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[0:02]
Recording in progress.
[0:05]
» Good evening everyone. Welcome to the
[0:07]
city council regular meeting this Monday
[0:09]
evening, June 1st. Uh please join me in
[0:12]
the pledge of allegiance.
[0:15]
» I pledge allegiance to the flag of the
[0:18]
United States of America and to the
[0:20]
republic for which it stands, one nation
[0:23]
under God, indivisible, with liberty and
[0:26]
justice for all.
[0:31]
Thank you. City clerk, please call the
[0:33]
role.
[0:33]
» Certainly. Mayor Lraine. Council member
[0:35]
Nuome
[0:36]
» Here.
[0:36]
» Council member Diaz Nash
[0:37]
» Here.
[0:38]
» Council member Sphere Gitki
[0:39]
» Here.
[0:40]
» Deputy Mayor Fernandez here.
[0:41]
» And Mayor Lraine
[0:42]
» Here. Thank you and welcome. We are
[0:45]
excited to be here in person with
[0:47]
options for those who choose not to be
[0:49]
in person to still participate
[0:51]
virtually. Thank you for your
[0:53]
cooperation and for helping us maintain
[0:55]
an efficient and accessible meeting
[0:57]
environment. There are several ways to
[1:00]
participate in public comment tonight if
[1:02]
you're so inclined. For those attending
[1:04]
in person, you may complete a yellow
[1:06]
request to speak slip and hand it to the
[1:08]
city clerk. He's waving it for your
[1:11]
example. If participating remotely, use
[1:14]
the raise your hand feature in Zoom and
[1:17]
you'll be called on at the appropriate
[1:18]
time. If you're calling in via phone,
[1:21]
you can press star 9 to raise your hand.
[1:24]
And when you're called upon, you may
[1:26]
press star six to unmute. These options
[1:30]
for public comment will remain available
[1:32]
until I close public comment periods for
[1:34]
each specific item we have tonight. For
[1:37]
members of the public who may be
[1:38]
watching us on YouTube right now, just
[1:40]
note that we do not currently have an
[1:42]
option to provide live public comment on
[1:44]
YouTube itself, but you can join us
[1:47]
through the Zoom webinar instead. Please
[1:49]
use the access information listed on the
[1:52]
agenda which is on our website at city
[1:55]
of san monteo.org.
[1:58]
We have some ceremonial items tonight to
[2:01]
begin. Uh item number one is Pride Month
[2:05]
Proclamation and we have uh a special
[2:08]
guest to invite to our podium, Mr. David
[2:11]
Crafts, Sanonteo County LGBTQIA+
[2:14]
commissioner from our county's
[2:16]
commission. Thank you for joining us.
[2:17]
» Thank you.
[2:18]
» I uh will read a proclamation and then
[2:21]
uh allow you to share anything you'd
[2:24]
like to add. Thank you for being with
[2:25]
us.
[2:27]
Whereas the city of Sanonteo proclaims
[2:30]
the month of June 2026 as Pride Month
[2:33]
and honors the LGBTQIA
[2:36]
plus individuals who have immeasurably
[2:39]
impacted the cultural, civic, and
[2:42]
economic successes of our country. And
[2:45]
whereas the city of San Monteo honors
[2:48]
the history of the American gay rights
[2:50]
movement and proclaims our respect for
[2:53]
the LGBTQIA+
[2:55]
activists and allies who have fought and
[2:58]
continue to fight relentlessly for
[3:01]
equality.
[3:03]
And whereas Pride Month is a time to
[3:05]
celebrate and uplift the LGBTQIA+
[3:09]
community. And the city of San Monteo is
[3:11]
committed to promoting progress,
[3:13]
tolerance, inclusivity, and visibility.
[3:17]
And whereas on June 13th, we are honored
[3:20]
to host Sonteo County's Pride
[3:22]
Celebration at Central Park where our
[3:24]
city representatives and residents will
[3:26]
celebrate with our LGBTQIA+
[3:29]
community members and organizations. And
[3:32]
whereas providing support and safe
[3:35]
spaces for the LGBTQIA+
[3:38]
community is imperative. The city of
[3:40]
Sanonteo is a proud supporter of the
[3:42]
Sanonteo County Pride Center, which
[3:44]
provides direct clinical services, case
[3:47]
management services, education,
[3:49]
workshops, and resources to individuals
[3:52]
and families in need. And whereas the
[3:56]
city of Sonteo condemns hate in all
[3:59]
forms and strives to build a society
[4:02]
where our ci where our citizens are
[4:04]
valued and our residents and our
[4:06]
stakeholders are valued and treated with
[4:08]
dignity regardless of how they look, how
[4:11]
they identify or who they love.
[4:14]
And whereas celebrating Pride Month
[4:17]
influences awareness and provides
[4:20]
support and advocacy for Sonteo County's
[4:23]
LGBTQIA+
[4:25]
community and is an opportunity to take
[4:28]
action and engage in dialogue to
[4:31]
strengthen alliances, build acceptance,
[4:34]
and advance equal rights. Now therefore,
[4:38]
the city of Sanonteo hereby recognizes
[4:40]
June 2026 as Pride Month in support of
[4:45]
the LGBTQIA+
[4:47]
community. Be it further resolved that
[4:49]
our city council will take a vote at
[4:51]
tonight's meeting to raise the rainbow
[4:54]
flag at city hall on June 2nd, 2026,
[4:58]
recognizing all LGBTQIA plus residents
[5:02]
whose influential and lasting
[5:04]
contributions to our neighborhoods, make
[5:06]
the city of San Mateo a vibrant
[5:08]
community in which to live, work, and
[5:11]
visit.
[5:12]
Thank you.
[5:15]
And Mr. Crafts, if you have anything
[5:16]
you'd like to add, please do so at this
[5:19]
time.
[5:19]
» Yes. Thank you, Mayor Lurine, council
[5:22]
members. Uh, on behalf of the San Mateo
[5:25]
County LGBTQIA+
[5:28]
Commission and the communities that we
[5:30]
represent, thank you for this
[5:32]
proclamation recognizing June is Pride
[5:34]
Month in the city of San Mateo. While a
[5:37]
proclamation is just a piece of paper,
[5:40]
its meaning reaches far beyond these
[5:42]
walls. It is a public declaration that
[5:45]
every resident and guest deserves
[5:48]
dignity, respect, and the opportunity to
[5:51]
live authentically. It tells people,
[5:54]
especially those who may feel unseen or
[5:56]
unwelcome, that they belong here in this
[5:59]
city. Pride Month has deep roots in this
[6:02]
region. Long before many Americans had
[6:05]
heard the word pride, transgender women,
[6:09]
drag queens, and other LGBTQ plus people
[6:12]
in San Francisco stood up against
[6:15]
harassment and discrimination during the
[6:17]
1966
[6:19]
Compton's Cafeteria uprising in the
[6:21]
Tenderloin. This was one of the first
[6:23]
known acts of collective LGBTQ
[6:27]
resistance in the United States. A
[6:29]
little more than a decade later, San
[6:31]
Francisco artist Gilbert Baker created
[6:34]
the first rainbow flag, a symbol that
[6:37]
would become recognized around the world
[6:39]
as a beacon of hope, visibility, and
[6:42]
belonging.
[6:43]
The story of pride has always been about
[6:45]
courage, and courage still matters.
[6:49]
However, 60 years later, across this
[6:52]
country, we continue to see
[6:54]
unprecedented numbers of bills targeting
[6:56]
LGBTQ plus people, particularly
[7:00]
transgender youth and adults. At the
[7:03]
same time, immigrants, communities of
[7:05]
color, religious minorities, and other
[7:08]
groups are pushed to the margins, and
[7:11]
they're facing renewed challenges in
[7:13]
efforts to divide us. While these issues
[7:16]
may be taking different forms, they are
[7:18]
connected by a common question. Who gets
[7:21]
to belong in the city of San Mateo? My
[7:24]
answer, and I believe the answer of this
[7:26]
council is everyone does. This is why
[7:29]
this proclamation matters. It affirms
[7:32]
that our community values inclusion over
[7:35]
exclusion,
[7:36]
understanding over fear, and unity over
[7:40]
division.
[7:42]
And because this is a city council
[7:43]
meeting, I should acknowledge that a
[7:45]
proclamation doesn't fix everything. It
[7:47]
won't reduce traffic problems. It won't
[7:50]
lower housing rates or explain why a
[7:52]
twominut agenda item seems to take 45
[7:55]
minutes. But symbols matter. They shape
[7:58]
culture. They communicate values. And
[8:01]
they remind people that they are seen
[8:03]
and welcomed. So, thank you for
[8:06]
recognizing Pride Month. Thank you for
[8:07]
honoring the legacy of those who fought
[8:10]
for equality before us. From the patrons
[8:13]
of Compton's Cafeteria to Harvey Mil to
[8:16]
the countless advocates, activists, and
[8:19]
allies who still help
[8:21]
San Mo City become a better city. And
[8:24]
thank you for demonstrating that this
[8:26]
city remains committed to ensuring that
[8:28]
every person can live openly, safely,
[8:30]
and with dignity. Thank you.
[8:33]
» Thank you, [applause]
[8:35]
council. David,
[8:39]
we'd love to join you at the podium for
[8:42]
a photo with the proclamation. Thank
[8:44]
you.
[8:54]
» Congratulations.
[8:56]
» Congratulations.
[9:09]
Thank you.
[9:10]
» Thank you very much. [applause]
[9:36]
Thank you. We'll now move to our next
[9:39]
item which is older Americans month. We
[9:42]
have a proclamation for this and we have
[9:44]
some guests uh to who can join us at the
[9:46]
podium. Tom [clears throat] Lease
[9:48]
representing the age friendly coalition
[9:50]
along with Anna Spiro Gadiski and Ellen
[9:52]
Wang for our senior advisory commission.
[9:56]
Thank you for joining us. [applause]
[10:10]
» [clears throat]
[10:11]
» Thank you so much.
[10:15]
» Thank you for being with us.
[10:18]
I have a proclamation I can read and
[10:20]
then uh give you the floor and
[10:24]
[clears throat] we'll go from there.
[10:26]
Whereas May is older Americans Month, a
[10:30]
time for us to recognize and honor City
[10:32]
of Sonteo's older adults and their
[10:35]
immense influence in our community. And
[10:38]
whereas through their wealth of life
[10:40]
experience and wisdom, older adults
[10:43]
guide our younger generations and carry
[10:45]
forward abundant cultural and historical
[10:48]
knowledge.
[10:49]
And whereas older Americans improve our
[10:53]
communities through intergenerational
[10:55]
relationships,
[10:57]
community service, civic engagement, and
[11:00]
many other activities. And whereas
[11:03]
communities benefit when people of all
[11:06]
ages, abilities, and backgrounds have
[11:09]
the opportunity to participate and live
[11:12]
independently.
[11:14]
And whereas the city of Sonteo is
[11:16]
committed to creating an age-friendly
[11:18]
environment as outlined in the city of
[11:20]
Sonteo's age friendly action plan which
[11:23]
includes initiatives such as fostering
[11:25]
intergenerational programs, prioritizing
[11:28]
the repair of sidewalks frequented by
[11:30]
older adults and launching an
[11:32]
agefriendly business certification
[11:34]
program to encourage local businesses to
[11:37]
cater to the needs of older adults. Now
[11:40]
therefore, I, Adam Lorraine, mayor of
[11:42]
the city of San Monteo, and on behalf of
[11:44]
the city council, do here rec do hereby
[11:47]
recognize May 2026 as older Americans
[11:50]
month. Only missed by one day. It's not
[11:52]
[laughter] too bad. And I call upon all
[11:54]
residents to join me in recognizing the
[11:56]
contributions of our older citizens and
[11:59]
promoting programs and activities that
[12:02]
foster connection, inclusion, and
[12:04]
support for older adults. And I'll just
[12:06]
note that every month can be older
[12:08]
Americans month if we will it. And so
[12:11]
thank you very much for joining us and
[12:13]
please feel free to share anything you'd
[12:15]
like.
[12:21]
» It's okay if you don't.
[12:22]
» Yes.
[12:22]
» Not right now.
[12:24]
» Very good. Well, I I just want to take a
[12:26]
moment to thank you as I know we we have
[12:29]
multiple senior advisory commission
[12:30]
members among us. uh uh perhaps another
[12:33]
one who is uh part of another group and
[12:36]
and to me I just uh feel that your
[12:39]
contributions to our city uh enrich us
[12:43]
daily and thank you for your service and
[12:45]
for being here today to accept this
[12:47]
proclamation [applause]
[12:53]
[applause]
[13:00]
should be with
[13:07]
Hello.
[13:08]
» Who would like to hold the proclamation?
[13:11]
» Thank you very much. May I join? Come on
[13:14]
in.
[13:15]
[laughter]
[13:20]
[laughter]
[13:29]
» Awesome.
[13:30]
» Thank you.
[13:31]
» [applause]
[13:38]
» Thanks for being here. Congratulations.
[13:40]
Congratulations. Congratulations.
[13:42]
» Congratulations.
[13:57]
» Thank you. And we have one more
[13:59]
ceremonial item tonight. This is
[14:01]
Sanonteo Foster City School District
[14:04]
Community Access and School Facilities
[14:06]
Update, a presentation.
[14:09]
And we have some special guests with us
[14:11]
tonight for this. I'd like to invite to
[14:13]
the podium Maggie Trin, president of the
[14:16]
Sanonteo Foster City School District
[14:18]
Board of Trustees, and uh the
[14:20]
superintendent of the school district,
[14:22]
Mr. Diego Ooa. Thank you for joining us
[14:24]
tonight.
[14:26]
Thanks everyone. Um good evening to the
[14:29]
city council, to um city clerk, city
[14:33]
manager, city attorney, and um assistant
[14:36]
city uh clerk, I believe, or thank you,
[14:40]
sorry. um and to the community. Um we
[14:42]
are here to give an update on the
[14:44]
community access uh to our facilities
[14:48]
and just give everyone a bit of an
[14:52]
update on all of the construction that
[14:54]
people have no doubt noticed happening
[14:56]
across the city. So at our schools um so
[14:59]
we can go to the next slide. Thank you.
[15:02]
Um this is Borrell Middle School. um
[15:05]
really close to here and you can see we
[15:09]
have some really gorgeous uh fields, new
[15:12]
fields. We have some a new gym and new
[15:14]
classrooms and solar panels and we are
[15:19]
you know looking forward to enjoying
[15:22]
these and um like you can kind of see
[15:25]
all like this is kind of all the new
[15:27]
stuff and then in the background with
[15:28]
the red roofs those is the older
[15:30]
buildings. Next
[15:35]
Yeah, thank you. Um, this is George
[15:37]
Hall, uh, located in, um, the villages
[15:41]
neighborhood and they have a beautiful
[15:43]
new multi-purpose building as well as
[15:45]
new landscaping, new seating areas for
[15:48]
for students to use um, outside.
[15:53]
And here, Sunny Bray, it has a really
[15:56]
nice new multi-purpose room where um,
[15:59]
the school community is able to have
[16:01]
events. Uh we recently had actually ma
[16:04]
uh Mayor Lorraine there for our cultural
[16:07]
night. So thanks for coming to that.
[16:11]
Uh we are renaming
[16:14]
Lead Elementary School. It will now be
[16:16]
known as Cottage Grove Elementary School
[16:18]
starting this coming school year. They
[16:20]
also have a beautiful new multi-purpose
[16:23]
room, fields um and other facilities.
[16:29]
This is Meadow Heights, which is located
[16:32]
close to Barisford Park um just across
[16:34]
from the garden center. And they have
[16:37]
also a beautiful new multi-purpose room
[16:40]
and um as you can see, new kind of
[16:43]
playground facilities and um shade
[16:46]
structure for and um lunch area.
[16:52]
Then here we have Abbott Middle School.
[16:54]
Um this looks, you know, you can see
[16:56]
this is all new um new fields, new
[17:00]
paving and then a beautiful new gym as
[17:03]
well that uh that was built in the last
[17:05]
few years
[17:08]
and I'll let superintendent no take
[17:10]
over.
[17:10]
» I'm happy to take it from here. First of
[17:12]
all, thank you. Um
[17:14]
each of those school campuses is to some
[17:17]
extent a microcosm of the kind of
[17:20]
building program that measures X and
[17:22]
measure T that were approved by our
[17:25]
voters um intended to achieve. So you
[17:29]
look at a school like Burell Middle
[17:30]
School, it means a lot in this
[17:33]
community. Thousands and thousands of uh
[17:36]
people send their kids to Burell Middle
[17:39]
School and then for the most part they
[17:41]
metriculate up to I can hear myself.
[17:45]
Sorry,
[17:48]
» My mind doesn't work that way. But um
[17:51]
they metriculate up to Aragon High
[17:53]
School and on that one facility you see
[17:56]
um a solar project which is contributing
[17:59]
to the sustainability efforts we're
[18:00]
making in the district and you see a
[18:03]
synthetic field that achieved something
[18:06]
that was really sorely missing um on our
[18:09]
district campuses which were fields that
[18:10]
were accessible that were not as you
[18:12]
know overtaken by geese and ultimately
[18:15]
unplayable as a result of difficulty
[18:18]
keeping the grass in high quality.
[18:20]
And then you see um the the area just
[18:23]
above um the the higher terrace which is
[18:27]
really beautifully painted track that a
[18:30]
lot of our neighbors like to go out and
[18:32]
and get on on the weekends and really
[18:34]
use. For the last four years, our
[18:37]
campuses have looked to some extent kind
[18:40]
of like a a work in progress. So to a
[18:44]
person driving by, it might just look
[18:45]
like the kind of place you shouldn't go
[18:48]
in because there's lots of temporary
[18:49]
fencing up and signs telling you all
[18:51]
over the place, please don't come on
[18:53]
campus. And that's all about to change.
[18:56]
Um, where we sit today is we have
[19:00]
completed an 18month
[19:03]
school district facilities master plan
[19:05]
process. And the slide that everybody
[19:08]
can see this evening is giving you a
[19:11]
summary of what that process has
[19:13]
involved. It's involved community
[19:15]
meetings at 22 school campuses where
[19:18]
parents, teachers, community members,
[19:21]
and students have attended to discuss
[19:25]
what's next for Burell Middle School.
[19:28]
Those facilities that we built as part
[19:30]
of measures X and T are gorgeous
[19:33]
and they're going to last a long, long
[19:37]
time, but there are many, many
[19:39]
facilities at that school that need to
[19:42]
be updated and renovated. And the same
[19:43]
is true at Meadow Heights and the same
[19:46]
is true at Parkside and Bayside and so
[19:48]
many other schools in the city of Sato.
[19:51]
And tonight's presentation is a way for
[19:54]
us to give information to the community
[19:57]
to invite members of the Sato community
[20:00]
to find out more about our facilities
[20:02]
master plan in what we believe is going
[20:04]
to be a preparation to this school board
[20:06]
um about 25 days from now to consider a
[20:10]
resolution for a bond process in uh
[20:13]
November of 2026.
[20:17]
One of the things that we um anticipate
[20:21]
through this long facilities master plan
[20:23]
process that has taken the 18 months is
[20:26]
we're looking at a school district that
[20:28]
has facilities needs in excess of a
[20:31]
billion dollars. And our plan currently
[20:34]
involves a potential bond that's going
[20:37]
to be in about the $490 million range
[20:39]
that will accomplish tasks and projects
[20:42]
across our 22 campuses, bringing so many
[20:46]
of our school facilities up to the kind
[20:49]
of learning experience that we want
[20:51]
students to have where they go home and
[20:53]
tell their parents about the new CTE
[20:55]
course they're taking. where they tell
[20:57]
their parents and some of our schools,
[20:59]
believe this or not, I now have windows
[21:02]
in my classroom. We have many, many
[21:04]
classrooms in the school district that
[21:06]
don't have windows. Some of us suffer in
[21:08]
offices like that in our day jobs and we
[21:11]
know the impact it has. But also just
[21:14]
updating campuses so that we have
[21:16]
students in learning environments that
[21:19]
make them feel like they can thrive.
[21:23]
At the same time, we know that the
[21:25]
public watches what we do and we invite
[21:28]
members of the public to connect with us
[21:30]
and to find out more about what we're
[21:32]
doing. And in each of the last two
[21:34]
bonds, the district did something that
[21:35]
we're very proud of, which is we
[21:37]
outperformed expectations. When we
[21:39]
sought taxpayer support for both of the
[21:42]
prior bonds, we announced anticipated um
[21:47]
interest borrowing rates that we felt
[21:50]
would ultimately get the job done and
[21:52]
facilitate the construction uh that we
[21:55]
had hoped to achieve. And in both
[21:57]
circumstances, the district's strong,
[22:01]
sound financial planning and highly
[22:04]
effective bond management programs
[22:06]
resulted in the savings of almost $200
[22:09]
million back to taxpayers in San Monteo
[22:12]
and Foster City. And that's a as a
[22:14]
result of the district maintaining
[22:15]
really, really high, actually the
[22:17]
highest credit rating possible for any
[22:19]
school district nationwide. and at the
[22:23]
same time delivering projects on time
[22:26]
and on budget. And we know that those
[22:28]
two factors matter a great deal to uh
[22:31]
members of the public.
[22:35]
When we talk about need, we are not
[22:38]
talking about something that can be
[22:39]
achieved with a coat of paint. And I
[22:42]
want to give uh President Trin one more
[22:44]
opportunity to share a perspective about
[22:47]
what it means to have these kind of
[22:49]
facilities. and and indeed at some
[22:51]
schools we do have facilities that are
[22:55]
already updated, at others we don't.
[22:59]
» So most recently um actually last last
[23:03]
week we had an opportunity to celebrate
[23:05]
the opening of the new wing at Bowage
[23:07]
Middle School. Um and one of the things
[23:10]
that we talked about as a board last
[23:13]
week at our meeting is this is
[23:16]
beautiful. Um the space is so light and
[23:18]
bright and and welcoming and all of our
[23:22]
students deserve this. Not just, you
[23:24]
know, ones who live in a certain part of
[23:26]
town, but across the district, all of
[23:28]
our students deserve the kind of spaces
[23:30]
that make learning
[23:32]
um fun and exciting and, you know,
[23:36]
natural. And so you can see from these
[23:39]
photos, we have a long way to go in
[23:41]
terms of updating some of our spaces. um
[23:45]
the li you know that library is a little
[23:47]
bit dark like we could definitely do a
[23:48]
little bit better. So what we want to
[23:52]
encourage people to do is to kind of
[23:54]
check out um you know these photos and
[23:58]
check out the photos of our new spaces
[24:00]
and you know let's let's finish the job
[24:03]
and let's make this a reality for every
[24:06]
child in our district.
[24:09]
» And we have some QR codes at the end of
[24:11]
the presentation. And so for members
[24:12]
following online, we invite you to do
[24:14]
that. Um you may have noticed just down
[24:17]
the street over in uh North Central
[24:19]
Sanonteo, we're finishing up a $37
[24:22]
million project at Fiesta Gardens uh
[24:25]
International School. It is a beautiful
[24:27]
project. I promise you. Just give us
[24:30]
another nine weeks and you're going to
[24:31]
be really happy. The other thing we
[24:33]
wanted to uh drop um on the city council
[24:36]
and potentially our city manager and
[24:38]
staff is the idea of coming up with a
[24:40]
really innovative um partnership between
[24:43]
the city and the school district to
[24:45]
facilitate some parking on site that
[24:47]
might help alleviate some of the issues
[24:49]
that we know we're facing that are that
[24:50]
are a challenge. Um and and I wanted to
[24:53]
pass it back to the city council for any
[24:56]
remarks or ideas, maybe some other ways
[24:58]
that we can partner and continue this
[25:00]
work forward. Thank you.
[25:02]
» Thank you for that presentation. I I
[25:05]
seem to recall from a [clears throat]
[25:06]
previous item there being uh something
[25:08]
that we might like to mention. Uh would
[25:11]
would council member Newome like to
[25:13]
mention that?
[25:14]
» Thank you, Mr. Mayor. Hi again, Diego
[25:17]
Maggie, great to see you. Uh I actually
[25:22]
uh lies with you guys once a month, so
[25:24]
not the public might not know that along
[25:25]
with my fellow council member Nicole.
[25:28]
Uh, and one of the things that's been
[25:30]
brought up to me in my neighborhood is
[25:32]
access to EV chargers. So, I prom I told
[25:35]
you I would tell you about remind you
[25:37]
about this in on the DAS and so that's
[25:39]
what I'm asking. Um, you know, there's
[25:42]
there's an interest in having access to
[25:45]
EV chargers. We actually had a special
[25:47]
session earlier tonight talking about
[25:49]
access to EV chargers for the general
[25:51]
public and there is definitely an equity
[25:53]
issue with EV charging. um most people
[25:57]
who are in rental homes or you know in
[26:00]
in neighborhoods deep in neighborhoods
[26:01]
don't have access to EV charging which
[26:04]
makes it a barrier for them to be able
[26:06]
to buy an EV car. Uh obviously with the
[26:09]
current administration EV charging has
[26:11]
been waning a little but we're all of
[26:13]
the belief that that will that course
[26:15]
will change again in the notsodistant
[26:17]
future. And so, you know, one of the
[26:19]
asks is, can we please have our schools
[26:22]
look at, you know, in addition to
[26:24]
opening up parking for after hours,
[26:26]
which would be a huge improvement and
[26:27]
help for our neighborhoods. Uh, also the
[26:30]
idea of having access to chargers and,
[26:32]
uh, council member Sorgo Gadiki was
[26:35]
talking about it and said, you know, in
[26:36]
in a lot of her neighborhoods, there
[26:38]
aren't any charging stations. And that's
[26:40]
because when you get deep into
[26:41]
residential neighborhoods, there aren't
[26:43]
the areas that that we have, you know,
[26:45]
we have charging. So, uh, I would I'd
[26:48]
ask you to please try to look at that
[26:49]
and see if that could be something you
[26:50]
could do on off hours when school's not
[26:52]
in session. I think it would be really
[26:54]
helpful for the community and it would
[26:55]
be really appreciated.
[26:58]
» Absolutely. We we look forward to that
[27:01]
um partnership happening and and really
[27:04]
announcing it and getting that word out
[27:06]
to our families and to our community
[27:08]
members. Um, and we also wanted to um
[27:11]
put a date out there for the city
[27:13]
council and for members of the San
[27:15]
Monteo community. Come August 2026,
[27:19]
every school will be opened every
[27:22]
weekend all year. There will not be
[27:26]
closed campuses. You will see signs
[27:28]
inviting neighbors. We want all of this
[27:31]
the the the residents in the city of
[27:33]
Sato to get their kids
[27:36]
out of their house for a couple of hours
[27:38]
on the weekend and bring them to our
[27:39]
schools. We have beautiful playgrounds
[27:41]
out there and we want to see these kids
[27:43]
running outside under the sun or
[27:47]
slightly cloudy weather in San Monteo.
[27:50]
Um but we want to see them out on our
[27:52]
fields using our facilities um and
[27:54]
really invite that kind of engagement
[27:57]
with the community.
[27:58]
» [snorts]
[27:58]
» Well, just to reiterate, we're certainly
[28:00]
very thankful for you opening the
[28:02]
campuses. It means a lot to the entire
[28:03]
community.
[28:04]
» Thank you, Mr. Mayor.
[28:06]
» Thank you. And uh the deputy mayor is
[28:08]
recognized.
[28:10]
» Uh thank you, Mr. Mayor, and thank you
[28:11]
for a great presentation, Superintendent
[28:13]
OOA and President Trin. Um I wanted to
[28:15]
say what a joy it has been to see um the
[28:18]
new Fiesta Gardens um elementary school
[28:21]
uh come up or the middle school portion
[28:22]
just down the block from where I live.
[28:24]
it. I was there for the ribbon cutting
[28:26]
and I think a couple of us were there
[28:27]
for the not the ribbon cutting for the
[28:28]
the groundbreaking and it's been lovely
[28:30]
to see it come together so quickly and
[28:32]
I'm excited to see the final product.
[28:34]
Um, I was actually going to my remark
[28:36]
was going to be to thank you for opening
[28:37]
up the um the school campuses,
[28:40]
especially in on the east side,
[28:42]
especially in my my district and council
[28:44]
member Spiritsky's neighborhood. There
[28:46]
is a distinct lack of play space, open
[28:48]
space, recreation space, and so we're
[28:50]
grateful for that partnership as well.
[28:52]
Um and uh I look I want to just make
[28:55]
sure that I uh iterate here on the dis
[28:57]
that I am grateful for the parking
[29:01]
potential per parking collaboration
[29:03]
especially in North Central as that
[29:04]
continues [clears throat] to be an
[29:05]
ongoing issue and I know that we will um
[29:08]
hopefully with support of the the
[29:09]
council we will be engaging you on that
[29:11]
offer. So thank you.
[29:14]
» Thank you deputy mayor
[29:17]
council member Diaz Nash. Thank you
[29:19]
through the mayor and thank you both for
[29:21]
the presentation. Please pass our thanks
[29:23]
to everybody who made all these
[29:25]
facilities happen. It took really a
[29:28]
village, a very very large village. So
[29:30]
we are grateful. And I just wanted to
[29:32]
report that I was over in Sonteo Park
[29:35]
yesterday. The neighborhood association
[29:37]
had their their spring, you know, Park
[29:40]
of Palooa and they were so excited that
[29:43]
Park School is going to be open all
[29:45]
summer. that that has really been
[29:47]
something they are, you know, they've
[29:48]
been wanting for a long time and they're
[29:50]
very excited in partnering with Park
[29:52]
School, but that's that's going to be
[29:54]
great. So, thank you.
[30:01]
» Thank you both for being here. I I would
[30:03]
echo my my fellow council members
[30:04]
comments. Um
[30:07]
I it feels as though uh you you're
[30:09]
you've offered us quite a bit uh here
[30:12]
here in our city and uh I I would
[30:15]
include with that the solar projects
[30:17]
that you mentioned because we're all uh
[30:20]
together in uh a mission to ensure that
[30:23]
our future is uh as you know sustainable
[30:28]
and high quality for our future
[30:30]
generations as possible. So, uh, thank
[30:33]
you for your contributions to your own
[30:35]
infrastructure to, uh, make that, uh,
[30:39]
part of our our shared goals. Um,
[30:43]
and thank you for sharing this and, uh,
[30:46]
giving the QR code so that people can
[30:48]
have access to, to learn more.
[30:51]
» Thank you. Um, I just want to close out
[30:54]
by saying, um, I actually brought this
[30:57]
to Superintendo Choa a couple of years
[30:59]
ago when I read an op-ed in the Daily
[31:02]
Journal. So, um, I I really feel
[31:06]
strongly that good ideas can come from
[31:08]
anywhere. I apologize that I I don't
[31:09]
have the name of the person who wrote
[31:10]
it, but you can probably find it on on
[31:12]
the Daily Journal website. But um to the
[31:14]
public, thank you for supporting us and
[31:17]
um for giving us ideas for so that we
[31:20]
can take it and run with it. Thanks very
[31:22]
much.
[31:25]
» Thank you for joining us.
[31:29]
Okay, this concludes item three and uh
[31:33]
we will be proceeding to the consent
[31:35]
calendar portion of our business items
[31:39]
tonight. We are now moving beyond the
[31:41]
ceremonial portion of tonight's meeting
[31:44]
which includes business items being
[31:46]
considered by the council. For that
[31:47]
reason, I would like to remind all in
[31:49]
the room and online that we will be
[31:51]
enforcing our rules of decorum. As such,
[31:54]
at this point, we do not allow for
[31:56]
cheering, cheering, or booing during the
[31:59]
business portion of the meeting as it
[32:01]
tends to put a chill on public comment.
[32:04]
Our goal is to ensure that all
[32:06]
perspectives are heard. Our
[32:08]
[clears throat] motto is give respect,
[32:10]
get respect, and we appreciate your
[32:12]
cooperation with this. City clerk,
[32:15]
please read the consent calendar.
[32:16]
» Certainly, Mayor Lorraine. All matters
[32:19]
listed under the consent calendar are
[32:21]
considered by the council to be routine
[32:23]
and will be enacted by one motion
[32:25]
without discussion. If discussion is
[32:27]
desired, that item may be removed and
[32:29]
considered separately. Item number four,
[32:31]
Danton Cleaning Service Amendment. Item
[32:34]
number five, citywide street
[32:36]
rehabilitation package 7B agreement.
[32:39]
Item number six, annual sewer basin
[32:42]
rehabilitation on call design services
[32:45]
amendments. Item number seven, local
[32:48]
streets and road maintenance and
[32:49]
rehabilitation project list fiscal year
[32:51]
2026 27 adoption. Item number eight,
[32:55]
community flood and storm protection fee
[32:57]
increase for fiscal year 2026 27
[33:00]
adoption. Item number nine, parks and
[33:03]
recreation bulk printing and mailing
[33:05]
services agreement.
[33:08]
Item number 10, Edward Burn 2025 justice
[33:11]
assistance grant program approval. Item
[33:14]
number 11, recreation special event
[33:16]
support services agreement. Item number
[33:19]
12, Danton Landscape Maintenance
[33:22]
Services Agreement. Item number 13, City
[33:25]
of Sonteo opposing state ballot
[33:27]
initiative number 1 1983
[33:31]
25-00006A1.
[33:34]
Adoption.
[33:37]
Item number 14, LGBTQIA
[33:40]
plus progress pride flag display at city
[33:43]
hall. Adoption. Item number 15,
[33:48]
445 SouthB Street, Bespoke New Mixeduse
[33:52]
Development Ordinance Adoption. And
[33:54]
finally, item number 16, boards and
[33:56]
commissions appointment subcommittee
[33:58]
appointment recommendations.
[34:03]
Thank you, city clerk.
[34:06]
Is there any member of the council who
[34:08]
would like to pull an item for the
[34:09]
consent calendar?
[34:11]
Um, I don't want to pull an item, but I
[34:12]
do want to make a comment about number
[34:14]
five. So, I can wait or I can do that
[34:16]
now.
[34:19]
» Let's wait. Thank you. Um,
[34:23]
are there any members of the public who
[34:25]
wish to comment on consent calendar
[34:27]
items? If you would, please uh fill out
[34:30]
a request to speak slip if you're in
[34:32]
chambers or raise your hand. This is for
[34:35]
just the items that the city clerk
[34:36]
outlined at this time.
[34:39]
and city clerk just feel free to tally
[34:41]
and let us know.
[34:42]
» Mayor Lraine, we have not received any
[34:44]
requests to speak on the consent
[34:45]
calendar either in person or in our
[34:47]
virtual environment.
[34:48]
» Okay. In that case, I will close public
[34:50]
comment on the consent calendar and ask
[34:53]
if there is a motion to approve.
[34:57]
» I just want to make a comment about
[34:58]
number five. Um so number five is about
[35:02]
13 street segments that we get funding
[35:05]
for from the state. Those those streets
[35:07]
vary, but since you know tonight is a
[35:09]
night about transportation,
[35:11]
I wanted to call out that there's
[35:13]
potential rehabilitation for Aragon
[35:15]
Boulevard, Buenav Vista, Deansza
[35:18]
Boulevard, Norfolk Street, 27th Avenue,
[35:20]
Oakwood Drive, O Farerrell,
[35:22]
Edinburghough, Delaware Street. Um, also
[35:26]
we did receive several public comments
[35:28]
today about Aragon. Um, and asking about
[35:32]
if you're doing repaving or
[35:34]
rehabilitation.
[35:36]
Are is the city also doing bike and
[35:38]
pedestrian upgrades and safety
[35:39]
improvements? And I did just want to
[35:41]
confirm after talking to public works
[35:43]
staff that we do indeed factor in bike
[35:46]
and ped improvements during those
[35:49]
rehabilitation
[35:50]
um, events. So, which is a positive. So,
[35:53]
I just wanted to call that out. Thank
[35:55]
you.
[35:57]
» Thank you.
[35:59]
And with that, I would entertain a
[36:01]
motion.
[36:02]
» I'll make a motion to approve the
[36:03]
consent calendar.
[36:04]
» Second.
[36:05]
» Thank you. City clerk, may we please
[36:07]
have a roll call vote?
[36:09]
» Certainly. Council member Newsome,
[36:11]
» Yes.
[36:11]
» Council member Diaz Nash,
[36:13]
» Yes.
[36:13]
» Council member Scoitzky,
[36:15]
» Yes.
[36:16]
» Deputy Mayor Fernandez,
[36:17]
» Yes.
[36:18]
» And Mayor Lraine,
[36:19]
» Yes.
[36:19]
» The motion carries 5-0.
[36:23]
Thank you very much.
[36:25]
At this uh at this time, I would like to
[36:27]
invite all newly appointed and
[36:29]
reappointed commissioners uh who may be
[36:32]
with us here in council chambers
[36:34]
tonight. You may come to the front of
[36:36]
the deis to receive your oath of office
[36:38]
from our city court. Thank you for your
[36:41]
willingness to serve our community and
[36:43]
support the important work of the city's
[36:46]
boards and commissions.
[36:49]
You guys are all just going to stand
[36:50]
alone.
[36:52]
[applause]
[37:07]
» If everyone could please raise your
[37:09]
right hand and repeat after me.
[37:13]
» I say your name. I
[37:16]
» Do solemnly swear or affirm
[37:18]
» Do solemnly swear or affirm
[37:20]
» That I will support and defend
[37:22]
» That I will support and defend
[37:23]
» The Constitution of the of the United
[37:25]
States
[37:26]
» The Constitution of the United States
[37:28]
» And the Constitution of the State of
[37:29]
California
[37:30]
» In the Constitution of the State of
[37:32]
California
[37:33]
» Against all enemies foreign and domestic
[37:35]
» Against all enemies foreign and
[37:37]
domestic.
[37:37]
» That I will bear true faith and
[37:39]
allegiance
[37:39]
» That I will bear true faith and
[37:41]
allegiance
[37:41]
» To the Constitution of the United
[37:43]
States. the Constitution of the United
[37:45]
States
[37:45]
» And the Constitution of the State of
[37:47]
California
[37:48]
» And the Constitution of the State of
[37:49]
California
[37:50]
» That I take this obligation freely
[37:52]
» That I take this obligation freely
[37:54]
» Without any mental reservation
[37:56]
» Without any mental reservation
[37:58]
» Or purpose of evasion
[37:59]
» For purpose of
[38:00]
» And I will faithfully discharge
[38:03]
» I will faithfully discharge
[38:05]
» The duties on which
[38:06]
» The duties
[38:08]
» I'm about to enter
[38:09]
» I'm about to enter
[38:10]
» Congratulations
[38:13]
» [applause]
[38:18]
» Certificates for you all. If our council
[38:20]
would like to come out, we can do a
[38:21]
group photo.
[38:33]
Congratulations you guys. Thank you for
[38:35]
serving San Mateo.
[38:54]
» I've been asked to come over here.
[38:59]
Congratulations.
[39:15]
[applause]
[39:20]
» Congratulations.
[39:28]
I'm gonna do my best.
[39:48]
Steven,
[39:51]
» As the new board members and
[39:52]
commissioners receive their
[39:53]
certificates, we can take a brief
[39:55]
two-minute recess. Thanks, everybody.
[39:58]
We'll return to business shortly.
[44:13]
Thanks everyone. We'll be resuming
[44:15]
[music] shortly. Please find your seats.
[44:17]
Thank you.
[44:40]
Thank you.
[44:44]
Okay,
[44:46]
we have concluded our consent calendar
[44:49]
items and we're now moving to general
[44:51]
public comment.
[44:54]
Members of the public who wish to
[44:55]
comment on any item not appearing on our
[44:57]
agenda tonight may address the city
[44:59]
council at this time. State law prevents
[45:02]
council from taking action on any matter
[45:04]
not on our agenda. However, your
[45:07]
comments may be referred to staff for
[45:09]
followup. This public comment section is
[45:11]
generally limited to a total of 15
[45:13]
minutes. However, that is subject to
[45:15]
council's discretion and can be extended
[45:17]
if council wishes to do so. If needed,
[45:20]
an opportunity for additional public
[45:22]
comment may also be provided later in
[45:24]
the agenda.
[45:26]
City clerk, can you please tally the
[45:28]
total number of requests
[45:31]
to speak on general public comment?
[46:14]
Thank you, Mayor Lorraine. We've
[46:15]
received a total of 14 requests to speak
[46:17]
for general public comment for council
[46:20]
adopted rules and procedures. That would
[46:21]
set the timer at two minutes per
[46:23]
speaker.
[46:26]
When I call your name, if you could
[46:27]
please line up to my right, that'll
[46:29]
ensure that we receive all of your
[46:31]
comments tonight. Um, our final speaker
[46:34]
in person will be Alan Wang and our
[46:36]
final speaker in our virtual environment
[46:38]
will be Rick Sakura. So, our first three
[46:41]
speakers for general public comment will
[46:42]
be Rich Hedges followed by Kevin Simpson
[46:45]
and Anna Verco Gaditzki.
[47:03]
Good evening, Mayor Lorraine and city
[47:04]
council members. I'm here tonight uh in
[47:07]
a very happy mood. So, I have to say
[47:10]
that I've come here many many times
[47:12]
complaining about 17th in El Camino and
[47:14]
the dangers there. And my belief is that
[47:17]
Calran had been the major block in
[47:20]
getting it done. Unfortunately, it took
[47:22]
the life of a person to get this done.
[47:25]
And that's often the mode when we get
[47:27]
improvements that someone unfortunately
[47:30]
dies. So, I'm here tonight to say once
[47:33]
again, Veronica Vasquez, say her name.
[47:37]
It's so important that we take action
[47:39]
when these kind of things happen. I will
[47:41]
say, by the way, thank you very much for
[47:44]
all the work and also our city manager.
[47:46]
Um, I will say that Matt Fabre at uh
[47:51]
neighborhood meetings said that 28th is
[47:54]
also somewhat of a problem in El Camino.
[47:57]
And just to reiterate what I've said
[48:00]
before, if you don't make crossings of
[48:02]
this main street on the way to Cal Train
[48:05]
safe, people aren't going to ride Cal
[48:06]
Train. And 28th is another spot where
[48:09]
people have to cross to ride Cal Train.
[48:11]
Thank you.
[48:12]
» Thank you. Our next three speakers will
[48:13]
be Kevin Simpson, followed by Anna
[48:15]
Sphereogitzki and Doug Diano.
[48:17]
[clears throat]
[48:19]
» Hi, council. Thanks for the opportunity
[48:22]
to speak. Two weeks ago, a presentation
[48:25]
was made here during open public comment
[48:28]
that I just can't let pass.
[48:30]
someone stood up, actually three people
[48:32]
stood up and unfortunately
[48:36]
um perpetuated a couple of of trends
[48:38]
that we've been seeing lately that I
[48:40]
just really can't sustain any longer.
[48:43]
First of all, they [clears throat]
[48:44]
proposed an absolutely
[48:48]
mind-boggling proposal to rip out every
[48:51]
tree in the tree lawn of Humbled Street
[48:55]
for 2 miles and replace it with
[48:58]
additional parking. And this is proposed
[49:01]
as some kind of great solution to the
[49:03]
parking versus bike lane problem.
[49:05]
Imagine if I went into
[49:09]
Barisford Hillsdale neighborhood and
[49:11]
proposed that we rip out the median
[49:13]
strip and all the trees and the tree
[49:15]
lines in the middle there on both sides.
[49:18]
Can you imagine how many cows would be
[49:20]
had? We could fill up a cattle ranch in
[49:22]
Montana with that. Imagine the cost to
[49:25]
tear down all of the utility poles and
[49:28]
all of the street public signs and
[49:30]
regrind all of the ramps to the
[49:33]
driveways. and we come up here and we
[49:36]
waste our time actually thinking about
[49:38]
these things. This is about the third
[49:40]
red herring that we've had on this
[49:42]
entire topic. We've been sent down these
[49:45]
wild goose chases before. The other
[49:48]
thing that took place is this continual
[49:50]
repetition of fake narratives and the
[49:53]
demeaning and insulting of residents who
[49:56]
attended every workshop, brought their
[49:59]
kids, spoke up as residents and
[50:02]
constituents of that neighborhood in
[50:04]
favor of the ability to bike safely to
[50:07]
and from schools and work and whatever.
[50:09]
It's time to stop shaming people and
[50:12]
calling them as a group outside special
[50:15]
interests or activists. They're people,
[50:18]
their constituents, and they deserve
[50:21]
respect and I hope these community
[50:23]
leaders will start displaying that.
[50:25]
» Thank you. Our next three speakers will
[50:26]
be Annisitzki followed by Doug Deanna
[50:28]
and Rick Bono.
[50:35]
» Good evening, Mayor. Good evening, city
[50:37]
council. My name is Anna. I'm a senior
[50:40]
and a resident of San Mateo for 45
[50:43]
years. I want to talk to you about the
[50:45]
congregate meal program which has been
[50:48]
operating for many years in the city of
[50:50]
San Monteo. The nutrition program is run
[50:54]
successfully by the city three times per
[50:56]
week at the Barisford Senior Center and
[50:59]
two times per week at the King Senior
[51:01]
Center. The program is designed to
[51:04]
reduce food insecurity, improve
[51:06]
nutritional health, prevent social
[51:08]
isolation, and promote independent
[51:11]
living. It's a very popular program. The
[51:14]
funding structures at the two senior
[51:16]
centers differ. At the King Center,
[51:19]
participants are asked for a $5
[51:21]
voluntary donation, whereas at the
[51:23]
Berisport Center, participants are
[51:25]
charged $7. The city is charged by the
[51:28]
caterer $12 per meal and has to make up
[51:31]
the difference of $5 at Barisford and
[51:34]
seven in Kinks. I can attest that the
[51:36]
meals are excellent. The problem is that
[51:40]
the program is popular due due to its
[51:43]
excellent reputation and the number of
[51:45]
participants is growing. Participants
[51:47]
sign up for up to five meals per week
[51:50]
and more of us are ending up on weight
[51:52]
lists for an increasing number of days
[51:55]
each months. The weight lease is a
[51:57]
problem. I spoke to city staff. The city
[52:00]
applied for increased federal funding
[52:02]
through the county. If the grant is
[52:04]
received with the increased aotment,
[52:06]
perhaps the need for a weight list will
[52:09]
be eliminated. If not, I asked the city
[52:12]
council to consider a small increase in
[52:14]
the senior nutrition program. The math
[52:18]
is simple. Apparently, five extra meals
[52:20]
per day might eliminate the weight list.
[52:22]
What would it cost? about $75,000 a year
[52:26]
between the two centers. It's my
[52:28]
estimate. I ask the council to consider
[52:31]
the potential increase in the budget. If
[52:33]
the county provides the increase a
[52:36]
lotment, then the needed funds can be
[52:38]
recalculated.
[52:40]
» Thank you. Our next three speakers will
[52:41]
be Doug Deanna, followed by Rick Bonia
[52:43]
and Carol Eldridge.
[52:50]
» Good evening, uh, Mayor and Council. Um,
[52:53]
I'm here to just uh add to my com public
[52:56]
commentary, written commentary regarding
[52:58]
the quarter u uh cent tax increase. And
[53:02]
I just wanted to say it's 17 years and
[53:05]
two tax increases coming out of the same
[53:08]
tax pond from the same overt tax people.
[53:12]
Mayor and council, the pond has been
[53:14]
fished out. And the folks behind me, I
[53:17]
don't know 99% of them, but we all have
[53:20]
one thing in common. We all love
[53:22]
Samonteo.
[53:24]
We just don't have the tax love anymore.
[53:27]
So, it's my suggestion that we try to
[53:30]
fish out of a different pond. And here
[53:32]
are four. Franklin, Visa, Robux,
[53:35]
Guidewire, every glass tower with a logo
[53:37]
on it. Together, my research shows
[53:41]
they're printing about $17 million every
[53:43]
nine hours. The tech bros live here.
[53:46]
Their kids play on our ball fields. Our
[53:49]
fire department saves their lives.
[53:51]
And if anyone here works at one of those
[53:53]
companies, email the council. Tell them
[53:56]
who the decision maker is. Better yet,
[53:59]
hook them up. Because if we want this
[54:02]
city to grow, it has to be a
[54:03]
partnership. Residents, council, and the
[54:06]
companies whose names are on our
[54:09]
skyline. That's not a tax. That's a
[54:13]
team.
[54:14]
Kaching.
[54:16]
And the love just permeates the room,
[54:19]
the city, and beyond. I'm here to help.
[54:21]
Thank you.
[54:22]
» Thank you. Our next three speakers will
[54:24]
be Rick Bonia, followed by Carol
[54:25]
Eldridge and Reverend Alvaro.
[54:31]
» Good evening, Mayor and Council members
[54:32]
and staff members.
[54:35]
I am here tonight to express
[54:38]
dissatisfaction
[54:40]
along with Mr. Simpson. I agree.
[54:43]
Suggestion for ripping out planter
[54:45]
strips and trees all along Humboldt, not
[54:47]
a good idea.
[54:49]
Um, and I'll leave that at that. Um, I
[54:52]
have another issue though. It's called
[54:53]
the Horizon Treatment Center.
[54:56]
I understand that
[55:00]
people need treatment from time to time.
[55:02]
People need help. Not all things are
[55:04]
perfect. People who need treatment are
[55:06]
not criminals.
[55:08]
people who have been in treatment in San
[55:10]
Monteo in Hayward Park and in uh
[55:13]
Glazenwood
[55:15]
um down on South P on Palm Avenue near
[55:19]
schools near churches near all sorts of
[55:23]
places haven't caused anything like the
[55:25]
kind of problems that we heard predicted
[55:28]
by certain members of the public. Hasn't
[55:31]
happened probably not going to happen.
[55:34]
We have a certain group of people. They
[55:37]
brought measure H. They brought measure
[55:40]
P. They brought measure Y by 43 votes.
[55:43]
And then measure T happened and there's
[55:44]
a new majority in town. 60% of the vote
[55:47]
is a C change. There are people now who
[55:50]
want to see people get help with getting
[55:52]
housing, with getting treatment, with
[55:54]
have basic health care and having just a
[55:57]
council that listens and responds to
[55:59]
reason. And I think we've got a little
[56:01]
off the path. Thank you.
[56:04]
Thank you. Our next three speakers will
[56:05]
be Carol Eldridge, followed by Reverend
[56:08]
Alvaro Duran and John Edeter.
[56:12]
» Good evening, Matt, Mayor Lorraine, and
[56:15]
and members of council. My name is Carol
[56:17]
Eldridge, and I speak this evening as a
[56:19]
member of one Samonteo. I came to again
[56:22]
encourage you to give your strong and
[56:25]
vocal support to the Horizon Recovery
[56:27]
Center at its originally proposed
[56:29]
location. It is a question of character,
[56:32]
the character of Sonteo. Are we the
[56:35]
generous community that we purport
[56:37]
ourselves to be?
[56:39]
Or are we willing to turn our backs on
[56:42]
people who are willing who are trying to
[56:44]
restore their lives and reclaim their
[56:45]
futures?
[56:47]
To me, this is the most essential
[56:49]
question. Um, but I also want to talk
[56:52]
about the proposed alternative on Mer
[56:54]
Road. Um I have seen um information
[56:59]
about what it would require to build
[57:00]
there and the requirements are very
[57:02]
demanding. Um the facil the facility
[57:06]
would have to be raised 8 ft and there
[57:09]
could be no treatment activity on the
[57:12]
first floor. Uh you know these
[57:14]
requirements would result in uh many
[57:17]
millions of dollars more in building
[57:19]
costs. And my question is who would pay
[57:21]
for these? and uh would the funding
[57:24]
source even approve the relocation of
[57:28]
the facility to Berlingame?
[57:31]
I think it would be an utter tragedy if
[57:33]
sighting considerations prevented this
[57:36]
facility from being built here in San
[57:38]
Monteo County,
[57:40]
thereby depriving so many people of the
[57:42]
ability to heal. And I doubt that this
[57:46]
council wants to be responsible for that
[57:48]
happening that they that you aspire to
[57:52]
that being your legacy. Thank you very
[57:54]
much.
[57:55]
» Thank you. Our next three speakers will
[57:56]
be Reverend Alvaro Duran followed by
[57:58]
John Eder and Taso Zraus.
[58:08]
Members of the council staff and people
[58:11]
of San Mateo. I'm Reverend Avar Duran,
[58:13]
the minister of community life of the
[58:15]
Congregational Church of Sato, but
[58:17]
tonight I'm going to speak on behalf of
[58:19]
all the clergy and religious leaders of
[58:22]
the Peninsula Solidarity Cohort.
[58:25]
In the letter recently submitted by
[58:27]
Reverend Dr. Penny Nixon, we affirmed
[58:30]
our belief that every person possess
[58:33]
dignity inherent and that the common
[58:36]
good is measured by how we care for
[58:38]
those who are most vulnerable among us.
[58:41]
And I'd like to build upon that message.
[58:44]
Over the past months, much of this
[58:46]
conversation about Horizon Recovery
[58:48]
Center has focused on process, location,
[58:51]
and public concern. Those issues matter.
[58:55]
Public trust matters and community
[58:58]
engagement matters. But process cannot
[59:01]
become a substitute for justice. Nor can
[59:04]
fear become a substitute for evidence.
[59:08]
What concerns many of us is that not
[59:10]
that questions were raised, questions
[59:13]
were are always healthy. Common
[59:18]
communities should ask difficult
[59:20]
questions. What concerns us is what
[59:23]
happens when evidence is presented,
[59:26]
experts are heard, and questions answer.
[59:29]
Yet fear continues to carry greater
[59:31]
weight than facts. Public leadership
[59:34]
requires more than reflecting anxiety.
[59:37]
It requires helping communities
[59:39]
distinguish between what it is fear and
[59:42]
what is demonstrator. As a pastor
[59:45]
serving less than two blocks from the
[59:47]
proposed site, I have witnessed a
[59:50]
reality very different from
[59:54]
the one often described in this debate.
[59:57]
Our church hosts recovery groups for
[1:00:00]
years while simultaneously serving
[1:00:03]
children, families, older adults, and
[1:00:05]
vulnerable members of our community. The
[1:00:08]
catastrophe that has been predicted has
[1:00:10]
not been materialized. What we have
[1:00:13]
witnessed instead is healing. The people
[1:00:16]
needs these services are already part of
[1:00:18]
our community.
[1:00:19]
» Thank you. Thank you. Our next three
[1:00:21]
speakers will be John Edter followed by
[1:00:23]
Taso Zrais and Mike Swire.
[1:00:30]
Good evening, council. Thank you all for
[1:00:33]
all the great work you do. Um, I am here
[1:00:36]
tonight encouraging this council to
[1:00:38]
support the horizon project at 101 North
[1:00:41]
El Camino Rial and to have a city-led
[1:00:43]
working group formed to include max
[1:00:46]
maximizing the public's input. The
[1:00:49]
city's support of such a working group
[1:00:51]
would give it legitimacy and encourage
[1:00:53]
open and civil conversations.
[1:00:56]
Your support for this project would be
[1:00:58]
in line with the S with Sonteo County's
[1:01:01]
behavioral health and recovery services,
[1:01:03]
Sonteo County Health Plans, Sonteo
[1:01:06]
Medical Center, the county's homeless
[1:01:08]
and farm workers health programs, 10 of
[1:01:11]
the 11 surveyed police departments in
[1:01:14]
the county and the California Department
[1:01:16]
of Health Services.
[1:01:19]
The tremendous support by all of these
[1:01:21]
healthc care departments is quite
[1:01:23]
indicative of the project's excellent
[1:01:26]
opportunity to strive to to here in
[1:01:30]
Sonatel. There is confusion surrounding
[1:01:33]
this project as it pertains to this
[1:01:35]
county or this council's position. a
[1:01:38]
statement clarifying that this council
[1:01:40]
is neutral on the project and will weigh
[1:01:42]
in on it at the appropriate stage of its
[1:01:45]
proc of its uh approval process would
[1:01:48]
clear up that matter. Thank you.
[1:01:51]
» Thank you. Our next three speakers will
[1:01:53]
be Taso Zra followed by Mike Swire and
[1:01:55]
Trina Pierce.
[1:02:04]
Humboldt Street bike lanes remain an
[1:02:07]
issue.
[1:02:10]
There are three to four, sometimes five
[1:02:13]
bike trips per day on average.
[1:02:15]
[clears throat]
[1:02:16]
Um, a proposal was brought up to widen
[1:02:18]
the street equal that of
[1:02:21]
um, Delaware
[1:02:25]
and it seemed like a reasonable
[1:02:27]
response. Mr. Simpson here argued that
[1:02:30]
imagine going to another neighborhood
[1:02:32]
and ripping out trees, but ignore the
[1:02:34]
fact that they ripped out parking for
[1:02:36]
the residents on Humbult Street. How is
[1:02:39]
that even equal?
[1:02:42]
Let me talk about Horizon for a second.
[1:02:44]
Horizon is a pure real estate asset buy
[1:02:48]
by a nonprofit that has $15 million in
[1:02:51]
assets and property assets.
[1:02:55]
That's all it is. They provide services
[1:02:58]
using our taxpayer dollars and and
[1:03:00]
medical county um or uh insurance
[1:03:04]
policies, but they want to own the
[1:03:07]
asset. If you were given $2 million from
[1:03:09]
the county and $25 million from the
[1:03:11]
state, which is taxpayer money, you'd
[1:03:14]
want to buy the prime real estate on 101
[1:03:16]
El Camino versus just providing
[1:03:18]
services, which are needed services on
[1:03:21]
Mer Road. So, they want to own real
[1:03:24]
estate. That's what they want to do.
[1:03:27]
[snorts]
[1:03:28]
I want to speak a little bit about
[1:03:31]
um the recusal.
[1:03:34]
Adam Lorraine has a longstanding
[1:03:36]
relationship. She he endorsed Sema Patel
[1:03:40]
and Adam owes a huge debt to Patel and
[1:03:43]
Amoli for getting him into elected
[1:03:45]
office. Yet, no one is arguing that the
[1:03:48]
thick of thieves relationship required a
[1:03:51]
rec recusal. I think this whole
[1:03:54]
misinformation and rumor about recusals
[1:03:56]
is ridiculous and I'm glad it wasn't
[1:03:58]
brought up tonight. And if it is, I'd
[1:04:01]
say it's shameful.
[1:04:02]
» Thank you.
[1:04:03]
» Thank you.
[1:04:03]
» Our next three speakers will be Mike
[1:04:05]
Swire, followed by Trina Pierce and
[1:04:06]
Vicosby.
[1:04:11]
» Yeah. Thank you, Mayor Lori and members
[1:04:12]
of council. Um, sadly, we've had too
[1:04:14]
many tragedies on our streets in San
[1:04:16]
Monteo. Veronica Vasquez passed away
[1:04:18]
after being hit in a crosswalk on El
[1:04:20]
Camino at 17th. And the Sandival family
[1:04:23]
was recently hit in a crosswalk on
[1:04:24]
Delaware in front of the high school.
[1:04:26]
While I will definitely admit that I
[1:04:29]
whine a lot about what the city is not
[1:04:31]
doing regarding street safety, today I'm
[1:04:33]
here to say that you got it right. In
[1:04:36]
both cases, you and staff swung into
[1:04:38]
action to quickly and effectively
[1:04:39]
address the dangerous conditions in
[1:04:41]
these two locations. When there's a
[1:04:43]
dangerous individual in our
[1:04:44]
neighborhood, we expect the PD to show
[1:04:46]
up within minutes. While that timeline
[1:04:48]
hasn't traditionally applied to dangers
[1:04:50]
on our streets, we are nevertheless very
[1:04:53]
appreciative that the city was able to
[1:04:54]
make improvements within months, not
[1:04:56]
years in these two locations. On
[1:04:58]
Delaware, we now have quick build
[1:05:00]
location or improvements to slow
[1:05:01]
traffic. And as of yesterday on El
[1:05:03]
Camino at 17th, we have a dedicated
[1:05:05]
pedestrian signal so that those on foot
[1:05:08]
don't need to worry about cars making
[1:05:10]
left turns while they are in the
[1:05:11]
crosswalk. This is how a city should
[1:05:14]
work when there is an imminent danger
[1:05:16]
and people are scared to get around
[1:05:18]
without a car. Thank you and keep up the
[1:05:20]
good work. And yes on horizon and no on
[1:05:23]
the tree annihilation. Thank you.
[1:05:25]
» Thank you. Our next two speakers will be
[1:05:27]
Trina Piers followed by Vicos.
[1:05:36]
Good evening, mayor and city council
[1:05:38]
members. Um, I just want to first say I
[1:05:41]
respect you guys. I thank you guys for
[1:05:43]
keeping democracy, for um, just keeping
[1:05:48]
it it good here. I mean, we're hearing
[1:05:50]
all over the country, people are trying
[1:05:52]
to change democracy. People died for
[1:05:54]
democracy. So, I just respect that. And
[1:05:56]
sometimes we don't want the change, but
[1:05:59]
changes come good. You don't want them
[1:06:02]
at first, but then that's a good thing.
[1:06:03]
So, it's always good to get new blood.
[1:06:06]
And then looking at the meetings that
[1:06:08]
were at the King Center.
[1:06:10]
People get up here. I mean, me and
[1:06:12]
Kevin, we're friends. We disagree on
[1:06:15]
everything, but we respect each other.
[1:06:17]
We don't call each other names. We don't
[1:06:19]
do that. But um at those meetings at the
[1:06:22]
King Center, and by the way, at one of
[1:06:24]
those meetings at the King Center,
[1:06:26]
someone wanted to fight from the bike
[1:06:28]
coalition and wasn't good. And a city
[1:06:31]
employee had to stop that. But I hear
[1:06:34]
this all the time. The number one thing
[1:06:36]
that came out of all those meetings when
[1:06:38]
they first got up, it says, "Bring our
[1:06:40]
parking back." They don't care if it's a
[1:06:43]
shared bike lane, a bike boulevard, but
[1:06:46]
the residents there should be able to
[1:06:49]
park. And people say they can't park
[1:06:51]
because they they have driveways. They
[1:06:53]
can park in their driveway. They can
[1:06:54]
park in their garages. Some of those
[1:06:56]
people have children and they get off
[1:06:59]
and work at 1:00 in the morning. So, of
[1:07:01]
course, they park on the street so their
[1:07:03]
kids can come home after work and park
[1:07:05]
there. But they don't see that. They
[1:07:06]
don't care that about that. So, I'm just
[1:07:09]
tired of hearing that. So, I think we
[1:07:10]
should go and do everyone right,
[1:07:13]
everyone share the bike lane and get the
[1:07:16]
parking back because that's what the
[1:07:18]
residents want. Thank you.
[1:07:21]
» Thank you. And our final speaker in
[1:07:22]
chambers will be Vicos.
[1:07:27]
» Good evening, Mayor Lorraine, Deputy
[1:07:29]
Mayor Fernandez, Mayor Merittita Nash
[1:07:33]
Newsome, and Council Member Sorco
[1:07:36]
Gadiski. Sorry. Um, I want to echo what,
[1:07:42]
uh, Trina just said, um, about their
[1:07:45]
parking. Um, I offered a solution that
[1:07:49]
seems like a balanced solution. It
[1:07:50]
offers pedestrian safety. It offers bike
[1:07:53]
lane safety, wider bike lanes to
[1:07:55]
accommodate more bikes. I'm a tree
[1:07:58]
hugger. I'm an environmentalist. I share
[1:08:01]
Maragolds uh, with my neighborhood
[1:08:03]
because we have a whole slew of them. So
[1:08:06]
I have no interest in destroying um
[1:08:10]
arbor type um things but in this context
[1:08:13]
it accommodates an equity priority
[1:08:15]
community who was disenfranchised with
[1:08:18]
false data. Um you know when you in my
[1:08:21]
industry when we report data if it is
[1:08:24]
not reproducible and if it's not
[1:08:26]
accurate we have to retract that data or
[1:08:28]
it's considered fraud. So by that
[1:08:31]
virtue, this proposal still stands as a
[1:08:34]
valid median between everyone. It's a
[1:08:38]
it's a happy balance. And I would think
[1:08:40]
that you would take the time to really
[1:08:42]
review this. I'm sure the city is
[1:08:44]
looking into it and understand that
[1:08:47]
during CO we suffered from social
[1:08:50]
distancing which made our lives
[1:08:52]
miserable. But people could actually put
[1:08:55]
a mask over their face and actually
[1:08:56]
interact socially within six feet. Can
[1:08:59]
you imagine if you had social
[1:09:01]
inaccessibility
[1:09:02]
where like I've said before where people
[1:09:04]
can't come to your home and visit you
[1:09:06]
for events or just seeing how you're
[1:09:09]
doing on a regular basis. This is what
[1:09:11]
these people are still suffering from
[1:09:13]
for the last 3 years. Just go talk to
[1:09:16]
them. I have just go there, knock on
[1:09:18]
their door and talk to them. They suffer
[1:09:20]
from social inaccessibility and I think
[1:09:23]
that we have to take that into
[1:09:24]
consideration in this proposal. Thank
[1:09:26]
you.
[1:09:26]
» Thank you. moving to our virtual
[1:09:28]
environment where our first speaker will
[1:09:30]
be Lisa Taylor. Lisa, please unmute your
[1:09:32]
mic.
[1:09:35]
» Uh, good evening, Mayor Lorraine and
[1:09:37]
city council members and staff. I'm Lisa
[1:09:40]
Taylor, executive director of the Bay
[1:09:42]
Area Community Health Advisory Council,
[1:09:44]
also known as BAC HAC. And I just want
[1:09:47]
to take this opportunity to thank you
[1:09:49]
for your support and sponsorship of the
[1:09:51]
2026 Soul Stroll for Health that was
[1:09:54]
held at May 16th um at Coyote Point in
[1:09:57]
San Mato. Um we had over 350 people
[1:10:01]
there. Uh we're close to our fundraising
[1:10:04]
goal of $130,000.
[1:10:07]
We had 30 organizations participating in
[1:10:09]
the community health village. We did
[1:10:12]
free screenings for hypertension and
[1:10:14]
diabetes. Uh we distributed over 110 um
[1:10:18]
STI prevention supply packets and 60 STI
[1:10:23]
uh um prevention education materials. We
[1:10:26]
distributed toiletry kits,
[1:10:29]
socks, gloves. We had students there
[1:10:32]
from CSM as well the nursing students.
[1:10:36]
Um I also want to just give a a special
[1:10:38]
thanks to the city ma manager Alex and
[1:10:41]
his staff for championing our
[1:10:43]
sponsorship. Uh it was great to see
[1:10:46]
council member Diaz Nash there as well
[1:10:49]
as um park and recck director um Joanne
[1:10:53]
McGrini and again this was an event so
[1:10:56]
that we could provide education and
[1:11:00]
access to services to our community. Uh
[1:11:04]
I hope that um we can count on you for
[1:11:07]
more sponsorship in the coming year
[1:11:09]
because it'll be the 25th anniversary of
[1:11:11]
Soul Stroll for Health. Uh that's May
[1:11:14]
14th and 15th in 2027. So again, thank
[1:11:17]
you very much for your support and your
[1:11:20]
sponsorship.
[1:11:22]
» Thank you. Our next speaker will be
[1:11:24]
Connie Weiss. Connie, please unmute your
[1:11:26]
mic.
[1:11:28]
» Good evening, city council. Can you hear
[1:11:30]
me? Okay.
[1:11:31]
» Yes, we can.
[1:11:32]
» Okay. Thank you. Um so I want to also
[1:11:35]
talk about Humboldt a little bit. Um,
[1:11:38]
you put together a very ambitious plan,
[1:11:41]
$10 million to make it a one-way street,
[1:11:44]
um, restore the parking, but still have
[1:11:47]
bike lanes. But every day I go down Sano
[1:11:51]
Drive and I see two dedicated park
[1:11:54]
lanes, north and south. Um, no trucks,
[1:11:58]
much slower traffic. And I think, you
[1:12:00]
know what, on Humbult, I would never let
[1:12:02]
my child ride on a Humbult bike lane,
[1:12:05]
but on Sonteo Drive, I would do that. It
[1:12:08]
seems safer. And they're just a couple
[1:12:10]
of blocks apart. And they, you know,
[1:12:14]
kids, the kids could go to school via
[1:12:16]
Sanonteo Drive and then they turn down
[1:12:18]
the closest street to whatever school
[1:12:20]
they're going to, and it could be a
[1:12:22]
great solution. and then you could just
[1:12:24]
remove the uh bike lanes on Humbult,
[1:12:27]
which is a truck thoroughfare and not
[1:12:29]
safe for children anyway, and just put
[1:12:31]
the parking back. So, I hope that you
[1:12:34]
will consider that. Um it's just going
[1:12:36]
to be safer for bikers overall and it'll
[1:12:38]
save the city $10 million. And just a
[1:12:41]
quick comment on the um Horizon
[1:12:44]
situation. The thing that uh concerns me
[1:12:47]
the most as a resident close by is that
[1:12:50]
it's going to be a drunk tank. And you
[1:12:52]
know, it would be better to have that a
[1:12:54]
little bit away from elderly housing and
[1:12:58]
elementary schools. So, I hope uh people
[1:13:01]
will consider that um when discussing it
[1:13:04]
going forward. Thank you so much.
[1:13:06]
» Thank you. And our final speaker, as was
[1:13:08]
announced earlier, will be Rick Sakura.
[1:13:10]
Rick, please unmute your mic.
[1:13:12]
» Uh good evening, Mayor Lorraine and City
[1:13:14]
Council. I would just like to take a
[1:13:17]
minute to say something that I haven't
[1:13:18]
been able to say because there is always
[1:13:20]
so much going on and I only have one
[1:13:23]
minute to speak. But tonight I wanted to
[1:13:25]
recognize the work that is being put in
[1:13:28]
by each of our city council members, our
[1:13:31]
city manager, our city attorney, city
[1:13:33]
clerk, department heads and staff. I
[1:13:37]
know you are all under constant attack
[1:13:39]
by one side or the other or me and
[1:13:42]
sometimes by amazingly both sides at the
[1:13:44]
same time. It seems like we can never
[1:13:47]
make anyone happy, but I wanted to
[1:13:49]
recognize and appreciate the hard work
[1:13:51]
that you all put in in very difficult
[1:13:54]
times. Thank you.
[1:13:56]
» Thank you, Mayor Lorraine. That
[1:13:58]
concludes public comment.
[1:14:02]
» Okay. Thank you everyone for your
[1:14:04]
comments.
[1:14:05]
I just want to look in the direction of
[1:14:08]
city manager staff and see if there was
[1:14:10]
any anything that wanted to be shared.
[1:14:12]
Okay. Um and at this point I will
[1:14:18]
Oh yes. Uh Council Member Diaz Nash.
[1:14:23]
» Thank you. I know we can't do anything
[1:14:25]
about this tonight because it hasn't
[1:14:27]
been agendaized, but I would love staff
[1:14:29]
to take a look at the opportunity to uh
[1:14:32]
address the um congregant food, the
[1:14:35]
meals, and see if there's an opportunity
[1:14:37]
to perhaps expand the the budget to
[1:14:40]
cover the weight list.
[1:14:41]
» So, you have the item tonight, and that
[1:14:42]
would be the appropriate time to have
[1:14:44]
that discussion and give direction to
[1:14:45]
staff to amend the budget. Yeah, that's
[1:14:47]
that's the appropriate time for that.
[1:14:49]
» Great. Thank you very much.
[1:14:52]
» Okay.
[1:14:53]
Thank you for this.
[1:14:57]
And now uh let us move to the next item
[1:15:01]
on our agenda. Old business item number
[1:15:04]
17, 2026 transportation program annual
[1:15:08]
review progress update. We have
[1:15:12]
a presentation from our public works
[1:15:15]
department.
[1:15:20]
Thank you, engineering manager JU
[1:15:24]
for joining us. No worries. Just give me
[1:15:27]
a second here. Setting up the
[1:15:28]
presentation.
[1:15:38]
» No, I for
[1:15:40]
Let's see.
[1:15:43]
So, I just make one chain.
[1:16:18]
All right. Good evening, city council.
[1:16:21]
I'm extremely excited tonight. This is
[1:16:24]
our second annual transportation review,
[1:16:27]
a city council priority. Uh, yes, there
[1:16:30]
we go. I heard some chairs. And tonight,
[1:16:33]
there are a lot of slides. Uh, we are
[1:16:35]
going through six chapters to talk about
[1:16:37]
transportation and really geek out.
[1:16:39]
We're going to explain our
[1:16:40]
transportation network. Then we're going
[1:16:42]
to focus on safety. This is something
[1:16:45]
that holds dear to all of our um
[1:16:48]
department heads as well as staff. So,
[1:16:50]
we are going to focus a lot on safety.
[1:16:52]
We're going to talk about active
[1:16:53]
transportation. We're going to talk
[1:16:55]
about vehicle congestion management,
[1:16:57]
parking, and as well as some challenges
[1:16:59]
that the transportation division is
[1:17:02]
facing.
[1:17:04]
So, first off, our transportation
[1:17:06]
network, it's very vast. It includes
[1:17:09]
roadways, traffic signals, train
[1:17:11]
stations, ped bridges, all of it. And
[1:17:13]
more specifically, we're talking about
[1:17:15]
80 bridges, 7,000 street lights in
[1:17:19]
total, over 200 plus centerline roadway
[1:17:23]
miles. We have 90 signalized
[1:17:26]
intersection, the most in the county,
[1:17:28]
and we have over 190 bus stops. There
[1:17:31]
are a lot of metrics to consider and
[1:17:33]
look at, but ultimately for the city of
[1:17:36]
Sanail or transportation network is
[1:17:38]
vast. But how did it get here? Well, it
[1:17:41]
really starts with a general plan. I
[1:17:43]
think a lot of council member is really
[1:17:45]
familiar with this. So the previous
[1:17:47]
general plan really got us to this
[1:17:48]
point. But recently we adopted a new
[1:17:51]
general plan, general plan 20 240. And
[1:17:53]
here it outlines the goals, the
[1:17:56]
objectives and the policies of how are
[1:17:58]
we going to get to our current place to
[1:18:01]
point B. And there are a lot of those.
[1:18:04]
So here is the highlight of our
[1:18:06]
circulation element. As identified in
[1:18:08]
the general plan, we've carved out a lot
[1:18:11]
of policies that pertain to really the
[1:18:14]
four main chapters we'll be discussing.
[1:18:17]
Safety, active transportation, vehicle
[1:18:19]
congestion management, and parking
[1:18:21]
management. I'm not going
[1:18:22]
[clears throat] to go through every
[1:18:23]
single policy here, but we will revisit
[1:18:26]
them as we discuss the chapters.
[1:18:30]
Something new, our 2026 strategic plan.
[1:18:33]
Now this discussion here is discussing
[1:18:36]
the 2025 accomplishments and this
[1:18:39]
strategic plan is adopted for 2026. But
[1:18:42]
we do want to highlight there is a lot
[1:18:44]
of overlap and alignment even with the
[1:18:47]
current work that we're doing and more
[1:18:49]
so as we pursue future endeavors in
[1:18:51]
transportation. So there are three main
[1:18:52]
goals that you see there in little
[1:18:54]
bullet points. Work towards a
[1:18:55]
transportation system that prioritize
[1:18:58]
user safety, accommodates future growth
[1:18:59]
and maintains efficient and safe
[1:19:01]
operations for all users. very long. The
[1:19:05]
second one is seek funding opportunities
[1:19:06]
and partnership that accelerate
[1:19:08]
transportation project implementation.
[1:19:10]
And then the last one is to pursue
[1:19:11]
initiatives that increase access to
[1:19:14]
transit, improve east west travel and
[1:19:16]
expand last mile connections. For the
[1:19:19]
sake of this discussion, we have really
[1:19:22]
streamlined the terminology of this. So
[1:19:24]
the first one is really to have a
[1:19:26]
transportation transportation network
[1:19:28]
that's safe, smart, efficient for all
[1:19:30]
users. The second one is to really fund
[1:19:33]
smarter to build faster if we're looking
[1:19:36]
at diversifying the way we implement our
[1:19:38]
projects. And the last one is better
[1:19:40]
transit, stronger connections. And
[1:19:42]
you'll see all three of these strategic
[1:19:45]
goals really play out in all the work
[1:19:47]
that we're doing.
[1:19:49]
So our first metric, we explored this
[1:19:51]
and looked at this last year. We pulled
[1:19:54]
data from the American community survey
[1:19:56]
and it ultimately looks at how Santel
[1:19:58]
residents are commuting to work. There's
[1:20:01]
a good amount of data here, but
[1:20:04]
ultimately there's one common trend in
[1:20:06]
2023 and 2024. The latest data set
[1:20:09]
that's provided vehicles still account
[1:20:13]
for over or close to 75% of all modes of
[1:20:17]
transportation when getting to work.
[1:20:19]
Now, the difference between 2023 and
[1:20:21]
2024 that we want to highlight is
[1:20:22]
there's an increase in car pooling from
[1:20:24]
9 to 11% and public transit ultimately
[1:20:28]
went from 6 to 9% which is consistent
[1:20:31]
with what we're seeing from our
[1:20:33]
colleagues at SAM trans.
[1:20:36]
Now the purpose of this slide is per our
[1:20:38]
general plan policies as well as where
[1:20:41]
we're heading towards in a complete
[1:20:43]
street nature. We don't know the exact
[1:20:45]
divide in terms of percentages but we
[1:20:48]
want to get to a more balanced network
[1:20:51]
is what we're striving for.
[1:20:54]
So we're going to jump into our first
[1:20:56]
chapter and program and that's safety.
[1:20:59]
And there are really three big general
[1:21:02]
plan policies from vision zero to El
[1:21:04]
Camino Royale being a pedestrian safety
[1:21:06]
corridor to really looking at adrade
[1:21:09]
rail crossings um in terms of
[1:21:11]
eliminating it and also our first
[1:21:13]
strategic goal in having a safe smart
[1:21:15]
efficient transportation network for all
[1:21:17]
users.
[1:21:19]
Here's a highlight of six major programs
[1:21:22]
and these are programs these are not
[1:21:23]
projects that we have. These are
[1:21:25]
programs that have multiple projects
[1:21:27]
underneath each of them to go ahead and
[1:21:30]
implement safety. First one is bike
[1:21:32]
samatail that promotes bicycle safety is
[1:21:35]
really the priority there. We have our
[1:21:37]
safe routes to school program that is
[1:21:40]
ramping up if you will. We have our
[1:21:42]
local roadway safety plan and we had our
[1:21:44]
first city adopt a local roadway safety
[1:21:46]
plan in 2024 and we'll go ahead and give
[1:21:49]
an update on what that is but that is a
[1:21:51]
very datadriven
[1:21:53]
plan that looks at collision history
[1:21:55]
where there are systemic treatments that
[1:21:57]
could potentially solve that. We have
[1:21:59]
our high voltage program that is coming
[1:22:01]
to an end but really two that we're
[1:22:03]
going to focus on the citywide traffic
[1:22:05]
calming which focuses on speeds. So
[1:22:08]
predominantly a lot of the requests that
[1:22:10]
comes in or general traffic inquiries
[1:22:12]
goes through a traffic comment inbox
[1:22:14]
because often times what we notice is
[1:22:16]
over 70% of the inquiries are related to
[1:22:19]
people are speeding on my street. How
[1:22:20]
can I reduce the speeds? So we have a
[1:22:22]
whole entire program for that for
[1:22:24]
implementing ultimately measures the
[1:22:26]
slow speed. The next one is new. It's
[1:22:29]
our quick build safety program. That
[1:22:31]
program was adopted in 2024 and we'll
[1:22:33]
dive into that, but ultimately it
[1:22:35]
catches a lot of different measures. So,
[1:22:38]
this is not just speed cushions, if you
[1:22:40]
will. We're talking about bulboutouts,
[1:22:42]
lighting improvements, high visibility
[1:22:44]
crosswalks, RFBs, all of it. So, this is
[1:22:48]
a new program we're wrapping up and
[1:22:50]
we're really excited to share some
[1:22:51]
details on.
[1:22:54]
Here's a map. And we're not going to go
[1:22:55]
through every single project, but these
[1:22:58]
are our current 2025 active CIP safety
[1:23:01]
projects in here that are listed. And
[1:23:04]
there's a couple of symbols in here that
[1:23:06]
ties to whether it's grant funded as
[1:23:08]
well as demonstrated by that um home
[1:23:12]
looking icon. So all of our bike satell
[1:23:14]
programs we would consider safety
[1:23:16]
projects for bicyclists. We have at
[1:23:19]
number one our local roadway safety
[1:23:20]
priority project that looks at over six
[1:23:23]
different intersections in the entire
[1:23:25]
city to improve safety on a streamlined
[1:23:28]
timeline. Then we are currently looking
[1:23:30]
at our safe for us to school program. We
[1:23:32]
have a couple of capital programs that
[1:23:34]
we'll go into as well, but this is the
[1:23:37]
first map of many and later on at the
[1:23:39]
end you'll see how all the projects
[1:23:41]
overlap each other.
[1:23:45]
Trafficcom coming as mentioned this is
[1:23:47]
really our front line if you will. In
[1:23:50]
2025 we received over 145 trafficcoming
[1:23:53]
requests as represented by the graphic
[1:23:57]
at the left. In here we had over 1,800
[1:24:02]
plus email exchanges with the residents
[1:24:05]
in itself. Time spent on email responses
[1:24:09]
exceeded 20 uh, 1100 hours in total and
[1:24:13]
we spent over 650 hours in the field and
[1:24:17]
time spent on administrative duties
[1:24:19]
whether that's looking at surveys
[1:24:21]
whether that's looking at data whether
[1:24:23]
it's correct and looking at some of the
[1:24:24]
speed volumes exceed 200 all in over
[1:24:28]
2,000 hours spent just on this one
[1:24:30]
program. These estimates we update every
[1:24:34]
single year as we track through it and
[1:24:36]
we have done so in 2025. Now I want to
[1:24:39]
note this doesn't even include
[1:24:41]
implementation time. This is just all
[1:24:44]
the front-end work that goes into this
[1:24:46]
one program.
[1:24:48]
So how does that compare 20 to 24? Well,
[1:24:50]
you can see across the board whether
[1:24:52]
you're looking at the total requests
[1:24:54]
that increased 14%. Whether you're
[1:24:56]
looking at the total hours spent that
[1:24:58]
exceeded 15% increase. And the story of
[1:25:02]
of this is there's more demand for this
[1:25:04]
and we expect this to go up more as
[1:25:07]
we're integrating into our citywide CRM
[1:25:09]
system.
[1:25:12]
[snorts]
[1:25:14]
Next is our quick build safety program.
[1:25:18]
So this program was adopted and funded
[1:25:20]
in 2024 and it has the goal to
[1:25:22]
dramatically reduce injuries and
[1:25:24]
fatalities by implementing proven safety
[1:25:27]
treatments in weeks or months instead of
[1:25:30]
years. So since 2024 when we started the
[1:25:34]
program we have developed controls.
[1:25:37]
What are some of the thresholds? What
[1:25:38]
are our evaluation criteria? What are we
[1:25:41]
considering? Then we drafted design
[1:25:43]
guidelines and toolkits to say these are
[1:25:46]
city standards. this is how we're going
[1:25:47]
to implement paint and post. This is the
[1:25:49]
color. This is what we're going after.
[1:25:51]
Then we establish on call resources
[1:25:54]
because we realize doing everything
[1:25:56]
inhouse is not the most efficient. So we
[1:25:59]
want to go ahead and establish that.
[1:26:01]
Here we are today in 2026. The program
[1:26:03]
is growing and this is one where we are
[1:26:06]
actively out there designing
[1:26:08]
implementing as we are staring the ship
[1:26:10]
and streamlining and we'll go through
[1:26:12]
that process but we are still working on
[1:26:14]
an evaluation and scaling criteria and
[1:26:18]
maintenance and monitoring refinement is
[1:26:20]
ongoing as our on&m staff is realizing I
[1:26:23]
think it's really good to implement
[1:26:25]
these treatments but paint and post is
[1:26:28]
different than say concrete etc. There
[1:26:32]
is a design life cycle that is
[1:26:34]
significant significantly quicker and as
[1:26:37]
we implement this throughout the city,
[1:26:38]
we need to budget and account for how do
[1:26:41]
we maintain the delineators and the
[1:26:43]
paint and the thermal that's out the
[1:26:45]
street. So here's a schedule that I
[1:26:47]
ultimately want to compare in our normal
[1:26:50]
CIP project that we'll be going through
[1:26:52]
a lot of in this presentation. It
[1:26:54]
roughly takes about 4 months to do
[1:26:56]
planning on an average project. So our
[1:26:58]
average project here is about $2 to $3
[1:27:01]
million for us.
[1:27:03]
It takes about 12 months for us to go
[1:27:05]
through the design from 0% to 35 to 65
[1:27:09]
to 95 to 100 and do community engagement
[1:27:13]
and about four months for construction
[1:27:15]
ultimately. So a lot on the front end
[1:27:18]
for quick build. Our goal in here is to
[1:27:21]
fit the planning, the designing and the
[1:27:23]
construction of a project in about six
[1:27:27]
months.
[1:27:28]
So that's a 70% reduction in delivery
[1:27:32]
schedule.
[1:27:33]
70% and that's what we're aiming for
[1:27:35]
because we wanted this to be different
[1:27:38]
than our CIP project. There's a
[1:27:40]
streamlined process of how we get
[1:27:41]
notification out to the public as well
[1:27:43]
and we feel like these are safety
[1:27:45]
critical projects that really doesn't
[1:27:47]
have a lot of wiggle room in terms of
[1:27:49]
implementation.
[1:27:52]
So let's talk about our current process.
[1:27:54]
The evaluation and assessment currently
[1:27:57]
that undergoes every single project
[1:27:59]
whether it be been done internally
[1:28:01]
proactively. We meet once a month with
[1:28:04]
our health and safety fire and PD to
[1:28:06]
look at collision data and we analyze
[1:28:08]
trends that are outside of adopted
[1:28:10]
documents. That is done by city staff
[1:28:13]
planning and engineering.
[1:28:15]
After that is decided and we look at all
[1:28:18]
the collision history. We look at
[1:28:20]
whether it's in a high injury network,
[1:28:22]
the implementation time frame, the
[1:28:24]
dollar amount of where it is at as well.
[1:28:27]
We then need to design an engineer even
[1:28:30]
for intersection project in order for
[1:28:33]
our O andM staff or a contractor to
[1:28:35]
install. We need something on paper that
[1:28:38]
is constructable.
[1:28:40]
Then implementation currently our city
[1:28:42]
staff on& and M crew does it and
[1:28:44]
ultimately maintenance as well. A common
[1:28:48]
theme here in the quick build program as
[1:28:50]
everyone sees there are a lot of city
[1:28:52]
staff and resources and as we undergo
[1:28:55]
every single one of our program these
[1:28:57]
are the same staff and same on andm
[1:29:00]
staff and vehicles and equipment that
[1:29:03]
are doing all of our other programs. So
[1:29:05]
we have to pull away from other things
[1:29:07]
in order to do the quick build program.
[1:29:11]
Now the future process we're trying to
[1:29:13]
refine and streamline because we do
[1:29:14]
realize there is a bottleneck here and
[1:29:16]
it is city staffed to some extent for
[1:29:19]
the design and engineering phase. We
[1:29:21]
have recently established an on call
[1:29:24]
transportation consultant. So once we
[1:29:25]
have evaluated we can go ahead and give
[1:29:28]
direction and scope to our on call
[1:29:30]
consultant to make the plans. Currently,
[1:29:33]
ON&M is doing the implementation itself,
[1:29:35]
but we are in the processes of doing an
[1:29:37]
RFP to have a quick build specialist
[1:29:39]
contractor that has certain amount of
[1:29:42]
stock of say RFB supplied. We can
[1:29:45]
specify specifically when we give you a
[1:29:47]
task order, how long before you need to
[1:29:50]
complete this to go ahead and meet our
[1:29:52]
six-month window and then ultimately
[1:29:55]
have city, staff, and on andm maintain
[1:29:58]
um the devices afterwards.
[1:30:01]
So, what does this do? Well, it
[1:30:02]
maximizes city staff resources for the
[1:30:05]
rest of the transportation division
[1:30:06]
projects. It streamlines implementation,
[1:30:10]
increase delivery as the program ramps
[1:30:13]
up.
[1:30:14]
So, here is a map of the 12 plus active
[1:30:18]
quick build projects. And I want to be
[1:30:20]
clear, the active quick build projects
[1:30:22]
are not the ones that are identified in
[1:30:24]
our LR LRSP, a local roadway safety
[1:30:28]
plan. There's a whole entire other
[1:30:30]
program that is set up to deliver those
[1:30:32]
projects identified there. These are the
[1:30:35]
ones that city staff meets on a monthly
[1:30:37]
basis with PD and fire that proactively
[1:30:39]
looks at collision data to see if there
[1:30:41]
are trends that we feel like can meet
[1:30:43]
our criteria and then we'll place it on
[1:30:45]
a map. This is also an area where often
[1:30:48]
times when we get leads from the public,
[1:30:49]
we will investigate further as data
[1:30:52]
refineses and we will add it to the
[1:30:54]
criteria. So there are 12 active ones
[1:30:56]
that are ongoing. 17th and ECR is one
[1:30:59]
that we dedicated quick bill funding to.
[1:31:02]
It was instrumental in getting us
[1:31:04]
resources to doing a couple of traffic
[1:31:08]
analysis and funding a lot of the cost
[1:31:11]
to go ahead and streamline this process.
[1:31:13]
Samel Drive and Monte Diablo right now
[1:31:15]
were approved for a hallway stop and
[1:31:18]
we're going through the process of the
[1:31:19]
warrant and using a lot of the resources
[1:31:21]
there. Elorado on fourth and third, New
[1:31:24]
Crosswalk and Delaware Street and State
[1:31:26]
Street as well are just a couple to
[1:31:29]
mention that is using QuickBill funding
[1:31:31]
to quickly implement safety measures in
[1:31:34]
our streets. Another really important
[1:31:36]
component quick bill funds that we
[1:31:38]
leverage is what we call critical quick
[1:31:40]
bill gap funding. So, we have a pool of
[1:31:43]
money in QuickBo and if there's a
[1:31:46]
capital project that says maybe there's
[1:31:49]
a bid that came in a little bit higher
[1:31:50]
than expected and we just need a couple
[1:31:53]
of thousands of dollars to go get it
[1:31:55]
over the hump, right, to implement some
[1:31:57]
safety improvements. This is what we
[1:31:59]
call gap funding and we have funded
[1:32:01]
three projects to date that's
[1:32:02]
successfully moving forward. The first
[1:32:05]
one is the Delaware Safe Routes
[1:32:07]
protected bike lane project that's
[1:32:09]
currently out in construction right now.
[1:32:11]
the Hillsdale Boulevard Alama delos
[1:32:13]
Pugus intersection safety project as
[1:32:15]
well utilize some of the quick bill
[1:32:17]
funding to move this along and then the
[1:32:19]
last one is the LRSB priority package
[1:32:22]
one as well.
[1:32:24]
So with that I'm going to move on to our
[1:32:27]
local roadway safety plan.
[1:32:30]
Again 2024 seems like it is a pivotal
[1:32:33]
moment in transportation.
[1:32:35]
» [snorts]
[1:32:35]
» We adopted our first LRSP in 2024 of May
[1:32:38]
and in there lies the top 10 priority
[1:32:42]
projects. These are the top 10
[1:32:44]
intersections that's purely data driven
[1:32:46]
looking at seven years of data of where
[1:32:50]
the most collisions and incidents had
[1:32:52]
occurred in our city and whether there
[1:32:54]
are treatments in the engineering field
[1:32:56]
in terms of our toolkit that can solve
[1:32:58]
it. And we're happy to say realistically
[1:33:02]
less than two years later, we have 70%
[1:33:05]
of the projects that are funded and
[1:33:07]
ongoing as of right now. ECR and 22nd,
[1:33:11]
ECR in 27th. We recently completed our
[1:33:15]
number one most collision intersection
[1:33:17]
in Humble and Popppler and protected
[1:33:19]
left turns for vehicles to eliminate the
[1:33:22]
vehicle and pedestrian phase humble and
[1:33:26]
various locations. That's over four
[1:33:27]
intersections on Humble alone. That's at
[1:33:29]
65% design and constructed uh
[1:33:32]
construction funding is all funded
[1:33:34]
already through grants. Fashion Island,
[1:33:37]
you guys got a big update from Bethany
[1:33:39]
uh a couple of meetings ago. That is a
[1:33:41]
big win for us and expected to move
[1:33:43]
forward um into construction in 2027 to
[1:33:46]
towards construction. Hillsdale Franklin
[1:33:49]
and Norfolk intersection 65% design and
[1:33:52]
Peninsula Delaware is expected to go
[1:33:54]
into construction in about three and a
[1:33:57]
half months.
[1:33:59]
So these are our most injury-prone
[1:34:04]
intersections in the entire city as
[1:34:07]
identified in the LRSP and we have 70%
[1:34:09]
of them in progress and funded in about
[1:34:12]
a year and a half a little less than
[1:34:14]
two. We currently have forecasted
[1:34:17]
allocation of the remaining three 8, 9,
[1:34:20]
and 10 for fiscal year 27 and 28 right
[1:34:24]
now.
[1:34:26]
Next, I want to talk about our citywide
[1:34:28]
speed limit program. So, as mentioned
[1:34:30]
earlier, everyone recalls we went ahead
[1:34:32]
and adopted ordinance. Thank you, city
[1:34:34]
council. So, if you're within 500 ft of
[1:34:37]
any public or private school, this
[1:34:39]
enforceable speed limit when children
[1:34:41]
are present is 15 miles per hour. So
[1:34:43]
that was done. Currently we are
[1:34:46]
reertifying the remaining streets in our
[1:34:49]
city and we have started data
[1:34:51]
collection. We selected our consultant.
[1:34:54]
They are in the process of doing all the
[1:34:56]
speed surveys and we are as city staff
[1:34:59]
and our professional consultants
[1:35:01]
reviewing all of that data. And at this
[1:35:03]
moment, we are expected to bring an
[1:35:06]
adoption of a new ordinance to reertify
[1:35:09]
all of our speeds in the city sometime
[1:35:12]
in fall or winter 2026. So, we're a
[1:35:15]
couple of months away from that effort.
[1:35:19]
Next, safe routes to school. Again, big
[1:35:22]
milestones in 2024. We started our first
[1:35:25]
strategic plan. We completed that in
[1:35:27]
2025 to really give a vision of where
[1:35:30]
we're heading towards. So that first
[1:35:33]
phase is completed. What we're doing
[1:35:35]
this winter is we are taking all of the
[1:35:38]
improvements recommended and we're going
[1:35:40]
to implementation
[1:35:43]
plan of what a five-year plan looks like
[1:35:45]
for safe routes. And then we're going to
[1:35:48]
propose that in the summer 2027 in the
[1:35:50]
next funding request annual budget cycle
[1:35:53]
is our game plan at the moment. But that
[1:35:55]
doesn't mean there hasn't been anything
[1:35:58]
done in safe routes while we're waiting
[1:36:00]
for this detailed implementation plan.
[1:36:03]
The Delaware safe routes to school
[1:36:04]
program is in construction and that's
[1:36:07]
going to be a really good bridge between
[1:36:09]
Delaware and multiple schools whether
[1:36:11]
that be college park new going all the
[1:36:14]
way up to Concar. It's a great project
[1:36:16]
protected bike lanes as well as complete
[1:36:18]
street elements. Our Alama delis Pugas
[1:36:20]
and Hillsdale safety improvement project
[1:36:23]
started with talking to Hillsdale High
[1:36:25]
multiple years ago and we are months
[1:36:27]
away from getting into the construction
[1:36:29]
phase. We received over 390,000 in grant
[1:36:33]
funding to go ahead and start another
[1:36:35]
improvement for the Hillsdale area at
[1:36:38]
the Hillsdale 31st Avenue safe routes
[1:36:40]
school project that also includes
[1:36:42]
another intersection safety improvement
[1:36:44]
at 31st in Alama del Pugas. So while
[1:36:48]
we're waiting for really our vision and
[1:36:50]
our implementation plan to get shored up
[1:36:53]
and vetted through, we are currently
[1:36:55]
working on a lot of safety improvements
[1:36:57]
related to safe school
[1:37:01]
safety metrics. This one is a hot topic.
[1:37:04]
I know safety is in the forefront. So
[1:37:07]
what we've done is we utilize year after
[1:37:10]
year what we call a transportation
[1:37:11]
injury mapping system that is hosted by
[1:37:15]
UC Berkeley. And in here, what you're
[1:37:17]
looking at are all the injury
[1:37:20]
collisions. That does not include US 101
[1:37:24]
and 92. So, it includes the freeways.
[1:37:27]
Exclusive freeways. And in 2025, we're
[1:37:30]
going to go through some numbers, but
[1:37:32]
we're going to do a comparison because
[1:37:33]
this is the second year we're doing
[1:37:35]
this. And now we get two years of data
[1:37:38]
to see how we're doing. But in total,
[1:37:41]
197 total collisions occurred. If you
[1:37:43]
look at the split, 70% of those are
[1:37:47]
predominantly vehicle related. The
[1:37:49]
number one vehicle collision type still
[1:37:51]
to this day and I I recall last year was
[1:37:54]
the same are broadsides which are some
[1:37:56]
of the most severe and we do not want to
[1:37:59]
see that. In terms of the age
[1:38:01]
distribution, the 15 to 64 year old
[1:38:05]
split there is still the largest which
[1:38:07]
is at 78%. And if we're looking at the
[1:38:10]
severity of that, we had one fatality,
[1:38:13]
13 severe incidences and 93% of those,
[1:38:18]
which accounts for 183 are minor. Now, I
[1:38:22]
just want to note that we did not
[1:38:24]
include freeway collisions, but if we
[1:38:29]
did, the 197 total collisions would be
[1:38:32]
somewhere near 400. So it would nearly
[1:38:36]
double if we include the collisions that
[1:38:39]
are on US 101 and 92 just somewhere
[1:38:42]
underneath there. But I I want to know
[1:38:43]
it's a standard practice for us to not
[1:38:45]
include those. It doesn't mean we're not
[1:38:47]
monitoring it and looking at trends, but
[1:38:49]
for this purpose of this presentation,
[1:38:51]
we wanted to keep it within the city
[1:38:53]
limits, if you will.
[1:38:57]
So total collisions 2025 2024. And we
[1:39:01]
have a new metric here that's called the
[1:39:03]
three-year PP average which is pre
[1:39:05]
pandemic. We wanted to see how we're
[1:39:08]
comparing what 2017 2018 2019 before the
[1:39:12]
pandem pandemic hit. And here are the
[1:39:15]
numbers.
[1:39:19]
So yearover-year is comparing 2025 and
[1:39:23]
2024. You can see a total collisions
[1:39:27]
that does not include freeway. So 101
[1:39:29]
and 92 had a decrease in 12%.
[1:39:33]
Pedestrian total collisions decrease by
[1:39:36]
13%. Bicyclist by 19%, vehicles by 10%.
[1:39:41]
And fatal by 50%. But again, you're
[1:39:43]
they're just going from 2 to 1. I just
[1:39:45]
want to note that in here, but severity
[1:39:48]
did go up 44%. So that went from 9 to
[1:39:51]
13. Our minor collisions as well dropped
[1:39:54]
14%. that went from 213 to 183.
[1:39:59]
When looking at the 3-year prepandemic
[1:40:02]
average, so looking at 2017, 2018, 2019,
[1:40:07]
it was a decrease again of 18% for total
[1:40:11]
collisions, 30% for pedestrian, 5% for
[1:40:15]
bicyclist, 16% for vehicles, 25% for
[1:40:19]
fatal, 11% for severe um severe
[1:40:24]
collisions, and 18% for minor. small
[1:40:27]
sample size. We're looking at ultimately
[1:40:29]
at 2024 as well as 2017, 2018, 2019. But
[1:40:34]
as you can see outside of the year over
[1:40:36]
year for the severity, there have been
[1:40:39]
reductions by what we're showing here in
[1:40:42]
terms of what we're reporting.
[1:40:46]
So with that, I want to switch gears to
[1:40:48]
active transportation, which has one of
[1:40:51]
our larger city council priorities, a
[1:40:53]
lot of funds dedicated to it, and we
[1:40:56]
have a lot of plans that dictate how
[1:40:57]
this is going to play out. So here it is
[1:41:00]
at the left, active transportation. We
[1:41:02]
have a lot of policies that pertain to
[1:41:04]
it, probably the most in terms of where
[1:41:06]
we're going towards. And there are
[1:41:08]
really two strategic goals that really
[1:41:10]
ties to this as well. safe, smart,
[1:41:13]
efficient transportation for all, better
[1:41:15]
transit, stronger connections, and we
[1:41:17]
have a lot of documents that really tell
[1:41:20]
us where we need to go. From our general
[1:41:22]
plan, bicycle master plan, our ped
[1:41:24]
master plan, our complete streets plan
[1:41:26]
that is currently paused, and our
[1:41:28]
transit ordinance development pedestrian
[1:41:30]
access plan.
[1:41:33]
I say we're going to see a lot of maps,
[1:41:35]
and I'm not joking. And this is one for
[1:41:38]
active transportation projects that are
[1:41:41]
currently active as of 2025 and still at
[1:41:43]
this moment. Starting at the top,
[1:41:46]
there's the Peninsula Corridor Complete
[1:41:48]
Streets, which is grant funded, over
[1:41:49]
$1.5 million in grants thanks to the TA.
[1:41:53]
We have our 19th Avenue Fashion Alley
[1:41:55]
multimodal project, 28th Avenue gap
[1:41:58]
closure project as well. The list goes
[1:42:00]
on and on. We completed multiple
[1:42:03]
projects in terms of advancing our
[1:42:05]
network for bike ped in 2025 listed at
[1:42:08]
the bottom and we'll go through those a
[1:42:10]
little bit more in depth. So these are
[1:42:12]
dedicated active transportation project.
[1:42:16]
I want to say there was a public comment
[1:42:18]
to say what are we doing to utilize our
[1:42:20]
paving program that is an ongoing
[1:42:23]
program and we optimize and look for
[1:42:25]
ways to improve on our active
[1:42:28]
transportation network. So what you're
[1:42:30]
looking at here are in progress, still
[1:42:32]
in progress as of right now in terms of
[1:42:35]
what we're utilizing for PMP 4A1
[1:42:38]
as well as PMP phase 6B.
[1:42:42]
There is a caveat here. When projects
[1:42:45]
get controversial and parking needs to
[1:42:49]
be removed, substantial amount of
[1:42:50]
parking, I want to say that's the
[1:42:53]
threshold when it doesn't make sense to
[1:42:55]
optimize and use the PMP program to go
[1:42:58]
ahead and implement some of the bike
[1:43:01]
infrastructure. They have a schedule as
[1:43:04]
well. They have funding ties. We've
[1:43:06]
learned historically that it takes a lot
[1:43:09]
of engagement if we're going to remove
[1:43:11]
parking, right? people feel strong about
[1:43:13]
their parking and we're happy to talk
[1:43:15]
about parking later. So when we see that
[1:43:18]
happen, a good example is South B
[1:43:20]
Street. When you notice that over 50% of
[1:43:23]
the parking there might need to be
[1:43:24]
removed to implement something like
[1:43:26]
this, it no longer makes sense to go
[1:43:28]
ahead and tag on top of the PMP network
[1:43:30]
to
[1:43:32]
basically implement bike infrastructure
[1:43:36]
bike. I think council have seen this
[1:43:38]
slide before, but the document that was
[1:43:40]
adopted in 2020 included over $170
[1:43:44]
bicycle projects. $40 million of
[1:43:47]
projects identified. And this year I
[1:43:49]
added the asterisk because I missed it
[1:43:52]
last year. And what the asterisk
[1:43:54]
ultimately means is it does not include
[1:43:57]
complete street elements, right? And
[1:44:00]
it's in 2024.
[1:44:02]
[snorts] So what what do I mean by that?
[1:44:05]
Well, when we're implementing a bike
[1:44:07]
project these days, we like to think
[1:44:09]
about safety improvements as well. What
[1:44:10]
are we doing for pedestrians as well? We
[1:44:13]
can't just go in here and either you're
[1:44:16]
striping some bike lanes in a roadway
[1:44:18]
that maybe has a lot of potholes, maybe
[1:44:20]
needs repaving, needs a slurry. So, we
[1:44:23]
consider those other elements as well.
[1:44:26]
So, what's identified in the BMP for 20
[1:44:29]
uh $40 million does not include those
[1:44:32]
elements. Once you include those, it can
[1:44:35]
easily exceed the hundreds of millions
[1:44:37]
of dollars. Next is there's over 60 plus
[1:44:40]
centerline miles of bike infrastructure
[1:44:42]
that needs to be improved as identified
[1:44:44]
in the plan. And we'll talk about how
[1:44:46]
we're doing shortly after that.
[1:44:50]
This slide is one to really provide
[1:44:52]
context of some of the difficulties
[1:44:56]
specifically in the high and medium high
[1:44:58]
range because this is a city council
[1:45:00]
priority for us to implement and in the
[1:45:02]
high network in itself there are 58 of
[1:45:05]
these projects and in the medium high
[1:45:07]
there are 35. out of all the highs,
[1:45:11]
48%
[1:45:13]
right of the projects there don't reduce
[1:45:16]
vehicle lanes or remove parking but it
[1:45:18]
means the other portion does. So still
[1:45:21]
the majority of them will require some
[1:45:24]
type of reassessment of the right of
[1:45:26]
way. And when you [snorts] combine those
[1:45:28]
together in a city of our nature, it
[1:45:32]
does make for tough decisions whether we
[1:45:35]
need to reduce a vehicle lane, whether
[1:45:37]
we need to remove parking. And we'll
[1:45:39]
talk about that a little bit more later.
[1:45:43]
But this is our overall network that
[1:45:45]
includes our existing infrastructure. So
[1:45:48]
this is everything that was done in the
[1:45:51]
2013 bicycle master plan and all the
[1:45:54]
dash lines are the new network
[1:45:56]
infrastructure proposed in the 2020. And
[1:46:00]
just thinking about the context here
[1:46:02]
when we went ahead and developed our
[1:46:05]
proposed network. We consider
[1:46:07]
connectivity,
[1:46:08]
safety and comfort, equity and
[1:46:11]
ridership. It was a weighted criteria.
[1:46:14]
It was one that city council gave a lot
[1:46:16]
of thought on as well, but I thought it
[1:46:18]
was important to just look at what our
[1:46:21]
bicycle infrastructure could be in the
[1:46:22]
future once we're done with
[1:46:24]
implementation.
[1:46:26]
More specific to the city council
[1:46:28]
priority, what you see here is just the
[1:46:31]
high and medium high. Green is
[1:46:33]
everything identified that has been
[1:46:35]
completed in the high and medium high
[1:46:37]
network.
[1:46:38]
Blue is everything that is currently in
[1:46:40]
progress and gray is the remaining
[1:46:44]
network that we need to achieve
[1:46:46]
completion.
[1:46:48]
So let's get into the metrics. We have a
[1:46:51]
total of 38.4 miles of high and medium
[1:46:54]
high bicycle infrastructure to complete.
[1:46:57]
In 2024
[1:46:59]
we completed 6.4. As of right now we've
[1:47:03]
completed 9.3.
[1:47:05]
That accounts for 24 just a little over
[1:47:08]
24% of all high, medium, high projects
[1:47:11]
completed today.
[1:47:13]
Of that 24.2,
[1:47:16]
78% of those are high priority project
[1:47:19]
and 22% are mediumigh projects.
[1:47:24]
We're currently in progress looking at
[1:47:26]
2.7 more miles of that and increasing.
[1:47:30]
And of the 2.7, 46% are high priority
[1:47:35]
projects and 54% are medium high. I just
[1:47:39]
want to note that while it's not a city
[1:47:41]
council priority to do the medium, low
[1:47:44]
and low, because of the pavement
[1:47:46]
management program and the rehab
[1:47:48]
program, we have completed around 11.4%
[1:47:52]
of the new 2020 bicycle master plan
[1:47:55]
proposed network.
[1:47:58]
Next, our pedestrian program. This is
[1:48:01]
outlined in our pedestrian master plan.
[1:48:04]
And this is a really gigantic program. I
[1:48:06]
just want to note that. Um, in terms of
[1:48:08]
scale, there are 300 plus non-lighting
[1:48:11]
projects, over $15 million. That's
[1:48:14]
accounted for right there. We've
[1:48:16]
completed about 31%.
[1:48:18]
60 lighting projects accounts for 200
[1:48:21]
plus million dollars is our latest
[1:48:24]
estimate at this moment because lighting
[1:48:26]
is not cheap. So it's over 200 plus
[1:48:29]
million dollars. In 2025 we completed 54
[1:48:32]
curb ramps and about a little over 4,000
[1:48:35]
square foot of sidewalk. And I want to
[1:48:37]
note that most of the pedestrian
[1:48:39]
improvements are implemented through our
[1:48:41]
PMP and our rehab program in paving.
[1:48:47]
Next, I want to switch gears to vehicle
[1:48:49]
congestion management. And [snorts]
[1:48:51]
again, a lot of policies that define
[1:48:53]
where we need to go in terms of TDM,
[1:48:56]
roadway operations, circulation
[1:48:58]
improvements. This also ties to two of
[1:49:00]
our strategic goal as well. [snorts] And
[1:49:03]
there are even more planning documents,
[1:49:06]
infrastructure programs, and maintenance
[1:49:07]
and operation programs to really make
[1:49:09]
sure that everyone could get around the
[1:49:11]
city in an efficient manner.
[1:49:15]
But one item I want to go back to has to
[1:49:18]
do with development and this has
[1:49:20]
skyrocketed since last year. As everyone
[1:49:24]
recall, the 2024 general plan was
[1:49:27]
adopted in March. Then the housing
[1:49:28]
element and then increased development
[1:49:31]
for the foreseeable future. But what
[1:49:33]
does increase mean? We went ahead and
[1:49:35]
developed new traffic measures to
[1:49:37]
streamline the TIA process to align our
[1:49:40]
current policies with assembly bills and
[1:49:43]
Senate bills at the state level to make
[1:49:45]
sure we're in compliance. We've
[1:49:47]
developed clear modeling guidelines for
[1:49:50]
developers to show us if whether there
[1:49:52]
are impacts or not. We increase our
[1:49:54]
professional traffic consultant support
[1:49:56]
and we're still in the process of
[1:49:58]
developing a construction management
[1:50:00]
plan that ultimately looks at
[1:50:03]
overlapping construction when really
[1:50:05]
everything hits ground or breaks ground
[1:50:08]
if you will. But since last year when we
[1:50:12]
presented
[1:50:14]
there was 4,900 plus housing units in
[1:50:17]
the pipeline already. And in the last
[1:50:20]
year since we presented that has now
[1:50:23]
jumped over 7,000 housing units.
[1:50:27]
So just think about that into our
[1:50:29]
transportation network. We're going to
[1:50:31]
continually refine our processes and
[1:50:34]
processes to make sure it's not
[1:50:35]
bottlenecked and we're developing
[1:50:37]
responsibly. But the scale as CDD has
[1:50:40]
probably told everyone here that 7,000
[1:50:43]
housing units going from 49 to 7,000 is
[1:50:46]
not a small jump. and multiple
[1:50:49]
departments are feeling it
[1:50:52]
really the operations behind the scenes.
[1:50:55]
I'll keep this brief but ultimately if
[1:50:57]
it is not in the program if it's not CIP
[1:51:01]
or even grant funded doesn't mean we're
[1:51:03]
not doing work behind the scenes on a
[1:51:05]
247 basis. We have a communication
[1:51:08]
upgrade program that ultimately looks at
[1:51:10]
our cabinets um whether we're improving
[1:51:13]
IT devices, controllers, etc. to make
[1:51:17]
sure everyone can move through
[1:51:18]
efficiently. We have a video detection
[1:51:21]
system that changes our inroad pavement
[1:51:25]
uh induction loops if you will to video
[1:51:27]
detection. We're also utilizing this to
[1:51:29]
capture some usage data of how many
[1:51:31]
pedestrians cross the crosswalk,
[1:51:33]
bicyclists as well. Outside of
[1:51:35]
detection, we [snorts] have a signal
[1:51:37]
retiming program ultimately. And if you
[1:51:40]
think about what happened at 17th at
[1:51:42]
ECR, our safety improvement really is
[1:51:45]
retiming and rep prioritizing the
[1:51:47]
signals there. But it does take a lot of
[1:51:49]
front-end evaluation work and modeling.
[1:51:52]
So we do have funds set aside for that.
[1:51:54]
And all of that is funneled through our
[1:51:56]
traffic management center where we have
[1:51:57]
eyes and data at about 70% of our
[1:52:00]
signalized intersection and growing. So
[1:52:03]
these are the operational efforts that O
[1:52:05]
andM and our engineering team does day
[1:52:08]
in day out. It doesn't have really a
[1:52:10]
glamorous CIP project or grant funding
[1:52:12]
tied to it, but it's instrumental.
[1:52:16]
Next, [snorts] major corridor travel
[1:52:18]
times. Looking at this slide, Hillsdale
[1:52:21]
Boulevard, 3rd and 4th, 19th Avenue,
[1:52:23]
Fashion Island. We went ahead and
[1:52:25]
utilize big data to go ahead and give us
[1:52:27]
a relative average of what we're looking
[1:52:29]
at in terms of trends and travel times.
[1:52:32]
I'll keep this relatively quick, but
[1:52:35]
ultimately volumes are increasing just
[1:52:37]
slightly. A good example is 19th Avenue
[1:52:40]
Fashion Island that went from about
[1:52:43]
4,000
[1:52:44]
vehicles traveling the corridor to about
[1:52:46]
4,400 in the PM peak. But I think what's
[1:52:50]
promising is thanks to multiple
[1:52:51]
improvements already to optimize the
[1:52:54]
corridor. We're waiting for the big one
[1:52:56]
next year, but ultimately travel times
[1:52:58]
are about the same. So, it's about 3
[1:53:00]
minutes.
[1:53:03]
Parking management. We're getting close
[1:53:04]
here. A lot of policies as well in terms
[1:53:07]
of how are we going to build out our
[1:53:09]
parking program for the city. The first
[1:53:12]
one is we have eight city-owned downtown
[1:53:17]
parking facilities. In 2025, we issued
[1:53:19]
over 2600 residential parking permit
[1:53:22]
programs. We have worked with developers
[1:53:25]
to give access to the public in seven
[1:53:28]
private shared downtown parking
[1:53:30]
facilities. We have over 3,500 on street
[1:53:33]
and off- streetet parking spaces in the
[1:53:36]
downtown alone. We have over 13 parking
[1:53:38]
enforcement officers that looks at
[1:53:40]
parking for through our contract LA. Not
[1:53:43]
all dedicated to downtown, but we have
[1:53:45]
13 officers and over 12,000 downtown
[1:53:49]
parking permits were issued in 2025.
[1:53:52]
That's a record for us and we'll discuss
[1:53:54]
that a little bit more.
[1:53:57]
Revenue side, we're staying relatively
[1:54:00]
the same, but there was an increase of
[1:54:02]
about 200,000
[1:54:04]
of revenue in 2025. So, there's a couple
[1:54:07]
of trends that I want to just focus on
[1:54:08]
here, which is cash is approximately 11%
[1:54:13]
[snorts] of our revenue for our downtown
[1:54:15]
parking revenue. Credit card payments
[1:54:18]
account for about 1.5 and pay by phone
[1:54:21]
is $800,000
[1:54:23]
just a little bit over and monthly
[1:54:25]
permits accounts for about $865.
[1:54:28]
When we look at the way payments are
[1:54:31]
ultimately accepted by the city or done
[1:54:34]
about 89% of all payments are either by
[1:54:37]
credit card by mobile phone monthly
[1:54:40]
permits and we offer cash options for
[1:54:44]
all of that. That's that's important to
[1:54:46]
note because we are going to start a
[1:54:48]
comprehensive parking study in the
[1:54:50]
coming fiscal year and we're going to be
[1:54:52]
looking at trends to reduce operating
[1:54:53]
costs, if you will. But the 11% in
[1:54:56]
revenue does take a good amount of
[1:54:59]
operating costs ultimately to sustain
[1:55:01]
the cash collection here in downtown.
[1:55:05]
This is a quick slide. I'll glance over
[1:55:08]
it, but I want to give the key takeaways
[1:55:10]
here. We presented this in 2024.
[1:55:13]
What we're looking at are weekday and
[1:55:16]
weekend the three highest occupancy
[1:55:19]
level garages
[1:55:21]
whether you're on lunch and dinner. So
[1:55:24]
starting on the weekday lunchtime from
[1:55:27]
11 to 2 p.m. Second ECR has occupancy of
[1:55:31]
about 70%.
[1:55:33]
So just a rule of thumb here once you
[1:55:35]
get about 75%
[1:55:38]
close to 80% people start to feel it. I
[1:55:41]
can't find parking. It's difficult. So,
[1:55:43]
you hear that in the downtown a lot and
[1:55:46]
mostly the data supports it. If you look
[1:55:48]
at our top three, you look at the you
[1:55:50]
look at the weekend for lunchtime, 76%
[1:55:53]
at the tennis court, 66% at Central, and
[1:55:56]
56% at Main Street. When you get to
[1:55:59]
dinner, this is where it gets to that
[1:56:02]
level of, okay, I really can't find
[1:56:04]
parking. I might as well park in my home
[1:56:06]
and take a Uber type of vibe right now.
[1:56:09]
So from 6:00 to 8:00 PM where we
[1:56:11]
currently don't enforce we don't enforce
[1:56:14]
in the downtown on the weekday 90%
[1:56:17]
occupancy in Main Street, 71% in Central
[1:56:21]
and 56% on Fourth and Railroad. That's
[1:56:23]
the open lot. When you get to the
[1:56:25]
weekend on dinnertime, you're talking
[1:56:27]
about 90% on Central, 90% on Main
[1:56:31]
Street, and 72%
[1:56:34]
on Fourth and Railroad. So if you're
[1:56:36]
coming to the downtown for dinner on the
[1:56:38]
weekend and you hear it's very difficult
[1:56:40]
to find parking, yes, there's data to
[1:56:43]
support that.
[1:56:44]
» So Jay, just real quick, when we talk
[1:56:46]
about enforce, we do not charge parking
[1:56:49]
from 6:00 to 8:00 p.m. That's why we do
[1:56:51]
not enforce. So we don't collect during
[1:56:53]
that time frame.
[1:56:55]
» Thank you for that, Alex. I that that is
[1:56:57]
a very clear note. We do not charge
[1:56:58]
there as well and we do not enforce.
[1:57:03]
Next, I want to talk about our monthly
[1:57:06]
permit utilization. So, what what do we
[1:57:09]
do at our parking is we look at our
[1:57:11]
occupancy and we allocate X percentage
[1:57:14]
per parking garage to the public to park
[1:57:18]
and we allocate X percentage for
[1:57:21]
businesses, companies, employers to go
[1:57:24]
ahead and subscribe to monthly permits
[1:57:26]
and the public can do so as well. These
[1:57:28]
are what we call our 10-hour parking
[1:57:30]
permits. In 2024, you can see the tennis
[1:57:34]
court had 100% utilization. That means
[1:57:37]
all of the offered permits are taken up.
[1:57:40]
And as you go down the list there, 91%
[1:57:42]
for Second ECR,
[1:57:45]
27% for Transit Center, 82 for Main
[1:57:48]
Street, Kiku is at 26%.
[1:57:52]
When looking at 2025,
[1:57:55]
the numbers jumped up significantly. And
[1:57:57]
what we're noticing is there are now
[1:58:00]
more employers in the downtown as work
[1:58:03]
from home is transitioning to coming
[1:58:05]
back to the office. We've been
[1:58:07]
approached by multiple employers to say
[1:58:09]
we want more parking passes, monthly
[1:58:11]
passes and the public is demanding them
[1:58:14]
as well. So as a result, second ECR is
[1:58:17]
at 100% monthly parking utilization.
[1:58:21]
Transit Center went from 27%
[1:58:25]
to 90%
[1:58:27]
in terms of allocated spaces. Central
[1:58:30]
went from 96 to 100 and Kiku had a
[1:58:33]
really large jump from 26 to 62%
[1:58:37]
of all the spaces that are allocated for
[1:58:38]
monthly permit holders are utilized and
[1:58:42]
South Railroad stay roughly the same.
[1:58:44]
» [snorts]
[1:58:44]
» There's a common theme as we're looking
[1:58:46]
at here with whether it's revenue
[1:58:48]
collection hours or non and our monthly
[1:58:50]
parking that utilization is very high
[1:58:54]
and parking is in demand in the
[1:58:56]
downtown.
[1:58:59]
Next, our free residential parking
[1:59:02]
permit program was a big year. It was a
[1:59:04]
permit year for us.
[1:59:06]
Over 16 residential parking permit zones
[1:59:09]
as part of this program. In 2025 alone,
[1:59:13]
five new requests were made to our
[1:59:16]
planning team that they want to
[1:59:17]
establish a new residential parking
[1:59:19]
permit area. And that does not include
[1:59:22]
the effort we're exploring at Humble. I
[1:59:23]
want to just note that we process over
[1:59:26]
2600 residential permits
[1:59:29]
and we have roughly about six FTEEs that
[1:59:34]
patrol all the 16 zones to make sure
[1:59:36]
there's compliance in terms of
[1:59:37]
enforcement.
[1:59:39]
over 1,500 residential permit program
[1:59:42]
calls, over 250 emails at the program
[1:59:46]
level um that we received all in in
[1:59:49]
2025. We estimate over 12,500 plus staff
[1:59:53]
hours were allocated to this free
[1:59:55]
program. One thing we've noted is the
[1:59:58]
public wants parking. I think in here
[2:00:01]
we've got a lot of requests to have
[2:00:03]
their streets become ultimately a permit
[2:00:06]
area and having it be a free program. We
[2:00:09]
are this is the same planning team,
[2:00:11]
engineering team that are doing the
[2:00:13]
quick builds that are doing the other
[2:00:14]
projects, but we are putting a good
[2:00:16]
amount of resources into this program
[2:00:19]
here.
[2:00:20]
[snorts]
[2:00:21]
We're getting towards the end, so this
[2:00:22]
is the fun part, the challenges.
[2:00:25]
transportation funding. Out of the 42.5
[2:00:29]
active CIP transportation funding that
[2:00:31]
we have currently allocated, 84% of that
[2:00:35]
are from grants. So that's 35.64 million
[2:00:39]
are from grants. And local funding,
[2:00:42]
which includes the traffic impact fee,
[2:00:44]
measure A, measure S, general fund,
[2:00:46]
accounts for about 6.88 million of that.
[2:00:49]
So roughly about 16%.
[2:00:52]
If we dive a little bit deeper, there's
[2:00:54]
been a shift in federal funds. Last
[2:00:57]
year, that was the predominant one. This
[2:00:59]
year, thanks to the highway program and
[2:01:01]
the TA, county funds account for 76% of
[2:01:05]
all of our grant funds. That's about $27
[2:01:07]
million. We have about 1.6 in state,
[2:01:10]
which are some of the most prized money
[2:01:12]
because there is no local match in some
[2:01:14]
of those. And then about 6.66 million of
[2:01:17]
those are federal funds. And it comes
[2:01:19]
all the timeline. But again, this speaks
[2:01:21]
to the fund smarter to build faster
[2:01:23]
component where we need to leverage
[2:01:26]
every funding source we can to deliver
[2:01:28]
all the goals that are outlined.
[2:01:34]
Next, grant strategy. As you've seen in
[2:01:37]
the previous slide, we have been pretty
[2:01:38]
successful in grants in funding our
[2:01:40]
entire transportation network. But
[2:01:42]
[snorts] there's a tier system to this.
[2:01:44]
Starting at the top, we call this the
[2:01:46]
tier one. We actively pursue these.
[2:01:48]
These are the ATP state allocated
[2:01:52]
resources that have a high amount of
[2:01:54]
allocation. Our average project is $2 to
[2:01:57]
$3 million and they have no local match,
[2:02:00]
minimal paperwork. That's what we call
[2:02:02]
tier one and we we actively pursue
[2:02:04]
those. There's the tier two that we do
[2:02:07]
selectively pursue. This is a little bit
[2:02:10]
more balanced. We're talking about
[2:02:12]
moderate awards that could still fit
[2:02:14]
within the two to three million, maybe
[2:02:16]
even higher for capital, but some of the
[2:02:18]
planning efforts we're noticing because
[2:02:20]
of the high intensity of public outreach
[2:02:23]
can easily exceed $1.5 million. And some
[2:02:26]
of these grants might not fit the bill
[2:02:28]
and there often times is a 10 to 20%
[2:02:30]
local match.
[2:02:32]
And then the lowest tier in here tends
[2:02:34]
to be higher burden. the federal grants.
[2:02:37]
We have to go through the local
[2:02:38]
assistant procedure manual. A lot of
[2:02:41]
paperwork. Oftentimes, we need a grant
[2:02:43]
manager, a contract manager to go ahead
[2:02:45]
and administer these grants. The dollar
[2:02:47]
amounts often times don't fit the bill
[2:02:49]
for this, but sometimes it does for
[2:02:51]
larger projects as well. And there's a
[2:02:53]
hierarchy. Every single grant, we go
[2:02:55]
through the award size. We look at the
[2:02:58]
local match requirement to see how much
[2:03:00]
we really have because we don't have a
[2:03:01]
lot of the local funding, right? We need
[2:03:03]
to leverage some of our resources,
[2:03:05]
administrative burden to see if this is
[2:03:07]
going to bog down the entire program
[2:03:09]
because we're small but mighty
[2:03:10]
transportation team in here. What's the
[2:03:13]
project readiness? Is there any
[2:03:15]
flexibility if we want to switch it from
[2:03:18]
say the design phase to construction
[2:03:19]
phase later on? And is there a project
[2:03:22]
fit? Is the scope right for this
[2:03:24]
project? And will we grade high? So all
[2:03:26]
those considerations we think about.
[2:03:28]
There are a lot of grants out there.
[2:03:31]
Thanks to um the city manager softways,
[2:03:33]
we do have a grant consultant CPPG
[2:03:36]
that's on board to really help with a
[2:03:37]
lot of this, but even with that um it's
[2:03:40]
a lot of work to just consider grants.
[2:03:44]
We mentioned this in terms of some of
[2:03:46]
the challenges. Sitel is the most
[2:03:47]
populated city in the county. We're the
[2:03:49]
fourth most dense. Would probably be
[2:03:52]
higher if it wasn't for some of our open
[2:03:54]
space if you consider that. Most of our
[2:03:56]
city is built out. So when we are coming
[2:03:58]
in to redevelop infrastructure, we're
[2:04:01]
not just painting some paint on the
[2:04:03]
roadway and moving some, you know, lanes
[2:04:06]
around. We have to make decisions in
[2:04:09]
terms of how do we prioritize. We
[2:04:11]
mentioned the number of streets or
[2:04:14]
number of bike projects that we need to
[2:04:18]
remove um some type of lane or parking.
[2:04:22]
That number pertaining just to high and
[2:04:24]
medium high projects is at 46%.
[2:04:27]
You need that's 46% of our high and
[2:04:30]
medium high. We need to make decisions
[2:04:32]
in terms of lane reduction or parking
[2:04:34]
removal. So that is a high bar and we
[2:04:37]
have 200 center line miles for vehicles
[2:04:40]
and about 23 for bike lanes.
[2:04:45]
Next I do want to highlight actually a
[2:04:46]
really positive note on challenges. So,
[2:04:49]
previously, a couple of months ago,
[2:04:51]
before city council made a decision to
[2:04:53]
go ahead [snorts] and give more
[2:04:54]
staffing, there was one engineering
[2:04:56]
manager ultimately that oversee traffic
[2:04:59]
engineering, transportation planning, as
[2:05:01]
well as private development. So, that's
[2:05:03]
the team responsible for really the
[2:05:05]
front line in public works of the 7,000
[2:05:08]
housing units that are coming in, right?
[2:05:11]
So, a robust transportation network, a
[2:05:13]
lot of PAS are coming in and thanks to
[2:05:15]
city council
[2:05:17]
and moving appropriating some funding.
[2:05:20]
[snorts]
[2:05:21]
This is where we're currently at now in
[2:05:23]
terms of transportation more focus.
[2:05:26]
There's a dedicated engineer manager
[2:05:28]
just for transportation. We also went
[2:05:31]
ahead and converted a safe rout to
[2:05:33]
school pdium position to a permanent
[2:05:37]
full-time assistant transportation
[2:05:38]
planner position. Now, currently, you do
[2:05:41]
see some red in there because those
[2:05:42]
positions are vacant, but we're in the
[2:05:44]
process of recruiting and the candidates
[2:05:47]
are
[2:05:48]
promising. I'll say that.
[2:05:51]
So, lastly, before we get into the key
[2:05:53]
takeaways,
[2:05:55]
we have a lot of maps.
[2:05:58]
Our active transportation project is
[2:06:00]
shown here in our city. You layer that
[2:06:04]
with our active safety projects that we
[2:06:07]
had the list. So, this is just the list.
[2:06:08]
We're just going through this right one
[2:06:10]
by one. Then we layer on what are we
[2:06:13]
doing to optimize our active
[2:06:15]
transportation and our bike ped PMP.
[2:06:19]
Then we talk about our new quick build
[2:06:21]
program that we're up and running with
[2:06:23]
this team.
[2:06:25]
We then layer on all the parking
[2:06:28]
demands, whether it be the permits, the
[2:06:30]
12,000 hours that we spent last year,
[2:06:33]
residential parking permit program, new
[2:06:35]
zones. We're looking at paid parking in
[2:06:37]
downtown, right? How do we look at fees?
[2:06:40]
And then lastly, our trafficcoming
[2:06:43]
program request that came in 2025.
[2:06:46]
There's a lot that is to be proud of in
[2:06:49]
2025. We did a lot in transportation and
[2:06:51]
this map, I think, is really good in
[2:06:53]
describing all the pages and all the
[2:06:56]
isolated maps that are in there.
[2:07:01]
So key takeaways for 2025 safety
[2:07:04]
22 active safety projects currently
[2:07:07]
ongoing seven of 10 active LRP priority
[2:07:10]
uh projects are funded
[2:07:13]
active transportation we have 11 active
[2:07:15]
CIP transportation projects currently
[2:07:18]
undergoing um and still moving forward
[2:07:20]
we completed about 24% of our high and
[2:07:23]
medium high BMP network we'll just note
[2:07:26]
that between these two programs 84% of
[2:07:29]
the Transportation CIP projects are
[2:07:31]
grant-f funded. Accounts for both safety
[2:07:33]
and active transportation.
[2:07:36]
Congestion management. We streamline
[2:07:38]
transportation review supporting 7,000
[2:07:41]
housing units and we're still moving.
[2:07:43]
Now, if that gets to 10,000, we might
[2:07:44]
need to readjust and figure out some new
[2:07:47]
policies of how do we deal with that.
[2:07:50]
Major corridor travel times are staying
[2:07:52]
relatively the same from our data.
[2:07:55]
and parking management. Parking
[2:07:57]
occupancy in the downtown remains strong
[2:08:00]
even after 6 pm. Demand and staff
[2:08:04]
resources for the residential parking
[2:08:06]
permit program is increasing. So, we can
[2:08:10]
come back to the slide, but thank you
[2:08:11]
very much. My name is Jay, the engine
[2:08:13]
manager, and I'm excited to talk about
[2:08:15]
transportation. Thank you. [applause]
[2:08:21]
» Thank you very much for that
[2:08:23]
presentation. [clears throat and cough]
[2:08:24]
At this time, I would like to open this
[2:08:26]
item up for public comment. So, if you'd
[2:08:29]
like to give a comment in chambers, you
[2:08:31]
can give the city clerk a request to
[2:08:34]
speak slip. If you're on Zoom
[2:08:37]
or on the phone, you may raise your
[2:08:39]
hand. City court. Thank you, Mayor
[2:08:41]
Lorraine. We've received a total of
[2:08:42]
three requests to speak in chambers.
[2:08:44]
Currently, no hands raised in our
[2:08:46]
virtual environment.
[2:08:48]
Um, so that will be three speakers. Um,
[2:08:51]
if I call your name, if you could
[2:08:53]
please. Uh, we'll set the timer at three
[2:08:54]
minutes per speaker for council rules
[2:08:57]
and procedures. Our first speaker will
[2:08:58]
be Kevin Simpson, followed by Mike Swire
[2:09:00]
and Michael Reagan.
[2:09:07]
» Thanks, Mr. Clerk and city council. So,
[2:09:11]
there's a lot here. I first want to
[2:09:12]
start by complimenting the team for
[2:09:16]
number one a really thorough and um
[2:09:19]
important presentation. Number two
[2:09:21]
making that presentation available to us
[2:09:23]
to review before. We don't always get
[2:09:25]
that opportunity and it's really
[2:09:26]
important in something that's this
[2:09:28]
complicated. I've [clears throat] been
[2:09:30]
hard on this team over the last couple
[2:09:32]
of years, especially when we went
[2:09:34]
through the year of wishful thinking of
[2:09:36]
trying to pull a rabbit out of [snorts]
[2:09:38]
a hat on humbled and we seem to still be
[2:09:40]
in that mode. Um, [clears throat] but
[2:09:43]
some of the big takeaways for me from
[2:09:45]
looking at this,
[2:09:47]
number one is we have to exercise
[2:09:49]
discipline as a city to not add to our
[2:09:52]
own burdens. And I'll cite that whole
[2:09:55]
humble trying to reroute it down the
[2:09:58]
that the time, money, effort, and
[2:10:01]
capacity that we used up during that
[2:10:04]
year is lost to us and we have so many
[2:10:08]
other things to do. Number two, um
[2:10:12]
congratulations on the quick build
[2:10:14]
improvements at state and at Bovit. This
[2:10:16]
shows that we can affect change and
[2:10:19]
improve safety drastically really
[2:10:21]
quickly if we want to. My concern is
[2:10:24]
that in all the granular data, in all
[2:10:26]
the complexity,
[2:10:28]
where is the next State Street? Where is
[2:10:31]
the next Bovit? Where is the next
[2:10:33]
Peninsula and and uh Delaware? Where are
[2:10:37]
the really community identified
[2:10:40]
dangerous hotspots?
[2:10:42]
And that leads me to those two
[2:10:44]
incomplete safe street studies. I with
[2:10:47]
many of my neighbors went up and put red
[2:10:49]
dots on maps and told this city about
[2:10:52]
really dangerous places. And so it's
[2:10:55]
very hard for us to see how those have
[2:10:57]
worked their way up. And knowing that
[2:10:59]
those things are still sitting there
[2:11:00]
incomplete worries me greatly because
[2:11:03]
somebody reported the next State Street
[2:11:05]
and the next Bobbit and the next
[2:11:07]
Delaware and uh and Peninsula uh in
[2:11:11]
those exercises around the city and and
[2:11:15]
we need to go find those things because
[2:11:17]
that's where we need to be focusing. We
[2:11:19]
need to get ahead of people dying or
[2:11:21]
being grievously injured in order to
[2:11:23]
make those those safety improvements.
[2:11:26]
Um, finally, I also want to say that
[2:11:28]
let's not get too overly self-
[2:11:31]
congratulatory about some of the shifts
[2:11:34]
and percentages and what seem to be
[2:11:35]
improvements in safety. I think that
[2:11:38]
datadriven decision-m is really good,
[2:11:40]
but we have to recognize the um
[2:11:43]
weaknesses of our data collection. Like
[2:11:45]
so through that whole year of
[2:11:47]
reconsidering the humble thing and
[2:11:49]
looking at statistics or even the runup
[2:11:51]
to the final votes, we learned that
[2:11:53]
there were things that weren't in the
[2:11:55]
data because the data is just so
[2:11:58]
dispersed. And we have to remember that
[2:12:00]
that's probably still the case and
[2:12:02]
palpably out there. It doesn't feel like
[2:12:05]
things are getting better that fast. So
[2:12:08]
those are my comments. Thank you.
[2:12:09]
» Our next speaker will be Mike Swire
[2:12:11]
followed by our final speaker, Michael
[2:12:12]
Reagan.
[2:12:14]
Yeah, thank you for the opportunity to
[2:12:16]
speak and and thank you to Matt,
[2:12:17]
Katherine, and Jay for all the hard work
[2:12:19]
and presentations and putting up with
[2:12:21]
our gripes.
[2:12:23]
You guys are doing good work. Um, I
[2:12:25]
wanted to just step back and and say,
[2:12:28]
um, again, I think as Kevin said,
[2:12:30]
metrics are good and I think we really
[2:12:32]
need to to to have some goals. I think
[2:12:35]
the general plan and a lot of these
[2:12:36]
goals are very general like we we want
[2:12:39]
people to take clean transportation. We
[2:12:41]
want there to be parking available etc.
[2:12:44]
There are trade-offs here. What do we
[2:12:46]
want for the future of San Mateo? So I
[2:12:48]
think the most important one is how
[2:12:50]
many% of trips are being taken by cars
[2:12:52]
and I think it was about 85 to 90% in
[2:12:54]
the mode share data. We should have a
[2:12:56]
goal for that because what seems to be
[2:12:58]
happening is is we're we're [snorts]
[2:13:00]
addressing each of these buckets
[2:13:01]
separately. Parking. So the the general
[2:13:02]
plan I think said parking needs to be
[2:13:04]
available. Um that's not a good policy.
[2:13:08]
Parking shouldn't always be available. I
[2:13:09]
mean, as we increase, are we going to
[2:13:11]
proportionally increase the amount of
[2:13:12]
parking that's out there, or are we
[2:13:13]
going to encourage people to take other
[2:13:15]
modes of transit? I hear that businesses
[2:13:17]
are requesting more parking spaces. At
[2:13:20]
some point, do we say, you know what,
[2:13:22]
we've got five garages here. Um, if we
[2:13:25]
want our shoppers to prioritize them,
[2:13:27]
and there's a train station right there,
[2:13:29]
you should be taking that. So, I really
[2:13:31]
don't like the fact that that parking
[2:13:32]
seems to be this more [snorts] is
[2:13:34]
better. Um, it's expensive for
[2:13:36]
taxpayers. We saw that we're getting 3
[2:13:37]
million of revenue. What's the cost to
[2:13:39]
us? I mean, we um there were about three
[2:13:43]
uh parking garages shown with the
[2:13:44]
highest utilization, but I think there
[2:13:46]
were seven or eight total garages. So,
[2:13:48]
what does that mean for garage number
[2:13:49]
eight? Is it like 0%? Is it 10%? I think
[2:13:52]
Kiku was like 20 or 30%. Like, there is
[2:13:55]
an opportunity cost to every idle
[2:13:57]
parking garage that we have. We could
[2:13:58]
have housing there. We could not be
[2:14:00]
maintaining it. We I think tennis
[2:14:02]
courts, we have to rebuild that for
[2:14:04]
seismic reasons. Do we really need that?
[2:14:06]
Uh, one of these might be at 90, but if
[2:14:08]
we have another one a block away that's
[2:14:10]
at at 20, we're okay. Like I the 90%
[2:14:13]
number is not scary. We also have to
[2:14:16]
price parking accordingly. I think we're
[2:14:18]
only charging up to $100 for some of
[2:14:19]
these spots a month. The market rate I
[2:14:21]
just told you my building is 250 a
[2:14:23]
month. I mean, we are you're giving away
[2:14:26]
things and taxpayers are subsidizing it
[2:14:28]
on the parking permit programs
[2:14:30]
residentially are free. And yet we just
[2:14:33]
admitted that this project has a huge
[2:14:36]
cost to the taxpayer. So why why is
[2:14:39]
there no cost to store your your private
[2:14:41]
good on the public right ofway? And then
[2:14:44]
[snorts] the 10% of people that don't
[2:14:45]
drive are basically paying for that. I
[2:14:47]
think everybody should be paying uh who
[2:14:49]
needs a spot on the street. On the
[2:14:51]
crashes, I I think you need to include
[2:14:53]
101 because we have an influence on
[2:14:54]
that. We have a member in CCAG that can
[2:14:56]
influence whether or not we have more
[2:14:58]
people going there. I think the bike
[2:14:59]
boulevards um should be excluded from uh
[2:15:02]
our counts because they're not adding
[2:15:04]
safety. I think on speed limits, we
[2:15:06]
really need to look at some of the
[2:15:07]
opportunities in business activity
[2:15:09]
districts, safety quarters, etc. where
[2:15:12]
we can lower some speed limits. And
[2:15:14]
finally, um
[2:15:16]
» Thank you.
[2:15:16]
» Uh spending total.
[2:15:18]
» Thank you. And our final speaker will be
[2:15:20]
Michael Reagan.
[2:15:24]
» Good evening. Um yeah, I also want to
[2:15:26]
compliment it with excellent
[2:15:28]
presentation. Um I'm representing um on
[2:15:32]
the first part Bears Hillsdale uh
[2:15:35]
neighborhood association. I'm the pre
[2:15:36]
current president. Um I know this some
[2:15:39]
of this stated was collected in a couple
[2:15:42]
over the last couple years. But with the
[2:15:45]
Hillsdale Mall project coming in, our
[2:15:48]
neighborhood is quite concerned about
[2:15:50]
the increase in traffic. When this
[2:15:53]
project is completed, there could be
[2:15:54]
between seven and 9,000 people working
[2:15:57]
in living in that in in that in that
[2:16:00]
development and the traffic and the
[2:16:03]
other um problems that that brings will
[2:16:07]
definitely affect the neighborhood and I
[2:16:10]
think that does need to be we're very
[2:16:12]
very concerned. Um, also with parking,
[2:16:15]
um, I'll give you an example. The, uh,
[2:16:18]
town houses that they plan to build, um,
[2:16:20]
that are for sale, uh, they have no
[2:16:23]
visitor parking. And when we talked to
[2:16:26]
the Bohannan group, they had really no
[2:16:28]
explanation to where these people would
[2:16:30]
park visiting the development. Um, as
[2:16:35]
far as the um the other things that we
[2:16:38]
were talking about, uh, you were talking
[2:16:40]
about the the improvements or the or the
[2:16:43]
things that are are are presently
[2:16:45]
happening. Um, the Hillsdale Alama
[2:16:49]
traffic light. Um, I hope things speed
[2:16:53]
up in the future for other developments,
[2:16:55]
but we've been waiting since 2018 for
[2:16:57]
this development to occur. It was
[2:16:59]
supposed to be put in at 25, then we
[2:17:02]
then 26. of this year and we got it
[2:17:05]
delayed again till 27 and that's we're
[2:17:08]
just waiting for something bad to happen
[2:17:10]
in that neighborhood. Uh also you talked
[2:17:13]
about in your presentation maintenance
[2:17:15]
and monitoring. Well, I've been asking
[2:17:18]
for several years the 31st Avenue um
[2:17:23]
that uh put in um speed bumps and other
[2:17:27]
protective items for safety. Um we just
[2:17:31]
feel are not um up to standards. They
[2:17:35]
have not worked. And I've asked over and
[2:17:37]
over again for you guys to come out. You
[2:17:39]
promised me when you put him in that we
[2:17:40]
would re-evaluate the situation. and we
[2:17:44]
haven't heard anything from you guys.
[2:17:46]
And if you guys are to your word, then
[2:17:49]
maybe you can start with us on on
[2:17:51]
getting that done. Far as bike lanes go,
[2:17:54]
I think um and I've said it before, um
[2:17:58]
I think you guys need to form a citizens
[2:18:00]
committee. Um that will help and to
[2:18:04]
evaluate
[2:18:05]
uh putting bike lanes in. I know that a
[2:18:08]
lot of the money is tied up from what
[2:18:10]
the state or the feds give you when you
[2:18:12]
do these uh projects that are tied into
[2:18:14]
the bike lanes. So, get a committee
[2:18:16]
together. Um let us help you out and
[2:18:19]
maybe we can get bike lanes in that work
[2:18:21]
for everybody and people will be happy
[2:18:24]
with and the neighborhoods won't
[2:18:25]
complain. Thank you.
[2:18:25]
» Thank you. Thank you, Mayor Lorraine.
[2:18:27]
That concludes public comment.
[2:18:29]
» No one online.
[2:18:32]
» Okay. Thank you for those comments. So,
[2:18:34]
I'll close public comment and bring it
[2:18:37]
back to the DAS for council member
[2:18:39]
questions and feedback. I will just note
[2:18:43]
um that I this is a we we had a long
[2:18:48]
presentation with lots of data and I'm
[2:18:51]
sure there are all kinds of questions
[2:18:53]
and feedback we might like to give. Um,
[2:18:56]
I'll just suggest that we use our uh
[2:19:00]
tried andrue model of uh maybe a few
[2:19:03]
questions. Maybe try a few three
[2:19:06]
questions per person just to just to
[2:19:07]
circulate it and keep things moving a
[2:19:09]
little bit. Um, we can we can ask a good
[2:19:13]
number of questions. Uh we can go a few
[2:19:16]
rounds if needed, but uh let's try that
[2:19:19]
and
[2:19:22]
we can start with anyone who would like
[2:19:24]
to start.
[2:19:26]
Council members for your cookinsky.
[2:19:27]
» Thanks. Um I thank you. I was going to
[2:19:30]
say I do have a fair number of
[2:19:31]
questions, but I'll just do three and
[2:19:33]
then pass it along. Um Jay, thank you so
[2:19:37]
much for the presentation. And I know
[2:19:38]
that was a ton of work and I just want
[2:19:40]
to say thank you on behalf of the whole
[2:19:42]
community because um we hear a lot um
[2:19:45]
from residents across Sonato about
[2:19:48]
transportation public safety and so I
[2:19:50]
think people are excited to hear what's
[2:19:52]
going on. Um, one of my questions is,
[2:19:56]
um, we launched the My Sanato app and so
[2:19:59]
have we considered adding a feature or
[2:20:01]
enhancement that could, um, possibly be
[2:20:04]
for near miss, um, that way we could
[2:20:06]
start to collect some data on potential
[2:20:08]
unknown dangerous conditions, um, before
[2:20:11]
people are injured.
[2:20:15]
» That's something that's currently not in
[2:20:17]
the app right now. I'm looking at um
[2:20:20]
director Fabri or Katherine or deputy
[2:20:22]
director maybe that's something we can
[2:20:24]
consider.
[2:20:25]
» So currently the my Sai Monteo app is
[2:20:28]
really intended to be more of a two-way
[2:20:30]
dialogue between staff and um community
[2:20:33]
members. So they would submit a service
[2:20:35]
request and then staff would respond to
[2:20:36]
it. So it's not really intended as a a
[2:20:39]
data tracking tool at the at the moment.
[2:20:41]
Um,
[2:20:43]
so there is a means of reporting an
[2:20:46]
intersection safety hazard within the my
[2:20:49]
Sanonteo app. So you can go to I think
[2:20:51]
it's traffic engineering and then
[2:20:52]
intersection safety hazard and if
[2:20:54]
someone does submit something on that um
[2:20:56]
then staff would evaluate and respond to
[2:20:59]
it. It it gets funneled through our
[2:21:00]
traffic calming program. Um but we don't
[2:21:03]
we don't intend at this moment to use it
[2:21:05]
as a as a near miss reporting tool.
[2:21:08]
» Okay. I think what would be interesting
[2:21:11]
for a future transportation report um is
[2:21:16]
if there was a way to parse out some of
[2:21:18]
those resident complaints to see if
[2:21:20]
there's like key themes and you could
[2:21:22]
probably use AI which is um a city goal
[2:21:24]
as well um to kind of see if there's a
[2:21:28]
higher incidence rate or collection of
[2:21:30]
complaints. Um yeah, and I guess the
[2:21:34]
meta point I really want to make is that
[2:21:36]
you know we do need some kind of
[2:21:37]
dashboard
[2:21:39]
um or public facing tracker for um near
[2:21:43]
miss because what h the the current near
[2:21:46]
miss strategy is residents on next door
[2:21:50]
saying ah I almost got hit by a car and
[2:21:52]
then we have to like take a screenshot
[2:21:54]
funnel that to PD you know whoever. Um
[2:21:58]
so um it would just be good to have that
[2:22:00]
data. I fully recognize that that's very
[2:22:03]
difficult to collect. Um,
[2:22:07]
so just a comment there and I know you
[2:22:10]
guys can build excellent dashboards
[2:22:11]
because you did it for flood free. So
[2:22:15]
yes, Jay,
[2:22:16]
» I I do want to note that as part of our
[2:22:19]
local roadway safety project, we did
[2:22:22]
look at there's an engagement process
[2:22:24]
that had occurred as part of that and we
[2:22:26]
did analyze near misses. Now we didn't
[2:22:29]
take it at face value. We collected data
[2:22:32]
and we looked at trends and those are
[2:22:35]
what we call systemic treatments. If
[2:22:37]
there are certain configurations,
[2:22:39]
geometry,
[2:22:40]
alignment in an intersection, a good
[2:22:43]
give you a really good example what we
[2:22:44]
did there at Par and Alama free turning
[2:22:47]
right turns for vehicles that we have
[2:22:50]
looked at. Yeah, maybe there are some
[2:22:51]
near misses and there isn't a high
[2:22:54]
collision rate, but there has been
[2:22:56]
reported and studies have shown that
[2:22:58]
free rights do cause severe injuries.
[2:23:03]
We don't necessarily tie 100% to near
[2:23:05]
misses, but that is a set of data that
[2:23:08]
we did analyze as part of the outreach
[2:23:10]
effort for that plan and systemic
[2:23:13]
treatments. there's a chapter in it in
[2:23:16]
the LRSP for how do we implement
[2:23:19]
throughout the entire city without
[2:23:21]
looking at collision history. So, I just
[2:23:23]
want to note that.
[2:23:24]
» Okay. Thank you. Um I noticed that 14%
[2:23:29]
of collisions were with residents over
[2:23:32]
the age of 65.
[2:23:34]
Um could you talk a little bit about how
[2:23:36]
many intersections still lack sufficient
[2:23:38]
crossing times for um slow walkers? Um
[2:23:43]
and then can you talk a little bit about
[2:23:45]
like the leading pedest pedestrian
[2:23:47]
intervals plan?
[2:23:49]
» Yeah, definitely. So we for every single
[2:23:53]
signalized intersection we have what we
[2:23:56]
call PET clearance. So that is defined
[2:23:59]
by the MUTCD in terms of a range
[2:24:02]
anywhere from say 2 and a half feet per
[2:24:05]
second in terms of traveling speed all
[2:24:08]
the way up to say about five. On
[2:24:10]
average, the city uses an approach of
[2:24:12]
using a 3.5 foot per second um speed to
[2:24:16]
go ahead and determine the crossing time
[2:24:18]
for our average intersection. At this
[2:24:21]
moment, we have not determined any
[2:24:23]
intersections that warrants a lower
[2:24:26]
travel speed and therefore increasing
[2:24:29]
that time duration for the pedestrians
[2:24:31]
to get across an intersection. But
[2:24:34]
that's something we can happily look at.
[2:24:36]
As part of the lead pedestrian interval
[2:24:38]
as well. I don't know the exact number
[2:24:41]
right now, but we can follow up a little
[2:24:42]
bit later. But in 2022 during the
[2:24:45]
pandemic, there was a conscious effort
[2:24:47]
to ultimately implement LPI in every
[2:24:50]
single signalized intersection in the
[2:24:52]
city. So for the most part, I want to
[2:24:54]
say it's a large percentage, but I don't
[2:24:56]
have that number available.
[2:24:58]
» Okay. Um, and then just before I pass it
[2:25:01]
on and on this thread, so for the
[2:25:04]
future, I think what would be
[2:25:05]
interesting as well is to look at where
[2:25:09]
across the city we have senior centers
[2:25:11]
and also medical corridors and see if we
[2:25:15]
can get an an inventory
[2:25:18]
um of kind of where those high
[2:25:20]
pedestrian or potential bike crossings
[2:25:23]
might be, right? like if you have to go
[2:25:25]
into an urgent care or hospital and
[2:25:27]
making sure that we've really checked
[2:25:29]
off the list that we have ADA compliance
[2:25:32]
and then um you know all the outstanding
[2:25:35]
safety needs um for those areas. Um I
[2:25:39]
have more questions but I'll pause.
[2:25:43]
» Thank you.
[2:25:45]
» Who would like to go? Yeah, I think that
[2:25:47]
would be fine as long as we we can try
[2:25:50]
it. Council member Nome.
[2:25:52]
» Okay. Jay team, thank you for a great
[2:25:55]
presentation. That was a lot. Um,
[2:25:59]
I guess to kind of reiterate or go on a
[2:26:02]
common theme. Uh, even if we don't have
[2:26:05]
a dashboard to report incidents, I think
[2:26:08]
it would be interesting to have
[2:26:09]
[clears throat]
[2:26:10]
somewhere on the app, even if it just
[2:26:12]
takes them back to the website a
[2:26:14]
dashboard of all the quick build
[2:26:15]
projects that are in process so that
[2:26:17]
they can actually kind of track that.
[2:26:19]
Um, I'm curious if we're using
[2:26:21]
technology like AI, if we have wiks in
[2:26:24]
place to look at like projects, meaning,
[2:26:28]
you know, you do a quick build and then
[2:26:30]
you have another s, you know, similar
[2:26:32]
situation on the other side of town and
[2:26:34]
you you look at all the metrics and you
[2:26:35]
go, "Wow, this is 70% the same project
[2:26:38]
that I just did on the other side of
[2:26:39]
town. Are we looking at those and then
[2:26:42]
using that to help prioritize like we've
[2:26:44]
we've lesson learned how to do these
[2:26:47]
things fast? let's go and find out if
[2:26:49]
there's another place we can replicate
[2:26:51]
it. Has that any of that happened?
[2:26:55]
» The first part, yes. I think as the
[2:26:58]
program matures, our goal is like all of
[2:27:00]
our other programs, our transportation
[2:27:02]
safety website, our bicycle master plan.
[2:27:05]
As you can see, we list the projects
[2:27:07]
that are ongoing. Complete it. We map it
[2:27:09]
out. We use every single aspect of our
[2:27:11]
GIS program. We plan to do the same as
[2:27:14]
well for quick build, but we're ramping
[2:27:16]
up. So in the future, I don't know what
[2:27:18]
the timeline is, but that's something
[2:27:19]
that is just consistent with how we have
[2:27:22]
been reporting to the public. In terms
[2:27:24]
of utilizing say AI and other softwares,
[2:27:28]
that's something we'll definitely look
[2:27:29]
at. Ongoing right now, we're looking at
[2:27:31]
three different vendors to gather big
[2:27:33]
data in order to help us make planning
[2:27:35]
decisions. At the moment, um, one of
[2:27:37]
them is one that looks at pre and post
[2:27:40]
implementation in terms of usage as
[2:27:42]
well. So having AI, I don't know the
[2:27:45]
exact software yet. So and I know the
[2:27:48]
city's developing a policy in terms of
[2:27:50]
what we can do or not do with AI, but we
[2:27:53]
were we are willing to go ahead and
[2:27:55]
stretch our resources. I'll say that.
[2:27:57]
» Great. Fantastic. Uh my last question
[2:27:59]
for now would be what are we doing for
[2:28:02]
the El Camino Rail corridor? Um you
[2:28:05]
know, you mentioned that we didn't this
[2:28:06]
data didn't include freeways. So does
[2:28:09]
this data include the El Camino Riale?
[2:28:12]
This data does include El Camino Royale.
[2:28:15]
Yes, it just did not include um 92 and
[2:28:18]
US 101. In regards to that, there's a
[2:28:20]
lot going on in El Camino Royale.
[2:28:24]
If you you recall, Council Member Nome,
[2:28:26]
you know, one of the general plan
[2:28:28]
policies is to make El Camino Royale
[2:28:31]
more pedestrian safety. There's
[2:28:33]
currently a regional effort led by Samr,
[2:28:35]
the central ECR project that I think
[2:28:38]
they'll be bringing it back to city
[2:28:40]
council in September to look towards
[2:28:42]
some direction of alternatives of where
[2:28:44]
do we head towards in terms of making it
[2:28:46]
more pet friendly, bike friendly,
[2:28:48]
transit friendly, all of that. But yes,
[2:28:50]
there there's a lot of projects on El
[2:28:52]
Camino Rail, including 28th Avenue gap
[2:28:54]
closure project. Yeah, that was my my
[2:28:57]
last followup would be um you know, I
[2:28:59]
really appreciative to the Department of
[2:29:01]
Public Works and the city staff as a
[2:29:03]
whole uh for working with the state to
[2:29:06]
[clears throat] expedite the 17th uh and
[2:29:08]
El Camino Royale corridor and really get
[2:29:11]
a fix put in place in a much less re,
[2:29:14]
you know, much more realistic timeline
[2:29:16]
and remove a lot of the bure bureaucracy
[2:29:18]
of getting it done. So, thank you for
[2:29:20]
all the data that you guys put in and
[2:29:22]
all the efforts you did to make that
[2:29:23]
happen. But like let's not let Calr
[2:29:26]
trans t trans off the hook. Let's make
[2:29:28]
sure we're looking for the next El
[2:29:30]
Camino Rial crossing and we're keeping
[2:29:32]
those meetings going and keeping that
[2:29:33]
process moving. Thank you.
[2:29:38]
» Thank you, Council Member Diaz Nash.
[2:29:42]
» Thank you to the mayor and once again,
[2:29:44]
thank you to the entire transportation
[2:29:46]
team and for your endurance, Jay. And
[2:29:49]
you look positive and you were energized
[2:29:50]
the whole time. So very impressive. Uh,
[2:29:54]
okay. I'm just going to dive in with
[2:29:55]
some questions.
[2:29:57]
Uh, in the uh the AR and also in the the
[2:30:01]
presentation, it said that we had
[2:30:03]
pedestrian projects
[2:30:06]
[clears throat] worth about $215 million
[2:30:08]
and about $200 million of that was
[2:30:11]
lighting.
[2:30:13]
Does do those projects have the same
[2:30:16]
bottleneck that we've talked about a
[2:30:18]
lot? the transportation,
[2:30:21]
[clears throat] excuse me, the
[2:30:22]
transportation team is small but mighty
[2:30:25]
and we've got all this to do. So, a lot
[2:30:27]
of times the people are the bottleneck.
[2:30:29]
Do the lighting projects have the same
[2:30:30]
people on those projects?
[2:30:33]
» The lighting projects do have the same
[2:30:35]
people um on those projects. One key
[2:30:38]
difference as we identify the 200
[2:30:40]
million that we discuss in lighting
[2:30:43]
projects when we look at the priority of
[2:30:45]
where this would sit in safety critical
[2:30:48]
This is a safety first project. This is
[2:30:51]
one that is enhancing the quality of
[2:30:54]
life. The city of San actually has a lot
[2:30:56]
of street lights existing already. And
[2:30:58]
the street lighting project identifying
[2:31:00]
the pedestrian master plan are
[2:31:02]
ultimately upgrades to the lighting. So
[2:31:04]
when we're balancing workload with
[2:31:06]
multiple programs, you know, this falls
[2:31:08]
in under active transportation of do we
[2:31:11]
want to advance a new infrastructure in
[2:31:15]
say a class 4 bike lane or upgrading
[2:31:17]
street lighting which often times or is
[2:31:20]
even more expensive. The priority
[2:31:22]
oftentimes goes to one that has a lower
[2:31:25]
safety um benefit right now versus
[2:31:28]
implementing a project. So it's just
[2:31:30]
lower on a priority scale.
[2:31:32]
» Yeah. And I guess I would challenge that
[2:31:34]
that way of looking at things because if
[2:31:36]
you look at you, we all want to get
[2:31:38]
people out of their cars and doing
[2:31:40]
things. If you want people to walk, you
[2:31:43]
have to have the lighting. And I know
[2:31:44]
that certainly in my area, I believe in
[2:31:46]
lots of other council members areas,
[2:31:49]
there is a there still is a lot of
[2:31:50]
issues. So I would I would want to throw
[2:31:53]
those projects and maybe [clears throat]
[2:31:55]
there's some kind of on call consultant
[2:31:58]
just like there is for the quick build.
[2:32:00]
But I think there's a different way of I
[2:32:01]
would I would love to see a different
[2:32:03]
way of looking at some of that. Um,
[2:32:05]
thank you. Number two,
[2:32:08]
uh, what is I know in the AR, you know,
[2:32:10]
you talked about the neighborhood
[2:32:12]
traffic guide, which is one of the the
[2:32:14]
blue sky priorities, strategic
[2:32:16]
objectives. What is the the latest
[2:32:20]
timing on that? You know, because we're
[2:32:21]
about ready to hit July 1. Um, because
[2:32:24]
[clears throat] that seems to be a lot
[2:32:26]
of the tra you said traffic calming.
[2:32:28]
It's all about speeding on my street.
[2:32:30]
So, the faster we can get that done, the
[2:32:33]
more it's going to be able to help
[2:32:34]
everyone.
[2:32:36]
» That is correct. To my knowledge, the
[2:32:39]
new strategic metrics, the smart
[2:32:41]
metrics, smart activity metrics go into
[2:32:44]
effect sometime in July. Now, they're
[2:32:46]
they're waiting for adoption if I recall
[2:32:49]
very soon. But ultimately, what we're
[2:32:51]
planning to do is not so much more
[2:32:54]
streamlining to a certain extent, but
[2:32:56]
we're definitely doing that. But we're
[2:32:58]
adding transparency. So we're updating
[2:33:00]
the website. We're looking into a
[2:33:02]
process in terms of notification of how
[2:33:04]
many notifications we oftentimes send to
[2:33:06]
the public in terms of getting adoption
[2:33:08]
of saying a speed cushion being on
[2:33:11]
board. But there are different processes
[2:33:13]
that we will start looking at [snorts]
[2:33:15]
come July 1st of this year. And a lot of
[2:33:18]
it is around transparency first,
[2:33:20]
improving the process, being clear about
[2:33:22]
the timelines, and ultimately all of
[2:33:24]
that leads towards streamlining the
[2:33:26]
program as a whole. Yeah, I I I think
[2:33:28]
the public is really expecting
[2:33:30]
streamlining, not just different metrics
[2:33:34]
because as you know and everybody who
[2:33:35]
deals with all these these you know
[2:33:37]
residents who are coming in saying help
[2:33:39]
and eventually the team is doing great
[2:33:41]
work just like what happened on Parrot
[2:33:44]
up in [clears throat] Baywood Nolles and
[2:33:46]
the team was fantastic in doing the
[2:33:47]
survey and redoing the survey and then
[2:33:49]
at the end they said oh we're going to
[2:33:51]
get to it in 2728
[2:33:53]
and that's just that's that's got to be
[2:33:56]
really frustrating.
[2:33:57]
I know for Beth Bethany to have to write
[2:33:59]
that email. I felt for her, but it's
[2:34:02]
we've got to find a better way to get
[2:34:04]
through that. So, I would really
[2:34:05]
encourage the team to say, how can we do
[2:34:08]
this? Does it have to be a really fast
[2:34:10]
fancy speed hump or can it be strips?
[2:34:12]
Can how can we do a little bit of quick
[2:34:15]
build when it comes to to traffic coming
[2:34:18]
as well? I think that would go a long
[2:34:20]
way to addressing some of the issues. Um
[2:34:23]
and then um I would just love to put in
[2:34:26]
a plug for my third one. You know, I was
[2:34:29]
looking at what you said about two what
[2:34:32]
200,000
[2:34:33]
plus hours on traffic calming versus
[2:34:37]
1760 in 2024. That's a huge amount of
[2:34:40]
time for your staff. and how even though
[2:34:44]
um Katherine you said that my Sanato
[2:34:46]
isn't a you know isn't necessarily used
[2:34:50]
that way how can we use that app and
[2:34:54]
that the CRM system it's it just happens
[2:34:56]
to have an app on the front of it
[2:34:57]
[clears throat] to make it easier better
[2:35:00]
faster so there's less staff time
[2:35:03]
analyzing all that so I would just
[2:35:06]
really encourage in phase two which
[2:35:08]
hopefully comes very quickly that um
[2:35:10]
that we look at how we expand expand the
[2:35:13]
capabilities of the CRM system because
[2:35:14]
it's supposed to be there to help all of
[2:35:16]
you and not just improve the reporting.
[2:35:20]
So that's my third.
[2:35:23]
» All yours.
[2:35:24]
» Thank you,
[2:35:25]
» Deputy Mayor. And I can talk. Okay. Um
[2:35:29]
so um thank you again, Jay. Amazing
[2:35:31]
presentation. I and I I and I especially
[2:35:34]
want to
[2:35:37]
thank you uh thank you Jay for very much
[2:35:39]
for uh the presentation. Uh there was a
[2:35:41]
lot to to take in. Um, so my first
[2:35:44]
question is, um, this is probably just
[2:35:49]
me coming from my maybe my PTSD as
[2:35:52]
representing district 2, but um, 22% of
[2:35:56]
our uh, we've completed about 22% of our
[2:35:59]
high priority bicycle network, which is
[2:36:00]
awesome, but 48 it looks like 48% of our
[2:36:04]
remaining high priority bike projects
[2:36:06]
will involve a potential vehicle lane
[2:36:08]
reduction or removing parking. So, uh,
[2:36:13]
with the full understanding that what
[2:36:15]
you did for Humboldt was extra and
[2:36:17]
amazing and you guys worked miracles
[2:36:20]
with like the two pennies we gave you,
[2:36:22]
um, what what what can you do on a large
[2:36:25]
scale to make sure that we're doing
[2:36:27]
increased outreach for these upcoming
[2:36:29]
projects as well?
[2:36:32]
» Yeah, that that is definitely a really
[2:36:34]
good question. And so we learned a lot
[2:36:36]
in humbled and I think looking at third
[2:36:38]
in Norfolk, 19th Avenue, Fashion Island,
[2:36:41]
Delaware, safe routes school, we had a
[2:36:44]
lot of lessons learned and there isn't
[2:36:46]
really one approach we realize that
[2:36:49]
could really supplement just the level
[2:36:52]
of volume that we have to get out there.
[2:36:53]
So one is we have adopted multiple ways
[2:36:58]
of reaching out to the public from being
[2:37:00]
in person and virtual. So at a minimum
[2:37:02]
oftentimes we have an introduction
[2:37:04]
meeting and that's in person virtual but
[2:37:07]
even before the introduction meeting a
[2:37:10]
lot of times we like to blast a survey
[2:37:12]
to get a general pulse of the consensus
[2:37:15]
of community members of where the scope
[2:37:17]
impacts. We oftentimes have a minimum of
[2:37:20]
one meeting in between to go ahead and
[2:37:23]
refine the design and update and get
[2:37:25]
input midway through somewhere around
[2:37:27]
65% and then at a minimum we have a
[2:37:30]
closing meeting that's in person as well
[2:37:33]
as virtual. Now that's just kind of the
[2:37:35]
baseline that we've learned. There's a
[2:37:37]
lot of things we learned in terms of
[2:37:38]
what works for certain community. I
[2:37:40]
think in the North Central community we
[2:37:42]
realize that uh you know what we got to
[2:37:45]
go to them. So, we have to be sure that
[2:37:47]
the rec centers, the churches, whether
[2:37:49]
it even be mid PBLO, we've done that
[2:37:52]
earlier in the couple of phases of doing
[2:37:54]
some pop-up events, those have been
[2:37:56]
working really well. But to answer that
[2:37:58]
question, there really isn't a
[2:38:00]
one-sizefitit all is what we realized
[2:38:02]
and we're just learning from the past
[2:38:04]
projects to go ahead and optimize the
[2:38:06]
future ones.
[2:38:07]
» Okay. Thank you. I I appreciate the
[2:38:09]
honesty and cander in that answer. I
[2:38:11]
appreciate it. Um, another um, statistic
[2:38:14]
that I found kind of uh, reading the
[2:38:16]
report is that we've installed zero bike
[2:38:18]
racks in 2025,
[2:38:21]
which I mean we have, you know, just
[2:38:24]
given what we've done with the general
[2:38:25]
plan and our priorities with first and
[2:38:26]
last mile connections. Do we know why we
[2:38:29]
haven't been able to get to that in the
[2:38:31]
last year? Is it a funding issue? Is it
[2:38:32]
a is it a admin issue? What what do we
[2:38:35]
think the reason is behind that?
[2:38:38]
I just want to say that's a really good
[2:38:40]
eye. That was I want to say number four
[2:38:42]
and it was at the bottom right and it
[2:38:44]
was it was zero. That is correct. The
[2:38:46]
year prior to that we had double digits
[2:38:49]
and there it's not funding. Ultimately
[2:38:50]
it came down to I hate to say it but
[2:38:52]
staff resources when we're looking at
[2:38:54]
the safety projects the grant deadlines
[2:38:56]
that we have to meet. Installing bike
[2:38:58]
racks was one that we had to wait until
[2:39:01]
we fill some positions. But we do hope
[2:39:04]
to start back our bike parking program
[2:39:06]
once we hire for the senior
[2:39:07]
transportation planner as well as our
[2:39:09]
assistant associate currently recruiting
[2:39:11]
for.
[2:39:12]
» I I I appreciate that and again I
[2:39:13]
appreciate your honesty with the fact
[2:39:15]
that it is a staff capacity issue. So my
[2:39:18]
last question is going to kind of delve
[2:39:19]
into that. Um which is, you know, we're
[2:39:23]
we're we're facing a we're going to go
[2:39:25]
over in the next item. We're facing a
[2:39:26]
little bit of a deficit here at the at
[2:39:28]
the city and um our current teams are
[2:39:31]
being dispatched and stretched as needed
[2:39:33]
to kind of deal with the quick bills and
[2:39:35]
the everything else. Um, so can you tell
[2:39:38]
me if are the teams as they're currently
[2:39:41]
distributed or or whatever? Um, are they
[2:39:44]
equipped to handle the heavy load of of
[2:39:46]
incoming construction management plans
[2:39:48]
and and analyses that are coming our way
[2:39:50]
with just the the sheer number of
[2:39:51]
projects we have coming up?
[2:39:55]
» It's a little early to say. I think
[2:39:57]
you're you know, Deputy Mayor Fernandez,
[2:39:58]
you're speaking specific to private
[2:40:00]
development. Yeah. in terms of yeah that
[2:40:02]
it's a little quick because if we're
[2:40:04]
mapping out the entire pip pipeline if
[2:40:07]
you will in the schedule of what this
[2:40:08]
looks like we're we're in the early
[2:40:10]
phases. We're in the phase one the
[2:40:12]
planning application phase. We get to
[2:40:14]
entitlement. There's usually a period
[2:40:17]
that they wait one year maybe two before
[2:40:19]
a builder comes on board and a project
[2:40:21]
would take anywhere from three to four
[2:40:24]
years depending on the complexity. We
[2:40:26]
don't know yet. That's the real answer
[2:40:28]
of how we're doing this. we might need
[2:40:30]
to scale up. But I think some of the
[2:40:32]
promise that shown in the develop
[2:40:34]
responsible slide is we have practices
[2:40:37]
in place in terms of policies and plans
[2:40:40]
and committees that we're putting
[2:40:41]
together internally as staff that can
[2:40:43]
scale up and down. But to answer your
[2:40:45]
question, I would be a fortune teller if
[2:40:47]
I told you whether we are. But we have
[2:40:50]
the pieces in place and I think only
[2:40:52]
time will tell.
[2:40:53]
» You're so multi-talented, but you're not
[2:40:55]
psychic. I'm so sorry. Thank you. That's
[2:40:57]
all.
[2:41:00]
Okay,
[2:41:03]
thank you Jay and team for everything.
[2:41:05]
This is awesome. Um,
[2:41:08]
I want to ask about the quick build
[2:41:11]
program. Um, I appreciated
[2:41:17]
you sharing a bit of the
[2:41:19]
uh potential benefits of pursuing quick
[2:41:22]
build projects.
[2:41:23]
um with regard to having quicker
[2:41:26]
timelines
[2:41:28]
um addressing
[2:41:30]
intersections that uh we are you know
[2:41:35]
understanding could use something more
[2:41:37]
quickly. Um, can you talk a little bit
[2:41:40]
about
[2:41:43]
uh
[2:41:45]
how we plan to continue to grow this
[2:41:49]
quick build program and develop and
[2:41:52]
evolve it with the current
[2:41:55]
amount that seems to be allocated in our
[2:41:58]
budget, which I noticed seem to be on
[2:41:59]
the lower side. I I saw 200k for this
[2:42:02]
upcoming year. Could you talk a little
[2:42:04]
bit about how far that goes? for
[2:42:07]
example, like we you mentioned 12
[2:42:09]
projects we're currently working on. How
[2:42:12]
but you also mentioned, you know, for
[2:42:13]
example, design elements um related to
[2:42:17]
complete streets and so on um adding to
[2:42:19]
cost. So um how how how can we how can
[2:42:23]
we continue to grow a quick build
[2:42:26]
program with what we're allocating?
[2:42:29]
» Yeah. So really good question. Scaling a
[2:42:32]
program there there are multiple phases
[2:42:34]
in program development. We're right now
[2:42:36]
in really phase one and the current
[2:42:40]
process is really ownorous and really
[2:42:42]
restricting and inherently that has a
[2:42:46]
little bit less to do with money if you
[2:42:48]
will. So currently our fund balance in
[2:42:51]
there is sufficient to do say the next
[2:42:54]
six to seven but that's not the
[2:42:56]
bottleneck at the moment with our
[2:42:57]
current um structure. It's really staff
[2:43:00]
resources and allocation and whether it
[2:43:03]
be design pulling away our entire team
[2:43:05]
to focus say months out of the year and
[2:43:08]
do nothing but quick build and then also
[2:43:10]
implementation as well. Right now we're
[2:43:13]
not in the funding constraint phase but
[2:43:15]
we're planning we're planning for that.
[2:43:17]
So currently right now it's really
[2:43:18]
resource constraint. We will hit a pivot
[2:43:21]
point when we develop our new process of
[2:43:23]
having on call designers and
[2:43:26]
[clears throat] a quick build specialist
[2:43:28]
contractor where we can just dish out
[2:43:31]
task orders and work orders. And on
[2:43:34]
average, some of those quick builds, I
[2:43:36]
hate to put a number, but it's anywhere
[2:43:37]
from if it's small 20,000. If it's
[2:43:40]
large, it could easily exceed 100,000.
[2:43:42]
And these are still quick build
[2:43:44]
programs. So depending on where the
[2:43:46]
range is, we can quickly get to a area
[2:43:50]
where then we're funding constraint,
[2:43:52]
right? And this is part of building out
[2:43:54]
a program. So when we get to that point
[2:43:57]
and resources are no longer the
[2:43:58]
bottleneck allocated for this point, we
[2:44:01]
will have to make a decision of how much
[2:44:03]
funding do we allocate to quick build.
[2:44:05]
Now, with that said, once the program is
[2:44:08]
developed and we have a good priority
[2:44:10]
list, we can then apply for more funding
[2:44:14]
strategically on the grant side of the
[2:44:16]
house, right? That's not We wouldn't
[2:44:18]
apply for $50,000 grant, right, to go
[2:44:20]
ahead and do one intersection. As
[2:44:23]
mentioned earlier, our average project
[2:44:25]
size is anywhere from two to three.
[2:44:26]
That's on average. The other side of
[2:44:28]
that is we did great SEP a couple of
[2:44:30]
years ago, 205 million. Currently, right
[2:44:33]
now, 19th is about 30 million. So that's
[2:44:36]
the spectrum, but on average that the
[2:44:38]
projects are 2 to three million. So
[2:44:40]
that's kind of the project um the
[2:44:42]
trajectory of where we're going, but we
[2:44:44]
will hit a point probably in the near
[2:44:46]
future where funding will be the
[2:44:48]
constraint.
[2:44:50]
» Okay, thank you. That's helpful. Um all
[2:44:52]
right, let's see.
[2:44:54]
I did
[2:44:56]
want to ask about
[2:45:04]
um I did want to touch on the parking
[2:45:07]
lot utilization figures. Um I did just
[2:45:11]
notice in the in the slide that I think
[2:45:13]
when we looked at the one that talked
[2:45:15]
about our you know top three uses and so
[2:45:18]
on it it noted 2024. Do we have um is is
[2:45:23]
is that the latest uh stats we have?
[2:45:27]
» That is the latest and greatest. Our
[2:45:29]
common practice is we do occupancy to
[2:45:32]
that level on street and off streetet
[2:45:35]
really every 3 to 5 years but those
[2:45:38]
studies are expensive for us to capture.
[2:45:40]
So we don't do it annually. I see. Okay.
[2:45:44]
[sighs]
[2:45:45]
Okay.
[2:45:53]
Okay, some of these questions have
[2:45:55]
already been asked, so I appreciate
[2:45:57]
that.
[2:46:06]
» Uh maybe I'll take this opportunity to
[2:46:08]
pass to the next questioner.
[2:46:11]
» Okay. Um,
[2:46:14]
just following up on Mayor Lorraine's
[2:46:16]
comment about quick builds. Do we know
[2:46:20]
so far from what we've done if it's
[2:46:22]
helping? Is there any data?
[2:46:25]
» It it's a little too soon right now, but
[2:46:28]
qualitatively we've have gotten a lot of
[2:46:31]
compliments on some of the quick builds,
[2:46:33]
but we are setting procedures in place
[2:46:35]
to analyze volume. And as council knows,
[2:46:38]
it takes time to develop collision
[2:46:40]
history to see year overyear whether
[2:46:42]
there are reductions at an intersection,
[2:46:45]
but that's something that we're actively
[2:46:46]
working towards.
[2:46:47]
» Okay, great. Um, I did want to ask about
[2:46:50]
daylighting. So, do we have a wholesale
[2:46:53]
plan to paint everywhere? Um, I know we
[2:46:56]
started with schools, but what what's
[2:46:58]
the next phase?
[2:47:00]
Yeah. So, AB413 basically um you don't
[2:47:04]
have to paint a red curb to be
[2:47:05]
enforcable, but we did go ahead and
[2:47:07]
implement a red curbing in all the
[2:47:10]
school areas. Our next phase is high
[2:47:12]
pedestrian activity areas. So, in our
[2:47:14]
downtown, our parks and wreck, some of
[2:47:16]
the community centers and that's
[2:47:18]
starting in this coming fiscal year and
[2:47:21]
after that really we are implementing
[2:47:23]
recurb as we do capital improvement
[2:47:25]
projects. So, that will be the strategy
[2:47:27]
moving forward. Okay.
[2:47:31]
Okay. So, you said schools and then high
[2:47:33]
pedestrian areas and community centers
[2:47:35]
next. Okay. Um, just going back to ADA
[2:47:40]
compliance
[2:47:41]
and also this may be like a little bit
[2:47:44]
of a regional type question, but um, so
[2:47:48]
you mentioned we built 54 curb ramps
[2:47:50]
this year, which is great. Um I am
[2:47:53]
wondering you know how we'll keep pace
[2:47:56]
um in compliance
[2:47:58]
in the future and then is this something
[2:48:00]
that potentially with the proposed SAM
[2:48:03]
trans measure we can talk to them about
[2:48:06]
future assistance.
[2:48:09]
» I'm going to defer this one to
[2:48:11]
Katherine.
[2:48:12]
» So a lot of those curb ramps were
[2:48:15]
constructed as part of our paving
[2:48:16]
program. So certain pavement uh
[2:48:19]
rehabilitation
[2:48:21]
strategies that we use will trigger the
[2:48:23]
ADA compliance to be required. So you
[2:48:26]
know concurrent with that pavement
[2:48:27]
project, you would be you would be
[2:48:29]
required to replace the curb ramps. Um
[2:48:32]
so as long as we're um going along with
[2:48:36]
our ADA transition plan, we're we're in
[2:48:38]
compliance with ADA requirements with
[2:48:40]
that. Um we'll continue to do that with
[2:48:43]
our pavement projects. Um
[2:48:46]
going to your question about um SAM
[2:48:49]
trans I think you're talking about their
[2:48:51]
proposed measure. Um I guess we can't
[2:48:55]
say whether the money that is coming in
[2:48:57]
will be sufficient for I guess allocated
[2:48:59]
towards the city to do streetscape
[2:49:02]
projects that would
[2:49:04]
uh replace or I guess go towards our
[2:49:07]
curb ramp replacement. But if it if it
[2:49:09]
does then we certainly would that would
[2:49:11]
be welcome. Um, I know on El Camino
[2:49:14]
Rial, the shop project that's proposed
[2:49:16]
will do a lot of curb ramp replacement
[2:49:17]
all along the El Camino Rial corridor in
[2:49:20]
2028, um, along the city limits. So,
[2:49:23]
that'll definitely do a lot of sidewalk
[2:49:25]
and curb ramp um, type work in that
[2:49:28]
area. Um
[2:49:31]
» And then like do we have a mechanism
[2:49:33]
where we're tracking like sidewalk
[2:49:37]
hazards or
[2:49:40]
um you know how do we maintain kind of
[2:49:42]
the sidewalk condition over time?
[2:49:44]
» So we do have our our ADA transition
[2:49:46]
plan and that has an accounting of a
[2:49:48]
bunch of different sidewalk or curb ramp
[2:49:52]
or other facility different kinds of ADA
[2:49:54]
hazards. um and we work systematically
[2:49:57]
on those as we do projects. For
[2:50:00]
sidewalks specifically, many of the
[2:50:02]
sidewalks in Sanonteo are actually the
[2:50:04]
property owner's responsibility. That's
[2:50:06]
under the streets and highways code. Um
[2:50:08]
so the fronting property owner has the
[2:50:10]
responsibility to maintain their
[2:50:11]
sidewalk. We get reports in for sidewalk
[2:50:15]
trip hazards and when those come in, our
[2:50:17]
our streets engineering team would
[2:50:19]
evaluate them, see who's responsible for
[2:50:22]
them, and then send a letter to the
[2:50:23]
property owner. There are some cases
[2:50:25]
where we may do a cost share depending
[2:50:28]
uh on the circumstances. Maybe there's a
[2:50:30]
city tree there. Um and there's a lot
[2:50:33]
[clears throat] of those that come in
[2:50:34]
each year. And so we do have a sidewalk
[2:50:36]
replacement budget um that that goes
[2:50:39]
towards those kinds of repairs each
[2:50:41]
year. Mhm. Um I want to make sure we
[2:50:46]
rotate, but just on that thread,
[2:50:49]
so on the east side, I mean the soil, as
[2:50:51]
we all know, is kind of special. Um
[2:50:56]
so there's certain streets where it's
[2:50:59]
like you're literally walking down a
[2:51:01]
valley and then back up on the sidewalk.
[2:51:05]
And I guess like I I'm always curious,
[2:51:08]
is it like delayed because the street
[2:51:10]
needs to be repaired? Is that the
[2:51:13]
homeowner? Or is that the city when it's
[2:51:16]
like really
[2:51:19]
drastic?
[2:51:20]
Um,
[2:51:22]
you know, cuz it just seems like a
[2:51:24]
hazard.
[2:51:26]
» Yeah, it's a good question. Um,
[2:51:30]
I think most likely the sidewalk
[2:51:34]
little um the sidewalk condition like if
[2:51:36]
it's cracks or little trip hazards
[2:51:39]
things would be the fronting property
[2:51:40]
owner, but it it um
[2:51:42]
» Like sloping
[2:51:43]
» If it's sloping down. I mean, uh that's
[2:51:46]
not necessarily a condition we would go
[2:51:49]
in and require a correction for. Um
[2:51:52]
depending, but um we have been looking
[2:51:55]
at a sidewalk cutting program. I don't
[2:51:57]
think it would really correct the issue
[2:51:58]
that you're describing um just in our
[2:52:01]
equity priority areas. And so with some
[2:52:03]
of our dollars at least, it's a good
[2:52:05]
cost-effective way to address sidewalk
[2:52:07]
issues.
[2:52:08]
» Just through the mayor to add to that,
[2:52:10]
um I think you know we we used to
[2:52:13]
identify a lot of challenges when with
[2:52:15]
drainage and things because if the
[2:52:16]
sidewalk is going up and down often the
[2:52:18]
gutter is going up and down as well. And
[2:52:19]
so as we're coming through with our
[2:52:20]
pavement projects, we would, you know,
[2:52:22]
we'll try to fix some of those. But, uh,
[2:52:24]
we definitely have challenges over on
[2:52:26]
the east side where things, uh, the
[2:52:27]
drainage lines are often very flat that
[2:52:30]
you can try to chase fixing a drainage
[2:52:32]
problem for hundreds of feet and it can
[2:52:34]
get very expensive. And we got to the
[2:52:35]
point where we were spending more of our
[2:52:37]
paving dollars fixing drainage issues
[2:52:39]
than fixing pavement. And so, we've
[2:52:41]
backed away from that. But one of the
[2:52:42]
the good things with our new storm fee
[2:52:44]
is that, you know, we have money that's
[2:52:46]
available that we can start dealing with
[2:52:48]
some of these drainage issues. And so,
[2:52:50]
uh, typically if if the sidewalk is
[2:52:51]
going like that, as I said, the drainage
[2:52:53]
is messed up as well. And so, we would
[2:52:54]
be fixing both the sidewalk and the the
[2:52:56]
gutter as part of that. So, we are, uh,
[2:52:59]
budgeting for some of those more minor u
[2:53:02]
drainage issues as part of the storm fee
[2:53:04]
that we would be addressing and some of
[2:53:05]
those get addressed that are able to be
[2:53:07]
addressed through the paving projects as
[2:53:09]
we come along.
[2:53:10]
» Great. Uh,
[2:53:13]
yeah, very interesting. Um, I still have
[2:53:15]
more questions, but I'll pass.
[2:53:20]
Thank you. Any more, Council Member
[2:53:22]
Nome?
[2:53:26]
I'll only ask one more, I swear. Um, you
[2:53:31]
mentioned there's a lot of safe route to
[2:53:32]
school projects that are being built. Do
[2:53:34]
we anticipate any of them will be
[2:53:35]
completed over the summer so that by the
[2:53:37]
time kids go back to school, they're
[2:53:39]
completed?
[2:53:42]
» We have three active safe routes goal
[2:53:45]
project right now. I don't see them
[2:53:47]
being completed in the summer. Some are
[2:53:50]
forecasted to come be completed later in
[2:53:52]
the year, but school will be back in
[2:53:54]
session.
[2:53:56]
» Thank you.
[2:53:58]
» Thank you, Council Member Diaz Nash.
[2:54:01]
» Thank you to the mayor. Um,
[2:54:04]
let's see.
[2:54:06]
Jay, maybe I missed it, but I was really
[2:54:09]
excited listening to you talk about how
[2:54:11]
you're trans, you're bringing in on call
[2:54:13]
resources and currently they're in the
[2:54:15]
design phase and you're going to start
[2:54:17]
bringing in implementers.
[2:54:19]
Can you be any more specific about the
[2:54:21]
timing of moving to that phase where you
[2:54:24]
will have that kind of resource?
[2:54:26]
» Yeah, definitely. So, I I think um
[2:54:30]
Council Member Nash were talking about
[2:54:31]
the quick build program. Yes,
[2:54:33]
definitely. So just last month we
[2:54:35]
actually onboarded our on call
[2:54:38]
transportation design firm. There's a
[2:54:40]
couple and we have allocated um one
[2:54:43]
specific firm that does this into doing
[2:54:46]
quick build design. We're currently
[2:54:48]
working on the RFP right now for a quick
[2:54:50]
build contract specialist. We haven't
[2:54:53]
done this before. So this is the first
[2:54:54]
time oftentimes when we get contractors
[2:54:56]
we do low bid and but yeah so we're
[2:54:59]
going through that process but we don't
[2:55:00]
expect to ramp up until the new fiscal
[2:55:02]
year. Okay. But that could be July one.
[2:55:05]
» July one, we will dedicate more
[2:55:07]
resources to it. This is one that's in a
[2:55:09]
work plan for one of our planning staff.
[2:55:11]
Okay.
[2:55:12]
» So maybe by the end of the summer we'd
[2:55:14]
be able to actually if there was a quick
[2:55:16]
build project that came on.
[2:55:19]
» Would you by the end of the summer would
[2:55:21]
you be able to say, "Okay, we've got the
[2:55:22]
on call design resources, we've got the
[2:55:24]
on call implementing resources, we found
[2:55:27]
the money somehow. Let's go."
[2:55:30]
» I think end of summer will be a little
[2:55:31]
quick. Um the timeline for us to do a
[2:55:34]
RFP oftentimes we have to develop it.
[2:55:36]
Advertisement easily takes one month for
[2:55:39]
us to do the vetting and the comparison
[2:55:43]
could easily take another month month or
[2:55:45]
two and to get it to city council and
[2:55:47]
approve that's another two to three
[2:55:49]
month process.
[2:55:50]
» So we're talking the end of the year.
[2:55:52]
» Best case scenario.
[2:55:53]
» No that's fair. I'm just trying to put
[2:55:55]
some kind of so I don't come asking you
[2:55:57]
every day Jay how are we doing? Right.
[2:55:59]
Okay. Um then as you know um uh our city
[2:56:05]
manager and the police chief and staff,
[2:56:08]
we did a a traffic safety update over on
[2:56:11]
Alama in the in the traffic substation.
[2:56:14]
And one of the things that you know it
[2:56:17]
was Alamita and Hobart, Alama and Barnes
[2:56:20]
and everyone was great it was very
[2:56:22]
grateful to see in the transportation
[2:56:24]
plan that Barnes and looking at a
[2:56:27]
traffic light was a real serious
[2:56:30]
evaluation even though it's the
[2:56:31]
following year but in it it said that
[2:56:34]
the Alama Hobart shorter term traffic
[2:56:38]
safety measures there was going to be a
[2:56:40]
recommendation by the end of June. Is
[2:56:42]
that still on track?
[2:56:45]
» I have to check with my team, but I can
[2:56:47]
verify that that specific location is
[2:56:50]
something that's in the quick build
[2:56:52]
active list if you recall it. So, that
[2:56:55]
is a project that's in there. I don't
[2:56:57]
have the specifics on the timeline, but
[2:56:59]
I do know that's something we're working
[2:57:01]
on.
[2:57:01]
» Okay. Cuz I know that it went out.
[2:57:05]
» That was the letter that I for Alamita
[2:57:07]
Hobart the recommendation. What we're
[2:57:09]
doing is right now the the study has
[2:57:11]
been done. Now we're analyzing the
[2:57:13]
information and hopefully we can get
[2:57:15]
back and this is all off Tyrone's email
[2:57:17]
by the way. Um one of our engineers
[2:57:20]
» Um
[2:57:22]
we'll be getting back about just what we
[2:57:24]
would recommend if anything if we do
[2:57:27]
recommend anything uh probably by the
[2:57:29]
end of this month early next month.
[2:57:31]
» Okay. Okay. Thank you very much for
[2:57:33]
that. And then um let's see. I guess are
[2:57:38]
you in terms of the parking area, you
[2:57:41]
know, you did a great analysis of how
[2:57:43]
full everything was, but it just seems
[2:57:46]
to me that there's a huge opportunity to
[2:57:48]
use wayfairing to try and get people to
[2:57:51]
go into Verata, to go into Brickline, to
[2:57:55]
go into all the public private buildings
[2:57:57]
that we have. What plans are there to
[2:58:01]
try and ramp up because there there
[2:58:02]
seems to be at least the nights and
[2:58:04]
weekends a lot of parking that people
[2:58:06]
don't even know exists.
[2:58:08]
» Yeah, definitely. Uh I want to say back
[2:58:10]
in 2018, we installed our first downtown
[2:58:13]
parking technology project. That was a
[2:58:16]
dynamic wayfinding project that was
[2:58:18]
grandfunded over $2.5 million in federal
[2:58:21]
dollars. Right now there is to be a
[2:58:25]
downtown area plan study that will be
[2:58:27]
ongoing that the city will be doing and
[2:58:30]
as part of that we're hoping to scope a
[2:58:32]
comprehensive wayfinding plan that's
[2:58:35]
part of that. So it wouldn't be an
[2:58:36]
isolated project but that's something
[2:58:38]
that we do want to scope into the
[2:58:40]
downtown area plan.
[2:58:42]
» Okay. then I would strongly suggest we
[2:58:44]
come up with some kind of interim
[2:58:46]
marketing education something because we
[2:58:49]
have a we have a parking downtown
[2:58:51]
parking issue and we have buildings that
[2:58:54]
people aren't using because they just
[2:58:56]
don't know they exist. So, I would just
[2:58:57]
put that that uh that recommendation in
[2:59:00]
say thank you very much. Deputy mayor or
[2:59:03]
mayor, excuse me.
[2:59:04]
» Deputy mayor.
[2:59:06]
» Thank you.
[2:59:08]
» Through the mayor. Uh through the mayor.
[2:59:10]
I just have one question for you, Jay.
[2:59:12]
Um and this was actually just looking at
[2:59:14]
the data of the major corridor travel
[2:59:17]
times. I was actually, you know, most of
[2:59:19]
the quarters had like, you know, 2% 3%.
[2:59:21]
But I was actually really shocked to see
[2:59:23]
uh 19th and Fashion Island increase 10%.
[2:59:26]
During the time that we um were studying
[2:59:29]
and so I'm just trying to figure out
[2:59:31]
what signal synchronization adjustments
[2:59:34]
are we doing or anything short-term
[2:59:35]
operationally that we're doing to sort
[2:59:37]
of keep traffic moving in this
[2:59:39]
particular um at this particular
[2:59:41]
intersection.
[2:59:42]
» Yeah. A couple years ago, we actually
[2:59:44]
got a PASS grant um to ultimately look
[2:59:47]
at arterial synchronization. So that was
[2:59:49]
a grant that was implemented and the
[2:59:51]
purpose of that is to look at signal
[2:59:53]
timing to ultimately optimize
[2:59:55]
throughput. Since we implemented that
[2:59:58]
and that was completed sometime in 2024
[3:00:01]
and we're looking at 2025 data that
[3:00:03]
could be a contribution, but the
[3:00:05]
specifics we're not exactly sure at the
[3:00:07]
moment, but we are noticing an increase
[3:00:10]
about 400 vehicles and that's on
[3:00:12]
average. I want to note that for the
[3:00:13]
major corridors travel time that
[3:00:15]
includes for fashion island that
[3:00:18]
includes westbound and eastbound and we
[3:00:20]
take an average of the peak hour travel
[3:00:23]
time. So that that's right now we don't
[3:00:26]
know for sure but we have implemented um
[3:00:28]
signal optimization projects that may
[3:00:31]
have contributed to maybe a little bit
[3:00:32]
more volume.
[3:00:34]
» Okay. Let me if I could just follow up
[3:00:36]
really quickly. Maybe you can't answer
[3:00:38]
this, but when or how would we know for
[3:00:40]
sure
[3:00:42]
» Whether it was the past grant that
[3:00:45]
I'll have to get back to you on that.
[3:00:47]
Thank you.
[3:00:49]
» Thank you.
[3:00:50]
» Okay,
[3:00:52]
Jay. I was thinking um
[3:00:55]
about the
[3:00:58]
uh slides you had about the RPP
[3:01:02]
applications.
[3:01:03]
um increasing and representing a decent
[3:01:07]
amount of staff time and resources. And
[3:01:11]
um I was just curious about
[3:01:16]
uh whether we would be considering
[3:01:20]
activity like that in our ongoing and
[3:01:24]
upcoming
[3:01:26]
uh
[3:01:28]
I think like
[3:01:30]
assessments of
[3:01:33]
uh you know like I guess frankly our our
[3:01:35]
fiscal sustainability plan and and
[3:01:38]
considerations of of staff bandwidth and
[3:01:42]
um potential cost recovery related to
[3:01:45]
such activity. Or considering um you
[3:01:49]
know a different timeline for uh like a
[3:01:53]
diff you know yeah perhaps a a
[3:01:56]
considering a a schedule of
[3:01:58]
implementation that uh might allow for
[3:02:02]
reallocation of resources to to other
[3:02:04]
projects if necessary.
[3:02:07]
» Yeah, really good question. So, the last
[3:02:09]
time we brought this to city council, I
[3:02:10]
want to say it was pre- pandemic and it
[3:02:13]
is ultimately a policy decision of
[3:02:16]
whether we subsidize the residential
[3:02:19]
parking permit program or not. I can say
[3:02:21]
that starting in this new fiscal year,
[3:02:23]
there is funding allocated for
[3:02:25]
comprehensive citywide parking study.
[3:02:28]
And not only are we going to start study
[3:02:30]
revenue whether it's appropriate for a
[3:02:32]
city of our size and demand of our size
[3:02:35]
but we are going to look at residential
[3:02:37]
parking permit program as well. So when
[3:02:40]
that study is near its completion or
[3:02:43]
midway through I think there will be
[3:02:45]
policy discussions I'm looking at our
[3:02:47]
city manager here that we will shore up
[3:02:49]
to city council if that's the direction
[3:02:50]
of looking at whether cost recovery is
[3:02:52]
the model we want to head towards for
[3:02:54]
residential parking permit program.
[3:02:59]
Okay, that's good to know. I think
[3:03:02]
that's I think that's it for me. I can
[3:03:04]
pass.
[3:03:05]
» Thank you. Um, can we pull up slide 44?
[3:03:11]
It's kind of similar.
[3:03:18]
» Yes, this one.
[3:03:19]
» Yes. So, um, on parking,
[3:03:23]
I guess like one of the things I I would
[3:03:26]
love to understand, you know, especially
[3:03:28]
because the next item is about the
[3:03:31]
budget and the reality that we're headed
[3:03:33]
into a very large budget deficit
[3:03:35]
potentially, like what if we were to
[3:03:38]
change
[3:03:40]
our policy that we actually do
[3:03:44]
charge for those two extra hours, like
[3:03:47]
six, you know, six to eight. How much
[3:03:50]
revenue would we get back as a city
[3:03:54]
» For charging for parking?
[3:03:56]
» That is near that psychic discussion. We
[3:04:00]
don't know right now. So I I want to be
[3:04:02]
clear. But that's why when we
[3:04:04]
strategically looked at this and we
[3:04:06]
looked at the occupancy that we are out
[3:04:09]
of the co era and demand is high for our
[3:04:13]
downtown occupancy is very high above 80
[3:04:16]
85% in some areas as part of this new
[3:04:19]
fiscal year our comprehensive parking
[3:04:21]
study we do intend to scope that to
[3:04:24]
study that to see what that would mean
[3:04:26]
and we would bring that forward to city
[3:04:28]
council.
[3:04:29]
» Yeah. You know,
[3:04:32]
it's great that the downtown is so
[3:04:35]
popular. Um, and I want people to come
[3:04:38]
visit us, but we also have to be
[3:04:41]
realistic. Like some of our parking
[3:04:43]
garages in recent years, and it was
[3:04:46]
alluded to by a public commenter, do
[3:04:49]
need extra support or seismic retrofit,
[3:04:52]
which is very expensive, and actually
[3:04:54]
maintaining the cost of garages is
[3:04:56]
expensive.
[3:04:57]
Um so [clears throat] we should be
[3:05:00]
charging more
[3:05:03]
um
[3:05:06]
and increasing the rates especially
[3:05:08]
given the city's fiscal outlook. Um can
[3:05:12]
you go to slide 46?
[3:05:19]
Um, so when I look at this map, I see
[3:05:22]
that pretty much the whole city with the
[3:05:24]
exception of the east side has a
[3:05:27]
residential parking permit program. Um,
[3:05:30]
I know that one little yellow strip
[3:05:32]
exactly why they have an RPP. Um, it was
[3:05:36]
because of um, commuters actually
[3:05:39]
parking in the neighborhood. Um, I know
[3:05:42]
that um, the fish market project, you
[3:05:45]
know, we're we're a ways away. Um but I
[3:05:49]
do think we need to have some kind of
[3:05:50]
discussion at some point about the way
[3:05:53]
um park it per permit parking is
[3:05:56]
designed. Um because currently we wait
[3:05:59]
for developments to be in place before
[3:06:02]
we you know have some kind of permitted
[3:06:05]
parking program. And to me that seems a
[3:06:08]
little backwards. Like residents on
[3:06:10]
Roberta and Eisenhower have already
[3:06:13]
asked about, hey, how can we have a
[3:06:16]
residential parking permit program
[3:06:18]
knowing there's a huge development going
[3:06:20]
in? Um, and that that development to
[3:06:24]
their credit is supposed to have a
[3:06:26]
parking garage there for residents. But
[3:06:29]
even still, um, just understanding what
[3:06:32]
are our options and getting in front of
[3:06:34]
what we already know will be an ask by
[3:06:37]
the community would to me seem like a
[3:06:40]
smarter play than like waiting for it to
[3:06:42]
become an issue in the future.
[3:06:46]
Um, so just want to call that out now.
[3:06:49]
Um, I did want to talk a little bit
[3:06:51]
about the 10192 and I totally appreciate
[3:06:54]
that staff didn't bring this up because
[3:06:57]
it's not a city-led initiative. However,
[3:06:59]
I did want to make a comment that we
[3:07:02]
should be incorporating regional
[3:07:05]
projects um that could have major local
[3:07:07]
impact. Um, and for example, the 10192
[3:07:12]
project um could move forward. Um,
[3:07:17]
you know, against the city's perspective
[3:07:20]
on that. I think the council wrote a
[3:07:22]
letter on our position. Um, and we
[3:07:24]
really aren't clear yet on the projected
[3:07:27]
congestion and also emergency response
[3:07:29]
of that project. And so when we think
[3:07:31]
about transportation, to me, it has to
[3:07:33]
be holistic. um looking at some of these
[3:07:37]
wider regional projects and wider
[3:07:39]
regional impacts. Um so I did just want
[3:07:42]
to call that out.
[3:07:45]
Um
[3:07:46]
so
[3:07:49]
there are two questions I have. Um
[3:07:54]
they're very sensitive um but they are
[3:07:56]
important. Um so the report really
[3:07:59]
discusses projects
[3:08:02]
um in our highest injury corridors
[3:08:06]
and I am curious you know in the next 24
[3:08:09]
months what quick builds we're doing um
[3:08:13]
for those high injury um network areas.
[3:08:18]
» Yeah. So as part of and I'm going to go
[3:08:21]
to our LRSP slide here way in the
[3:08:25]
beginning right here. LRSP. So the local
[3:08:27]
roadway safety plan is really the
[3:08:31]
beginning of understanding what data can
[3:08:34]
do to analyze collisions and where we
[3:08:36]
should focus our priority. So the top 10
[3:08:38]
here really identifies after a
[3:08:41]
multipleyear effort of collecting data
[3:08:43]
and analyzing and doing community
[3:08:44]
outreach that also looks at near misses.
[3:08:47]
Right? This is this is that project list
[3:08:50]
of our highest most injuryprone if you
[3:08:54]
will network. So, and we're moving
[3:08:56]
towards that. Our quick build program is
[3:08:58]
really an evolution to actively refine
[3:09:00]
that and we meet monthly with PDM fire
[3:09:03]
to look at collision history to see what
[3:09:06]
trends there are and there's rolling
[3:09:08]
three rolling fiveyear data that we do
[3:09:10]
look at as prescribed to make sure it
[3:09:12]
could get on the list. So, we are
[3:09:14]
working on that to give you a list right
[3:09:17]
now of where that is with the 12 plus
[3:09:19]
projects. I don't have that available,
[3:09:21]
but that's something that we can share
[3:09:23]
after we I could talk to my engineers
[3:09:25]
about it.
[3:09:26]
» Yeah. And I think just on that note, you
[3:09:28]
know, in terms of where we're putting
[3:09:30]
resources,
[3:09:32]
I think there is still unfortunately a
[3:09:34]
perception gap that North Central, Shore
[3:09:38]
View, and Los Praos do not receive their
[3:09:41]
fair share of like equitable equitable
[3:09:44]
investments.
[3:09:45]
Um, and so, you know, I'd be curious
[3:09:48]
specifically if you can share like the
[3:09:50]
breakdown of what those neighborhoods
[3:09:52]
have received in the last 5 years.
[3:09:55]
» Definitely. And and that's something I
[3:09:57]
don't have available right now, but I
[3:09:59]
think that's something that staff can
[3:10:01]
look into and break it up into
[3:10:03]
neighborhoods.
[3:10:04]
» And and by the way, I do know that there
[3:10:05]
is a lot of like we talked about
[3:10:07]
lighting tonight. There is a lot of
[3:10:09]
lighting and safety improvements going
[3:10:11]
into North Central right now, which is
[3:10:13]
really exciting. And I think the third
[3:10:15]
avenue in Norfolk, this is my opinion,
[3:10:18]
but it does seem like there's a lot more
[3:10:20]
utilization since that infrastructure
[3:10:22]
went in and people seem really excited
[3:10:24]
about that. So, thank you. Good job.
[3:10:28]
Um, I just want to say, you know, again,
[3:10:30]
I really appreciate the report. It shows
[3:10:33]
a lot of progress. Um, collisions are
[3:10:36]
down, which I think is great news. Um, I
[3:10:41]
still feel like for seniors, um, you
[3:10:44]
know, they're struggling a little bit,
[3:10:45]
um, to get across streets. Um, I know
[3:10:48]
people mentioned, you know, safe routes
[3:10:50]
to school. Um, residents, you know, are
[3:10:53]
still waiting for like traffic calming.
[3:10:55]
Um, and we still seem to need a lot of
[3:10:58]
like significant ADA and infrastructure.
[3:11:01]
Um, so we just need to make sure that we
[3:11:03]
as a council are really spending every
[3:11:04]
dollar um, strategically. Um, I really
[3:11:08]
want to say thank you too. I know
[3:11:10]
there's been a ton of grants that have
[3:11:11]
been invested um and time that's been
[3:11:14]
invested to get grants. Um, so we just
[3:11:17]
got to keep going um in the right
[3:11:20]
direction and um you know figure out how
[3:11:23]
we can deliver more quickly um
[3:11:25]
especially because we are limited in
[3:11:27]
terms of staff bandwidth and resources
[3:11:29]
and then fiscally too. Thank you.
[3:11:33]
» Thank you. Council member Newsome. Any
[3:11:35]
anymore?
[3:11:36]
» No, I'm good. Thank you, Mr. Mayor.
[3:11:38]
» Council member Diaz Nash.
[3:11:40]
» Thank you through the mayor. Um, just as
[3:11:43]
sort of a final
[3:11:46]
uh overall urging, there is so much
[3:11:49]
amazing data in this and there is so
[3:11:51]
much in this that you have accomplished,
[3:11:53]
that you have done, that you are doing
[3:11:55]
across the board. You know, I'm sure
[3:11:58]
nobody including probably staff were
[3:12:02]
aware of the full range of what has been
[3:12:05]
accomplished. And I'm putting my
[3:12:07]
marketing hat on and my constituent
[3:12:09]
service hat on. We need to get out and
[3:12:12]
start telling people what has been done
[3:12:15]
because a lot of the slides here were
[3:12:17]
here are all the hours that are being
[3:12:19]
spent doing good work. They weren't
[3:12:21]
necessarily,
[3:12:23]
you know, we filled 437 and a half
[3:12:26]
potholes. We fixed 14 miles of streets
[3:12:30]
this year. It was all in there. But I
[3:12:33]
would really really love to see a couple
[3:12:36]
of of infographics
[3:12:39]
because we've got to get all this
[3:12:41]
information out. But that just says here
[3:12:44]
is what the city is doing for you
[3:12:46]
citizens across all of San Mato. And we
[3:12:49]
can talk about what those are. A lot of
[3:12:51]
it, as I said, is just pulling out. But
[3:12:53]
I if I could ask for one thing in
[3:12:56]
addition to all the good work you're
[3:12:57]
doing and all the good work you're
[3:12:58]
planning on doing is doing something
[3:13:01]
that we can start communicating out
[3:13:03]
because I think that will people now are
[3:13:06]
saying to me, boy, they're they're
[3:13:08]
paving the streets. They're doing this.
[3:13:10]
They're doing that. There's a lot going
[3:13:11]
on. So there's a lot of good feeling,
[3:13:14]
but people like to be able to hang their
[3:13:16]
hat on numbers. So I would just ask and
[3:13:21]
urge for that. But I think people would
[3:13:23]
be very excited by it. But thank you
[3:13:25]
very much to everybody.
[3:13:28]
» Thank you, Deputy Mayor. Okay. Um
[3:13:33]
I will come back. I just uh I think one
[3:13:36]
thing before I forget. I appreciated
[3:13:38]
Council Member Diaz Nash's uh mentioning
[3:13:41]
about the opportunity to highlight among
[3:13:45]
other things the uh public private
[3:13:47]
partnership parking options we have
[3:13:49]
downtown. It made me think, Jay, I I
[3:13:51]
guess we need at least one more overlay
[3:13:53]
on that grand map of all kinds of
[3:13:56]
different cool things. Um, but uh I
[3:13:59]
second that idea and um something
[3:14:03]
council members Fukadiski asked about
[3:14:05]
the
[3:14:07]
about the impact of projects like 10192
[3:14:09]
kind of reminded me. I just wanted to
[3:14:11]
ask quickly Jay um when I I appreciate
[3:14:15]
you noting that when we are looking at
[3:14:17]
the the safety data and the splits uh
[3:14:21]
2024 the the pre- pandemic years and now
[3:14:24]
um that it was mainly local streets
[3:14:27]
including El Camino but not uh our
[3:14:30]
highways. I was just curious, you know,
[3:14:31]
as you noted, you're looking at that
[3:14:33]
data too, um, and how it all fits if, if
[3:14:38]
that data is trending differently than
[3:14:40]
what we are seeing with the local data.
[3:14:45]
» That's something we could look into.
[3:14:48]
» Okay. Thank you. Um, and then, uh,
[3:14:52]
council member,
[3:14:53]
» Yeah, I apologize. I always forget a
[3:14:55]
question. Um
[3:14:58]
something came up today with uh from a
[3:15:01]
constituent
[3:15:02]
um about demystifying traffic studies.
[3:15:06]
Um, and you mentioned, you know, there's
[3:15:08]
7,000 units plus of housing coming in.
[3:15:11]
Um, and the council is actually doing
[3:15:15]
town halls this month. um on a different
[3:15:18]
topic, but it was a good point which is
[3:15:21]
um with all these new state laws and all
[3:15:23]
this new development um I know you guys
[3:15:26]
are super busy, but having some
[3:15:28]
mechanism to kind of educate and inform
[3:15:31]
the public on what really goes on in a
[3:15:33]
traffic study and how much sway the
[3:15:36]
council or the city actually has based
[3:15:38]
on that data and information around
[3:15:40]
development, I think was a really good
[3:15:42]
call out. Um and we should look into
[3:15:44]
that. So that's all.
[3:15:48]
» Thank you.
[3:15:50]
Okay. Given the given the hour, I will
[3:15:55]
um leave my comments there and it sounds
[3:15:58]
like uh the council has uh done so as
[3:16:00]
well. So I want to thank everybody for
[3:16:01]
their thoughtful questions. Uh I think
[3:16:03]
we got a decent amount out of this. So
[3:16:05]
thank you very much uh Jay and staff for
[3:16:07]
your presentations.
[3:16:13]
And and now uh we have
[3:16:16]
another item.
[3:16:18]
Item number 18,
[3:16:21]
» Fiscal year 2026 27 proposed budget
[3:16:26]
and 2026 31 capital improvement program
[3:16:29]
review.
[3:16:30]
» Um through the mayor, since it's 10:30,
[3:16:34]
could we extend the meeting to 11:30?
[3:16:37]
» That sounds reasonable.
[3:16:40]
Roll call.
[3:16:42]
» It sounds like we have a motion from
[3:16:44]
council member Gadiski and a second from
[3:16:46]
council member Nuome.
[3:16:48]
» City clerk, may we have a roll call
[3:16:50]
vote?
[3:16:51]
» Certainly.
[3:16:52]
» The meeting to 11:30, please.
[3:16:54]
» Certainly. Council member Spirro
[3:16:55]
Gaditzki.
[3:16:56]
» Yes.
[3:16:56]
» Council member Nuome,
[3:16:58]
» Yes.
[3:16:58]
» Council member Diaz Nash,
[3:17:00]
» Yes.
[3:17:00]
» Deputy Mayor Fernandez,
[3:17:01]
» Yes.
[3:17:01]
» Mayor Lraine,
[3:17:02]
» Yes.
[3:17:03]
» Thank you. Motion carries 5-0.
[3:17:04]
» Mr. Mayor, may we take a five minute
[3:17:07]
break? I'll make it less than five. Just
[3:17:10]
five. Five. Even less. Three minutes.
[3:17:12]
» We can leave whatever we want to now.
[3:17:15]
» Uh, okay. So, I I think we can certainly
[3:17:18]
take a break and let's just try to keep
[3:17:19]
it as tight as possible.
[3:17:21]
» All right. Twoish minutes. Twoish
[3:17:25]
minutes.
[3:17:30]
Heat. Heat.
[3:20:20]
» [music]
[3:22:03]
» A presentation from our finance
[3:22:05]
director, Abby Viser. Good evening,
[3:22:07]
Abby. Thank you. Oops.
[3:22:10]
» All right. Good evening, honorable mayor
[3:22:11]
and city council. As you mentioned, I'm
[3:22:13]
Abby Viser, finance director for the
[3:22:15]
city of Sonteo. Uh tonight we're going
[3:22:17]
to be looking at our first look at the
[3:22:19]
fiscal year 2628 business plan. Um
[3:22:22]
specifically we're going to look at the
[3:22:24]
proposed 2627 budget and the 5-year
[3:22:27]
26231 capital improvement plan. Um we'll
[3:22:31]
have just kind of quickly go through the
[3:22:34]
agenda. We'll do a budget timeline.
[3:22:36]
We'll look at the citywide budget as
[3:22:37]
well as a general fund, some of the
[3:22:38]
special funds, uh capital budget, and
[3:22:41]
some of our challenges.
[3:22:44]
uh budget timeline just to remind you
[3:22:45]
where we are. Um we are um at the first
[3:22:49]
proposed budget public hearing uh June
[3:22:52]
1st for the we started this process back
[3:22:55]
in December of 2025 when the department
[3:22:57]
started looking for to develop their
[3:22:59]
budgets. Um we're looking at kind of the
[3:23:02]
proposed budget that was posted to our
[3:23:03]
website um as of last week. Um it is a
[3:23:07]
little different than what we looked at
[3:23:08]
at the April 20th budget study session.
[3:23:10]
So, we'll kind of go through those
[3:23:12]
things as well through our process and
[3:23:14]
then of course we'll come back on June
[3:23:16]
15th uh for another public hearing and
[3:23:18]
budget adoption.
[3:23:21]
Um just to kind of get started here um
[3:23:24]
from the staff report you could see that
[3:23:25]
our proposed citywide budget is 356.5
[3:23:29]
million. Um as you can see the majority
[3:23:32]
of that is operating funds. Uh the
[3:23:34]
general fund being the largest at $183.8
[3:23:38]
million. That of course supports the
[3:23:40]
core services like police, fire,
[3:23:42]
library, parks and recreation,
[3:23:44]
engineering, streets, general
[3:23:46]
administration of the city. So important
[3:23:49]
our largest fund at 183.8 million. We
[3:23:52]
also have the two enterprise funds sewer
[3:23:54]
and storm at 74.9 million and other
[3:23:57]
funds special revenue funds are 31.6.
[3:24:01]
And then of course capital projects are
[3:24:03]
included in the capital projects fund.
[3:24:05]
That's a total of 66.3 million that
[3:24:08]
we're looking to dedicate to capital
[3:24:09]
projects for 2627.
[3:24:14]
Um so we'll dive into our first fund of
[3:24:16]
course which is the general fund, the
[3:24:17]
largest fund. Um I want to just start
[3:24:20]
back to revenues and let you guys know
[3:24:22]
that we are proposing at this point um
[3:24:25]
general fund revenues of 173.9 million
[3:24:28]
for the 26 27 year. That is um very
[3:24:32]
similar to what we presented at the
[3:24:33]
study session and it is still a decrease
[3:24:36]
from the previous year's budget by about
[3:24:38]
$1.9 million. Um as you can see our main
[3:24:42]
source of revenue is property tax at 49%
[3:24:45]
then comes sales tax at 16% followed by
[3:24:48]
our real property transfer tax um
[3:24:51]
closely followed by business licenses.
[3:24:54]
Um again, this is um the operating side
[3:24:57]
of the budget and the revenues that
[3:24:58]
we're looking at. Um that's Oh, yeah.
[3:25:02]
We'll talk about that a little bit more
[3:25:03]
as we talk about how we came up with
[3:25:05]
these estimates. Um in general, most of
[3:25:08]
our revenues are growing. Um the
[3:25:11]
property tax was uh assessed valuation
[3:25:13]
of 3.2%. So property tax is growing in
[3:25:17]
general at 3.2%.
[3:25:19]
Um sales tax has minimal growth about
[3:25:22]
1%. Real property transfer tax, we
[3:25:25]
adjusted the baseline to 9 million. Uh
[3:25:27]
transit occupant tax, again a little bit
[3:25:30]
of an increase up to 4.1 million and
[3:25:33]
other revenues are also growing um
[3:25:35]
modestly. Um however, as you will
[3:25:37]
notice, our overall revenues have
[3:25:39]
decreased and again that is because of
[3:25:41]
the vehicle license in L fee um issue.
[3:25:44]
Um I have a quick graph here just to
[3:25:46]
kind of highlight um how it's looking
[3:25:49]
and I'm using the practical scenario
[3:25:51]
here. So, at the April 20th buddy budget
[3:25:54]
study session, we reviewed a couple
[3:25:55]
different scenarios. Um, for the budget
[3:25:58]
book, we're using the practical
[3:25:59]
scenario, which assumes in the future
[3:26:02]
that VLF revenues will be backfilled at
[3:26:05]
67% of what we're owed. Um, but also
[3:26:09]
assumes that for fiscal year 2627, we do
[3:26:12]
not have any VLF backflow backfill um,
[3:26:15]
given to us. So, as you can see kind of,
[3:26:18]
uh, the blue bars are the VLF that's
[3:26:20]
available. The orange is the VLF
[3:26:22]
shortfalls. So you can see in 2627 we
[3:26:26]
have no orange because we're not
[3:26:27]
budgeting any VLF backfill. Um if we
[3:26:30]
were actually getting our full
[3:26:32]
entitlement, that's the yellow bar that
[3:26:33]
you kind of see going up. Uh that would
[3:26:36]
be what it would be if we got our
[3:26:37]
regular entitlement every year. Um the
[3:26:39]
back fill though shows kind of that
[3:26:41]
purple line again at 67%
[3:26:44]
going forward. And again, you know, we
[3:26:47]
we budgeted no VLF shortfall to be in
[3:26:51]
fiscal year 2627 given the state's
[3:26:53]
current budget as well as the city's
[3:26:55]
lawsuit in pursuit of last year's VLF in
[3:26:58]
which we only received 67%.
[3:27:02]
So, we will keep kind of seeing where
[3:27:04]
the VLF issue goes because again, that's
[3:27:06]
a big part of the budget gap that we'll
[3:27:08]
be looking at.
[3:27:10]
Um, next I just want to look at
[3:27:11]
expenditures. Um this graph shows you uh
[3:27:14]
the general fund expenditures of $190.9
[3:27:17]
million. Um we've broken it up kind of
[3:27:19]
so you can see by department um uh goes
[3:27:23]
from police, fire, parks and recreation,
[3:27:25]
public works, library, community
[3:27:26]
development. We also have general admin
[3:27:29]
as well as non-EP departmental and
[3:27:30]
transfers. Transfers does include the
[3:27:33]
3.95 million in general fund money
[3:27:36]
that's going to CIP this year. And just
[3:27:39]
so you can kind of see that again more
[3:27:41]
in comparison to how it was uh for the
[3:27:44]
adopted budget for last year. Um again
[3:27:47]
you can see the revenues are slightly
[3:27:48]
down by $1.9 million. Expenditures are
[3:27:52]
up by $3.2 million uh a $1.7% increase.
[3:27:57]
But again given those we're looking at a
[3:27:59]
$17 million budgeted deficit. Um and
[3:28:02]
I'll just I want to walk you through a
[3:28:04]
little bit of how we do get there
[3:28:05]
because that that's obviously an
[3:28:07]
important number. Um, when you look at
[3:28:09]
personnel,
[3:28:10]
um, you see that we've increased it to
[3:28:12]
$83 million.7.
[3:28:15]
That's a 3.6% increase in personnel
[3:28:18]
costs in the general fund. Um, this is
[3:28:21]
due to previous negotiated COLA and
[3:28:23]
equity increases that brought employees
[3:28:25]
to total compensation median in previous
[3:28:28]
labor negotiations. Again, it's 3.6%
[3:28:31]
within the general fund. But I do want
[3:28:33]
to note um that in those personnel
[3:28:35]
costs, we have taken uh 1.5 million out
[3:28:40]
uh for workers that would normally go to
[3:28:42]
the workers comp fund. So I don't know
[3:28:43]
if you remember during our discussions
[3:28:45]
of the fiscal financial sustainability
[3:28:47]
plan. We discussed the opportunity to
[3:28:50]
not send as much um money to the workers
[3:28:52]
comp fund uh from the general fund and
[3:28:54]
other funds in order to save that. So we
[3:28:57]
have actually assumed that in this
[3:28:58]
budget. So that 1.5 million is actually
[3:29:02]
reduced our personnel costs on that line
[3:29:04]
item already. So I just want to let you
[3:29:06]
know is that that is now built in to the
[3:29:08]
budget that we'll be going forward with.
[3:29:10]
Um however, what's not built in and I
[3:29:12]
think also important to note in this
[3:29:15]
personnel costs is that we haven't baked
[3:29:17]
in the frozen positions. Um, another
[3:29:20]
thing that we're doing through the
[3:29:21]
financial sustainability plan is u
[3:29:23]
freezing positions and right now 10 are
[3:29:26]
frozen that affect are affected by the
[3:29:28]
um that have general fund funding. Um
[3:29:31]
but we have not built that into the
[3:29:33]
budget because it's kind of be best
[3:29:35]
practice when you still have a budgeted
[3:29:36]
position to keep that money in the
[3:29:38]
budget. So that's about 1.5 million that
[3:29:41]
we're estimating for next year that is
[3:29:44]
in the budget that we expect to save. So
[3:29:46]
that actually will reduce our deficit as
[3:29:48]
long as we maintain those frozen
[3:29:50]
positions throughout the full year. Um,
[3:29:52]
another 1.5. So again, that that does
[3:29:54]
actually get us to 15.5, but we didn't
[3:29:57]
want to build it into the budget given
[3:29:58]
that they are technically still
[3:30:00]
authorized and budgeted positions. Um,
[3:30:03]
moving on to the unfunded liability, you
[3:30:06]
can see that that has increased. That
[3:30:07]
was an expected increase um, based on
[3:30:10]
the kind of PERS estimates that we've
[3:30:12]
had. Um, and then we have non-personnel
[3:30:14]
operating expenses. Um, this is the one
[3:30:16]
that's actually a little bit larger than
[3:30:18]
when we came back in April of 20. Um,
[3:30:21]
April at the April 20th study session.
[3:30:24]
Um this one has increased partly because
[3:30:28]
we refined some of our um internal
[3:30:30]
service costs and those hit the
[3:30:32]
operating side of the general fund and
[3:30:35]
that's things like to fund the vehicle
[3:30:36]
equipment replacement and the building
[3:30:38]
maintenance and some of those funds
[3:30:39]
needed additional funding to maintain
[3:30:41]
their health. So that increased a little
[3:30:44]
bit. You can see that's a change about
[3:30:45]
6.6%. Um and of course there's all the
[3:30:48]
other increases in there as well. We've
[3:30:50]
tried where we could to reduce the
[3:30:52]
costs, but a lot of inflationary
[3:30:54]
increases have affected like contractual
[3:30:57]
services and other outside costs that we
[3:30:59]
have to pay in order to get the work
[3:31:00]
done. Um, so that's about a 4% increase
[3:31:03]
that's happened from those activities.
[3:31:05]
There's also been increases in
[3:31:07]
utilities, which is about 9% and
[3:31:09]
increases in the insurance premiums,
[3:31:10]
which is about 22%. So all those
[3:31:13]
different increases kind of go into
[3:31:15]
making up the 6.6% within the operating
[3:31:18]
side. Um, and then just also to note,
[3:31:21]
you can see that the transfers to CIP
[3:31:23]
did go down as we discussed. It's about
[3:31:26]
4 million for this year, less than it's
[3:31:29]
less 5 million less than it was last
[3:31:31]
year. Um, so again, all that kind of
[3:31:34]
leads to our $17 million uh budgeted
[3:31:37]
deficit. Um, oh, and one other thing I
[3:31:40]
didn't mention, I just wanted to hit on
[3:31:42]
is in the last year's budget, we did
[3:31:45]
budget in some vacancy savings kind of
[3:31:47]
within the operating budgets because we
[3:31:49]
knew there was going to be some some
[3:31:50]
vacancy here and there. We have again
[3:31:53]
kind of to be conservative this year, we
[3:31:55]
did not put that in partly because we
[3:31:57]
have the frozen positions and so that
[3:31:59]
often will eat some of the vacancy
[3:32:00]
savings we would have seen and also
[3:32:02]
because we have a pretty low vacancy
[3:32:04]
rate. Um, so we wanted to make sure we
[3:32:06]
took that into account. So again,
[3:32:08]
conservatively budgeting, there is no
[3:32:10]
vacancy savings this year in the budget.
[3:32:12]
Uh but there could be some savings down
[3:32:14]
the line, you know, if different
[3:32:16]
positions than we expect turn over. Um
[3:32:19]
and then finally, if we do see good news
[3:32:22]
on the VLF backfill front, um we do have
[3:32:25]
a potential to to bring that deficit
[3:32:27]
down by the 6.9 million. Um which again
[3:32:29]
could get us closer to $10 million
[3:32:31]
deficit. Uh, so that's kind of where
[3:32:33]
this uh I want to that's why I'll leave
[3:32:35]
the general fund budget.
[3:32:38]
And next, I did want to talk a little
[3:32:40]
bit about the sewer enterprise fund. Um,
[3:32:42]
I don't want to leave it out. Um, so in
[3:32:45]
terms of the sewer enterprise fund, we
[3:32:47]
do do a five-year u fund in the budget
[3:32:51]
book, but right now you're just looking
[3:32:53]
at the two years because this is
[3:32:54]
two-year business plan. I want to focus
[3:32:56]
on those. You can see operating revenues
[3:32:58]
are about $92.2
[3:33:00]
million. and that is mostly made up of
[3:33:03]
sewer service charges from our
[3:33:04]
approximately 40,000 customer accounts
[3:33:07]
um within the sewer enterprise. Um in
[3:33:10]
addition, we show capital contributions
[3:33:12]
from other those are our capital
[3:33:14]
contributions from our partner agencies
[3:33:16]
that has to go strictly to capital
[3:33:18]
projects. So we don't necessarily count
[3:33:19]
it as the same type of revenue. It's
[3:33:21]
it's dedicated primarily to capital. Um
[3:33:24]
and then you'll see the expenses for the
[3:33:26]
sewer fund are $108.8 million for next
[3:33:29]
fiscal year. Um, that's including the
[3:33:31]
operations and maintenance, the debt
[3:33:33]
service, as well as the capital projects
[3:33:35]
of about $39.9 million.
[3:33:39]
Um, I do want to note too at the bottom
[3:33:41]
we show a line called loan proceeds.
[3:33:44]
Just to let you know that represents the
[3:33:46]
state revolving loan fund funding, um,
[3:33:48]
which we have been reimbursed over the
[3:33:50]
last three years and well, we've been
[3:33:52]
reimbursed the last two years and we we
[3:33:54]
expect one more reimbursement payment
[3:33:56]
from the state. Um, so that's
[3:33:57]
reimbursing us for the cost that we put
[3:33:59]
out from the sewer fund for the
[3:34:01]
wastewater treatment plant and then we
[3:34:03]
will start paying that loan as a result
[3:34:05]
next year. So our debt service goes up a
[3:34:07]
little bit because we'll start paying
[3:34:08]
off that loan. Um, and that's where we
[3:34:11]
are with the sewer enterprise fund. And
[3:34:13]
I also just wanted to do a quick review
[3:34:15]
of the storm enterprise fund so you
[3:34:17]
could see where that was. Um, again
[3:34:19]
we're looking at revenues of about 4.2
[3:34:21]
million for that one. Um, with expenses
[3:34:24]
about 1.03 03 million. Uh the capital
[3:34:28]
you see in this line item is actually
[3:34:30]
referring to capital outlay. So I don't
[3:34:32]
want to confuse this with how we show it
[3:34:34]
in the sewer fund. This is capital
[3:34:36]
outlay um in the operating section. And
[3:34:38]
then when you look at transfers out,
[3:34:40]
that's the capital amount. So we're
[3:34:42]
budgeting about 3.4 million from the
[3:34:44]
storm enterprise fund to capital
[3:34:47]
projects in 2627.
[3:34:50]
and then we'll go on and do a short
[3:34:52]
review of the 2627 capital budget as a
[3:34:56]
whole, including the five-year capital
[3:34:58]
improvement plan.
[3:35:00]
Um, so I've got a summary slide here.
[3:35:04]
Um, but I do want to kind of note that
[3:35:05]
in the budget that we posted online,
[3:35:08]
there is a whole capital improvement
[3:35:09]
section. Um, it shows the five-year
[3:35:12]
capital improvement uh by funding source
[3:35:15]
and all the different projects and it
[3:35:16]
also shows them by category. This is the
[3:35:18]
kind of category um sections but all the
[3:35:23]
each in the book it has each of the
[3:35:24]
projects within these categories. So
[3:35:27]
people can go online and look and see
[3:35:28]
all the details of what's proposed
[3:35:30]
within that. This just gives you a
[3:35:32]
summary um that we're proposing 66.3
[3:35:35]
million in capital funding for the first
[3:35:37]
year of this CIP budget and you can see
[3:35:40]
it's 349 is the 5-year estimated total.
[3:35:43]
But of course, as per this budget
[3:35:45]
process, we typically only adopt that
[3:35:47]
first year, the 26 27, though we do like
[3:35:50]
to do the planning for the full five
[3:35:52]
years.
[3:35:54]
And just to give you some highlights of
[3:35:56]
the five-year plan, I'll note that in
[3:35:58]
the waste for the wastewater treatment
[3:36:00]
plant funding from the sewer fund, um we
[3:36:03]
do have some new capital funding there
[3:36:05]
that is going to be funding for the
[3:36:07]
solids processing side within the
[3:36:09]
wastewater treatment plant. So although
[3:36:10]
we're coming close to finishing the
[3:36:12]
clean water program, we will be putting
[3:36:14]
funding in for these new uh solids
[3:36:17]
processing facilities. Not new, but
[3:36:20]
repairing our old solid waste processing
[3:36:22]
facilities. Um in addition, um we are
[3:36:25]
continuing to commit at least $8 million
[3:36:27]
annually to streets program, both
[3:36:29]
streets and street rehabilitation
[3:36:31]
programs. Um we do have funding for the
[3:36:34]
very high priority projects as
[3:36:35]
identified in the citywide storm drain
[3:36:37]
master plan. Um, we also have funding
[3:36:40]
for city buildings and facility
[3:36:42]
improvements. Some of note are the King
[3:36:44]
Recreation and Swim Center and the new
[3:36:46]
fire station number 27 within the first
[3:36:48]
year of funding. Um, we have a couple of
[3:36:51]
studies for parks and recreation
[3:36:53]
facilities that are part of the fiscal
[3:36:54]
year 2627 budget, the Lakeshore
[3:36:57]
facility, the Lakeshore Center
[3:36:59]
physibility study as well as the
[3:37:00]
recreation aquatics facility study. And
[3:37:03]
then we also have um within the
[3:37:04]
five-year CIP an additional 7.1 million
[3:37:08]
um for bikeway and pedestrian safety
[3:37:11]
that does include funding for the local
[3:37:12]
roadway safety plan implementation.
[3:37:16]
And then just to note also we we do have
[3:37:20]
in the budget a list of unfunded
[3:37:22]
projects that we try to update every
[3:37:23]
year. Um and so this is just a summary
[3:37:25]
of that. We have a unfunded projects
[3:37:27]
total of about 348 that we've estimated.
[3:37:30]
Um you can see here some of the
[3:37:32]
priorities that are unfunded. Much of
[3:37:35]
them are second phases of some of the
[3:37:36]
larger projects. Um and again for like
[3:37:39]
things like bike master plan projects,
[3:37:41]
those are all detailed in more detail
[3:37:43]
within the budget book that is online.
[3:37:48]
And then to talk a little bit about the
[3:37:49]
challenges to the general fund and and
[3:37:51]
the financial sustainability plan. Um we
[3:37:54]
we've talked about this a bit, but I
[3:37:56]
just want to remind um that it's
[3:37:59]
potentially we're seeing this deficit
[3:38:01]
for fiscal year 2627 because of a lot of
[3:38:04]
the slow growth we're seeing in
[3:38:05]
revenues. Um but it's also part of the
[3:38:08]
rising costs of the services. I mean
[3:38:10]
we've discussed there's a lot of
[3:38:11]
inflationary pressures that have been
[3:38:14]
hitting the budget u both within the
[3:38:16]
operating and personnel side. Uh in
[3:38:18]
addition, of course, VLF shortfall
[3:38:20]
remains a really big component of our
[3:38:23]
budget shortfall. And so we'll continue
[3:38:24]
to monitor that and continue to to work
[3:38:27]
towards what we can do to um have a a
[3:38:30]
long-term solution to that issue. And
[3:38:32]
then of course the aging city facilities
[3:38:34]
infrastructure um continues to be an
[3:38:37]
issue with over 348 million in our
[3:38:39]
unfunded CIP.
[3:38:41]
Um I did want to share the graph that
[3:38:43]
we've kind of looked at in the past. Um
[3:38:45]
this is updated with the proposed 2627
[3:38:48]
budget. Um it still has also um a 7.1
[3:38:53]
um estimated shortfall for 2526.
[3:38:57]
I'm still hoping to see that go down,
[3:38:59]
but I right now that's what we're
[3:39:00]
estimating still. And then of course the
[3:39:03]
17 million um for the proposed. So with
[3:39:05]
the red line, which is our proposed
[3:39:07]
revenues, it you it's going down a
[3:39:10]
little bit unfortunately into 26 27. So
[3:39:13]
you can see how um our operating and and
[3:39:16]
CIP are not fully funded by the revenues
[3:39:18]
within the general fund.
[3:39:21]
And then again as I mentioned um we did
[3:39:23]
use the practical scenario in the budget
[3:39:25]
planning here uh to show um where the
[3:39:28]
deficits would go over the next 10
[3:39:31]
years. Um we have the 7.1 as I mentioned
[3:39:34]
in 2526 17 million and 2627.
[3:39:38]
Um, and that gets us through a couple of
[3:39:41]
years, but definitely shows that we need
[3:39:43]
to continue looking at the the different
[3:39:45]
pieces of the financial sustainability
[3:39:47]
plan to see how we can reduce that
[3:39:50]
ongoing structural deficit.
[3:39:52]
And as a reminder, I've kind of listed
[3:39:55]
some of the items that we're looking at
[3:39:56]
in terms of our financial sustainability
[3:39:58]
plan. Um, as I mentioned, uh, the
[3:40:01]
benefit savings we previously talked
[3:40:03]
about has been built into the budget,
[3:40:05]
but frozen positions have not. We still
[3:40:08]
have opportunities to look at additional
[3:40:10]
operating savings. And I will be working
[3:40:11]
with the departments on looking at kind
[3:40:14]
of 2% and 4% and larger uh percent cuts
[3:40:18]
that they can look at so that we're um
[3:40:20]
being very thoughtful and strategic
[3:40:22]
about what kind of cuts we can be
[3:40:24]
looking at um in the future. Um we'll
[3:40:26]
continue looking at revenue
[3:40:28]
enhancements, the cost recovery and cost
[3:40:30]
allocation items um grant opportunities
[3:40:33]
as well as the economic development
[3:40:35]
opportunities uh that have been
[3:40:37]
discussed. So all those are things that
[3:40:39]
we will continue working on um even as
[3:40:41]
we adopt a budget with this um large
[3:40:43]
deficit.
[3:40:45]
And with that I'm here for questions um
[3:40:48]
from the council.
[3:40:50]
» Thank you very much. Um we'll start with
[3:40:53]
public comment. So, we will open public
[3:40:55]
comment on this item.
[3:40:58]
» Mayor Lorraine, there's no request to
[3:40:59]
speak on this item.
[3:41:02]
» Thank you. I will close public comment
[3:41:04]
on this item and bring it back to the DS
[3:41:07]
for questions and comments. Council
[3:41:09]
members Fociti.
[3:41:11]
» Yeah, thank you so much, Abby. I mean,
[3:41:13]
to me, the budget reflects like a simple
[3:41:15]
reality, which is that cost of
[3:41:16]
maintaining the level of service in
[3:41:18]
Sonteo residents expect is growing
[3:41:21]
faster than the revenue available to
[3:41:23]
support it. Um, and our responsibility
[3:41:26]
is not, you know, to just try and
[3:41:28]
balance next year's budget, but to
[3:41:30]
really ensure the city remains fiscally
[3:41:31]
responsible and sustainable um for the
[3:41:35]
future. So, thank you. Um, I do have
[3:41:37]
like a series of questions, comments.
[3:41:41]
Um, so we did get a resident email today
[3:41:44]
and a public comment about corporate
[3:41:47]
sponsorship um, and naming rights. Um,
[3:41:50]
and I I do feel like we kind of
[3:41:52]
everybody mentions this here and there,
[3:41:54]
but you know, can we set up a formal
[3:41:57]
process to evaluate that?
[3:42:01]
» It is something that we can look at. Um,
[3:42:03]
I believe that we do have sponsorships
[3:42:05]
and we have a program overall. So, like
[3:42:07]
with Parks and Rec for example, I
[3:42:09]
believe we've budgeted at $38,000 in
[3:42:12]
sponsorship uh revenues coming in. Now,
[3:42:15]
looking at going more robust, I would
[3:42:16]
ask all these individuals who are
[3:42:18]
bringing this up, please get us in front
[3:42:20]
of, you know, the right people. We we
[3:42:22]
try we're very aggressive in this um but
[3:42:25]
at the same time, it's challenging um
[3:42:27]
overall. And so, I'd be happy to sit
[3:42:29]
down with any individual who wants to
[3:42:31]
talk about, you know, establishing those
[3:42:33]
relationships and getting in front of
[3:42:35]
the right people.
[3:42:36]
» Yeah. So, just to kind of press in
[3:42:38]
there, I totally hear you. I think this
[3:42:40]
is a communityled effort. Um,
[3:42:44]
but there was like a proposal that a
[3:42:46]
resident had about doing like a
[3:42:49]
community tech conference where we
[3:42:50]
invite some of our and and maybe it's
[3:42:53]
something we talk to the chamber about
[3:42:55]
where we invite some of these leaders
[3:42:57]
from these tech companies in Sonteo to
[3:43:00]
really get to know us with the chamber
[3:43:02]
and to really have an open forum or
[3:43:05]
discussion about, hey, your workers live
[3:43:08]
here and for example like you're you're
[3:43:11]
asking about amenities ities and
[3:43:13]
services like a swimming pool. Um, well,
[3:43:16]
we could have a Roadblocks joinville
[3:43:18]
pool or an Amazon Joinville pool, right?
[3:43:22]
Um, so I think to me when I look at the
[3:43:26]
economic pie chart, that is something
[3:43:29]
that's missing and I totally hear you
[3:43:31]
that it's a community city, you know,
[3:43:34]
collaboration.
[3:43:35]
Um, but would love for us to do more
[3:43:37]
there. Um, and that's great that we have
[3:43:40]
$30,000 by the way. That's a great
[3:43:42]
start. So, thank you. Um,
[3:43:45]
I am curious, and I guess this is all
[3:43:48]
for the city manager. Um, can you talk
[3:43:51]
about the city-owned parcels that could
[3:43:53]
support housing or mixeduse development
[3:43:56]
um, and what those partnerships could
[3:43:58]
look like or public private
[3:43:59]
partnerships? So a good example is
[3:44:01]
tonight actually the city council went
[3:44:03]
ahead and did the final adoption for the
[3:44:05]
Bpug project which is a public private
[3:44:07]
partnership for downtown which is going
[3:44:09]
to energize South B Street in our
[3:44:11]
downtown with 159,000 ft of office
[3:44:15]
14,000 square ft of ground floor retail
[3:44:17]
a 6,000 ft um senior center facility and
[3:44:21]
71 affordable homes which will
[3:44:23]
re-energize the downtown as part of the
[3:44:26]
downtown plan. And that's one of the
[3:44:27]
areas that we want to focus on, but that
[3:44:29]
downtown plan has been delayed a little
[3:44:31]
bit with our historic uh work and
[3:44:33]
initiative. But hopefully we'll get to
[3:44:34]
that here in the future so that we can
[3:44:37]
focus on our city- owned parcels in the
[3:44:38]
downtown and look at highest and best
[3:44:40]
use strategies overall and really
[3:44:43]
position ourselves uh you know to really
[3:44:46]
make sure that we're leveraging our real
[3:44:48]
estate assets uh for the long-term
[3:44:51]
future of this community. We're also
[3:44:53]
doing a real estate um portfolio
[3:44:55]
analysis overall. Um and so we've
[3:44:58]
retained a consulting firm and so we
[3:45:00]
have begun I had the kickoff meeting
[3:45:02]
maybe about a month ago um where we're
[3:45:04]
looking at documenting all our real
[3:45:06]
estate um in the city all the different
[3:45:09]
parcels and then also looking at highest
[3:45:10]
and best use especially as the general
[3:45:13]
plan was updated recently uh so that we
[3:45:15]
can see what are some viable um
[3:45:17]
opportunities out there for us in the
[3:45:19]
future.
[3:45:19]
» Thank you. Um, so as you all know, we
[3:45:23]
have a parks and wreck foundation and we
[3:45:24]
have a library foundation. Um, and they
[3:45:27]
offer philanthropic support. Um, have we
[3:45:31]
ever considered creating like an
[3:45:32]
infrastructure giving program or resil
[3:45:35]
resiliency fund?
[3:45:39]
» So that would be the the foundations
[3:45:41]
that have really helped in that area. Um
[3:45:44]
overall is there an opportunity where we
[3:45:47]
could look at potentially you know
[3:45:49]
working collaboratively even more so
[3:45:51]
with these foundations? I think there is
[3:45:53]
opportunity and upsides. I know I meet
[3:45:55]
on an annual basis with the library
[3:45:57]
foundation and they have really upped
[3:45:59]
their game and so you'll see that um
[3:46:01]
year-over-year
[3:46:02]
um with with the work that they're doing
[3:46:04]
on parks and wreck. I know their main
[3:46:06]
funding source or the revenue source
[3:46:08]
that they're bringing in is um the
[3:46:10]
concert series and the beer wine booth
[3:46:12]
overall. and I know that um they have
[3:46:14]
been uh collecting funds and so really
[3:46:17]
sitting down with them to talk about
[3:46:19]
ways that we can partner for the future.
[3:46:22]
But for example, we're working right now
[3:46:24]
with it's the arburedom, right Joanne?
[3:46:26]
Uh where we're going to be sitting down
[3:46:27]
with them and they're gearing up to do a
[3:46:30]
$1 million fundraiser to really make a
[3:46:33]
uh an investment in the our Japanese
[3:46:36]
garden. Great
[3:46:37]
» In Central Park. And so these are areas
[3:46:40]
that we're looking at partnering with
[3:46:41]
our foundations um and with our local
[3:46:44]
nonprofits who really want to have a
[3:46:46]
hand in making those um really
[3:46:49]
collecting funds to make those
[3:46:50]
improvements in our community.
[3:46:51]
» Thank you. Yeah, I have no idea what it
[3:46:53]
would entail, but just given that we
[3:46:54]
have like such a large deficit for
[3:46:56]
capital improvement if there was an
[3:46:58]
infrastructure giving program. Um
[3:47:02]
yeah.
[3:47:03]
» No, I I hear you. But you know doing
[3:47:05]
this for about 24 years um in different
[3:47:08]
five different cities um really I want
[3:47:11]
to be realist realistic and expectation
[3:47:14]
settings that you know business overall
[3:47:17]
um they're going to first look out for
[3:47:19]
their business interest first and
[3:47:20]
foremost
[3:47:22]
and so you have to look at those
[3:47:23]
corporate giving programs and you have
[3:47:25]
to be in alignment with what their
[3:47:26]
vision is and what their interests are
[3:47:28]
overall and sometimes we might not be in
[3:47:31]
alignment and so we have to figure out
[3:47:32]
and align ourselves you know, to look at
[3:47:35]
funding that aligns with their uh
[3:47:37]
corporate interests overall.
[3:47:39]
» Thank you. Um, can you talk a little bit
[3:47:42]
about tourism? So, like what would it
[3:47:44]
take for us to increase hotel night or
[3:47:47]
like visitor spending by like 2% or 5%.
[3:47:50]
Um, and you know, what do you think that
[3:47:54]
could look like over the next 24 to 36
[3:47:56]
months?
[3:47:58]
So, if we're looking at the visitor
[3:47:59]
serving um kind of outlook, well, you
[3:48:02]
you shared an email with me that, you
[3:48:04]
know, when you look at it, one of our
[3:48:06]
bigger hotels is looking at being
[3:48:07]
purchased and being um pivoting to
[3:48:10]
housing, which when I looked with our
[3:48:13]
finance director today brings in over a
[3:48:14]
million dollars of tot. So, you saw the
[3:48:16]
4 million up there could potentially be
[3:48:17]
in the next few months only 3 million.
[3:48:19]
Um and so that is something that we're
[3:48:22]
we're challenged with. We have limited
[3:48:23]
number of hotel rooms here. one with the
[3:48:26]
Marriott going down that was
[3:48:27]
significant. Um but then looking just
[3:48:30]
overall the hotel properties uh there's
[3:48:33]
a lot of interest in looking at having
[3:48:34]
those pivot over to housing instead of
[3:48:36]
hotels themselves. And we really uh rely
[3:48:39]
on that uh the toot that we collect from
[3:48:43]
these properties. Now, with our limited
[3:48:45]
amount of hotel rooms that we currently
[3:48:47]
have, really the working with the
[3:48:49]
visitors bureau, one of the main
[3:48:50]
strategies is, of course, you know, our
[3:48:52]
proximity to SFO and being able to get
[3:48:55]
people who are traveling through the
[3:48:57]
airport to be able to stay here locally.
[3:48:59]
» Second, one of the big bumps that we're
[3:49:01]
seeing is working with our event center
[3:49:03]
uh team here that, you know, they they
[3:49:06]
bring in significant sporting events on
[3:49:08]
the weekend, specifically volleyball. um
[3:49:11]
they're kind of the main stay up here in
[3:49:12]
Northern California. And so having those
[3:49:14]
tournaments here, you're seeing a lot
[3:49:16]
more people on the weekends uh staying
[3:49:18]
here in our hotels for those uh
[3:49:21]
tournaments, youth tournaments overall.
[3:49:23]
And so that's another strategy to look
[3:49:25]
at is how can we attract those types of
[3:49:27]
youth uh tournaments here in town uh so
[3:49:30]
that we can capitalize off of getting
[3:49:33]
more I like to call it butts and beds.
[3:49:35]
um which allows you know us to you know
[3:49:38]
get more tax uh dollars on that.
[3:49:41]
» Yeah. I just want to say thank you um
[3:49:43]
and thanks for walking us through that.
[3:49:45]
Um it seems like you and Abby have
[3:49:48]
really exa exhausted and looked at all
[3:49:50]
these different scenarios and options.
[3:49:52]
Um and I think we're all appreciative of
[3:49:54]
appreciative of that. Um and I just want
[3:49:57]
to remind the public that um this month
[3:50:01]
we're doing a big education and
[3:50:03]
information session. and we're having
[3:50:05]
several town halls I think across the
[3:50:07]
whole council. Um
[3:50:10]
I do support exploring a quarter cent
[3:50:12]
sales tax um just because I believe in
[3:50:15]
protecting public safety and maintaining
[3:50:17]
our parks and preserving our libraries
[3:50:20]
um and continuing to invest in the
[3:50:22]
infrastructure and the core um services
[3:50:25]
and and I feel like again that's our
[3:50:26]
responsibility. So um thank you for the
[3:50:29]
update.
[3:50:31]
» Thank you. I'll just look to see if
[3:50:34]
others have questions.
[3:50:38]
» Council member Newsome. Yeah, we can.
[3:50:40]
» I'll go quick.
[3:50:41]
» Try the same model.
[3:50:42]
» Thank you, Mr. Mayor. Um, Abby, I was
[3:50:46]
curious looking at the SMC fire legacy
[3:50:48]
cost. I noticed that it seems to still
[3:50:51]
be increasing year-over-year. Do we
[3:50:53]
anticipate there's a point in the future
[3:50:55]
where it goes the other direction? And
[3:50:58]
when is that? [laughter]
[3:51:00]
» Yeah. So I guess so we do h I don't have
[3:51:03]
that in this presentation but in the
[3:51:05]
budget book we do have a discussion of
[3:51:07]
our PERS unfunded liability costs and
[3:51:10]
the fire legacy costs are tied to that
[3:51:13]
unfunded liability contribution. And so
[3:51:15]
what we based on current PERS estimates
[3:51:19]
and kind of how the market is doing and
[3:51:21]
our funded amount within our unfunded
[3:51:24]
liability, it looks like the we'll keep
[3:51:27]
going up for about the next five years
[3:51:29]
and then there should be I wouldn't say
[3:51:31]
a stark decline, but then it will start
[3:51:34]
to go the other way as we work towards
[3:51:36]
getting to complete fundedness with our
[3:51:39]
our different um pension funds. So fire
[3:51:42]
is tied to our safety. legacy fire as
[3:51:44]
part of our safety pension. So, both of
[3:51:47]
those kind of are in the same
[3:51:48]
trajectory. So, again, that's all
[3:51:50]
dependent though on um how the market
[3:51:53]
does because how our um how our overall
[3:51:57]
funded um pot becomes for paying out
[3:52:00]
PERS depends on how well the market does
[3:52:03]
and it also depends on new actuarial
[3:52:05]
studies. So, when they do the next
[3:52:07]
actuarial study, if they decide people
[3:52:09]
are living longer and doing well, then
[3:52:11]
they may say you still owe more. So that
[3:52:14]
can change, but at the moment it looks
[3:52:16]
like in the next 5 years there'll be a
[3:52:18]
change in that.
[3:52:19]
» Thank you. Um I mean I guess just
[3:52:22]
looking at it, we all kind of are
[3:52:24]
recognizing the same challenges. We need
[3:52:26]
to as a city continue to look for new
[3:52:28]
revenue streams. Um and I know we all we
[3:52:31]
all talk about this one-on-one with you,
[3:52:33]
Alex, but um you know some of the things
[3:52:35]
that were even mentioned tonight,
[3:52:37]
extended parking hours, um things like
[3:52:40]
cit parking citation fees. Uh, I know
[3:52:42]
we've talked about potentially looking
[3:52:44]
at digital billboards. Um,
[3:52:47]
Concert in the Park, uh, heard from
[3:52:49]
people in the past saying that, you
[3:52:51]
know, they want to sponsor and pay more
[3:52:53]
and they're told, "Okay, that bracket's
[3:52:55]
full." So, we want to make sure we're
[3:52:57]
looking at every single opportunity.
[3:52:59]
Even u another idea we were talking
[3:53:02]
about last week was like going to the
[3:53:04]
Amazon and the Uber and Lift drivers and
[3:53:07]
seeing if those corporations would fund
[3:53:09]
uh cleaning of the park and wreck
[3:53:10]
bathrooms, making them available to the
[3:53:13]
um the drivers for Amazon and and Uber
[3:53:15]
and Lyft. Um,
[3:53:19]
I guess the other questions I'd have
[3:53:20]
are, you know, when it comes to
[3:53:21]
development, um, we have a lot of
[3:53:24]
projects and it seems like even more are
[3:53:26]
coming down the pipeline very fast, but
[3:53:28]
we do seem to have quite a few that are
[3:53:30]
stalled out. Is there any mechanism in
[3:53:32]
place that when a project stalls out for
[3:53:34]
a certain period of time, uh, we can
[3:53:36]
actually start finding the project? Uh,
[3:53:38]
as an example, we have the North Central
[3:53:40]
Mosquito Pool. I'm just curious um you
[3:53:43]
know, how do we handle these these
[3:53:45]
vacant spots that are idle?
[3:53:48]
» So, I have our city attorney and also
[3:53:50]
Zach Doll should be on this call
[3:53:52]
specifically. I know that there's um
[3:53:56]
believe we've been going to court on
[3:53:57]
that property specifically, right?
[3:54:01]
» If you're referring to the property at
[3:54:02]
200 South Fremont, I mean, um code
[3:54:04]
enforcement staff has been in active
[3:54:06]
discussions with them. Um more broadly
[3:54:10]
though in terms of the de uh land use
[3:54:14]
development projects I mean sometimes if
[3:54:16]
the market turns uh projects may get uh
[3:54:20]
abandoned not after construction
[3:54:23]
necessarily although I know that's what
[3:54:25]
happened in this one instance but uh
[3:54:28]
there's not a mechanism to really find
[3:54:31]
developers for failing to uh proceed
[3:54:35]
with an application because maybe the
[3:54:38]
financing might dry up, maybe a project
[3:54:40]
might get entitled and then there may
[3:54:43]
not be a financial capability when
[3:54:45]
proceeding with that with that
[3:54:46]
entitlement. So, um it's it's more about
[3:54:51]
uh just code compliance for uh for those
[3:54:54]
projects whether they're under
[3:54:55]
construction or for that matter
[3:54:57]
completed. Not really uh there's no
[3:54:59]
mechanism for fining uh developers for
[3:55:02]
failing to proceed with their project to
[3:55:03]
begin with.
[3:55:04]
» Thank you.
[3:55:06]
And [clears throat] I guess my last
[3:55:07]
question, sorry,
[3:55:08]
» I was just going to say under our code,
[3:55:10]
we allow for extensions as well. So
[3:55:12]
that's another thing. Um, overall, and
[3:55:14]
that's under state law, too, I believe.
[3:55:16]
Correct.
[3:55:18]
» Uh, there there are mechanisms under
[3:55:20]
state law for under the subdivision map
[3:55:22]
act and also in our local code.
[3:55:24]
» So there's no opportunity to uh charge
[3:55:26]
if they if they're extending beyond a
[3:55:28]
certain period of time.
[3:55:30]
» No.
[3:55:32]
» Okay. The last thought that uh I heard
[3:55:34]
and you know I I sit on our Sanato
[3:55:37]
Consolidated Fire Department um and the
[3:55:40]
idea has but been was floated last year
[3:55:42]
when we had the council of cities come
[3:55:44]
and tour our Arctic um police station um
[3:55:48]
our rapid wait come on you guys
[3:55:52]
» Rapid information rapid tech real time
[3:55:55]
information center there it is sorry uh
[3:55:57]
but you know several cities in the area
[3:55:59]
said boy we wish we could have this I'm
[3:56:01]
wondering if we are looking at those
[3:56:03]
types of opportunities. I mean, I'm just
[3:56:06]
picking that one out of the air, but
[3:56:07]
there's also a lot of neighboring cities
[3:56:09]
that have their own park and wreck
[3:56:10]
department stood up. I'm wondering if
[3:56:12]
there's opportunities for sharing
[3:56:14]
landscapers, sharing sharing types of
[3:56:17]
resources with other cities in a JPA
[3:56:20]
model where, you know, o ultimately you
[3:56:23]
wouldn't really be cutting jobs, but
[3:56:24]
you'd be cutting overhead. Um, are we
[3:56:27]
looking at those types of opportunities?
[3:56:29]
and do we, you know, any thoughts there?
[3:56:32]
» So, if that's what council wish to
[3:56:34]
direct for us to look into, that would
[3:56:36]
be something that we would have to look
[3:56:38]
into in in the future. I want to be
[3:56:40]
sensitive though to our workforce
[3:56:42]
overall who are handling our day-to-day
[3:56:45]
um operations here first and foremost.
[3:56:48]
um if there's opportunity to leverage
[3:56:50]
resources across um cities or government
[3:56:54]
jurisdictions, that is something uh that
[3:56:56]
I would say we we can look at in the
[3:56:59]
future. Um, and then as a as a I guess
[3:57:03]
maybe from the real-time information
[3:57:05]
center example, at least from what I'm
[3:57:07]
experiencing, and I'll you know, the
[3:57:09]
chief can step up in in here and talk
[3:57:11]
about this possibly, but I'm seeing a
[3:57:12]
lot of departments actually just go get
[3:57:14]
their own drone programs um and start
[3:57:17]
utilizing their own Arctics. I think the
[3:57:18]
county is also standing up in Arctic. Is
[3:57:20]
that right, Chief?
[3:57:21]
» They're trying. So, they're all kind of
[3:57:23]
going solo on their own uh rather than
[3:57:26]
we gave the offer out to everybody um at
[3:57:29]
the same time, but a lot of them just
[3:57:30]
want to go on their own.
[3:57:32]
» Okay. Thank you.
[3:57:35]
» Thank you, Council Member Diaz Nash.
[3:57:38]
» Thank you to the mayor. Just a couple
[3:57:39]
questions. Um number one, thank you,
[3:57:42]
Abby, and thank you the entire team. Um,
[3:57:46]
so the the the revenue projections that
[3:57:50]
you had,
[3:57:52]
I assume they do not include if the real
[3:57:56]
property transfer tax ballot initiative
[3:57:59]
passes.
[3:58:00]
» That is correct there. And that is not
[3:58:02]
represented at all in this budget
[3:58:04]
because technically speaking, if it did
[3:58:06]
pass, it wouldn't go into effect for
[3:58:08]
another two years. So it wouldn't affect
[3:58:11]
this budget. Um, so I didn't put that
[3:58:14]
scenario in this budget at all.
[3:58:17]
» Right. But that it would mean um in two
[3:58:20]
years going forward, but it would also
[3:58:22]
be retroactive if it passed the way it
[3:58:24]
was written up right now.
[3:58:26]
» Well, it we wouldn't have to give back
[3:58:28]
any revenues, but anything that was
[3:58:30]
adopted retroactively
[3:58:32]
» Would have to be stopped. But yes, we
[3:58:35]
wouldn't have to give back any revenues.
[3:58:37]
» How kind. Okay. Thank you. Um then
[3:58:42]
I and I assume that this budget does not
[3:58:45]
include any um potential new sales tax
[3:58:50]
locally.
[3:58:52]
» No, it does not include a new sales tax.
[3:58:54]
» Okay. Um, and then as I had mentioned
[3:58:58]
earlier tonight,
[3:59:00]
uh, I would I personally would love to
[3:59:03]
ask my fellow council members for
[3:59:05]
support in finding the what sounds like
[3:59:08]
a fairly minimal amount of money to
[3:59:11]
stand up the congregant meal program so
[3:59:14]
that there's no weight list.
[3:59:16]
» And I I guess I I would want to ask for
[3:59:20]
what what would that mean in terms of
[3:59:22]
dollars? It sounded like not a lot, but
[3:59:26]
» I don't know. Ask our parks and
[3:59:27]
director. Do we have a Joanne? Can you
[3:59:29]
come up and speak to the program?
[3:59:34]
» Thank you, Director McGriny.
[3:59:42]
» Good evening. Um, so the congregate
[3:59:44]
lunch program has different weight
[3:59:46]
lists, different months. They fluctuate.
[3:59:49]
So, we've seen it top out um over 10 um
[3:59:53]
at some locations on some days. Um so,
[3:59:57]
staff have run the numbers and I think
[3:59:59]
in order to accommodate an increase for
[4:00:01]
five spots at both at both locations, it
[4:00:05]
would be an increase of about $15,000 a
[4:00:08]
year. Um and to do 10 spots at both
[4:00:11]
sites, it would be about $31,000 a year.
[4:00:16]
» Okay.
[4:00:16]
» That's just for the meals.
[4:00:18]
» Okay. So that five slots mean five more
[4:00:20]
people.
[4:00:20]
» Five more people
[4:00:21]
» At each place each week.
[4:00:22]
» Yes.
[4:00:22]
» Okay.
[4:00:24]
Well, then I I would I would want to
[4:00:28]
suggest we start out maybe with five
[4:00:30]
additional positions uh at 15,000 and
[4:00:35]
come back or please
[4:00:38]
» If I may um just to add to that um
[4:00:45]
so
[4:00:47]
one thing to note is that there is a
[4:00:50]
grant request in right now.
[4:00:53]
» So, we could approve a special
[4:00:56]
um
[4:00:57]
» One time [clears throat]
[4:00:58]
» One time for 10 to 15,000.
[4:01:03]
Um and then if the grant is approved,
[4:01:05]
then that money can go back to the
[4:01:08]
general [clears throat] fund.
[4:01:09]
» But if it's not, then at least we get
[4:01:11]
people off the wait list, which I think
[4:01:13]
is really important right now because
[4:01:15]
the economy is not in a great place.
[4:01:17]
It's high inflation. Clearly people are
[4:01:20]
coming in because this is, you know,
[4:01:22]
federally funded program and
[4:01:25]
um it's a nutritionally balanced meal
[4:01:29]
and it's um costefficient for many
[4:01:33]
seniors.
[4:01:34]
» It's also giving seniors an opportunity
[4:01:36]
to get out and have social interaction.
[4:01:38]
» Absolutely.
[4:01:39]
So,
[4:01:40]
» So just really quickly as we build out
[4:01:42]
the budget because you'll have to adopt
[4:01:44]
this in two weeks from now looking
[4:01:46]
across just at the council looking for
[4:01:48]
nodding heads that we'll go ahead and
[4:01:50]
budget 15,000 general fund money one
[4:01:52]
time.
[4:01:53]
» Yep.
[4:01:53]
» For the senior meal program.
[4:01:55]
» Yes,
[4:01:56]
» I see. Yep. I see a majority nodding
[4:01:58]
their heads. So, we'll go ahead and
[4:01:59]
build that out in the budget.
[4:02:00]
» Thank you. Thank you. Thank you for and
[4:02:03]
thank you, Director McGrreeny, for
[4:02:04]
having that information. Uh and then
[4:02:07]
finally, how has how is Kalpers doing in
[4:02:11]
terms of how they're budgeting the stock
[4:02:13]
market returns because there have been
[4:02:15]
some years where they've perhaps not
[4:02:18]
quite as realistic as others.
[4:02:20]
» Well, um again, the Kalpers kind of
[4:02:24]
discount rate standard is 6.8%
[4:02:27]
um increase and I think they're doing
[4:02:29]
fine with that number. the the overall
[4:02:32]
funded like PERS kind of posts what
[4:02:35]
their overall funded uh pot is for the
[4:02:38]
overall fund and it's doing better than
[4:02:41]
it was doing last year. So what I
[4:02:44]
anticipate is that they will definitely
[4:02:46]
hit their six point interest rate um at
[4:02:48]
the end of this fiscal year as long as
[4:02:50]
again nothing
[4:02:52]
» Crazy happens
[4:02:53]
» Crazy happens. We don't know what's
[4:02:54]
going to happen with the stock market.
[4:02:56]
Um, but as long as nothing crazy happens
[4:02:58]
with the stock market, they will hit
[4:02:59]
their 6.8% and most likely be above,
[4:03:02]
which means that our there wouldn't be a
[4:03:06]
uh change to our contributions other
[4:03:09]
than through actuarial changes and
[4:03:11]
things like that.
[4:03:12]
» So,
[4:03:13]
» Okay. Well, thank you for keeping us
[4:03:14]
involved and updated on that.
[4:03:16]
» Yes. and and they usually, you know,
[4:03:18]
again, we'll know at the close of the
[4:03:19]
fiscal year exactly kind of what their
[4:03:20]
first estimate is so we can can share
[4:03:22]
that with the council when it comes out.
[4:03:24]
» That would be wonderful. Thank you.
[4:03:26]
» All my questions. Thank you, Mr. Mayor.
[4:03:28]
» Thank you, deputy mayor.
[4:03:30]
» Just a couple of quick questions for the
[4:03:32]
city manager. Um, and Abby, thank you
[4:03:35]
for very comprehensive
[4:03:36]
» [clears throat]
[4:03:36]
» Um, presentation. Appreciate it. Um, do
[4:03:38]
you have any, since you are on uh, one
[4:03:40]
of the key players on the county VLF
[4:03:42]
working group, do you have any updates
[4:03:44]
on that?
[4:03:45]
So, I had a meeting last week with the
[4:03:47]
county manager and two other city
[4:03:49]
managers as we make up that VLF group.
[4:03:51]
And what I've heard is that Senator
[4:03:53]
Becker and some of them Papin are
[4:03:55]
fighting a good fight up there uh trying
[4:03:57]
to go after any remaining crumbs of
[4:04:01]
budget that's left and we'll know our
[4:04:03]
fate here in about a week and a half or
[4:04:05]
so. Okay.
[4:04:06]
» Um of whether or not we get some money
[4:04:08]
or get nothing at all. And is there is
[4:04:12]
there any action that we or we can
[4:04:14]
encourage our community members to take
[4:04:15]
in the next week and a half?
[4:04:17]
» Well, we can always write write to the
[4:04:19]
governor and the state legislature
[4:04:21]
overall uh seeking support overall. But
[4:04:23]
I believe, you know, we've done a big
[4:04:25]
mass showing as a county and as a city
[4:04:27]
overall. I've gone up to testify. Our
[4:04:30]
police chief has gone up to testify. Our
[4:04:31]
finance director has gone up to testify
[4:04:33]
uh in front of both the Senate and
[4:04:35]
Assembly budget committees on behalf of
[4:04:37]
the city of San Mo. And we also have our
[4:04:40]
legislative consultants and lobbyists up
[4:04:41]
in uh Sacramento who have also been
[4:04:44]
advocating our position as well. And so
[4:04:47]
I believe, you know, it's we've looked
[4:04:49]
at it from every which way I think. Um
[4:04:51]
and so we'll see um what happens. I know
[4:04:55]
that the Department of Finance, they
[4:04:56]
originally were willing to talk to us
[4:05:00]
about a permanent fix and then that was
[4:05:02]
pulled back a few weeks ago,
[4:05:04]
unfortunately. And so now we're just
[4:05:06]
looking at just this upcoming year um
[4:05:08]
about whether or not we can get our VLF.
[4:05:12]
And as you see, you know, we have the
[4:05:14]
practical um scenarios up there for you
[4:05:17]
over the next 10 years when you look at
[4:05:18]
those budget deficits, but um if we
[4:05:21]
don't get the V and that's at 67% on the
[4:05:23]
outer years, we put budgeted zero in
[4:05:25]
here, but when you start looking at um
[4:05:28]
it's it's really concerning on those
[4:05:30]
outer years if we get no VLF whatsoever.
[4:05:32]
And so we're actively in this lawsuit
[4:05:35]
with uh the 20 cities in the county
[4:05:37]
against the state of California. And so
[4:05:39]
um we're doing everything we can on all
[4:05:41]
fronts uh to try to preserve what is
[4:05:43]
rightfully owed to us as the city of
[4:05:45]
Sanonteo.
[4:05:45]
» Okay. Thank you. And then the last
[4:05:47]
question just kind of tying into what um
[4:05:49]
council member sphereitsy had spoken
[4:05:52]
about with regarding to sponsorships.
[4:05:53]
Can you a key part of that um pulling
[4:05:56]
those ties together is having a uh
[4:06:00]
economic development manager in place.
[4:06:02]
and I was wondering if you could give us
[4:06:03]
an update on that.
[4:06:04]
» Yeah, so right now we are going to be
[4:06:07]
looking at restructuring our economic
[4:06:08]
development division and uh we're
[4:06:11]
looking at adding some full-time staff,
[4:06:14]
you know, additional full-time staff in
[4:06:15]
addition to whether or not is an
[4:06:18]
elevated position of a ED manager or a
[4:06:21]
chief economic development officer. Um
[4:06:23]
we're looking at all the scenarios in
[4:06:25]
the interim. Uh we have multiple staff
[4:06:27]
members here who are kind of filling in
[4:06:29]
the gaps. But then we're also uh going
[4:06:31]
to be contracting with a consultant
[4:06:33]
Erica Wood in the meantime to help us uh
[4:06:36]
over the next few months as we
[4:06:37]
reorganize our overall economic
[4:06:40]
development uh division and operations
[4:06:42]
so that we can really put Sano on the
[4:06:44]
map and try to attract business uh here
[4:06:47]
and really retain the businesses that we
[4:06:49]
have here as well.
[4:06:51]
» Thank you very much. Those are all my
[4:06:53]
questions, Mr. Mayor.
[4:06:55]
» Of course. Thank you.
[4:06:58]
I think it at this time I'm going to
[4:07:00]
have to ask council about potentially
[4:07:02]
extending to 11:45.
[4:07:05]
» A sec [snorts] of motion.
[4:07:08]
» Second.
[4:07:10]
» Thank you. Uh
[4:07:12]
city court
[4:07:13]
» Certainly. Council member Sperico
[4:07:15]
Gaditzki.
[4:07:16]
» Yes.
[4:07:16]
» Council member Nome.
[4:07:17]
» Yes.
[4:07:17]
» Council member Diaz Nash. Yes.
[4:07:19]
» Deputy Mayor Fernandez. And Mayor
[4:07:21]
Lorraine.
[4:07:21]
» Yes. Motion carries 5-0. Thank you.
[4:07:25]
One question from me, Abby. Um,
[4:07:29]
I saw in the administrative report, uh,
[4:07:33]
with some changes to positions in the
[4:07:36]
overall staffing. Um, I believe I saw
[4:07:39]
something that indicated a change from
[4:07:42]
sustainability analyst to business
[4:07:44]
manager. And I just wonder if you could
[4:07:46]
explain a little of what what that
[4:07:48]
means.
[4:07:49]
» Do you want me to do it? I can go over
[4:07:51]
it. Um basically so the sustainability
[4:07:54]
analyst is being reallocated to a
[4:07:56]
business manager position and that
[4:07:58]
really is to allow for growth in the
[4:07:59]
position. So the position will still
[4:08:01]
continue doing sustainability. It will
[4:08:03]
have the sustainability program under
[4:08:05]
the umbrella but it would also do um
[4:08:08]
things like it'll have the citywide CIP
[4:08:10]
budget. Um in fact we had someone from
[4:08:12]
the city manager's office helping
[4:08:14]
facilitate that process this year and it
[4:08:16]
really helped uh kind of smooth out the
[4:08:18]
process. So that will be a continuing
[4:08:20]
job. uh they'll have the customer
[4:08:22]
relationship management program will be
[4:08:23]
part of that person's responsibility. Uh
[4:08:26]
they'll have other city-wide projects as
[4:08:28]
well as the budget for the city
[4:08:29]
manager's office. So it will still have
[4:08:31]
the core duties have some additional
[4:08:33]
duties as well.
[4:08:35]
» Excellent. Thank you for that. And uh
[4:08:38]
council member Kokadixi, did you have
[4:08:39]
something?
[4:08:40]
» Oh, I was actually going to bring up the
[4:08:41]
congregate meals, but since Lisa did,
[4:08:43]
thank you.
[4:08:44]
» Excellent.
[4:08:45]
All right, just checking. Okay,
[4:08:49]
I believe
[4:08:51]
uh those are the questions and comments
[4:08:53]
we have at this time. So like to thank
[4:08:55]
Abby for her presentation. City manager,
[4:08:57]
did you have something?
[4:08:58]
» No, we have direction and we'll come
[4:09:00]
back in two weeks with a final adoption
[4:09:02]
of the budget.
[4:09:03]
» Very good. Thank you
[4:09:07]
all for this. We have one more item. It
[4:09:10]
is item 19,
[4:09:13]
» Senate Bill 707.
[4:09:16]
There will be no cheer. No, just
[4:09:18]
kidding.
[4:09:18]
» We're not leaving till it's over.
[4:09:20]
[laughter]
[4:09:21]
» Uh, Brown Act amendments technology
[4:09:23]
disruption policy and public outreach
[4:09:25]
and interpretation policy adoption
[4:09:30]
» With a presentation from city clerk
[4:09:32]
Martin McTag.
[4:09:47]
All righty. Good evening, Mayor
[4:09:50]
Lorraine, members of the city council.
[4:09:53]
The item before you tonight relates to
[4:09:55]
recent updates to Senate Bill 707, which
[4:09:58]
amended the Ralph M. Braun Act and
[4:10:01]
addressed two key areas.
[4:10:04]
First, how agencies respond to
[4:10:05]
technology disruption during public
[4:10:07]
meetings. And second, how agencies
[4:10:09]
expand public access through outreach
[4:10:11]
and language accessibility. I'll be
[4:10:14]
providing the council and members of the
[4:10:15]
public with a broad overview of some of
[4:10:17]
the provisions contained within the
[4:10:18]
bill.
[4:10:20]
Just to give um a overview of the
[4:10:22]
recommended actions from staff tonight
[4:10:25]
is that the council consider and adopt a
[4:10:27]
resolution to appro approve the city's
[4:10:29]
technology disruption policy. In
[4:10:31]
addition, adopt a separate resolution
[4:10:33]
adopting the city's public outreach and
[4:10:35]
public interpretation assistance
[4:10:37]
practices. And finally, receive a
[4:10:39]
presentation on SB77.
[4:10:43]
Just to give a little bit of background
[4:10:44]
and I'll I'll try to be brief on this
[4:10:46]
given the hour. Uh Senate Bill 707 was
[4:10:48]
signed into law by the governor on
[4:10:50]
October 3rd, 2025. Uh and its broad
[4:10:53]
intent was to expand pandemic era rules
[4:10:57]
and provide some permanent framework for
[4:10:59]
hybrid meeting, expanding uh remote
[4:11:01]
access and public participation. I will
[4:11:03]
just note that is a very complex piece
[4:11:05]
of legislation. Um my office and the
[4:11:08]
city attorney's office uh spends a great
[4:11:10]
deal of time reviewing the bill and its
[4:11:12]
various provisions. It's been the
[4:11:13]
subject of uh various uh conferences.
[4:11:16]
The California municipal clerks
[4:11:18]
association, the league California
[4:11:19]
cities um as well have spent a great
[4:11:21]
deal of time uh analyzing the bill um
[4:11:24]
and its applicability to those agencies.
[4:11:27]
Uh the city of Sonteo um meets the
[4:11:30]
population threshold to be considered um
[4:11:33]
applicable to SB77's requirements and
[4:11:36]
there are two key implementation dates
[4:11:38]
that refer to are referred to within the
[4:11:40]
bill and I'll just briefly go over some
[4:11:42]
of the requirements and our status on
[4:11:44]
those. Um
[4:11:46]
starting with provisions that were
[4:11:47]
effective January 1st of this year. Uh
[4:11:50]
there was a requirement within the bill
[4:11:51]
that the copies of the Bronn act as well
[4:11:53]
as meeting locations be distributed to
[4:11:56]
our public officials. That has already
[4:11:58]
been completed. City clerk's office
[4:12:00]
staff have completed that step. Um with
[4:12:03]
regards to the next provision, verbal
[4:12:06]
report on department head compensation
[4:12:08]
and executive compensation. Um this is
[4:12:10]
just a simple change in practices as it
[4:12:12]
relates to future adjustments. Staff
[4:12:15]
have noted this for all moving forward.
[4:12:18]
uh such actions will be um discussed um
[4:12:22]
in in the requirements as set out within
[4:12:24]
the bill.
[4:12:26]
This slide also just covers briefly uh
[4:12:29]
the uh requirements under SB77 as it
[4:12:32]
relates to uh ADA accommodations. Um so
[4:12:36]
this is uh a new portion of the bill
[4:12:38]
which addresses the requirement for the
[4:12:40]
legislative body to accommodate requests
[4:12:42]
for individuals with disabilities. um
[4:12:44]
that the individual not be required to
[4:12:47]
publicly notice their address on the
[4:12:49]
location. Um so this is something that
[4:12:51]
we're we're we're positive about and
[4:12:53]
feels like it's a it's a constructive
[4:12:55]
addition to the Brian Act. Um real
[4:12:59]
briefly, the social media communications
[4:13:02]
by legislative body. This this is the uh
[4:13:05]
requirement that uh council members um
[4:13:07]
and other legislative members um are
[4:13:10]
required to limit uh discussion on
[4:13:13]
social media as it relates to uh matters
[4:13:16]
coming before the body's jurisdiction.
[4:13:18]
Um this portion of the bill just removed
[4:13:20]
the sunset provision on that
[4:13:22]
requirement. So this is a permanent
[4:13:24]
fixture of the Bron Act.
[4:13:26]
Um, another provision of the bill was an
[4:13:29]
expansion of just cause and this was
[4:13:32]
under a previous piece of legislation
[4:13:34]
um, AB2449
[4:13:36]
um, which extended eligibility um, to
[4:13:39]
contain caregiving, contagious illnesses
[4:13:42]
and travel. Um, the revisions now um,
[4:13:45]
increased that to five usages per
[4:13:47]
calendar year. And there's no location
[4:13:50]
um, requirement uh, as it relates to the
[4:13:53]
noticing of the meeting. There are a
[4:13:55]
couple of key requirements here just to
[4:13:56]
note that um a quorum of the legislative
[4:13:59]
body must still be at the physical
[4:14:01]
location. Audio and video are required
[4:14:04]
uh to utilize just cause uh provisions.
[4:14:07]
Uh the m meeting minutes must also
[4:14:09]
reflect the nature of that member's
[4:14:11]
participation in the media and the
[4:14:13]
public must also be uh provided an
[4:14:16]
opportunity to participate remotely.
[4:14:19]
SB77 introduced um a new uh form of uh
[4:14:24]
dealing with remote participation and at
[4:14:26]
this time this is not something city
[4:14:27]
staff is recommending that we currently
[4:14:30]
utilize just because it's it's it's it's
[4:14:33]
quite a convoluted element of the bill
[4:14:34]
and it doesn't um we feel our current
[4:14:37]
approach to providing for hybrid
[4:14:39]
meetings a lot offers the necessary
[4:14:41]
flexibility. Um this provision is
[4:14:43]
limited to very specific forms of uh
[4:14:47]
legislative bodies and it's targeted at
[4:14:49]
those that can't take a action on
[4:14:51]
legislative items, entitlements, grants,
[4:14:53]
etc. Um so they are bodies that are
[4:14:55]
purely uh advisory in that capacity. Um
[4:15:00]
the cons if the if we were to move
[4:15:02]
forward with utilizing this provision of
[4:15:03]
the Brian Act, again it's optional. Um
[4:15:06]
the council would be required to
[4:15:07]
authorize the elig elig eligible
[4:15:10]
subsidiary body to meet remotely by
[4:15:12]
making findings and that needs to be
[4:15:14]
reviewed every six months. Um and there
[4:15:16]
is a requirement for a physical meeting
[4:15:18]
location um in order to preserve public
[4:15:22]
access.
[4:15:24]
Moving on, this is the provisions under
[4:15:26]
SB77 that are uh effective July 1st.
[4:15:30]
Just to give the council an update on
[4:15:31]
where we're at on that. Um the
[4:15:34]
requirements are that uh the mandatory
[4:15:37]
remote public attendance. Now this
[4:15:38]
applies specifically to city council
[4:15:40]
meetings. Um and this is something that
[4:15:42]
uh city of Sonteo has a long um history
[4:15:45]
of of doing since the co um era where
[4:15:49]
we've introduced hybrid meeting services
[4:15:51]
um for our city council meetings. I did
[4:15:53]
want to just note that this will
[4:15:54]
indicate some future adjustments for
[4:15:57]
future city council meetings uh beyond
[4:16:00]
July 1st where uh meetings where we have
[4:16:02]
held workshop environments, things like
[4:16:05]
our blue sky, state of the city um and
[4:16:08]
other uh city council meetings will
[4:16:10]
require u mandatory remote public
[4:16:12]
attendance unlike in prior years. So
[4:16:14]
that is that is a change.
[4:16:17]
Um, with regards to equal opportunity
[4:16:20]
for remote public comment. This
[4:16:22]
represents no significant change to the
[4:16:24]
city's current practices, we afford
[4:16:26]
equal speaking time to both in person
[4:16:28]
and virtual speakers. This is just a
[4:16:30]
provision of the uh the Brian Act that
[4:16:32]
wanted to ensure that uh equal
[4:16:34]
opportunity was been given to both
[4:16:36]
inerson and hybrid uh members of the
[4:16:40]
public. Um again another requirement
[4:16:42]
under SB77 is that public meeting
[4:16:44]
information should be on readily
[4:16:47]
available on the website. We're already
[4:16:48]
meeting that requirement. The city has a
[4:16:51]
thorough agenda management system and
[4:16:53]
notification alert system through our
[4:16:56]
website which and we also have a list of
[4:16:58]
all of our scheduled public meetings for
[4:17:00]
the year um listed on our public portal.
[4:17:02]
So we're in very good shape as it
[4:17:03]
relates to that requirement. Um
[4:17:06]
publication for agenda translation by
[4:17:08]
community. This is a um a requirement
[4:17:11]
that the city must make available to the
[4:17:14]
public a bulletin board. Um it's
[4:17:16]
available exclusively for the purposes
[4:17:18]
of allowing community members to
[4:17:20]
translate copies of our agenda. Uh the
[4:17:22]
city's in the process of procuring that
[4:17:24]
and will be installed in advance of the
[4:17:26]
July 1st deadline. And then just moving
[4:17:28]
forward, as was mentioned, one of the
[4:17:30]
key actions that's required from the
[4:17:32]
council um under SP77 is to adopt a
[4:17:35]
policy uh that addresses disruption um
[4:17:38]
of telephonic or internet services
[4:17:41]
during a uh a public meeting. Uh the
[4:17:44]
bill specified uh that this policy could
[4:17:46]
not be adopted on the consent calendar.
[4:17:48]
It requires a discussion. Um and then
[4:17:51]
just to briefly cover what the policy
[4:17:52]
includes. Um if a disruption does occur
[4:17:55]
um the city council uh must recess for
[4:17:58]
at least 1 hour to attempt to address
[4:17:59]
the issue or until the issue has been
[4:18:02]
resolved um whichever comes sooner. Um
[4:18:05]
the city council can uh meet in close
[4:18:07]
session during this time if if there are
[4:18:09]
such items to be considered. Um, and
[4:18:12]
after one hour, the council must adjourn
[4:18:14]
the meeting or make findings by roll
[4:18:15]
call vote to either cont continue the
[4:18:18]
meeting, noting that good faith efforts
[4:18:20]
have been attempted to resolve the issue
[4:18:22]
and that the public interest is better
[4:18:23]
served by continuing with the item. And
[4:18:26]
the proposed policy included with the
[4:18:28]
city council's packet for this meeting
[4:18:30]
um, addresses all those requirements
[4:18:32]
just as it relates to language access.
[4:18:34]
So SB77 also stipulates that uh the
[4:18:38]
legislative body must make reasonable
[4:18:40]
assistance available to members who wish
[4:18:42]
to utilize interpretation services. We
[4:18:44]
have a practice of doing this already
[4:18:47]
within the city. Uh we we have vendors
[4:18:49]
who provide that support. We also have
[4:18:51]
practices in place for individuals who
[4:18:54]
are uh not speaking uh not speaking
[4:18:57]
English but another language to increase
[4:19:00]
the amount of speaking time available to
[4:19:01]
afford uh for that scenario. Um SB77
[4:19:06]
also requires the translation of meeting
[4:19:10]
agendas, specific city council meeting
[4:19:11]
agendas for what's known as applicable
[4:19:14]
languages under the bill. um we analyze
[4:19:17]
American community survey data um to
[4:19:20]
make that determination and the city of
[4:19:22]
San Mo uh falls above the threshold for
[4:19:25]
Spanish. So beginning July 1st, we will
[4:19:28]
begin to uh translate our city council
[4:19:30]
meeting agendas into uh Spanish. Just a
[4:19:34]
brief note, the SB77 also uh stipulates
[4:19:38]
um that the city council must u make
[4:19:41]
reasonable efforts to uh outreach to uh
[4:19:44]
historically underrepresented and
[4:19:45]
non-English-speaking communities. Um
[4:19:47]
what's before the council tonight is a
[4:19:49]
policy which uh a resolution which
[4:19:52]
stipulates that the city clerk's office
[4:19:54]
will maintain and develop a community
[4:19:56]
outreach distribution list. the agend uh
[4:19:59]
agendas will be shared with those
[4:20:00]
organizations and community groups. Um
[4:20:03]
we'll have ongoing ongoing coordination
[4:20:05]
with uh the city manager office and
[4:20:08]
communications team to make sure that
[4:20:09]
that list has been is growing is
[4:20:11]
expanded and is continues uh to meet
[4:20:14]
that need. Uh the public will be able to
[4:20:16]
subscribe to that list. Um and the the
[4:20:18]
as I mentioned earlier the resolution is
[4:20:20]
contained within the packet for
[4:20:21]
council's consideration and that um I'll
[4:20:25]
just leave the council with my final
[4:20:26]
slide here which is the action
[4:20:28]
recommended council is to adopt policy
[4:20:30]
to approve the city's technology
[4:20:32]
disruption policy adopt a resolution
[4:20:34]
approving the city's public outreach and
[4:20:36]
public interpretation assistance
[4:20:38]
practices and also to receive a
[4:20:40]
presentation on Senate Bill 707.
[4:20:44]
And that concludes my presentation.
[4:20:47]
Thank you for that presentation. I would
[4:20:48]
like to open public comment for the
[4:20:51]
presentation item
[4:20:55]
just in case.
[4:20:58]
» Virtual.
[4:20:58]
» Could be.
[4:20:59]
» Could be. There's seven people.
[4:21:03]
» Mayor Lorraine, there are no requests to
[4:21:05]
speak on this item.
[4:21:06]
» Okay, I'll close public comment and
[4:21:10]
bring it up to the day. Deputy mayor,
[4:21:12]
» I'd like to move acceptance of this
[4:21:13]
amazing report. Uh, I have two
[4:21:16]
questions, Mr.
[4:21:18]
Sorry.
[4:21:19]
» Okay.
[4:21:20]
» Yes, of course. Uh, Council Member Nome.
[4:21:22]
» Yeah, sorry, Nicole. Okay. Uh,
[4:21:27]
actually, it's three questions. So, some
[4:21:29]
some of our uh some of our JPAs, some of
[4:21:31]
our boards and commissions um don't
[4:21:34]
really have a need to meet in person. So
[4:21:37]
are we going to as a city look at them
[4:21:39]
and say for example the personnel board
[4:21:41]
could always be a hybrid and and are we
[4:21:44]
are we going to do that on a commission
[4:21:45]
and a boardbyboard basis?
[4:21:48]
» So the current approach that we have for
[4:21:51]
the city's advisory bodies is um
[4:21:54]
somewhat flexible. Um there's really
[4:21:57]
three approaches that we have. So the
[4:21:59]
the full service option is essentially
[4:22:01]
what we're having right now which is the
[4:22:03]
uh city council uh meetings which are
[4:22:06]
facilitated by both hybrid and a uh MCTV
[4:22:09]
is our um public meeting service where
[4:22:13]
we have live switching. We have some
[4:22:14]
additional services. Um so that's made
[4:22:17]
available to planning and our
[4:22:18]
sustainability and infrastructure
[4:22:20]
commission. The um other option that we
[4:22:22]
have is um more of an as needed basis.
[4:22:26]
So, our civic arts commission, the
[4:22:28]
community relations commission, the uh
[4:22:31]
li the library board and park and
[4:22:33]
recreation commission currently operate
[4:22:35]
on a hybrid option only. So, that's no
[4:22:38]
uh MCTV production. Um, and it's a it's
[4:22:41]
a more cost-effective option for uh
[4:22:44]
providing hybrid meeting availability
[4:22:47]
for public comment and and as I've
[4:22:48]
mentioned, some of that is on a as
[4:22:50]
needed basis. Um, and as was mentioned,
[4:22:53]
personnel board, measure S, um, and
[4:22:56]
senior advisory commission, those three
[4:22:57]
are currently operating on an
[4:22:59]
in-personly basis. Um, but
[4:23:03]
our current direction from console, our
[4:23:04]
current policy has been directed based
[4:23:07]
on need. So, if there's a need for
[4:23:09]
hybrid option, if there's a need for us
[4:23:11]
to change our practices, we can do so at
[4:23:13]
any time. Um, but if the console wishes
[4:23:15]
to give further direction on that, we
[4:23:16]
we'd be happy to move forward.
[4:23:19]
» Thank you. Um, when it comes to council
[4:23:22]
technology disruptions, um, question for
[4:23:25]
the city attorney, c can we actually
[4:23:27]
meet in a closed session if it hasn't
[4:23:28]
been agendaized?
[4:23:31]
Um, so I think those are two different
[4:23:33]
issues. So, uh, a closed session has to
[4:23:37]
be agendaized in order for the council
[4:23:39]
to meet. It's just not a public meeting.
[4:23:42]
Uh, but whereas for, uh, a technology
[4:23:45]
uh, disruption Oh, I think I I
[4:23:48]
understand your question. So, you're
[4:23:50]
referring to situations where if there's
[4:23:52]
a disruption in um the broadcasting of a
[4:23:57]
meeting, could you still mean in close
[4:23:58]
session? I mean, I think the the key
[4:24:01]
aspect of that is it's really like the
[4:24:04]
public comment portion of that meeting.
[4:24:06]
Of course, there's no broadcasting the
[4:24:07]
close session. So I think uh if there
[4:24:10]
were a situation where we were were
[4:24:13]
unable to uh broadcast the meeting at
[4:24:17]
the time when public comment was sought,
[4:24:19]
I think we would probably need to pause
[4:24:20]
and then wait for that uh disruption to
[4:24:23]
be um addressed. Um but if there's a
[4:24:26]
disruption during a close session which
[4:24:28]
is not broadcast, that's not an issue.
[4:24:30]
» Okay. Thank you. And my last question is
[4:24:32]
at what percentage of the population
[4:24:35]
triggers additional um need for language
[4:24:37]
translation. So I I know that we have
[4:24:40]
enough of a Hispanic Spanish speaking
[4:24:42]
population that we need to have it in
[4:24:44]
both languages. At what point do we need
[4:24:46]
to have that for Mandarin or Tagalague
[4:24:48]
or other languages?
[4:24:49]
» Sure. So uh Senate Bill uh 707 requires
[4:24:52]
the uh the threshold is 20% of the
[4:24:56]
population. So, Spanish I believe was
[4:24:58]
20.5
[4:25:00]
or 21% um of the applicable population.
[4:25:03]
Um I believe the next highest was um
[4:25:06]
Mandarin um and that was in and around 9
[4:25:10]
to 10%. Um but it's something that city
[4:25:12]
clerk's office staff will be reviewing
[4:25:14]
in an ongoing basis per the availability
[4:25:17]
of American community survey data. Once
[4:25:19]
that changes, we'll come back to the
[4:25:20]
city council and provide an update if we
[4:25:22]
reach that threshold.
[4:25:24]
» Thank you. Thank you, Mr. Mayor. Of
[4:25:26]
course. Yes. Council member,
[4:25:28]
» I will be quick. Um, I would like us to
[4:25:32]
consider having the senior advisory
[4:25:36]
commission meet in chambers but offer a
[4:25:38]
hybrid participation through Zoom
[4:25:41]
without MCTV production services which
[4:25:45]
would be costefficient.
[4:25:47]
But also my perspective on this is the
[4:25:50]
senior advisory commission. Um they
[4:25:53]
represent the largest and fastest
[4:25:55]
growing demographic in the city. They
[4:25:57]
also there are members of that
[4:25:59]
commission that do need ADA support and
[4:26:02]
the chamber is the only place that
[4:26:04]
actually offers that compliance and
[4:26:06]
hearing availability. And I do think
[4:26:09]
that's something that um our residents
[4:26:12]
would be interested in and they would
[4:26:13]
probably engage and watch more if they
[4:26:16]
didn't have to go in person and actually
[4:26:18]
had an opportunity to watch it. So I
[4:26:21]
wanted to see if there's support for
[4:26:23]
that.
[4:26:26]
» I am supportive of this.
[4:26:30]
» I would agree.
[4:26:31]
» Sure.
[4:26:32]
» Yep. You too.
[4:26:33]
» We have direction. Thank you,
[4:26:36]
» Nicole.
[4:26:38]
I'd like to move adoption of this
[4:26:39]
report, please. Um,
[4:26:41]
» If I can interject. So, there are two
[4:26:43]
resolutions
[4:26:45]
uh that uh the city clerk is asking the
[4:26:48]
council to adopt. So, you could move the
[4:26:51]
staff recommendation
[4:26:53]
uh which would be to adopt those
[4:26:55]
resolutions.
[4:26:58]
» I move everything Pana just said. I
[4:27:01]
second.
[4:27:03]
» Thank you. It looks like we have a
[4:27:04]
motion and a second. Council uh city
[4:27:07]
clerk, can you please call a role?
[4:27:08]
» Certainly. Deputy Mayor Fernandez,
[4:27:11]
» Yes.
[4:27:11]
» Council member Sphere Gaditzki,
[4:27:13]
» Yes.
[4:27:13]
» Council member Nuome,
[4:27:14]
» Yes.
[4:27:15]
» Council member Diaz Nash,
[4:27:16]
» Yes.
[4:27:16]
» And Mayor Lorraine,
[4:27:17]
» Yes.
[4:27:17]
» Motion carries 5-0.
[4:27:20]
» Thank you. And thank you for your
[4:27:22]
presentation.
[4:27:23]
Okay,
[4:27:25]
we have now reached reports and
[4:27:28]
announcements and committee updates.
[4:27:30]
Does anyone have anything they'd like to
[4:27:32]
share? Deputy Mayor Fernandez. Um, I
[4:27:35]
just want to give um a amazing credit to
[4:27:39]
our city clerk's office and parks and
[4:27:41]
reccks office for our first annual
[4:27:44]
uh was it Veterans Day?
[4:27:45]
» Memorial Day.
[4:27:46]
» Memorial Day. Memorial Day um event a
[4:27:49]
few weeks and police and fire um for our
[4:27:54]
first annual um event uh at Central Park
[4:27:57]
uh near our fallen hero heroes memorial.
[4:27:59]
was um really fantastic to um just to
[4:28:04]
see how many people came out on a Monday
[4:28:05]
morning and great to um you know build
[4:28:08]
community around our 101st Airborne. So,
[4:28:10]
thank you to everybody who was involved
[4:28:12]
in that. That was amazing. Um I also
[4:28:14]
just wanted to follow up on um some of
[4:28:16]
the public comment that we had this
[4:28:18]
morning or this morning. It's not this
[4:28:20]
evening. Sorry, it has not been here. We
[4:28:22]
have not been here since this morning.
[4:28:24]
Um around um uh the working group of her
[4:28:27]
horizons. I was wondering if we could um
[4:28:33]
is there is there an official is there
[4:28:36]
any sort of official action we can take
[4:28:37]
on that? And I mean and we I' I'd like
[4:28:39]
to see it maybe after the application
[4:28:41]
came in. Is there any sort of
[4:28:46]
» So it's not a city project first and
[4:28:48]
foremost and the city h city is the
[4:28:52]
regulator if they go ahead and move
[4:28:54]
forward with a project here in the city
[4:28:55]
of San Monteo albeit limited regulatory
[4:28:58]
oversight because they would be using a
[4:29:00]
state law that really limits the city's
[4:29:02]
uh regulatory oversight on the project.
[4:29:05]
Uh it's the council's direction if you
[4:29:08]
wanted to have another kind of like what
[4:29:11]
we did with Hillsdale, a study session
[4:29:13]
at some point once we received the
[4:29:14]
application once staff kind of absorbs
[4:29:17]
the information and then bring that back
[4:29:19]
out if you wanted to have more
[4:29:21]
engagement. That could be um something.
[4:29:23]
But we'd look for council direction on
[4:29:26]
that if that's what you wanted to do.
[4:29:28]
» Yeah, I'd look to my colleagues on that.
[4:29:29]
» I would see I see the city attorney.
[4:29:32]
» I just wanted to add that. I mean, of
[4:29:33]
course, as you know, there there was a a
[4:29:36]
council meeting like on this topic, but
[4:29:38]
also under uh AB531,
[4:29:41]
this particular proposal, you know, once
[4:29:44]
it's submitted, it could be only
[4:29:45]
considered ministerially by the city.
[4:29:47]
There's there's no discretion once all
[4:29:49]
of the statutory requirements are are
[4:29:52]
fulfilled.
[4:29:54]
» Understood. That said, I think the
[4:29:56]
request has more to do with simple um
[4:29:59]
awareness building information for the
[4:30:02]
public uh about the project and what
[4:30:04]
it's offering. Right.
[4:30:06]
» Yeah. I'm just trying to make sure that
[4:30:07]
we hit all parts of the community when
[4:30:08]
we're doing the community engagement and
[4:30:11]
um I just if we can help facilitate that
[4:30:13]
and I again I'm I'm not sure what our
[4:30:15]
role would be but if we can help
[4:30:16]
facilitate in some way that would be
[4:30:17]
great. And
[4:30:20]
» Uh yes, Council Member Diaz Nash.
[4:30:22]
» Thank you very much. I guess my question
[4:30:24]
is what would come out of that session
[4:30:28]
that didn't come out [clears throat]
[4:30:29]
when we had that initial uh meeting when
[4:30:33]
Horizon came and answered community
[4:30:35]
questions.
[4:30:36]
» So [sighs and gasps] my understanding um
[4:30:39]
is uh that perhaps some parts of the
[4:30:42]
community feel like they aren't engaged
[4:30:44]
um in what is taking in the discussions
[4:30:47]
that are already taking place. So I
[4:30:48]
actually don't know what the outcomes
[4:30:50]
would be and again that's a valid
[4:30:51]
question. and I'm just trying to bring
[4:30:53]
forth
[4:30:54]
» Um this is a big project happening in
[4:30:56]
our town. Um I'm I'm just trying to make
[4:30:58]
sure that we have as much
[4:31:00]
cross-sectional engagement on this topic
[4:31:03]
um as possible. And if there are
[4:31:07]
community if if there's any leadership
[4:31:09]
coming on this topic from outside
[4:31:13]
the city administration, I'm just not
[4:31:15]
sure how inclusive all the voices are
[4:31:17]
around the table. And so I just want to
[4:31:18]
make sure that we're um being as
[4:31:20]
inclusive as we can.
[4:31:22]
Okay. I mean, I I guess what I'd say to
[4:31:25]
that is that
[4:31:28]
at the when we did when I suggested that
[4:31:30]
there should be a community group,
[4:31:32]
» You did.
[4:31:32]
» Um I did not suggest that the city
[4:31:35]
should get involved in it because it was
[4:31:36]
not our project and it continues not to
[4:31:38]
be our project.
[4:31:39]
» Sure.
[4:31:40]
» Uh so I guess I I I would just have
[4:31:43]
questions about what our role would be
[4:31:46]
because we're we would be managing a
[4:31:48]
project that wasn't our project. So,
[4:31:52]
I'm I just have questions as to how that
[4:31:54]
would all work.
[4:31:55]
» Yeah, I'll be really honest with you.
[4:31:57]
Haven't haven't really fleshed it out.
[4:31:59]
I'm just trying to pick up from what
[4:32:00]
came up this morning. Uh this we didn't
[4:32:03]
meet this morning. We met this evening.
[4:32:05]
And maybe could I suggest Excuse me. I
[4:32:08]
should to the mayor.
[4:32:09]
» I'm good.
[4:32:10]
» Um well, it was really a question to to
[4:32:12]
the mayor if I could make a suggestion
[4:32:14]
that that we don't know what's going to
[4:32:16]
happen with the project. It's we're, you
[4:32:19]
know, it may come to us, it may not come
[4:32:21]
to us. Who knows? And maybe what we
[4:32:23]
should do is wait for that to be
[4:32:26]
answered. And then if it's answered and
[4:32:30]
it it stays in San Mato then and it
[4:32:33]
comes to us, then we can have that
[4:32:35]
discussion again.
[4:32:37]
» Sure.
[4:32:38]
[snorts]
[4:32:39]
» Thoughts from anyone else on this?
[4:32:41]
Yeah, I think part of the reason this
[4:32:43]
has come up is
[4:32:47]
um there are members of the community
[4:32:49]
that have asked to be included in those
[4:32:52]
public sessions and then because they're
[4:32:54]
being run by residents
[4:32:57]
um they're not being included because
[4:32:59]
certain residents feel like the other
[4:33:02]
person has certain ideological
[4:33:03]
[clears throat]
[4:33:05]
and that's not okay. Like everybody
[4:33:07]
needs to have a seat at the table
[4:33:08]
whether you agree or not.
[4:33:11]
So,
[4:33:12]
» So I you know from that meeting if I
[4:33:14]
recall what council's direction was I
[4:33:16]
thought the expectation was is for
[4:33:17]
Horizon to go ahead and facilitate not
[4:33:20]
the res not the residents right it's
[4:33:22]
their project them and the county
[4:33:23]
actually for them to facilitate
[4:33:26]
community engagement kind of like how
[4:33:27]
we're going to go and do eight different
[4:33:29]
town halls right
[4:33:31]
» So you know typically like any of our
[4:33:33]
other development applicants they would
[4:33:34]
go ahead and engage the community that's
[4:33:37]
one of the things under state law that
[4:33:39]
they have to
[4:33:40]
And so, you know, similarly, this is
[4:33:42]
another development project, right?
[4:33:44]
Overall, and so they should be having a
[4:33:46]
community meeting if that's the
[4:33:47]
direction that this council gave it.
[4:33:48]
That mean that that's what I thought I
[4:33:50]
heard from this council. The expectation
[4:33:51]
would be for Horizon and the county to
[4:33:53]
facilitate,
[4:33:54]
» You know, engaging with the neighborhood
[4:33:56]
and the community doesn't have to be
[4:33:58]
whatever, you know, people should not be
[4:34:00]
getting forced out of, you know, into
[4:34:02]
the discussion overall. That's not how
[4:34:04]
we, you know, our expectation overall
[4:34:06]
would be is when we engage. But that's
[4:34:08]
the council's prerogative. however you
[4:34:09]
guys want to do it, but I would think
[4:34:10]
that it'd be Horizon and the county who
[4:34:12]
should be facilitating um a community
[4:34:15]
meeting,
[4:34:16]
allowing everyone there.
[4:34:19]
» Council member N,
[4:34:20]
» I agree with what the city manager says.
[4:34:22]
Um the only suggestion I might have is
[4:34:25]
if Horizon is facilitating these public
[4:34:27]
meetings and they would like to share
[4:34:29]
that information with us, we could
[4:34:30]
continue to share that to the public
[4:34:32]
through our known networks because we
[4:34:35]
maybe have a little more reach than than
[4:34:36]
they do.
[4:34:38]
Uh indeed I I feel we are in fact doing
[4:34:40]
that at least with regard to their open
[4:34:42]
hours uh right sessions. Yep.
[4:34:45]
» Um so
[4:34:46]
» So what because I just had the city
[4:34:48]
attorney in my ear saying I need to wrap
[4:34:50]
this thing up uh just from a Brown Act
[4:34:52]
consideration. Uh just I think if you
[4:34:55]
want you guys can give me direction. I
[4:34:57]
can go talk to Horizon to see what you
[4:34:59]
know how they're approaching this
[4:35:00]
overall because my understanding is from
[4:35:03]
the expectation was that it would be
[4:35:04]
open to everybody um any type of
[4:35:06]
community engagement. Would that work to
[4:35:08]
talk to them a little bit more?
[4:35:09]
» Start there.
[4:35:10]
» And then I can give you guys an update
[4:35:12]
and a weekly update from there and then
[4:35:13]
if you guys still want we can bring it
[4:35:14]
up again.
[4:35:15]
» Let's start.
[4:35:16]
» Okay. I'll do that this week then if
[4:35:18]
that's okay. I I would like to I I am I
[4:35:20]
am comfortable with that and I would
[4:35:23]
just like to further propose um that
[4:35:27]
if
[4:35:30]
that if the the Horizon project does
[4:35:33]
come back to San Mo um that that uh I
[4:35:37]
would like to ask if if there's interest
[4:35:39]
in in going ahead tonight and asking for
[4:35:43]
uh another
[4:35:45]
uh public meeting similar to the one we
[4:35:47]
had. Uh my reasoning for that would be
[4:35:51]
uh that
[4:35:52]
as we uh I I I think during that meeting
[4:35:55]
which I thought was productive and
[4:35:57]
useful for the community um and for
[4:36:00]
myself and others um
[4:36:04]
there were some uh you know some had
[4:36:07]
questions that couldn't be completely
[4:36:09]
answered because the project had not
[4:36:13]
been submitted and um you for staff for
[4:36:19]
city staff to weigh in on the the
[4:36:21]
details of uh possible impacts of the
[4:36:25]
project to the city. Um they would need
[4:36:28]
that step to be taken. And so I think
[4:36:31]
the there might be some new content and
[4:36:34]
uh to be offered.
[4:36:38]
Anyone else interested in that?
[4:36:40]
» Uh I agree.
[4:36:43]
I'm in and I would agree as well if it
[4:36:46]
comes back. Yes.
[4:36:47]
» Okay.
[4:36:51]
I have direction.
[4:36:53]
» I'm done with my rucks, Mr. Mayor. Thank
[4:36:55]
you.
[4:36:55]
» Thank you very much. Does anyone else
[4:36:57]
have reports, announcements, or
[4:36:58]
committee updates? Council member Diaz
[4:37:00]
Nash.
[4:37:03]
[clears throat]
[4:37:03]
» Oh, excuse me.
[4:37:06]
on.
[4:37:08]
So, here's something I've been sort of
[4:37:11]
thinking about all night long, and I
[4:37:12]
would love to get my fellow council
[4:37:14]
members thoughts about this. We spent
[4:37:16]
all night long in one way or another
[4:37:18]
talking about all the exciting growth
[4:37:19]
that is coming to San Monteo, and that
[4:37:23]
it will make us a much more vibrant
[4:37:24]
city. We also have been talking about
[4:37:27]
the fact in transportation in
[4:37:29]
particular, but other areas, that
[4:37:30]
there's going to be a real impact along
[4:37:32]
the way. And I'm sure all of us have
[4:37:34]
heard from
[4:37:36]
Uh, it's 11:50.
[4:37:39]
So, can we extend the meeting by 10
[4:37:41]
minutes?
[4:37:42]
» Sure.
[4:37:45]
» Yes. Um, okay, that's fine. Uh, why?
[4:37:50]
Yeah. Why don't we go to Why don't we go
[4:37:52]
to 11:59,
[4:37:54]
» Please?
[4:37:55]
» Yes.
[4:37:56]
» Very good. And,
[4:37:57]
» Uh, do we have All right. I I will.
[4:38:00]
» Yes. Second, [clears throat]
[4:38:01]
» City clerk.
[4:38:03]
» Council member Spoki. Yes. Deputy Mayor
[4:38:05]
Fernandez, Council Member Nome, Council
[4:38:08]
Member Diaz Nash, Mayor Lraine. Yes.
[4:38:10]
Motion carries. 5-0.
[4:38:12]
» Thank you. Please go ahead, Council
[4:38:13]
Member.
[4:38:14]
» Thank you, Mayor. So, we've got a lot of
[4:38:16]
vibrancy coming. We have a lot of
[4:38:17]
impact. We all are hearing from
[4:38:20]
residents about what's going to happen
[4:38:23]
when I have three developments happening
[4:38:25]
in my neighborhood. How is this going to
[4:38:27]
work? We also heard that the city is
[4:38:29]
doing a lot of work on planning for
[4:38:32]
construction management. So what I'm
[4:38:35]
feeling is that there's a lot of working
[4:38:37]
going on in the city. There are a lot of
[4:38:38]
questions from the residents and I would
[4:38:41]
like to propose that we form a
[4:38:43]
subcommittee to be called whatever the
[4:38:46]
appropriate name is
[4:38:48]
neighbors quality of life or I'm open to
[4:38:51]
names but just to say we want to help
[4:38:54]
the city facilitate bringing together
[4:38:57]
all the information not creating more
[4:38:59]
work but all the information that exists
[4:39:03]
so that it whether it's creating a
[4:39:04]
portal or holding meetings so that
[4:39:08]
residents know if there's some how do I
[4:39:11]
deal with the fact that Safeway is going
[4:39:13]
to be redeveloped and there going to be
[4:39:15]
transportation impacts there be housing
[4:39:17]
impacts there going to be construction
[4:39:18]
impacts traffic impacts where do I go
[4:39:21]
how do I get the information and I would
[4:39:24]
love a subcommittee of the council to
[4:39:26]
really talk about what would be the best
[4:39:28]
thing for our residents and I it's
[4:39:31]
businesses as well but but I think it
[4:39:33]
would be worthwhile
[4:39:36]
» Deputy mayor Uh so this is a quality of
[4:39:39]
life subcommittee. It
[4:39:40]
» We could call it whatever. It's been
[4:39:42]
it's taking all the information because
[4:39:45]
when we heard the transportation
[4:39:47]
presentation, it was all about um we're
[4:39:51]
doing all this planning and all this
[4:39:52]
engineering, but it wasn't when when
[4:39:56]
residents say, "What's going to be the
[4:39:58]
impact of three buildings going up
[4:40:00]
within two blocks of where I live? Where
[4:40:02]
do I go for information? What do I do?"
[4:40:04]
It's it it's
[4:40:07]
There's a lot of information that the
[4:40:09]
city has, but it's in disperate places.
[4:40:12]
And I would like to have a subcommittee
[4:40:15]
talk about how do we bring that
[4:40:16]
information together in a way that helps
[4:40:19]
our residents understand and you know
[4:40:22]
minimizes the negative impact because
[4:40:24]
there will be negative impacts when
[4:40:26]
there's all this development. Um, and
[4:40:28]
that could turn into
[4:40:31]
a [clears throat] recommendation for how
[4:40:33]
we present the information the city's
[4:40:34]
already doing.
[4:40:36]
I I just had the feeling that each one
[4:40:38]
of us is doing that kind of mitigation
[4:40:41]
work on our own and I think we'd be more
[4:40:43]
effective if we had a a concerted effort
[4:40:47]
and hopefully would be helpful to the
[4:40:49]
the city as well so they could focus on
[4:40:52]
we do the construction management. We
[4:40:54]
know how to do that. We're hearing from
[4:40:56]
our constituents. Here are the questions
[4:40:58]
that I've got that we can be a better
[4:41:00]
[clears throat] vessel if we have a
[4:41:03]
concerted recommendation as to how to do
[4:41:05]
that.
[4:41:07]
» And I Yeah,
[4:41:08]
» City manager,
[4:41:10]
» I was just I noticed.
[4:41:12]
» So, so first and foremost, I probably
[4:41:14]
would say my recommendation was not a
[4:41:16]
subcommittee, an ad hoc committee. Uh,
[4:41:18]
that is limited term for a specific
[4:41:21]
function and then it can be disbanded uh
[4:41:23]
once it's done. staff is aggressively
[4:41:26]
working on a construction management uh
[4:41:28]
program. You saw that in one of the
[4:41:29]
slides for transportation today. Um but
[4:41:31]
that's also happening in our community
[4:41:33]
development department as well. And
[4:41:34]
we're going to get our first dose of
[4:41:36]
this uh in the downtown with a number of
[4:41:38]
the projects that are going to be going
[4:41:40]
up hopefully in the next year or so. Um
[4:41:43]
I have to see if there's council
[4:41:45]
direction. I I you know if you want to
[4:41:47]
have you know a limited term committee
[4:41:49]
to talk about because we are already on
[4:41:50]
this path of you know looking at
[4:41:53]
construction management if I'm looking
[4:41:55]
for direction.
[4:41:56]
» Yeah and I I appreciate that absolutely
[4:41:58]
no problem with doing an ad hoc
[4:41:59]
committee my terminology but I I I just
[4:42:03]
think that we can bring what we're
[4:42:05]
hearing from constituents to that
[4:42:07]
discussion. So I that would be my
[4:42:10]
recommendation.
[4:42:11]
» Any thoughts council member Nome? I
[4:42:13]
would be interested in participating.
[4:42:14]
Um, and obviously, you know, we don't
[4:42:17]
have to decide right now. I think we can
[4:42:19]
look at what the scope of this is, bring
[4:42:20]
it back, and then decide, but I'd be
[4:42:23]
interested. I
[4:42:24]
» I'm fine with Lisa and Rob starting a
[4:42:26]
committee and let us know how it goes.
[4:42:29]
» I I see a majority giving direction of a
[4:42:32]
a stop having an ad hoc committee on the
[4:42:34]
construction management in the near
[4:42:35]
term, short term, limited term
[4:42:37]
committee.
[4:42:38]
» Right.
[4:42:38]
» Okay. Thank you.
[4:42:39]
» Thank you.
[4:42:40]
» Thank you.
[4:42:41]
» Okay. Thank you. And anyone else,
[4:42:47]
[sighs]
[4:42:48]
» Council Member N.
[4:42:50]
» Well, it was a great PAL event. So, want
[4:42:53]
to thank the the PAL and the chief who's
[4:42:56]
sitting back there reading his phone.
[4:42:57]
Thanks, Chief. Woohoo. 10th 10th uh 10th
[4:43:01]
event. So, congratulations on a
[4:43:03]
successful event. Um want to encourage
[4:43:06]
everybody to get out and vote if they
[4:43:08]
haven't already. Tomorrow is election
[4:43:09]
day and
[4:43:13]
at
[4:43:13]
» Yeah, you can vote right here at city
[4:43:14]
hall or at our library or at our waste
[4:43:17]
water treatment plant or
[4:43:20]
» All over. Look it up. Um and then Mr.
[4:43:24]
Mayor, when you're ready, I had had
[4:43:26]
something that I wanted to see if we
[4:43:27]
could close on too.
[4:43:28]
» Yeah, I I uh just looking to see if
[4:43:31]
anyone else had anything else to say. I
[4:43:33]
would say please go ahead. Okay, so uh
[4:43:36]
in the early hours of this past Saturday
[4:43:38]
morning, four Hillsdale seniors who had
[4:43:41]
just graduated on Thursday night were in
[4:43:43]
a horrible car crash in San Francisco.
[4:43:45]
Initially, the one young man who died
[4:43:47]
had his name released, but uh in looking
[4:43:49]
at it, it appears it's been redacted as
[4:43:51]
they've learned since that he was just
[4:43:53]
17 years old. So, um a second man was
[4:43:57]
also critically injured as of yesterday.
[4:44:00]
I'd like to ask that we observe a moment
[4:44:02]
of silence for the young Hillsdale
[4:44:03]
student who's passed and that we also
[4:44:06]
send warm thoughts to the second young
[4:44:07]
man who's still fighting for his life.
[4:44:32]
Thank you, Mr. Mayor.
[4:44:34]
» Thank you very much. And uh with that,
[4:44:37]
this meeting is adjourned.