. Uh, so thank you for, for 777 01:13:15,475 --> 01:13:17,595 bearing with us. We'd be very happy to address any questions. 778 01:13:21,325 --> 01:13:25,085 thank you so much, uh, for the presentation. I know dr. Sarra, 779 01:13:25,435 --> 01:13:29,055 this is information that you have seen before. Um, so I'll let you kick off, 780 01:13:29,495 --> 01:13:33,435 uh, with anything you've thought through since the last time you heard it. If you've got any questions or 781 01:13:33,755 --> 01:13:37,675 comments, um, I, I have mainly comments. Thank you chair kerr. 782 01:13:38,115 --> 01:13:42,095 I I just wanna say thank you for taking back, um, the 783 01:13:42,635 --> 01:13:46,395 comments and requests to revise. Um, I was concerned 784 01:13:46,955 --> 01:13:50,515 if you could finish this presentation in 20 minutes. So I think , 785 01:13:51,235 --> 01:13:55,155 I think that you were able to take some and I think, uh, do it 786 01:13:55,275 --> 01:13:59,265 in a way where it just gets the point across. So I think this is great practice to be able 787 01:13:59,575 --> 01:14:03,515 to continue more succinctly, but also I think best tell the story of what 788 01:14:03,795 --> 01:14:07,715 e ids are. Um, also putting in an additional example 789 01:14:08,075 --> 01:14:11,845 budget page and renaming the quarters 790 01:14:12,465 --> 01:14:16,265 as well. So thanks for making those revision. Um, 791 01:14:17,225 --> 01:14:20,705 but I don't have any questions. Just that, uh, 792 01:14:21,325 --> 01:14:25,065 feedback. Thanks. Thank you. Uh, I appreciate you all coming. 793 01:14:25,745 --> 01:14:29,485 and the work obviously started in 2019, was the kickoff of the timeline of conversations 794 01:14:30,025 --> 01:14:33,925 in the city. Um, and we know sometimes things feel like they take a long time, 795 01:14:34,585 --> 01:14:38,545 uh, but I appreciate the expediency over the last couple of years and what you think is 796 01:14:38,765 --> 01:14:42,565 a potential roadmap for us within the next calendar year. That's exciting. 797 01:14:43,185 --> 01:14:46,925 um, I appreciate you being here at the committee. I think one of the things we try to do with the committees 798 01:14:47,205 --> 01:14:50,325 is offer a space for a pub public presentation. 799 01:14:51,585 --> 01:14:55,475 um, as you said, there's addendums to that slide deck. I probably have 10 or 12 more 800 01:14:55,765 --> 01:14:59,765 slides with, uh, zoomed in maps, the budget page, which we will also make 801 01:14:59,965 --> 01:15:03,245 available and share with folks who are interested. Um, because as you said, transparency. 802 01:15:04,665 --> 01:15:08,465 um, what, what term did you use with transparency? Rigorous transparency. I used an 803 01:15:09,845 --> 01:15:13,805 relentless, relentless transparency. So I appreciate, uh, using this committee to be 804 01:15:13,925 --> 01:15:17,465 part of that transparency moving forward, um, 805 01:15:18,425 --> 01:15:22,285 and having conversations with, I think for some folks it'll be the first time that they hear it 806 01:15:22,445 --> 01:15:26,325 when they put the information out, we know it'll come to council, um, and will be 807 01:15:27,005 --> 01:15:30,805 sunshined very publicly for a, for a while now. So I appreciate all of this information. 808 01:15:31,905 --> 01:15:35,645 uh, I don't have any more comments. I think if we can check if there's any public comments 809 01:15:35,985 --> 01:15:39,325 on this item and I appreciate you all coming out as well and being available to us. 810 01:15:40,925 --> 01:15:44,865 if there are any members of the public that would like to speak on item number three, please come to 811 01:15:44,945 --> 01:15:48,755 the podium now. No public comment chair. Thank 812 01:15:49,105 --> 01:15:53,065 you. Um, we'll take the vote in just a minute, but again, uh, thank you for all of the hard work on this. 813 01:15:53,185 --> 01:15:57,105 thank you for, uh, continuing to engage, uh, all of us here at the city council 814 01:15:57,425 --> 01:16:01,285 offices and the public moving forward on this exciting opportunity. So 815 01:16:01,505 --> 01:16:02,985 thank you. Can we take the vote please? 816 01:16:08,875 --> 01:16:12,495 motion is carried. Thank you so much. 817 01:16:13,835 --> 01:16:17,795 um, that is our last item. So if 818 01:16:18,355 --> 01:16:22,275 we, is there any general public comment this evening? If there are any members of the 819 01:16:22,435 --> 01:16:26,275 public that would like to speak on, uh, something not on the agenda, please come to the 820 01:16:26,475 --> 01:16:30,335 opponent now. No public comment chair. Thank you. 821 01:16:30,595 --> 01:16:33,255 uh, then we will be adjourned. Thank you.