1 00:07:49,266 --> 00:07:49,266 A big . 2 00:18:54,833 --> 00:18:54,833 good afternoon everyone. >> I'd like to call to order this meeting of the same as the 3 00:19:00,833 --> 00:19:03,133 city council for the afternoon of october 22nd. >> toni, would you please call the roll present torres cohen here or present your one? >> yeah, I can hear foley here 4 00:19:13,800 --> 00:19:13,800 bartra hear me? >> hear me. There you have a great thank 5 00:19:20,400 --> 00:19:21,700 you. >> all right. Now if you're able, please stand and join me in the pledge of allegiance. I pledge allegiance to the flag 6 00:19:32,866 --> 00:19:32,866 of the united states of america and to the republic for which it stands one nation individual 7 00:19:39,633 --> 00:19:39,633 liberty for all. >> all right. Today's invoking section will 8 00:19:54,400 --> 00:19:54,400 be provided by students who are visiting from our sister city of okayama. 9 00:19:58,800 --> 00:20:02,666 >> and councilmember foley will tell us more. >> actually, these are the students we took to okayama. >> not the visiting. Oh, to visit? 10 00:20:09,033 --> 00:20:12,033 I thought so from my dad. >> oh, no. I was misinformed. That's okay. During the summer my husband and I chaperoned a group 11 00:20:15,400 --> 00:20:19,400 of students from branham high school and silver creek high school to participate in a cultural exchange with our sister city, okayama, japan. >> during this exchange these 12 00:20:26,000 --> 00:20:26,000 students lived with japanese families experience the japanese culture and spent 13 00:20:30,366 --> 00:20:30,366 their days in tours organized by the okayama international department within the city 14 00:20:34,533 --> 00:20:34,533 of okayama. We were joined on this trip with kathy sakamoto and her 15 00:20:41,466 --> 00:20:45,366 husband jerry. Kathy leads the san jose okayama sister city program. In 2027 we will be celebrating 70 years of this relationship by joining them on this chain 16 00:20:52,900 --> 00:20:52,900 exchange where students from taiwan and korea, china, guam and bulgaria. 17 00:21:00,966 --> 00:21:00,966 each group of students was asked to present information about their hometown and 18 00:21:05,066 --> 00:21:08,900 country. Additionally, they were asked to provide some sort of entertainment and some sang and some danced. Our girls showcase their 19 00:21:13,033 --> 00:21:13,033 martial arts and soccer skills. Our boys made the formal presentation complete with 20 00:21:19,900 --> 00:21:19,900 japanese translation from one of our students. For my invocation this week I 21 00:21:24,500 --> 00:21:24,500 have asked these students jasmine, danny, elaine, alex eiji and gracie to perform the 22 00:21:32,566 --> 00:21:32,566 song they shared with the other students. >> perhaps you know it. 23 00:21:36,766 --> 00:21:40,333 do you know the way to san jose ? >> I want to thank these students. It was a blast chaperoning them. 24 00:21:43,666 --> 00:21:43,666 >> so much fun to go to japan. I want to thank these students for taking time out of their 25 00:21:48,333 --> 00:21:48,333 really busy school schedules to be here to perform for us. >> take it away. 26 00:22:02,833 --> 00:22:02,833 do you know the way to san jose ? I've been away so I make a long 27 00:22:10,766 --> 00:22:10,766 way. Do you know the way to san that I'm going back to find some 28 00:22:14,866 --> 00:22:14,866 peace of mind is there is a great big freeway but a hundred kids out by car in a week maybe 29 00:22:27,666 --> 00:22:27,666 two to make use of. We started it's so great and all those homes and everywhere 30 00:22:36,500 --> 00:22:36,500 are parking cars and pumping gas. You can really read the jose. 31 00:22:45,033 --> 00:22:45,033 >> they got a lot of space. >> there will be a place where I can say I was born and raised 32 00:22:51,366 --> 00:22:54,833 as they say. I'm going back to find some peace of mind. Same thing for jimmy is a magnet. He can play you are always the 33 00:23:02,766 --> 00:23:02,766 moon with a dream in your heart your dreams turn into dust and go away and there you are 34 00:23:13,600 --> 00:23:13,600 without a friend. You park your car and drive away. 35 00:23:17,700 --> 00:23:17,700 >> I've got lots of friends the sensitivity jose. Do you know the way to say that 36 00:23:28,466 --> 00:23:28,466 to thank you so much for shade. All right, we're on to ceremonial items. 37 00:23:48,600 --> 00:23:50,766 councilor bottura, if you would join me at the podium we will recognize and proclaim hindu american heritage month . >> good afternoon. 38 00:24:34,333 --> 00:24:34,333 never stay in a joyous happy hindu heritage month which we are proclaiming today. 39 00:24:42,266 --> 00:24:42,266 today we gather not only to celebrate the rich tapestry of hindu culture but also to 40 00:24:49,900 --> 00:24:49,900 reflect upon the importance of hinduism a heritage that has worn itself intricately into 41 00:24:58,066 --> 00:24:58,066 the fabric of our diverse society. >> hindu heritage month is a 42 00:25:02,400 --> 00:25:02,400 special time for the hindu american community to come together to honor the timeless 43 00:25:06,700 --> 00:25:06,700 wisdom traditions contributions of hinduism, hinduism with its ancient roots dating back 44 00:25:14,466 --> 00:25:14,466 thousands of years stands as one of the world's oldest religions offering insights 45 00:25:21,266 --> 00:25:21,266 into the nature of existence and the path to enlightenment. Hinduism not merely a set 46 00:25:28,533 --> 00:25:28,533 of beliefs. It is a way of life for many of our resident. 47 00:25:33,333 --> 00:25:33,333 it fosters a sense of community compassion and a deep connection to the divine hindu 48 00:25:40,166 --> 00:25:40,166 american community and reaches our lives in countless ways. Contributing to the cultural 49 00:25:48,666 --> 00:25:48,666 mosaic that makes the bay area a beacon of diversity. The values are peddled by the 50 00:25:55,933 --> 00:25:55,933 hinduism are principles that resonate with the very essence of our shared component 51 00:26:00,833 --> 00:26:00,833 humanity through unity, understanding and mutual respect. 52 00:26:05,100 --> 00:26:05,100 we can continue to build bridges that connect us all irrespective of our background 53 00:26:12,633 --> 00:26:12,633 or beliefs. Once again happy hindu heritage month to you all made this 54 00:26:17,333 --> 00:26:17,333 month and the next week continuously filled with joy, reflection and deep 55 00:26:23,866 --> 00:26:23,866 appreciation for the legacy that hinduism empowered in our community. 56 00:26:28,666 --> 00:26:28,666 I have invited many of the organizations in bay area which work tirelessly to increase 57 00:26:39,533 --> 00:26:39,533 understanding of hindu culture, hindu traditions, hindu values while respecting the cultural 58 00:26:47,033 --> 00:26:47,033 values and ethnicities of all other nations or other heritages. 59 00:26:51,666 --> 00:26:51,666 we want to build a unified community which celebrates every culture, every ethnicity, 60 00:26:59,033 --> 00:26:59,033 every background. And today I have about 20 of them here. 61 00:27:03,100 --> 00:27:03,100 that's what they work on year round celebrating these things. I am sure I have missed 62 00:27:09,566 --> 00:27:09,566 inviting some of them but the fact that you have plenty of them here from diverse ones 63 00:27:14,166 --> 00:27:14,166 which they support their activities is showing you how I'm trying to create unity 64 00:27:21,600 --> 00:27:21,600 among hindu population and the american population and all of the san jose residents. 65 00:27:28,633 --> 00:27:28,633 so mayor, I present to you this group of people to give the proclamation to and they are 66 00:27:33,500 --> 00:27:33,500 going to give a benediction and to give the blessings to all of us to promote our well-being 67 00:27:40,966 --> 00:27:40,966 . So priest swamiji, if you can start reading the all all 68 00:27:45,566 --> 00:27:45,566 of them are going to read at the same time so they have 30 minutes. 69 00:27:52,100 --> 00:27:55,933 yes. Yes, please. Just the english one meaning yeah. >> thank you. Bhattacharjee and me here in 70 00:28:00,800 --> 00:28:00,800 meeting us and to be happy to be here so may the hall to bless all of us being in the 71 00:28:07,100 --> 00:28:07,100 heritage day in october. So a good month to be here and presents all of our angel 72 00:28:14,666 --> 00:28:14,666 communities here and I especially thank our center here. 73 00:28:19,500 --> 00:28:19,500 and what a tragic uniting all of us. >> may the sun god mitra what 74 00:28:26,200 --> 00:28:26,200 an audio map hinder bruhat city and all graduating mahavishnu and all that they with us 75 00:28:37,433 --> 00:28:37,433 showered their blessings upon us. Salutation to brahma salutation 76 00:28:45,733 --> 00:28:45,733 two while you are that for self negation a brahma salutation to brahma I shall always abide by 77 00:28:53,433 --> 00:28:53,433 her my righteousness I shall always speak the truth may that protect us all or peace peace 78 00:29:04,266 --> 00:29:04,266 peace. >> thank you. >> thank you. 79 00:29:11,800 --> 00:29:15,633 yeah. Yes we had they all have the proclamation right? So you're going to you're going to write. Yeah. 80 00:29:19,733 --> 00:29:19,733 that's excellent. Welcome. We made the crowd it a little 81 00:29:23,833 --> 00:29:25,833 bit for the photo here and I don't know if we're able to do that. Okay. You can make it into the materials. 82 00:29:29,100 --> 00:29:29,100 >> yeah, go ahead. Make sure everybody can see the camera. 83 00:29:49,300 --> 00:29:49,300 yeah. And thank you for being me. Thank you very much. 84 00:30:05,400 --> 00:30:05,400 and keep doing what you're doing so thank you. Where are you? 85 00:30:23,433 --> 00:30:25,900 okay. You're okay. Very quickly. Here we go. Think everybody thank you for doing all right. 86 00:30:44,366 --> 00:30:44,366 the one all right. Tell her to what if you join me at the podium? 87 00:31:05,400 --> 00:31:05,400 we will recognize luis valdez leadership academy. Come on down. 88 00:31:28,833 --> 00:31:28,833 all right, all so that way the podium don't get in your way. Perfect. 89 00:31:34,733 --> 00:31:34,733 >> well, thank you so much for being here today. I am honored to recognize luis 90 00:31:39,700 --> 00:31:39,700 valdez as leadership academy that established in 2007 a now california distinguished school 91 00:31:49,433 --> 00:31:49,433 for their exceptional commitment through leadership, excellence, responsibility and 92 00:31:53,633 --> 00:31:53,633 resilience to prepare students for success beyond high school . 93 00:32:01,700 --> 00:32:01,700 the dedication of the teachers ,the administrators and support staff of luis valdez 94 00:32:08,933 --> 00:32:08,933 leadership academy have worked tirelessly to create an environment where students can 95 00:32:13,833 --> 00:32:13,833 thrive academically and personally their collaborative efforts and unwavering support 96 00:32:20,700 --> 00:32:20,700 have not only fostered cultural excellence but also have also been instrumental in earning an 97 00:32:28,600 --> 00:32:28,600 esteemed title of california distinguished school. This recognition is a testament 98 00:32:36,066 --> 00:32:36,066 to the hard work and dedication of the entire school community reflecting their deep 99 00:32:43,166 --> 00:32:43,166 investment in the future of their students. >> again, I want to say thank 100 00:32:47,800 --> 00:32:47,800 you to everyone luis valdez leadership academy who have made this school as an amazing 101 00:32:54,833 --> 00:32:54,833 as it is today. >> please give them a big applause and I believe we have 102 00:33:02,500 --> 00:33:02,500 a speech from our representative from luis valdez academy. 103 00:33:09,866 --> 00:33:09,866 >> hey, thank you so much. My name is dr. Sherry segura and I am the superintendent and 104 00:33:17,933 --> 00:33:17,933 ceo of the foundation for hispanic education schools. We are so honored. 105 00:33:22,066 --> 00:33:22,066 thank you so much. To be able to share this space with you and our sincerest 106 00:33:29,666 --> 00:33:29,666 gratitude to councilmember doane for allowing us to be here today. 107 00:33:33,766 --> 00:33:33,766 >> we're celebrating the hard work and achievements of our and the dedication of our 108 00:33:37,933 --> 00:33:41,666 staff. >> this is a really important award for us because it is about closing the achievement gap. That is what we dedicate our 109 00:33:44,933 --> 00:33:44,933 time and energy to every single day to ensure that a zip code doesn't protect predict 110 00:33:50,300 --> 00:33:50,300 the outcome for any child. So thank you very much. I just want you to know we 111 00:33:55,766 --> 00:33:59,633 serve 99% latino students. We are located in east san jose. 88% are socioeconomically disadvantaged. They're labeled as that. 112 00:34:04,566 --> 00:34:04,566 but we know that they have a lot of gifts and so we celebrate that and we lean into 113 00:34:08,933 --> 00:34:12,933 that every single day. And I just want everyone here to know that when we invest in our youth these are the outcomes that we can get from investing in our youth is 114 00:34:19,300 --> 00:34:19,300 eliminating that achievement gap and I would really like to just introduce dr. Silva. 115 00:34:26,566 --> 00:34:26,566 he is the principal there but I would like mr. Luis valdez the namesake and very famous 116 00:34:34,266 --> 00:34:34,266 namesake that we have. We're very fortunate to have him here today so please come 117 00:34:38,700 --> 00:34:38,700 up. Thank you so much. >> this is a wonderful occasion 118 00:34:46,566 --> 00:34:46,566 to celebrate w l.a. As a distinguished school. I can't think of anything more 119 00:34:54,000 --> 00:34:54,000 important in this life than education especially education. The research, the wonder and 120 00:35:01,233 --> 00:35:01,233 the power and the privilege of biodiversity in the human race. 121 00:35:06,266 --> 00:35:06,266 we all have something to give. >> the creator has endowed us all with the gift of genius in 122 00:35:13,966 --> 00:35:13,966 different ways and we bring that genius to the table to create a better life and a 123 00:35:18,166 --> 00:35:18,166 better world for all. >> it has been my privilege to grow up in san jose. 124 00:35:25,066 --> 00:35:28,933 I went to grammar school in evergreen, graduated from james luke high school in san jose state university. So san jose is literally my home in that sense but it 125 00:35:34,066 --> 00:35:34,066 was with wonder that I now view this growing megalopolis and know its significance in the 126 00:35:41,166 --> 00:35:41,166 world. >> and so I'm very proud to be here to celebrate the evolution 127 00:35:48,433 --> 00:35:48,433 of l.a. As an institution in our beloved community and to also spur forward the city 128 00:35:53,466 --> 00:35:53,466 of san jose to achieve its greatness through its young people, through its 129 00:36:00,900 --> 00:36:00,900 neighborhoods, through its high schools, through its educational institutions. 130 00:36:04,933 --> 00:36:04,933 may we all bond together with the promise of the future, the promise of democracy to keep 131 00:36:11,700 --> 00:36:11,700 the world alive and open and fair to everybody, especially in this election year. 132 00:36:16,533 --> 00:36:16,533 can we buy san jose gave kamala harris the l.a. Equivalent of a thank you so much. 133 00:36:33,133 --> 00:36:33,133 are you receiving the commendation? Yes. 134 00:37:01,633 --> 00:37:01,633 thank you. Thank you. Thank you. 135 00:37:05,933 --> 00:37:05,933 thank you so much for everything. Thank you. 136 00:37:10,366 --> 00:37:12,800 I appreciate. Thank you. My pleasure. Thank you again. Thank you. >> all right. 137 00:37:20,466 --> 00:37:20,466 and on to our final ceremonial item councilmember ortiz. Please join me at the podium 138 00:37:25,033 --> 00:37:25,033 and we will recognize and proclaim lights on after school day. 139 00:37:31,100 --> 00:37:31,100 >> it looks like we're inviting folks to come on down. >> hey, and congratulations, 140 00:37:39,666 --> 00:37:43,500 you guys. >> yeah. All right. For the moment everybody's been waiting for not just joking. Good afternoon, everyone. This thursday is the 25th annual lights on after school day a day to celebrate 141 00:37:51,000 --> 00:37:51,000 afterschool programs and the essential work that they do for our families, for our working 142 00:37:57,800 --> 00:38:01,533 families. Afterschool programs are a lifeline. They provide structure and childcare for the afternoon hours and give students 143 00:38:05,300 --> 00:38:05,300 structure, safety and new opportunities to grow, play and learn together. 144 00:38:09,666 --> 00:38:09,666 >> san jose is home to many incredible afterschool programs some of whom are in attendance 145 00:38:17,300 --> 00:38:17,300 today. The city is also a provider itself through the parents 146 00:38:21,633 --> 00:38:21,633 department's rock program serving students at 20 elementary and middle schools 147 00:38:25,766 --> 00:38:25,766 and offering homework assistance, recreation and of course steam education 148 00:38:32,466 --> 00:38:32,466 programing to show the immense gratitude the city has to the educators, supervisors and 149 00:38:39,766 --> 00:38:39,766 workers who make our city's afterschool programs possible. It is my honor to present this 150 00:38:44,800 --> 00:38:44,800 proclamation of this thursday as lights on afterschool day 2020 four. 151 00:38:51,333 --> 00:38:51,333 >> and now I'd like to please invite your honor's director john sis ereli to speak and 152 00:38:56,366 --> 00:38:56,366 introduce a video highlighting the great work of the rock program. 153 00:39:02,633 --> 00:39:02,633 well thank you councilmember. Good afternoon everybody. As you mentioned, it's the 25th 154 00:39:10,000 --> 00:39:11,466 year anniversary of this program. This is a national program is the only national program like it. So we'll be celebrating with 155 00:39:17,300 --> 00:39:17,300 over a million other people and students on thursday across 8000 locations in the country 156 00:39:21,633 --> 00:39:21,633 to amplify amplify the voices of our youth and and the importance of the program. 157 00:39:29,233 --> 00:39:29,233 and I think it's interesting that the one commendation just before this was talking about 158 00:39:33,466 --> 00:39:33,466 right, the investment in our youth, the importance of educating our youth that's 159 00:39:37,800 --> 00:39:37,800 exactly what these people standing behind you, behind me I should say do every day. 160 00:39:42,166 --> 00:39:42,166 >> we have over 18 hundred young people enrolled across 33 programs right now in the city. 161 00:39:49,300 --> 00:39:49,300 we've we've been operating afterschool programs for about three decades although the 162 00:39:53,666 --> 00:39:53,666 current program which is rock after school is about 15 years old now we've distributed more 163 00:39:59,700 --> 00:39:59,700 than $5 million in scholarships to youth in their families so that they can access programs 164 00:40:03,833 --> 00:40:03,833 like this afterschool have a safe place to be where the lights are on and so I want you 165 00:40:11,400 --> 00:40:11,400 to join us and our partners for example, ymca catholic charities think together the 166 00:40:15,766 --> 00:40:15,766 county office of education and many other partners on this thursday. 167 00:40:23,200 --> 00:40:23,200 a couple of fun facts also this month the santa clara county office of education has their 168 00:40:27,633 --> 00:40:27,633 college and career month and in march we'll be hitting up all the council members of course 169 00:40:32,233 --> 00:40:32,233 like we do every year for our national education association's read across 170 00:40:36,300 --> 00:40:40,200 america program that we do in partnership with the library. So really fun programing go sit with the kids and read a fun book to them. And so I want to show you a 171 00:40:44,933 --> 00:40:48,466 video of what it's like and a day in the life you might even see some of the people standing behind me on the on the video. >> so if we can cue that up. Thank you. 172 00:41:01,533 --> 00:41:01,533 so this is the rock after school program. It's going to be kids get out 173 00:41:05,933 --> 00:41:05,933 as soon as the bell rings they come here and have a good program where they can have fun 174 00:41:10,233 --> 00:41:12,866 and hang out their friends and some of the parents, you know, they work in late anything like that, whatever it may be or here to keep an eye on the kids, make sure they're 175 00:41:17,600 --> 00:41:21,466 engaged. I like running the structure program but at the same time like, you know, let the kids the kids but some have fun. 176 00:41:24,400 --> 00:41:28,166 let them hang out. Hey that's that's what the program for we get to play we get to do some crafts we get to eat you know that's the cool part. 177 00:41:31,200 --> 00:41:31,200 I've had groups of kids that come return year after year and every year I see them again and 178 00:41:35,666 --> 00:41:35,666 again and they are growing, they're changing and it's just it's really it's rewarding to 179 00:41:42,066 --> 00:41:42,066 see their progress and different social activities and situations and seeing their art 180 00:41:46,666 --> 00:41:46,666 grow. I see a lot of kids practicing their instruments here all the 181 00:41:50,800 --> 00:41:54,066 time. It's just it's it's a lot of fun. I really love working with these kids. We provide a service. 182 00:41:57,966 --> 00:41:57,966 we're like they enjoy coming because I've had a couple of kids like me said gary. 183 00:42:02,366 --> 00:42:02,366 why didn't you come yesterday like you know I want to come to rocks I got that makes me think 184 00:42:07,033 --> 00:42:07,033 like oh they want to come to rock and not like oh man, not another day I rock. 185 00:42:11,500 --> 00:42:11,500 the thing I like most about this school program is that the teachers are very nice. 186 00:42:20,066 --> 00:42:23,700 I got I got a good amount of friends so my favorite things I like to go outside and play with my friends is when I get to go outside and when and then that's that's what I like 187 00:42:32,100 --> 00:42:32,100 the most about my afterschool program is probably homework time just because it's like 188 00:42:38,200 --> 00:42:38,200 it's peaceful and it's quiet and then I get my work done. I like how we have fun like 189 00:42:47,100 --> 00:42:47,100 crafts. My favorite part would be the staff because I've known mr. 190 00:42:51,133 --> 00:42:54,466 steven for I think two years now and he's like that's my favorite part. This stuff they're really nice. Mr. Steven is a really cool guy. 191 00:42:56,166 --> 00:42:59,500 he's someone that you can trust. He's super awesome and I don't want to leave next year because he's going to leave. >> I like playing on the 192 00:43:04,333 --> 00:43:06,866 playground because you're going to swing some play with your friends. You should go to the after school program because it's really fun and you can meet a 193 00:43:10,666 --> 00:43:10,666 lot of new people over there. Thank you. >> and you can see it's as much 194 00:43:24,400 --> 00:43:27,666 fun for our staff as it is for the kids. That's why they're staying in here. This is what we do. This is what we love to do in 195 00:43:29,400 --> 00:43:31,433 parks recreation, neighborhood services. So thank you councilmember ortiz and the city council for recognizing this day. 196 00:43:34,766 --> 00:43:34,766 >> thank you. One more round of applause for the rock program. 197 00:43:39,066 --> 00:43:39,066 now I'd kindly ask the mayor to please present the proclamation to our thank you guys. 198 00:44:13,966 --> 00:44:13,966 thank you so much for your work . You guys 199 00:44:48,466 --> 00:44:48,466 okay? We are on two orders of the day . 200 00:44:52,633 --> 00:44:52,633 I have one item I would request that the council vote to add to the consent candidates item 201 00:45:02,266 --> 00:45:02,266 2.17 which is adjustments in city council appointments of committees, boards and 202 00:45:07,000 --> 00:45:10,333 commissions. It requires a two thirds vote of approval to be placed on today's consent calendar. May I have a motion to take a vote to add it to the consent 203 00:45:16,366 --> 00:45:18,500 calendar? Second. Thank you toni. Can we please vote on that and I'm sorry let me ask before we vote did we have any comment 204 00:45:33,833 --> 00:45:33,833 cards on that item on 2.17 just okay, we're not on consent yet. >> this is just on whether or 205 00:45:45,266 --> 00:45:45,266 not we should add 2.17 to consent. Okay then let's vote. 206 00:45:54,766 --> 00:45:54,766 still waiting on one. >> I don't know who it is though. 207 00:46:01,366 --> 00:46:04,200 it's the crashes in the back. I think we have to oh I knew I was looking. >> I didn't see that she was gone. Motion passes nine with davis 208 00:46:08,500 --> 00:46:11,366 absent. Okay, great. So 2.17 will be added to the consent calendar today it's and should be that is attached to the agenda does anyone else 209 00:46:15,733 --> 00:46:19,100 have any changes to the printed agenda for today? >> okay. Not seeing any others let's move on to the closed session report nor thank you mayor. 210 00:46:25,866 --> 00:46:25,866 the city manager has something to report coming out of closed session. 211 00:46:30,033 --> 00:46:30,033 >> thank you, nora. I am very pleased to announce a unanimous city council 212 00:46:34,533 --> 00:46:34,533 confirmation of my selection of paul joseph as our new permanent chief of police. 213 00:46:41,300 --> 00:46:41,300 paul will assume the position october 28th, 2024 chief joseph will lead the department with 214 00:46:48,633 --> 00:46:48,633 an annual operating budget of 543 million with 1172 sworn officers and 570 civilian 215 00:46:54,966 --> 00:46:54,966 employees. He will lead one of the leanest and most efficient major city 216 00:46:59,966 --> 00:46:59,966 police agencies in the country. He'll be responsible for the core services including crime 217 00:47:06,633 --> 00:47:10,533 prevention and community education, investigative services regulatory services response to calls for service and patrol support and the department's strategic support 218 00:47:17,300 --> 00:47:18,933 . As we all know, the chief of police position plays an important role in the leadership of the city. Chief joseph will continue 219 00:47:25,166 --> 00:47:25,166 working with community city leaders and stakeholders to continuously evaluate and 220 00:47:29,400 --> 00:47:32,900 evolve how public safety services are provided in san jose. He is also a courageous and collaborative leader who is unafraid to try new policing 221 00:47:37,366 --> 00:47:37,366 techniques, engage in important dialog with our community and build deep lasting 222 00:47:41,633 --> 00:47:41,633 relationships and accept constructive criticism. Chief joseph brings over 30 223 00:47:48,633 --> 00:47:48,633 years of broad and progressive law enforcement experience to the role he joined the san jose 224 00:47:53,166 --> 00:47:53,166 police department as a police officer in december 1994, progressing through the ranks 225 00:47:57,933 --> 00:47:57,933 to his present role as acting chief of police chief joseph previously served as the 226 00:48:04,633 --> 00:48:08,366 assistant chief of police with wide responsibility for the department's operations as a police captain he was the commanding officer of the department's western patrol 227 00:48:12,266 --> 00:48:12,266 division and as a police lieutenant he worked in the homicide unit robbery unit and 228 00:48:16,433 --> 00:48:20,433 patrol divisions in his tenure with the san jose police department. He launched innovative initiatives including the mission street recovery station 229 00:48:23,866 --> 00:48:23,866 dui pilot and helped design the mobile crisis assessment team chief joseph is a member of the 230 00:48:31,666 --> 00:48:31,666 california state bar. He holds a juris doctor from the university of california 231 00:48:35,766 --> 00:48:35,766 college of the law san francisco and a bachelor of arts in political science 232 00:48:39,833 --> 00:48:43,433 from california state university northridge. He also attended numerous law enforcement leadership training programs including the police executive leadership institute 233 00:48:50,500 --> 00:48:50,500 administered by the major cities chief association among other significant trainings. 234 00:48:54,600 --> 00:48:54,600 please join me in congratulating chief joseph. He was joined by his wife judy 235 00:48:59,033 --> 00:48:59,033 joseph stepdaughters katie and grace and stepson justin. We're also joined by just a few 236 00:49:05,866 --> 00:49:09,700 of our amazing and hardworking men and women of the police department. Would you all please stand to to recognize your support of chief joseph? 237 00:49:38,766 --> 00:49:38,766 >> and I'd like to ask chief joseph to come down to the podium to say a few words. 238 00:49:43,200 --> 00:49:43,200 >> thank you. >> thank you. I did all that. 239 00:50:00,300 --> 00:50:00,300 >> jennifer maguire, city manager I really want to thank you and your staff and the city 240 00:50:05,800 --> 00:50:05,800 manager's office for trusting me with this enormous responsibility for undertaking 241 00:50:11,900 --> 00:50:11,900 a comprehensive search and nationwide search. I know I competed against some 242 00:50:15,933 --> 00:50:15,933 pretty qualified people. There were a lot of great people in this industry and and 243 00:50:20,233 --> 00:50:23,766 I'm honored to have been selected from amongst that group to the mayor and the council. >> thank you for confirming that choice. 244 00:50:27,566 --> 00:50:27,566 I pledge to always work with you to solve the various issues that it is that we're going to 245 00:50:32,066 --> 00:50:32,066 face for the community. I know there were voices in the community that spoke to all 246 00:50:36,433 --> 00:50:36,433 of you and spoke to the city manager in support of me. I know I wouldn't be here 247 00:50:42,566 --> 00:50:42,566 without that and I know I would not be able to address all the issues that we face as a 248 00:50:46,666 --> 00:50:46,666 community without support from that community. Lastly, you know it's a one 249 00:50:52,900 --> 00:50:56,900 team approach here all the departments in the city and the city manager's office but we have a team at the police department and I got to say I'm honored I'm honored that 250 00:51:00,933 --> 00:51:04,200 members of my team are here today. >> that's very moving to me that they're all here. I will have no success without them. 251 00:51:08,100 --> 00:51:10,066 >> they're the ones that make the difference in the police department far more than I do. So thank you guys for coming. Thank you, jennifer congratulations, chief. 252 00:51:37,066 --> 00:51:37,066 I'll just say on behalf of the council, thank you for 30 years of service to our community 253 00:51:41,166 --> 00:51:41,166 you've done a tremendous job and we were very lucky that you want to continue to serve this 254 00:51:45,200 --> 00:51:45,200 city and I know you're going to do a great job of keeping our community safe, looking after 255 00:51:51,700 --> 00:51:51,700 our officers, making the department strong and effective and we're just we're just very 256 00:51:56,300 --> 00:51:59,566 lucky to have you. >> so congratulations again to you and your family. >> all right. We're going to move on now to the consent calendar. 257 00:52:07,133 --> 00:52:07,133 >> do we have any items that members of the council would like to pull from consent? 258 00:52:11,700 --> 00:52:11,700 yes, I would like to pull item 2.4 2.4. >> okay. 259 00:52:20,800 --> 00:52:23,666 >> kills for the I would like to pull through for any others mayor I'd like to fold 2.14 yup. >> okay I've got that just for comment. 260 00:52:27,333 --> 00:52:27,333 great. And then I have a memo on item 2.17 so 2.17 so I will pull 261 00:52:34,633 --> 00:52:34,633 that. That was the one you all were kind enough to add to consent 262 00:52:38,900 --> 00:52:38,900 today. >> any others? >> okay so we will take them 263 00:52:47,300 --> 00:52:51,033 one at a time. We're going to go and order a councilor to one. >> do you want to comment or make motion 2.4? >> yes. 264 00:52:54,400 --> 00:52:54,400 the reason I pulled the item 2.4 is I want to bifurcate the mayor and councilor excuse 265 00:53:01,666 --> 00:53:01,666 absence and I want to make sure that we vote separately for councilmember wilmer torres 266 00:53:07,600 --> 00:53:07,600 absent request. Okay. Do we need a vote of the 267 00:53:13,500 --> 00:53:13,500 council to bifurcate or is that I don't think is that at my discretion? 268 00:53:20,033 --> 00:53:23,000 >> how do we do that? I don't think you need to make a motion part of the motion me to bifurcate and then take the action on one so so that could be included in the motion 269 00:53:30,000 --> 00:53:30,000 or so yeah yeah makes sense. >> okay so there's a request to bifurcate 2.14 but we don't 270 00:53:37,466 --> 00:53:41,366 have a motion yet so that's noted. Councilor foley do you want to comment on 2.1 for yes thank you. I just wanted to pull this item 271 00:53:47,000 --> 00:53:47,000 two to command the department of transport and staff on their work to implement the transit 272 00:53:53,133 --> 00:53:53,133 first policy adopted in 2022 which I was a huge proponent of as our city grows the need 273 00:53:59,733 --> 00:53:59,733 for high quality, fast and frequent public transportation is going to be critical. 274 00:54:04,266 --> 00:54:04,266 >> while vta operates the busses those busses operate on our street network which is why 275 00:54:11,466 --> 00:54:11,466 we adopted the first transit first policy to acknowledge our responsibility to ensure 276 00:54:18,200 --> 00:54:21,900 transit runs smoothly and quickly. What we are approving here is the deployment of systems that optimizes signal timing to give busses green lights when 277 00:54:26,133 --> 00:54:26,133 possible and minimize their time waiting at red lights working with our vta partner to 278 00:54:33,566 --> 00:54:33,566 make transit faster ensures that public transportation is a more desirable option for 279 00:54:38,000 --> 00:54:38,000 travelers aligning with many of our city's goals around climate smart and reducing 280 00:54:44,800 --> 00:54:48,633 congestion. I'd also like to take this opportunity to challenge and challenge other agencies with roadways in santa clara county to also adopt transit first 281 00:54:55,600 --> 00:54:55,600 policies for example, the county has jurisdiction over expressways but unfortunately 282 00:55:00,166 --> 00:55:00,166 does not have an adopted transit first policy. The city of san jose is a 283 00:55:07,133 --> 00:55:07,133 leader in this space so I'd like to recognize that while also encouraging other agencies 284 00:55:11,433 --> 00:55:11,433 to join us to make santa clara county a more transit friendly area. 285 00:55:15,933 --> 00:55:15,933 >> thank you. >> great. And I will move the consent 286 00:55:20,133 --> 00:55:20,133 calendar with the bifurcation requested. >> okay bifurcating two point 287 00:55:27,333 --> 00:55:27,333 for a bifurcated the councilmember torres portion of 2.4 specifically that would 288 00:55:35,000 --> 00:55:35,000 be 2.4 a and b its own separate item and your motion includes b through f yes. 289 00:55:42,700 --> 00:55:42,700 >> okay. And I was going to comment on item 2.17. 290 00:55:49,500 --> 00:55:49,500 councilmember hoping you're including my memo in that. Okay great commentary just been 291 00:55:54,766 --> 00:55:54,766 given you no that's okay I'll just just for the public since we just added this today under 292 00:56:01,233 --> 00:56:01,233 orders of the day I brought forward a recommendation to the council that we reassign 293 00:56:08,800 --> 00:56:08,800 councilor torres's appointments to various other council colleagues given that because 294 00:56:12,900 --> 00:56:12,900 we're torres has recently been absent from all committee, commission and board meetings 295 00:56:20,233 --> 00:56:23,866 that I'm aware of over the last two weeks. I think that the public deserves to have other council colleagues fill in in those roles. 296 00:56:28,633 --> 00:56:28,633 so that's why I've brought this forward. This would be if approved in 297 00:56:32,833 --> 00:56:32,833 effect until I bring forward my annual appointment memo to the council for consideration 298 00:56:40,300 --> 00:56:40,300 in january. So this would be a temporary appointment reassignment an 299 00:56:47,333 --> 00:56:47,333 appointment for the commissions and committees and boards where councilor torres has been 300 00:56:52,366 --> 00:56:52,366 serving and there's a full list in the agenda item so that is included in the motion unless 301 00:56:59,500 --> 00:56:59,500 there are any other questions or comments I think we can proceed with a vote. 302 00:57:07,133 --> 00:57:10,866 I'm not seeing any hands up. What do we actually start with public comment if we have any. >> this is on item 2.4 so I'm going to go ahead and take it now rather than on the vote for 303 00:57:17,633 --> 00:57:17,633 2.4 a just in case. So melissa, come on down. >> hello. 304 00:57:34,600 --> 00:57:34,600 thanks for taking my comment. I'm a small business owner on luna park district three and so 305 00:57:41,100 --> 00:57:44,933 I just wanted to bring up representation. I do look forward to moving forward in that area with representation other than on my tours as office. 306 00:57:48,800 --> 00:57:48,800 >> so I definitely look forward to moving on. We need to progress and not 307 00:57:53,100 --> 00:57:53,100 stand still so I thank you mr. Mehan for bringing that up. >> thank you. 308 00:57:59,333 --> 00:57:59,333 >> back to council. Okay, thank you. It's sworn to a vote toni which 309 00:58:08,933 --> 00:58:08,933 be taken first and this is the vote on the all of the items except for 2.4 a okay motion 310 00:58:26,000 --> 00:58:26,000 passes nine zero with davis absent and now we'll go on to 2.4 a and I don't think we're 311 00:58:33,166 --> 00:58:33,166 waiting on a motion on that one . I think it was moved to be 312 00:58:41,066 --> 00:58:43,600 voted on in a by 4 to 2 by four right to vote. >> so now we need to vote on now one now 2.4 a but we don't have a motion to approve or not approve 2.4 a we had a motion 313 00:58:48,766 --> 00:58:48,766 to approve everything else so now 2.4 is up for discussion. >> okay. 314 00:58:55,400 --> 00:58:55,400 do a further discussion or a motion on two point 4ai move to approve on the 2.4 a come to 315 00:59:02,600 --> 00:59:02,600 move a second you move to approve 2.48 to be voted on right now we know we're going 316 00:59:11,000 --> 00:59:11,000 to vote on it items up now we need a motion on whether or not to approve or reject point 317 00:59:24,900 --> 00:59:24,900 of council remember? >> yeah. Councilor duane I suspect that 318 00:59:31,466 --> 00:59:31,466 now that we've isolated 2.48 now it sits with you as it relates to what you want to do 319 00:59:36,566 --> 00:59:40,300 with it. Yeah so so I don't know what your intent is but well I want to make sure that we move it forward so that we can make a separate vote. 320 00:59:44,266 --> 00:59:48,066 >> right? But it's been separated out now we're taking up that item now we're waiting on a motion a motion to to move it forward for vote. 321 00:59:54,900 --> 00:59:54,900 >> but I've got a motion to approve. Yeah, well, that's because is 322 00:59:59,166 --> 01:00:00,633 there a second? The motion to approve is the unexcused right? He's not correct. >> I just want to make point but let let's clarify this 323 01:00:06,333 --> 01:00:06,333 please. >> my motion is to make sure that we vote on council member 324 01:00:13,366 --> 01:00:13,366 torres absence excuse. >> so now we can vote on it yes or no? 325 01:00:21,933 --> 01:00:21,933 >> correct. Okay that's it. We separate out we need a 326 01:00:26,466 --> 01:00:26,466 motion to approve or reject because you because you're council member we've I okay I 327 01:00:31,800 --> 01:00:31,800 motion to to reject his excuses okay so you're moving a no vote on item two point for a look to 328 01:00:41,633 --> 01:00:41,633 reject yes councilor minutes just point of order there was a memo that was submitted so this 329 01:00:46,800 --> 01:00:46,800 is not submission of your memo or it is submission of your memo is to include my exactly 330 01:00:52,766 --> 01:00:52,766 what I stated on my memo. >> right. Okay. 331 01:00:56,833 --> 01:01:00,066 okay. Why do you just move your memo? Would that work elsewhere? Yes. Okay. So second okay I'm not hearing 332 01:01:07,400 --> 01:01:07,400 a second. Do we have another motion because from our batra what? 333 01:01:13,900 --> 01:01:13,900 I didn't raise mahan so all right, we need a motion. Mary getting a motion on what? 334 01:01:32,200 --> 01:01:32,200 >> you moved your memo. >> it did not get a second so when another motion I'll move 335 01:01:39,233 --> 01:01:39,233 to approve the item granting the unexcused absence. >> okay we've second I'll 336 01:01:47,800 --> 01:01:47,800 go ahead and second. Okay look, I'll go and make clear I'm going to go and say 337 01:01:55,966 --> 01:01:59,566 what I said to the press outside. >> I'm not happy with the situation we're in. It's not fair to the community. You heard that from a small 338 01:02:03,266 --> 01:02:03,266 business owner in the district I believe councilor torres is holding his seat hostage and 339 01:02:10,133 --> 01:02:12,866 denying representation to 100,000 residents of district three. >> we've all called on him to resign. He should resign at the same 340 01:02:16,300 --> 01:02:16,300 time after getting some insight from the city attorney, I personally am not interested in 341 01:02:23,833 --> 01:02:23,833 litigating whether or not he was sick two weeks ago so I will be supporting the motion 342 01:02:28,233 --> 01:02:31,333 and moving forward should he continue to request excused absences. I personally will want to hear a better explanation for what the illnesses when I leave it 343 01:02:38,700 --> 01:02:38,700 at that. >> this is a difficult and unique situation. 344 01:02:43,166 --> 01:02:47,166 we've got to move forward as best as we can situation we haven't been in before so there's a motion I don't know if we have any other comments or if we can move to a vote. 345 01:02:54,133 --> 01:02:54,133 there was a second councilor cohen okay, let's vote somewhere. 346 01:03:01,133 --> 01:03:01,133 to be clear we have voting yes means we are excusing his or her accepting his request for 347 01:03:09,500 --> 01:03:13,100 excuse. >> he submitted a memo requesting that two weeks ago he was ill and as has been the practice of the council, the request is that we accept his 348 01:03:20,166 --> 01:03:20,166 excuse as illness for missing the meeting two weeks ago. Whether or not the council 349 01:03:24,366 --> 01:03:27,800 should choose to do that for multiple meetings is a different matter. >> fine. Okay that's what we're voting on. 350 01:03:41,100 --> 01:03:41,100 motion passes 8 to 1 with davis absent and dwan voting no. Okay. 351 01:03:47,600 --> 01:03:47,600 thank you. Let's keep going. We have approved the rest 352 01:03:55,333 --> 01:03:59,200 of the consent calendar so we're on to item 3.1 which is the report of the city manager. >> thank you, mary. Do you have a brief report today? 353 01:04:05,133 --> 01:04:05,133 the second annual neighborhood conference called empowering residents to build safer, 354 01:04:09,733 --> 01:04:09,733 stronger communities will take place this saturday, october 26th from 8 a.m. To 2 355 01:04:13,866 --> 01:04:13,866 p.m. Right here at city hall in our rotunda the annual neighborhoods conference brings 356 01:04:20,900 --> 01:04:22,466 together residents, neighborhood leaders and city representatives to share resources and collaborate on ways to improve our neighborhoods. 357 01:04:25,700 --> 01:04:25,700 the conference underscores our commitment to supporting residents and making san jose's 358 01:04:32,066 --> 01:04:36,000 neighborhood safer, cleaner and more connected by fostering partnerships between the city and its communities and furthers our city council focus area of clean up our 359 01:04:40,033 --> 01:04:44,033 neighborhoods organized by the parks recreation and neighborhood services department. The event is part of beautify sj is ongoing efforts to 360 01:04:48,166 --> 01:04:52,033 promote cleaner safer neighborhoods through initiatives like community cleanups, blight reduction, dumpster days and graffiti removal. 361 01:04:56,033 --> 01:04:56,033 last year's conference drew nearly 250 attendees sparking meaningful connections and 362 01:05:02,766 --> 01:05:06,766 empowering neighborhoods with resources to create positive change. This year aims to build on that success with even more opportunities for 363 01:05:11,200 --> 01:05:11,200 collaboration. I invite you to join me and other san jose neighbors this 364 01:05:15,233 --> 01:05:15,233 saturday in the rotunda. >> thank you. >> thank you jennifer. 365 01:05:26,500 --> 01:05:26,500 >> appreciate your report. >> we're on item 3.3. This is the city manager's 366 01:05:31,866 --> 01:05:31,866 annual report and we have a presentation we'll turn to gems this is ready? 367 01:05:44,233 --> 01:05:44,233 yeah. Good afternoon, mayor members of the city council. 368 01:05:48,766 --> 01:05:52,033 I'm jim shannon. I'm the city's budget director. I'm joined up here by assistant director bonnie duong and our financial status coordinator. Thank you bondo together we're 369 01:05:55,933 --> 01:05:58,900 going to provide a brief overview of the city's 2324 annual report which complies with the city charter and is a city manager's vehicle for summarizing and analyzing the 370 01:06:03,500 --> 01:06:07,000 city's budget performance for the preceding year. The report provides a technical comparison of budget to actual revenues and expenditures in each budgeted fund for last 371 01:06:13,100 --> 01:06:13,100 year and as appropriate explanations concerning material differences between 372 01:06:17,200 --> 01:06:18,866 those amounts. It also provides the city council with a comparison of estimated to actual ending fund balances for all funds as well as a summary of the 2324 373 01:06:25,233 --> 01:06:25,233 year end reserves by fund based on the analysis of prior year performance updated information 374 01:06:29,500 --> 01:06:33,300 for the current fiscal year and past direction from the city council. The annual report recommends a number of 2425 budget adjustments for your 375 01:06:36,666 --> 01:06:36,666 consideration and the report here is going to highlight just the presentations. 376 01:06:43,233 --> 01:06:47,033 it's going to highlight a few things from the report but just wanted to emphasize that this sort of massive document that you see before you probably not everybody's going to read every 377 01:06:51,200 --> 01:06:55,100 page of that document but I really want to emphasize the process by which we go through to put this report together is really important. So the work that the finance 378 01:06:59,000 --> 01:07:00,766 department does that the departments do that the budget office does is sort of to go through all the city's funds, figure out what's what's going on, catch the small 379 01:07:03,966 --> 01:07:03,966 issues and problems now before they become bigger issues later on down the line is really the 380 01:07:10,033 --> 01:07:13,533 value of of what this report gives us. So I just want to highlight that for everybody here. >> so moving on. >> revenues generally performed 381 01:07:18,066 --> 01:07:18,066 as expected and overall expenditures ended the year within or below budget across 382 01:07:24,866 --> 01:07:24,866 all of those of those funds looking in the general fund specifically we had an 383 01:07:29,100 --> 01:07:29,100 extremely small surplus and most other funds ended the year with balances at or above the 384 01:07:34,100 --> 01:07:37,733 estimated level just looking at the general fund when we look at the actual available general fund fund balance, the variance was .05 percent of the combined budget for modified 385 01:07:41,433 --> 01:07:41,433 revenue and expenditures and that's about as close as we ever want to be. 386 01:07:45,733 --> 01:07:48,966 >> so it was really, really tight this year and we'll talk a little bit about that. We do have a number of actions as I said to close out the last fiscal year adjust 2425 as 387 01:07:55,133 --> 01:07:58,900 necessary and in accordance with council policy one dash 18 we recognize in grants and reimbursements and we address a few urgent needs a couple in the general fund and others and 388 01:08:04,166 --> 01:08:04,166 some special and capital funds . >> a real quick spin through 389 01:08:09,400 --> 01:08:13,166 for some of the economic indicators here that we keep an eye on from one year to the next. >> so pretty you know, a slowly growing economy with some sort 390 01:08:19,600 --> 01:08:21,433 of you know, a little bit of warning lights out we need to keep an eye on. So employment good news is we had growth but it was very, very slight. 391 01:08:24,900 --> 01:08:24,900 so just point 3% growth in jobs from year end june in 2024 to 2023 unemployment rate did tick 392 01:08:33,433 --> 01:08:33,433 up a little bit. So we're at 4.1% at the end of june versus 3.7% the prior 393 01:08:38,733 --> 01:08:42,300 year. >> our residential real estate is doing decently so the properties the changeover was down a little bit year over year by 3.3%. 394 01:08:46,166 --> 01:08:46,166 but the single family home price was up by 6.3%. Hopefully we see that number 395 01:08:52,033 --> 01:08:55,566 of transactions go up a little bit as interest rates start to come down. Construction activity evaluation. Private development and 396 01:08:56,833 --> 01:08:56,833 rehabilitation and work was up by about 22% almost year over year. 397 01:09:03,800 --> 01:09:03,800 that was driven by increase in residential and industrial but a decrease in commercial. 398 01:09:08,633 --> 01:09:08,633 I'm looking at some of the major general fund revenues this is just some of them I 399 01:09:12,833 --> 01:09:16,566 wanted to highlight here. >> so good news is property tax continued pretty good growth so we got a 6% year over year growth for property tax receipts. 400 01:09:19,666 --> 01:09:23,133 that's good news. That's the single biggest source of revenue in the general fund and it's a reflection of that you know, strong real estate market still 401 01:09:27,700 --> 01:09:30,800 I think commercial will sort of see where that hits us in the upcoming years. But really the thing that made this year in close process challenging was sales tax. 402 01:09:35,433 --> 01:09:35,433 so we ended about $10 million down year over year and just about that much below our 403 01:09:41,300 --> 01:09:41,300 estimate for the year for 23 2024 it was really challenging. We had I we look at quarterly 404 01:09:47,366 --> 01:09:47,366 sales tax information all those quarters for last fiscal year when you compare them to the 405 01:09:51,600 --> 01:09:51,600 prior year range from a growth of 7.7% to a decrease of 9.9% and that fourth quarter really 406 01:09:58,200 --> 01:09:58,200 was down quite low. It was that 9.9% I think was 9.3 was the fourth quarter 407 01:10:04,733 --> 01:10:04,733 drop. >> so that was reason why we sort of ended the year a little 408 01:10:08,866 --> 01:10:11,933 bit lower. What's going to make that challenging is to make sure we make our budget targets for the current year. So we had assumed we put the 409 01:10:15,466 --> 01:10:19,100 budget together for sales tax that we needed about a 3.5% growth in sales tax based on where we thought your investments were going to end. But because we ended lower 410 01:10:21,900 --> 01:10:25,833 we're going to need growth rate of about 5.6%. So that's going be something we have to keep an eye on as we go through fiscal year. >> couple other notes here. 411 01:10:29,800 --> 01:10:33,766 utility taxes a little bit up, business taxes a little bit down real property transfer tax or measure e is down year over year but we expected that so about 50.7 million is where it 412 01:10:39,966 --> 01:10:43,333 came in at and our budget was 50 million. So that's at least that's about where it was and we expect that to be about the same this year and hopefully grow a little bit 413 01:10:47,200 --> 01:10:51,133 in the out years. >> the franchise fees looks like it's a big year over year increase but it's just really a reflection of the timing of payments of when pga and 414 01:10:53,500 --> 01:10:53,500 pays us that franchise fee. So they sort of adjusted when that happens and so now 23, 24 415 01:10:57,966 --> 01:10:57,966 and onward are going to be more regular just regular dis disbursements and a little bit 416 01:11:02,900 --> 01:11:02,900 increase for fees charge fees rate and charges and our top at 6% growth although we're 417 01:11:07,733 --> 01:11:07,733 still below pre-pandemic levels of about 20 million. So again getting into the 418 01:11:13,433 --> 01:11:13,433 general fund we have we ended the year about $24.5 million of additional fund balance 419 01:11:20,566 --> 01:11:20,566 above the estimate that we used to build the 2425 adopted budget. 420 01:11:24,933 --> 01:11:28,400 that's what our goal is to try to make sure that we capture all the estimated year end fund balance and then spend that in 24, 20 2025. That's part of our process. 421 01:11:34,566 --> 01:11:34,566 so it's it started as 24, 20, 24.5 million but when we adjust for the technical adjustments 422 01:11:40,966 --> 01:11:44,933 to re budget funds for projects and programs already in process and some other technical adjustments, the real amount drops to about 2.4 million and as I said that's super super 423 01:11:49,166 --> 01:11:52,766 small. It's .05 percent of the combined budget for revenues and expenditures that was primarily all generated by expenditure savings because that sales tax 424 01:11:59,366 --> 01:12:03,100 number came in lower. Our revenues overall were a little bit below our estimate so we really generated out by savings mostly within the citywide expenses category and 425 01:12:06,966 --> 01:12:06,966 the high level we have here is how we are recommending to disburse the additional ending 426 01:12:12,766 --> 01:12:16,033 fund balance in the general fund. So again we have that 24.5 as our starting point we take away 22.1 for the re budget and clean up actions that are 427 01:12:22,033 --> 01:12:23,366 required to continue projects and programs already in process. So then we got our $2.4 million of that. We're recommending about $1.6 428 01:12:28,300 --> 01:12:28,300 million for a category called require technical rebalancing actions which are actions that 429 01:12:32,766 --> 01:12:32,766 align already approved revenue estimates and expenditures with the most current tracking 430 01:12:37,133 --> 01:12:41,100 information reallocate funding for ongoing appropriations based on updated needs correct technical issues in the 2425 budget or comply with actions previously authorized by the 431 01:12:47,633 --> 01:12:50,633 city council. And then we've got a net zero category of grants reimbursements and fees where we're recognizing $3.3 million of revenues and a corresponding 432 01:12:54,300 --> 01:12:54,300 amount for offsetting expenditures. And then we do have a couple 433 01:12:58,600 --> 01:12:58,600 of budget adjustments that the city manager is recommending to for council to take action on 434 01:13:02,633 --> 01:13:05,666 now in advance of the proposed budget when we normally would bring new items forward and we'll talk about those in just a moment. >> so here is a partial list 435 01:13:09,633 --> 01:13:09,633 of the number of actions that are in the annual report and when you see a negative number 436 01:13:16,066 --> 01:13:16,066 here again that's a reminder that we are spending the fund balance so we're for example in 437 01:13:20,333 --> 01:13:20,333 the first item are general liability claims. We are taking $5 million of the 438 01:13:24,433 --> 01:13:28,133 fund balance and adding it to the general liability claims appropriation to make sure we have some capacity for the city to pay out settlement claims. We also had some year end 439 01:13:32,066 --> 01:13:32,066 transaction at the end of the year for some worker's comp claims that we had effectively 440 01:13:36,300 --> 01:13:39,900 charged to general ly liability. So we need to reimburse that up appropriation. I do expect we probably have to revisit this as part of the 441 01:13:44,200 --> 01:13:44,200 mid-year budget review to make sure there's sufficient capacity in that appropriation 442 01:13:49,300 --> 01:13:49,300 11. 9 million for the coyote creek project and that money was we actually got from valley 443 01:13:54,366 --> 01:13:57,633 water last year but we didn't appropriated we're going to appropriated this year to continue that work. We have another million dollars for our contingency reserve to 444 01:14:01,033 --> 01:14:01,033 make sure we're in compliance with council policy one dash 18 making sure we have at least 3% 445 01:14:05,633 --> 01:14:05,633 of budgeted general fund expenditures in our contingency reserve. 446 01:14:10,333 --> 01:14:14,133 we've got to and $50,000 to do some election polling to get us ready for the 26 election cycle as council has given us direction to look at parks, potential parks measures, 447 01:14:18,133 --> 01:14:18,133 infrastructure measures or other new revenue measures and so we need some polling there 448 01:14:22,166 --> 01:14:22,166 to work on that. >> now you'll notice that's a lot more than two point $4 449 01:14:27,366 --> 01:14:29,400 million of fund balance, right? So we are spending more fund balance than we have because we have to make some of these fixes. And so the next items that are 450 01:14:32,500 --> 01:14:36,400 positive are things that are adding to our fund balance and we're sort of bringing forward actions as part of the annual report earlier than we otherwise would have. 451 01:14:40,000 --> 01:14:43,366 these are things we would have done probably as part of the mid-year budget review or as part of the proposed budget process to recognize sufficient amounts of ending fund balance. 452 01:14:47,233 --> 01:14:49,333 but we need to sort of generate some savings here to be able to pay for some of the actions that we know we need to do. And so we do have some savings of $2.3 million almost for the 453 01:14:54,966 --> 01:14:58,500 elections. The ballot measures the appropriation because we're not doing a ballot measure in this november's election. We have some savings there. 454 01:15:01,700 --> 01:15:05,166 so we're taking 250 of that savings and putting it toward toward polling. The rest of that is going toward fund fund balance when we we we have a reserve 455 01:15:09,200 --> 01:15:09,200 currently in the general fund to potentially buttress ourselves against fema not 456 01:15:13,400 --> 01:15:13,400 reimbursing us all we think we're owed for the covid response. 457 01:15:17,533 --> 01:15:21,066 >> however, because we've got after some reconciliation we have some additional fund balance in the emergency reserve fund we can put that reserve instead of in the 458 01:15:25,133 --> 01:15:25,133 general fund we can have that being an emergency reserve fund also bring back into the 459 01:15:29,333 --> 01:15:29,333 general fund some money that we had ceded to the emergency reserve fund in prior year. 460 01:15:35,600 --> 01:15:37,066 so that's another $2 million there. And then we do have some late fees in the water utility fund which unrestricted in their use and we can bring that into the 461 01:15:40,533 --> 01:15:44,400 general fund so those actions there provide us a little bit of capacity to do some of the maneuvering we need to do to make sure that we comply with council direction and provide 462 01:15:50,233 --> 01:15:53,700 us a little bit of capacity for these two urgent fiscal program needs. One of them the first one is for adding 4.0 animal health technician positions in the 463 01:15:57,800 --> 01:15:57,800 public works department within the animal care services division to increase our 464 01:16:02,033 --> 01:16:02,033 surgical capacity for spay and neuter. So we want to make sure that we 465 01:16:06,566 --> 01:16:10,400 can get through those animals and get them spayed or neutered that are in the facility so they can get turned around for adoptions quicker and also increase our capacity for a 466 01:16:13,500 --> 01:16:17,500 trap neuter and release program. So we want to bring those forward now instead of waiting until july for the new budget to start and then we have 467 01:16:23,833 --> 01:16:23,833 $350,000 for a some temporary staffing in a city manager's office to drive leadership 468 01:16:28,133 --> 01:16:28,133 around policy development coordination and execution both within the organization and 469 01:16:32,566 --> 01:16:32,566 with external partners including the host committees to making sure that we are 470 01:16:38,500 --> 01:16:38,500 maximizing the potential for those sporting events like fifa and the super bowl and the ncaa 471 01:16:42,766 --> 01:16:42,766 men's basketball tournament to make sure we can maximize our economic growth opportunities 472 01:16:46,966 --> 01:16:46,966 which council I know was also very interested in based on the past budget direction. 473 01:16:51,166 --> 01:16:54,466 so we have those who are bringing forward now in advance of the budget process given their importance and just a couple of notes on some special and capital funds. 474 01:17:01,466 --> 01:17:05,233 >> so looking at some revenues here, the yellow bars are our construction and conveyance, our c and c tax. So this is generated from real estate transactions while we 475 01:17:09,433 --> 01:17:09,433 are down from the epic high of 2122 we did grow a little bit in 2324 and I think we 476 01:17:15,500 --> 01:17:15,500 ended the year with with another what I see in my notes another to 3.2 million above 477 01:17:22,433 --> 01:17:22,433 where our estimate was. >> so that gives us a little bit of capacity across the 478 01:17:26,666 --> 01:17:30,666 parks funds in the fire and the library capital funds and then are the the darker bars there are building and structure and construction excise tax which is down from some of the prior 479 01:17:34,866 --> 01:17:34,866 year highs but did perform a little bit better at year end than we had anticipated. 480 01:17:39,533 --> 01:17:42,666 so that gave about $6 million or so to the traffic capital program which will provide some needed buttressing since that is a pretty tight type program there. 481 01:17:45,733 --> 01:17:45,733 >> and then we do have in the airport operating fund so we we did have passenger activity 482 01:17:53,266 --> 01:17:53,266 that did drop a little bit from where we were the prior year. >> so we're down at 11.9 versus 483 01:17:59,600 --> 01:18:03,100 the 12.1 and the adopted budget did assume 12.5 million of passenger growth. But the airport we're looking at that. I know councilmember batra had 484 01:18:07,366 --> 01:18:10,533 sort of a similar question when we did the bi monthly financial report last last week. >> we don't expect to hit that estimate any more kind of based on where july through september 485 01:18:14,800 --> 01:18:14,800 data is probably going to be somewhere around where we were last year maybe a touch lower 486 01:18:18,933 --> 01:18:18,933 and I think the good news is that the airport budgets you know pretty defensively so I 487 01:18:25,266 --> 01:18:27,100 think that decrease in passenger levels are probably still going to be good from a revenue perspective and a cost perspective and the airlines are responsible for making sure 488 01:18:31,200 --> 01:18:31,200 that they meet all their costs for the terminal operations and air operations. 489 01:18:37,333 --> 01:18:40,633 so we should still be good there although it is tough to see that passenger level go go down and then the rest of the document has a number of other adjustments for cleanup actions 490 01:18:45,433 --> 01:18:45,433 to reconcile funds. You know, we do this across all 140 funds, not just the general 491 01:18:51,100 --> 01:18:52,900 fund and a handful of capital funds. The book covers the entire city's city's budget and we have a number of adjustments to recognize grants and 492 01:18:56,800 --> 01:18:56,800 reimbursements. If you project accelerations and and adjustments throughout 493 01:19:04,900 --> 01:19:08,633 the different traffic, the different capital programs and with that I think we're just about done and I just want to maybe just before I think everybody just just kind 494 01:19:13,266 --> 01:19:16,933 of remind you know, kind of where we see the fund balance was very, very tight. We're starting off in a little bit of a defensive position for some of our revenue so this is 495 01:19:22,633 --> 01:19:22,633 going to be a tight budget year getting through 23, 2024 and heading into 2425. 496 01:19:26,800 --> 01:19:30,733 so we're going to really be sort of really careful even more on tracking and monitoring our revenues and expenses. So we do have another fund balance target that we need to 497 01:19:35,800 --> 01:19:38,566 hit for 2425. >> we assume as part of the forecast we have $30 million of fund balance on an on ongoing basis and so starting a little bit lower in revenue 498 01:19:43,933 --> 01:19:43,933 perspective is going to make that challenging. Well, we'll see it in next item 499 01:19:48,300 --> 01:19:51,600 but we you know the liquidation of prior carryover incumbrances of that $7.6 million in the general fund that's going to help us meet our current fund balance target for 2425. 500 01:19:55,666 --> 01:19:55,666 so we're not really going to get any new new money but does give us a little bit of a 501 01:20:02,000 --> 01:20:02,000 headstart to make sure we can meet at least this year's forecast perspective. 502 01:20:06,466 --> 01:20:08,366 >> so just one to provide that that context and we'll be providing updates throughout the year through our bi monthly financial reports, the midyear and other processes. 503 01:20:11,633 --> 01:20:15,266 and I'll just close by thanking my awesome management team for the incredible work that the budget office does and the departments do to put this report together and with that 504 01:20:19,733 --> 01:20:22,466 we are available for questions. >> great. Thank you jim. Appreciate the work you and the budget office do. Thank you to you and the city 505 01:20:26,466 --> 01:20:26,466 manager and everybody for bringing forward the annual report to we have public 506 01:20:33,433 --> 01:20:33,433 comment toni I have no cards. >> okay. Come back to the council. 507 01:20:38,000 --> 01:20:38,000 I see a few hands will start with councilor batra jim jim thank you very much for that 508 01:20:47,933 --> 01:20:47,933 massive report that you put together and since it still shows a little positive amount 509 01:20:58,666 --> 01:20:58,666 I continue to admire the level of accuracy that you have been able to predict things at and 510 01:21:06,066 --> 01:21:06,066 the only time I'm going to wish that you are wrong is when you start predicting deficits which 511 01:21:10,566 --> 01:21:10,566 you're not. So I'm glad on that. I do have a couple of questions 512 01:21:15,066 --> 01:21:15,066 or clarify now one, the sales tax down, is that probably being affected by the 513 01:21:25,000 --> 01:21:25,000 more switch to the online purchases? >> any idea any thoughts? 514 01:21:33,200 --> 01:21:33,200 you know, I think the you know, when the supreme court sort of allowed for more of the 515 01:21:37,700 --> 01:21:37,700 online sales tax to be collected by local municipalities in 2018 and so 516 01:21:43,633 --> 01:21:43,633 called the wayfair decision, I think we started to gain some of that back I think were more 517 01:21:51,900 --> 01:21:54,733 like a steve and selena can can weigh in or my colleagues can weigh and I think we're just seeing a little bit of a softening of the economy sales tax grew pretty strongly 518 01:21:57,200 --> 01:21:57,200 post post covid and I think we always expected that to taper off somewhat. 519 01:22:01,933 --> 01:22:01,933 you know it's been a little bit erratic but it's probably reflective a little bit of some 520 01:22:06,033 --> 01:22:10,000 of the layoff notices that we've been seeing just sort of the overall softening in the tech sector is going to have a little bit of a spillover. And so we also are seeing a 521 01:22:13,366 --> 01:22:13,366 slowing in inflation. >> so as in when flexion was high, you know that is good in 522 01:22:19,766 --> 01:22:21,466 some respects for some of the city revenue sources. So that means of revenues is higher also. So we're starting to see some of the backing off of the 523 01:22:24,333 --> 01:22:28,000 inflation growth which also is going to impact the sales tax numbers too. But I think it's more overall sort of a softening of the economy. 524 01:22:30,200 --> 01:22:30,200 >> I think yeah. >> and I think what some of the key indicators are the 525 01:22:35,833 --> 01:22:39,566 transportation categories and the construction categories look like they're sort of leading the way in the decline as came in. Do we get all of the sales tax 526 01:22:46,266 --> 01:22:46,266 for any purchases done through online for consumption in san jose we get so in san jose 527 01:22:54,366 --> 01:22:54,366 if the if the business is in san jose as a retailer for the most part we will get those 528 01:23:05,966 --> 01:23:05,966 sales tax. >> yeah you know we'll do it. Hello I'm selena obando so 529 01:23:12,666 --> 01:23:12,666 online transactions are actually captured in the county pool and the county pool is 530 01:23:19,833 --> 01:23:19,833 distributed out to the different jurisdictions within the county. 531 01:23:24,533 --> 01:23:24,533 we're san jose receives about it ranges but it's about 50% of the total county pool so we 532 01:23:31,566 --> 01:23:31,566 definitely it's different than if you just go to the store across the street we'll get 533 01:23:37,933 --> 01:23:41,066 100% of that sales tax county pool you only get roughly about 50%. But also we're getting a portion of if you live in santa clara, if you live 534 01:23:45,066 --> 01:23:48,866 elsewhere it's just the way that the online transactions are done. >> okay. How does it work if you if you are a you are buying an online 535 01:23:53,366 --> 01:23:53,366 transaction but the in in san jose different no I think that's the same that's the same 536 01:24:03,133 --> 01:24:03,133 exist it all goes through the county pool because it's done by point of destination instead 537 01:24:07,333 --> 01:24:07,333 of point of sale okay and the construction revenue where we are the constructions money 538 01:24:17,200 --> 01:24:17,200 show there 1.3 billion is that for the completed construction projects the value of the 539 01:24:25,366 --> 01:24:25,366 completed project but anything which is in progress doesn't show up in there right? 540 01:24:30,000 --> 01:24:30,000 >> that's a valuation of the project when they pull the building permit. 541 01:24:34,266 --> 01:24:38,233 so there's a schedule by which the the valuation of that project is kind of part of the building permit and then they pay the tax based on that valuation in the building the 542 01:24:42,166 --> 01:24:46,000 building permit? No. Does this include the projects which are affordable homes which don't pay any property tax? 543 01:24:52,300 --> 01:24:55,566 >> yes. The valuations include affordable housing does pay construction taxes. >> okay. So okay. 544 01:25:01,966 --> 01:25:01,966 and the employment trigger is that is snapshot at the end of the year or is it the 545 01:25:07,333 --> 01:25:07,333 average age or that is as of as of june. >> so the number of of 546 01:25:14,200 --> 01:25:14,200 currently employed people at the end of june of 24 and june of 23. 547 01:25:21,133 --> 01:25:21,133 okay. And is it a pretty accurate or it's a sort of a with a degree 548 01:25:28,100 --> 01:25:28,100 of range of error and it's the same level of data that is reported in all the economic 549 01:25:35,866 --> 01:25:39,433 circles. >> so I'm not sure how accurate is but it is accurate enough that sort of everybody relies on it from the local levels all the way up to the federal 550 01:25:43,200 --> 01:25:43,900 level. Okay. All right. Thank you very much. I make the motion to accept the report then. 551 01:25:50,233 --> 01:25:50,233 >> great. Thank you. Okay. 552 01:25:55,133 --> 01:25:58,233 we have a few more hands up before we vote so we'll go to councilor cohen next. >> thank you. I first I just want to thank jim bonnie the whole team for 553 01:26:02,466 --> 01:26:02,466 the responsible handling of our budget. I have always feel we're in 554 01:26:06,566 --> 01:26:06,566 good hands when I when I see these reports every year we're definitely, you know, have to 555 01:26:13,000 --> 01:26:16,566 be very cautious going forward because things are not quite, you know, booming. But I feel like at least we have a handle on it and I'm glad for the pre-warning 556 01:26:21,433 --> 01:26:21,433 of some of these softening is that we're seeing I wanted to just sort of ask a little 557 01:26:27,833 --> 01:26:27,833 further clarification first on the on the question about sales tax. 558 01:26:31,900 --> 01:26:31,900 so I would I would argue that 3% change is probably a flattening a leveling of our 559 01:26:36,066 --> 01:26:37,600 sales tax because of the big increase that we've had in the last few years. Is that a a another way a way of looking at it that we've we're still higher than we were 560 01:26:43,600 --> 01:26:46,633 a couple of years ago in sales tax? >> is that true? For sure we are higher than where we were several years back. 561 01:26:51,400 --> 01:26:52,733 >> yeah. Yeah okay. Yeah because I was watching some presentation last week from chris thornberg about the economy and he's pointing out 562 01:26:56,266 --> 01:26:56,266 that if you look at trend lines retail and sales people purchasing cars, consumer 563 01:27:05,600 --> 01:27:05,600 purchasing it's actually pretty high overall and so just we're going to have to we're going to 564 01:27:10,300 --> 01:27:10,300 see some leveling and dropping of that probably naturally. So we're you know given even 565 01:27:16,433 --> 01:27:16,433 though that people out there there's a there's a sentiment that the economy is softening 566 01:27:20,866 --> 01:27:24,600 or is in trouble, all the indicators such as consumer spending are actually up year over year for the last several years. So I just want to you know, 567 01:27:28,866 --> 01:27:32,700 while I'm certainly not saying we shouldn't ignore this, this is an important trend. I just also it's important to understand that this might not may not be, you know, some kind 568 01:27:39,166 --> 01:27:39,166 of indication of a future significant softening but we're probably due for some leveling 569 01:27:43,500 --> 01:27:47,400 off or small drop for sure. >> I would agree with that for sure. I think you know, it's been a little bit stickier. The transition from services to 570 01:27:50,933 --> 01:27:54,333 goods has been a little bit stickier than I thought it would be. So we've had higher sales tax for longer but we do expect the softening. 571 01:27:57,766 --> 01:27:59,400 there's also a fun chart that I showed it when I talked to other groups. I don't show it to city council very often but you know sales tax as a percentage 572 01:28:04,500 --> 01:28:04,500 of california spending is been declining for 40 years. And so we had a little brief 573 01:28:09,133 --> 01:28:12,733 respite in the covid where we ticked back up. But I do think that will continue to or the california state department of finance continues to see that as a 574 01:28:16,633 --> 01:28:16,633 proportionately decreasing revenue as a as a percentage of the economy in california 575 01:28:21,333 --> 01:28:21,333 ongoing for basis. So it's just something to watch out for, right. 576 01:28:25,466 --> 01:28:28,566 and that's a natural due to the fact that there's become more of a service economy than a purchasing economy and the state will have to figure that out going forward. 577 01:28:32,166 --> 01:28:34,100 >> I have one other question. This is related to the san jose clean energy portion. I don't I don't know that you put a slide in there but the the goal is to have one how 578 01:28:43,000 --> 01:28:43,000 many days of of reserve are we expected to have in the in sense of clean energy is 180 579 01:28:51,800 --> 01:28:54,000 days is that correct? Correct. So we're at 168 right now. Is that do we have are we worried about the fact I mean everything looks great in 580 01:28:57,600 --> 01:29:01,300 san jose. Clean energy's numbers. I mean I'm excited that we're, you know, operating where we are and still offering lower rates for residents so showing 581 01:29:05,333 --> 01:29:08,466 that it's working. But are we a little concerned about that or is it is that within the reasonable range at 200 68 days? >> no, I don't think we're 582 01:29:12,566 --> 01:29:12,566 concerned anybody clean energy can certainly join me here. But I think you know, the that 583 01:29:16,800 --> 01:29:19,766 fund health has has grown considerably over the past few years. So I mean we didn't used to have a reserve at all really and we had a commercial paper 584 01:29:23,666 --> 01:29:27,000 to pay it back. We since foley paid off that commercial paper loan and we're now building reserves. So I think I would say we're feeling pretty good about where 585 01:29:34,666 --> 01:29:38,366 we are in the san jose clean energy fund. I don't know if lori wants to weigh in on my follow up question. We had heard I know we heard in the spring we had hit our 180 day reserve and that we were starting now to spend on 586 01:29:41,400 --> 01:29:41,400 programs. Now we are a little bit below. Do we feel this is going to 587 01:29:45,466 --> 01:29:45,466 affect our ability to spend on programs going forward and is there a reason why the number I 588 01:29:52,100 --> 01:29:55,166 think the number had been like 100 890 million and now it's to night it's over to 20. >> is there a reason why it's that reserve number has gone up ? 589 01:30:05,500 --> 01:30:05,500 laurie mitchell, acting esg director, director of energy and thanks councilmember for 590 01:30:13,133 --> 01:30:13,133 the question. So our reserve target right now is still 180 days. 591 01:30:17,433 --> 01:30:17,433 >> we are evaluating whether we need to grow our reserves beyond that to make sure we can 592 01:30:24,766 --> 01:30:28,500 stabilize rates with the varying costs that the pta and all of that. >> we are still on target for that we hope to end this fiscal year above 180 days but it will 593 01:30:33,566 --> 01:30:33,566 come back with a report on that and there's no change in our spending on programs we will 594 01:30:38,900 --> 01:30:38,900 continue to offer those programs that council approved with the budget this year. 595 01:30:43,633 --> 01:30:44,900 >> okay. Thank you. I'm I'm remembering wrong in that this that the number to reach 180 days has grown or is that just because of the scale 596 01:30:51,200 --> 01:30:55,066 of what we're offering and the and the in in fact that operating expenses have grown is that has something occurred in the last few years to increase our what our target is 597 01:30:58,333 --> 01:30:58,333 for 180 days. >> yeah you are remembering that correctly. 598 01:31:02,366 --> 01:31:02,366 the main reason that we're considering that is when power supply costs have increased and 599 01:31:06,900 --> 01:31:09,866 so that that's increased our cost. But also you know when we obtained our credit rating last spring the rating agencies in order to move up in that rating 600 01:31:15,033 --> 01:31:15,033 did want us to achieve higher reserve target. So it's something we're still 601 01:31:19,233 --> 01:31:22,566 evaluating and we'll bring back to council any updated policy on that but likely we will recommend going a little bit above that 180 days while still maintaining competitive rates 602 01:31:29,800 --> 01:31:31,066 and offering programs. >> great. Thank you so much. That's it for my questions. >> thanks, councilmember councilmember for 603 01:31:36,533 --> 01:31:36,533 you jim, thank you for the presentation. >> I always like to hear your 604 01:31:40,700 --> 01:31:40,700 reports and meet with you have the one on one briefing. I really appreciate the detail 605 01:31:45,366 --> 01:31:45,366 that you provide and as councilmember batra said, the confidence that you instill in 606 01:31:52,066 --> 01:31:52,066 us that the numbers are accurate and that you're you're watching out for us you know 607 01:31:56,633 --> 01:31:56,633 every year we come up to this point and we think we're going to have this huge ending fund 608 01:32:01,400 --> 01:32:01,400 balance that we'll be able to use and play with. But this is the year we don and 609 01:32:05,600 --> 01:32:05,600 you every year you actually warn us that be careful about that depending on that ending 610 01:32:12,100 --> 01:32:12,100 fund balance it's not going to be there and this year it's not so I'm think this is good early 611 01:32:19,233 --> 01:32:19,233 advice for us or something to think of of next year as we look at the budget in 2526 and 612 01:32:26,433 --> 01:32:26,433 the impacts of our on what's happening in the economy at that time. 613 01:32:33,800 --> 01:32:33,800 just a couple of comments really and that's in relation to the personnel increases 614 01:32:38,400 --> 01:32:38,400 at the animal shelter increasing by a staff of four and then also including the 615 01:32:48,900 --> 01:32:48,900 leadership staff on the road to 2026 that road to 2026 bringing in when the super bowl will be 616 01:32:59,700 --> 01:32:59,700 in santa clara and and the world cup will be two in santa clara but have a huge 617 01:33:03,866 --> 01:33:03,866 impact on the city of san jose that could be an economic boon for us and so we need to make 618 01:33:11,700 --> 01:33:11,700 sure that we take advantage of that and getting someone a team in place, a high powered 619 01:33:16,133 --> 01:33:16,133 team who can really move the needle on on awareness and activities and events and 620 01:33:22,633 --> 01:33:22,633 everything that we need to to gain public awareness that we're going to be ground zero 621 01:33:30,133 --> 01:33:30,133 for fifa when it comes to the city of san jose. I think that's really 622 01:33:34,633 --> 01:33:34,633 insightful and brilliant and with that that's those are my only comments. 623 01:33:41,066 --> 01:33:42,500 >> I just wanted to highlight those two things. Thank you. I appreciate that. Vice mayor carmen thank you. >> thank you jim and your team 624 01:33:49,100 --> 01:33:49,100 for your presentation and all your hard work. >> I know it takes a lot to get 625 01:33:56,100 --> 01:33:56,100 to where you are today so I just wanted to publicly publicly say thank you. 626 01:34:00,166 --> 01:34:00,166 I know you mentioned the correcting of the technical issues. 627 01:34:04,333 --> 01:34:04,333 you know, as you go through this process and that it sounded like you had mentioned 628 01:34:08,500 --> 01:34:08,500 when councilmember batra talked about, you know, changes the encumbrances of 7.6 will happen 629 01:34:18,400 --> 01:34:19,700 sort of in the next budget cycle. Is that correct? Yeah. Okay. And then the other thing I 630 01:34:23,266 --> 01:34:26,833 heard and I just want to clarify on the affordable housing there's affordable housing pay property tax because I heard you say that they pay construction taxes but 631 01:34:34,233 --> 01:34:38,200 do they pay property taxes? >> I believe they do not pay property taxes. >> they do not. Okay. And then I too I'm delighted 632 01:34:41,900 --> 01:34:41,900 that investments now for the future on the road to 2026 is going to be critical and just, 633 01:34:49,033 --> 01:34:49,033 you know, wondering is that in any way in jeopardy or anything like that or in this next cycle 634 01:34:56,166 --> 01:34:56,166 we will ensure that we have a good team because I think that you have to invest in order to 635 01:35:01,566 --> 01:35:05,233 be able to get to where you want to be by then. So I'm also a little bit concerned about that. >> I mean right now we have council direction to go forth 636 01:35:11,533 --> 01:35:11,533 and make this a successful event for san jose and so you know that's what the direction 637 01:35:16,333 --> 01:35:19,766 that we are moving under every budget process council has the ability to change that that direction but right now we're operating on the assumption that we need to continue that. 638 01:35:23,300 --> 01:35:26,966 >> great. Great. Well thank you so much. Right. Thanks, vice mayor. Thanks again for the 639 01:35:31,000 --> 01:35:31,000 presentation and answering all of our questions on the city managers annual report with a 640 01:35:36,833 --> 01:35:38,533 motion and a second. >> I don't see any other hands, toni. Let's vote. Okay. Thank you know item 3.4 which 641 01:35:58,166 --> 01:35:58,166 is the encumbrances audit report have a brief staff presentation when joe and his 642 01:36:02,800 --> 01:36:02,800 team are ready. >> good afternoon joy city auditor I'm here with alison 643 01:36:36,833 --> 01:36:39,066 polly for 100 encumbrances department should regularly review all encumbrances to ensure timely liquidation. Also in the box are drew covid and victor lowe from the 644 01:36:45,500 --> 01:36:45,500 finance department. I'm going to turn over to ali to walk through the findings 645 01:36:50,000 --> 01:36:50,000 and then drew and victor have the administration's response to talk through some of the 646 01:36:54,133 --> 01:36:54,133 work today. >> good afternoon. I'm alison polly from the 647 01:36:59,533 --> 01:36:59,533 office of the city auditor. >> I'm going to start with a brief background and 648 01:37:03,733 --> 01:37:03,733 incumbrance is an amount of money that is set aside to pay for the estimated expense 649 01:37:08,366 --> 01:37:12,066 for contracted goods or services. >> it's a budgetary tool to ensure that funds are available to pay invoices when needed in fiscal year 2425 the general 650 01:37:19,133 --> 01:37:19,133 fund had $84.5 million reserve for encumbrances. This is about 5% of the overall 651 01:37:25,066 --> 01:37:25,066 general fund uses. >> the city policy manual includes an encumbrance policy 652 01:37:32,233 --> 01:37:33,700 . >> the purpose of the policy is to ensure the timely liquidation of encumbrances as in the policy departments are required to liquidate 653 01:37:38,133 --> 01:37:38,133 encumbrances and six months after the term of the agreement ends or when the encumbrance is 654 01:37:45,166 --> 01:37:45,166 no longer needed. Liquidating encumbrances releases those funds to pay for 655 01:37:49,633 --> 01:37:49,633 other city needs on a one time basis. >> this is why it's important 656 01:37:54,833 --> 01:37:54,833 to have ongoing monitoring and prompt liquidation of encumbrances when they're no 657 01:37:59,233 --> 01:37:59,233 longer needed. >> our report had two findings. The first finding was that city 658 01:38:06,166 --> 01:38:06,166 staff should review expired and unused encumbrances. >> more than a third of all 659 01:38:11,300 --> 01:38:11,300 encumbrances in the city's operating funds were not used within the previous fiscal year 660 01:38:17,966 --> 01:38:21,466 . >> or they related to purchase orders or contracts that had expired. Based on our audit review. We found that 1300 older 661 01:38:25,633 --> 01:38:25,633 encumbrances may not still be necessary or were inaccurately reported in the reporting to or 662 01:38:33,133 --> 01:38:36,200 from the financial management system. We estimated that these encumbrances total up to $30 million. This includes encumbrances for 663 01:38:40,666 --> 01:38:40,666 purchase orders that were at least six months expired as of june 2020 for encumbrances 664 01:38:45,133 --> 01:38:45,133 that were created two or more years ago that had no recorded activity in the most recent 665 01:38:51,633 --> 01:38:55,433 fiscal year. >> and it also includes encumbrances that were two or more years old that had no recorded spending or no recorded activity at all. 666 01:39:02,666 --> 01:39:02,666 I want to note that this data is the best available but the standard report does have some 667 01:39:06,900 --> 01:39:10,533 inaccuracies that we will cover when we talk about the second finding. >> additionally, some of these encumbrances may still be valid. 668 01:39:14,300 --> 01:39:14,300 >> these estimates that you see here are based on our audit review. 669 01:39:18,600 --> 01:39:22,600 >> city staff have begun the process of reviewing these encumbrances as well as more recent encumbrances and liquidating when possible. Finance will discuss the actual 670 01:39:29,333 --> 01:39:29,333 liquidation in their response and these totals were included in their supplemental memo. 671 01:39:37,266 --> 01:39:37,266 >> during our audit we reviewed a limited sample of older encumbrances by working with 672 01:39:41,300 --> 01:39:45,233 department staff to look into the details further. Of the 28 encumbrances we reviewed with staff. 21 of them needed to be liquidated and that totaled 673 01:39:50,633 --> 01:39:54,566 $950,000. Five of the encumbrances had already been liquidated and were included in the financial management system report erroneously only two which 674 01:40:01,800 --> 01:40:01,800 totaled $109,000 were still valid. >> we had one recommendation in 675 01:40:06,066 --> 01:40:09,833 this finding which was that the administration should immediately require departments to review encumbrances to liquidate or correct as needed . 676 01:40:16,166 --> 01:40:16,166 >> our second finding was that consistent monitoring and accurate reporting tools would 677 01:40:21,233 --> 01:40:21,233 facilitate the timely liquidation of encumbrances. We noted that some department 678 01:40:25,400 --> 01:40:28,766 fiscal staff were not aware of the city's encumbrance policy. Further guidance to staff and requiring regular reviews of encumbrances at the end 679 01:40:33,266 --> 01:40:33,266 of the fiscal year would improve encumbrance management . 680 01:40:39,600 --> 01:40:39,600 >> we recommended updates to training and to the city's encumbrance policy to address 681 01:40:43,833 --> 01:40:43,833 these issues. >> additionally, the primary reporting tool and encumbrances 682 01:40:48,166 --> 01:40:48,166 from the financial management system has inaccuracy issues. This includes inaccurate 683 01:40:52,866 --> 01:40:52,866 encumbrance balances missing dates and also the inclusion of some canceled encumbrances. 684 01:40:57,366 --> 01:40:57,366 >> reporting errors like these make monitoring encumbrances more difficult for city staff. 685 01:41:03,400 --> 01:41:03,400 we recommend updating the report to fix these problems or to create a new report on 686 01:41:07,800 --> 01:41:07,800 encumbrances. >> and with that I'm going to turn it back over to joe. 687 01:41:11,966 --> 01:41:11,966 thanks, ali. So overall our report our report has five recommendations 688 01:41:16,333 --> 01:41:19,700 we want to thank the finance department information technology department, the city manager's budget office for their time and insight during the process. 689 01:41:25,933 --> 01:41:27,800 I'm going to turn it over to drew covid for the administration's response now and then we'll be available for questions. >> thank you. 690 01:41:30,166 --> 01:41:30,166 thank you, joe and ali. So the finance department agrees with the findings and 691 01:41:37,366 --> 01:41:41,366 the recommendations from the office of the city auditor. We have already begun the process of implementation of these recommendations. We expect all in all 692 01:41:44,966 --> 01:41:44,966 recommendations to be implemented by the end of the current fiscal year. 693 01:41:49,733 --> 01:41:53,533 however, we have already made significant progress on liquidating a number of encumbrances. We started with a what we called the phase one of the 694 01:42:00,233 --> 01:42:00,233 liquidation which focused on encumbrances that were either had expired six months or more 695 01:42:08,600 --> 01:42:08,600 before or encumbrances with no expiration date that had no activity over the last six 696 01:42:12,933 --> 01:42:12,933 months. The total number of those encumbrances was 3850. 697 01:42:19,033 --> 01:42:19,033 in that universe and almost all of them were reviewed and considered for liquidation. 698 01:42:26,333 --> 01:42:26,333 of that amount almost 53% had either a full or partial liquidation totaling nearly $30 699 01:42:36,000 --> 01:42:39,733 million of encumbrance liquidations 7.6 million of which was attributable to the general fund. We have we are working on the second phase of the incumbrance 700 01:42:46,266 --> 01:42:46,266 review at this point which consists of all outstanding encumbrances with a focus on 701 01:42:52,833 --> 01:42:52,833 those that were closed or expired as of june 30th 2024 and we expect to have those 702 01:42:57,400 --> 01:42:57,400 results prepared for the mid-year budget february 2025. And additionally we've also 703 01:43:05,000 --> 01:43:05,000 completed the implementation of recommendation three b which was to identify and communicate 704 01:43:11,900 --> 01:43:11,900 the points of contact with the departments to ensure that they had the resources that they 705 01:43:16,033 --> 01:43:16,033 needed in order to execute the liquidation of their encumbrances. 706 01:43:20,333 --> 01:43:20,333 and additionally we are actively working with the it department and our report 707 01:43:24,566 --> 01:43:24,566 reporting vendor to get the remaining balance report corrected so that it is 708 01:43:31,700 --> 01:43:31,700 accurate for the departments to be able to report and liquidate their encumbrances as 709 01:43:38,666 --> 01:43:38,666 necessary. That concludes my staff's response. 710 01:43:44,633 --> 01:43:48,600 >> great. Thank you both for the audit and the staff response. >> let's see if we have any public comment. No public comment inside. 711 01:43:53,466 --> 01:43:57,366 okay. Come back to council. See if we have any hands up. Councilmember batra, thank you very much for that audit. And as a dcd I'd asked some 712 01:44:08,066 --> 01:44:11,333 questions about it. I'm going to ask the similar questions again on these encumbrances. What's the oldest one you found during your audit? 713 01:44:19,200 --> 01:44:19,200 the one which could have been liquidated? Any idea? 714 01:44:25,000 --> 01:44:25,000 >> there were some very old encumbrances. This is testing my memory but 715 01:44:29,733 --> 01:44:32,633 there were definitely some from the early 2000s that were included. >> but I want to make sure it's clear that some of the oldest ones were very small so there 716 01:44:36,700 --> 01:44:40,666 was just a small amount of money left but there were some that were very old. >> okay. And when you liquidate these encumbrances, these will become 717 01:44:47,266 --> 01:44:47,266 the funds available to the general fund for next year. Thanks. 718 01:44:54,466 --> 01:44:54,466 >> so for those encumbrances within the general fund, yes they would fall to fund balance 719 01:44:59,600 --> 01:44:59,600 significant no amount of the liquidations were in some of the other operating funds 720 01:45:05,766 --> 01:45:05,766 that are served different purposes. They wouldn't follow the 721 01:45:10,666 --> 01:45:10,666 general fund and that would bend 2020, 22 million but we already have our budget so this 722 01:45:18,133 --> 01:45:18,133 would basically be sitting as a separate surplus, right? These don't get allocated to 723 01:45:25,266 --> 01:45:25,266 anything automatically because they they would basically the funds put aside. 724 01:45:29,700 --> 01:45:29,700 yeah I'm going to I'm going to ask jim who's in the box to kind of talk about the 725 01:45:35,133 --> 01:45:38,700 budgetary implications if that yet. Thank you for that. So the answer to your question is yes they would require separate council action to 726 01:45:41,600 --> 01:45:41,600 appropriate those those funds to a new action so we would bring those so those would you 727 01:45:46,200 --> 01:45:49,900 know, in the normal way of doing it those would fall to our ending ending fund balance and then be available as beginning fund balance for the 2526 budget process. 728 01:45:52,833 --> 01:45:52,833 >> thank you. >> and what's the optimistic estimate of how much we may 729 01:46:00,066 --> 01:46:00,066 find in this so-called magical money? >> at this point we don't have 730 01:46:11,300 --> 01:46:11,300 we don't have an estimate. We went we went through the the old the oldest of the 731 01:46:16,733 --> 01:46:16,733 encumbrances first the ones that had either already expired or the ones that had no 732 01:46:22,233 --> 01:46:25,566 activity within the last six months. And so we think we've captured a great deal of the initial liquidation. So with that said, there's 733 01:46:30,966 --> 01:46:30,966 still thousands of encumbrances to go through and and either liquidate or remain as 734 01:46:37,700 --> 01:46:41,400 encumbered. But it's difficult to to present an estimate for what that might look like but that's what we'll come back with in february with the final number. 735 01:46:45,466 --> 01:46:45,466 >> okay. Thank you. You expect to clean up whatever 736 01:46:49,733 --> 01:46:49,733 this is before our next budget's time right? >> yes. 737 01:46:59,266 --> 01:46:59,266 as part of so the current effort is to, you know, clean up old encumbrances and ensure 738 01:47:06,433 --> 01:47:10,333 everything that can be liquidated is is liquidated that will provide, you know, potentially as jim had mentioned, $7.6 million for the the following year's budget and 739 01:47:17,733 --> 01:47:21,500 then whatever else comes from the second phase of the liquidation process and then on an ongoing basis we expect to be current with the liquidation review process as part of the 740 01:47:29,266 --> 01:47:29,266 year end close. So there may be some additional funds each year but that should 741 01:47:33,700 --> 01:47:33,700 be a relatively small amount because will be not having older stale encumbrances that 742 01:47:43,533 --> 01:47:43,533 have been sitting around for a long period of time but this one seems to be the timing is 743 01:47:47,900 --> 01:47:47,900 really a good timing for us when we are looking at a possibly a deficit of the 744 01:47:54,900 --> 01:47:54,900 budget finding this money which has been sort of reserved for us in places spread around. 745 01:48:02,400 --> 01:48:02,400 >> and so I think joe, what triggered this audit so initially got on my radar a few 746 01:48:10,933 --> 01:48:10,933 years back and in talking with a member of the public who had reached out to my office to 747 01:48:15,133 --> 01:48:19,066 better understand the budget and walking through I noticed the reserve and just kept an eye on it over the years and then I talked with the previous finance director and assistant 748 01:48:22,633 --> 01:48:22,633 finance director about you know, the process and just determined was a good time for 749 01:48:29,233 --> 01:48:30,533 us to take a look. Hello. Thank you. I think this is a great timing when we really need every dollar for balancing our 750 01:48:37,633 --> 01:48:37,633 budget, finding this kind of money which is allocated but not needed or not required. 751 01:48:45,033 --> 01:48:45,033 so this was a great time for doing this audit and planting this money. 752 01:48:49,400 --> 01:48:49,400 I know you're going to fix the system in future. We're not going to have this 753 01:48:54,400 --> 01:48:54,400 one time gains which will be good in a bad. Okay. 754 01:48:58,600 --> 01:48:58,600 so thanks for the timing of the budget and finding this money without affecting our services 755 01:49:05,966 --> 01:49:05,966 and releasing some money for next year when we need every dollar. 756 01:49:10,100 --> 01:49:14,033 okay. Good timing and thank you thank you to the department for accepting all the recommendations to clean up the future. 757 01:49:18,233 --> 01:49:18,233 okay so joe, keep fighting so hard it where we don't hurt anything and still find some 758 01:49:22,533 --> 01:49:25,066 money. >> right. All right. Thanks. >> thank you. Motion to accept the report, 759 01:49:32,500 --> 01:49:35,700 sir. >> second great. Thank you, vice mayor. Thank you. I just wanted to make a quick comment and maybe get your take 760 01:49:40,000 --> 01:49:40,000 on this because I think that encumbrances do have a place and there's nothing wrong with 761 01:49:47,300 --> 01:49:47,300 having an encumbrance. >> so I don't want the message getting out there saying that 762 01:49:51,400 --> 01:49:55,266 oh you know, if you have this money you better use it or lose it right? >> because I think that that causes sometimes decisions that perhaps are not as keen. 763 01:50:02,366 --> 01:50:02,366 so so I just I just want to ensure that, you know, there is a place for encumbrances and 764 01:50:09,766 --> 01:50:09,766 you identified something that's going to be done in you know, the next fiscal year. 765 01:50:14,633 --> 01:50:18,100 I know that it can carry over and all of that so there's nothing wrong with that. It's just a matter of you know, it's not a situation of oh, you better hurry up and use it 766 01:50:25,100 --> 01:50:26,500 before the end of the fiscal year or else you're going to lose it. So I just want to clarify that know I just quick comment. >> absolutely right. 767 01:50:33,933 --> 01:50:33,933 encumbrances are a very important purpose in terms of for for departments or the 768 01:50:40,100 --> 01:50:43,800 organization probably to manage the budget. But like any process it needs to be managed and needs to be monitored and that's you know what this order was all about 769 01:50:49,300 --> 01:50:51,000 and the whole second finding is about improving those processes. So keep an eye. >> keep a handle on things moving forward. 770 01:50:57,566 --> 01:50:57,566 >> great. All right. I don't see any other hands 771 01:51:02,800 --> 01:51:02,800 with a motion a second let's vote. Motion. 772 01:51:17,033 --> 01:51:17,033 great. Thank you all right, rhonda, item 3.6 actions related to the 773 01:51:24,433 --> 01:51:24,433 west san carlos street urban village streetscape improvements project. 774 01:51:28,500 --> 01:51:28,500 >> I don't believe we have a staff presentation so we'll go to public comment first if 775 01:51:33,300 --> 01:51:36,566 we have any. >> I have no cards. Okay. Coming back to the council move approval right to their hands toni let's vote on 3.6. 776 01:51:49,400 --> 01:51:49,400 >> motion passes nine zero. >> great. Thank you. 777 01:51:53,833 --> 01:51:53,833 okay so right to item 8.1 citywide planning activities semiannual status report. 778 01:52:00,066 --> 01:52:00,066 we do have a staff presentation on this item . 779 01:52:41,933 --> 01:52:41,933 >> good afternoon mayor city council ruth cueto principal planner with pdc with me today 780 01:52:50,066 --> 01:52:50,066 is martina davis, division manager and our department director chris burton. 781 01:52:54,100 --> 01:52:54,100 today we're presenting on the citywide teams work plan update citywide is the department's 782 01:53:01,600 --> 01:53:01,600 long range planning team and includes teams like the general plan team which is responsible 783 01:53:05,800 --> 01:53:09,733 for the general plan's maintenance and updates the housing team responsible for implementation of the housing element ordinance and policy which maintains the city's 784 01:53:15,766 --> 01:53:15,766 ordinances the urban village and station area planning groups, special projects team 785 01:53:20,200 --> 01:53:20,200 that currently oversee the sb 1333 rezoning work plan. We also housed the destination 786 01:53:27,833 --> 01:53:27,833 home planner, a grant funded position that focuses on process ing and affordable 100% 787 01:53:32,133 --> 01:53:32,133 affordable entitlements. We are currently foley staffed 19 members not including our 788 01:53:36,700 --> 01:53:36,700 deputy director which that position is currently vacant. >> so over the summer we began 789 01:53:47,066 --> 01:53:51,000 thinking through our team's work plan considering changes to the customer service charter and how we present our work to city council and to the public, we would typically look at work 790 01:53:58,166 --> 01:53:58,166 plans across 1 to 2 years but coming out of the tremendous effort that was the housing 791 01:54:02,700 --> 01:54:06,600 element update we decided to take a longer view of the work plan one of our major efforts currently underway is the tri element update looking at policies related to 792 01:54:10,933 --> 01:54:10,933 environmental justice, safety and open space. Once that work is done the team 793 01:54:15,533 --> 01:54:15,533 will shift to the next general plan four year review another multi-year process and that 794 01:54:22,300 --> 01:54:22,300 review will look at plan jobs and jobs to employed residents goals, environmental indicators 795 01:54:26,866 --> 01:54:26,866 as well as affordable housing needs. We also anticipate having to 796 01:54:31,133 --> 01:54:31,133 add additional residential housing capacity in the general plan during that time in 797 01:54:37,633 --> 01:54:37,633 anticipation and preparation for the seventh cycle housing element we've updated the way 798 01:54:44,333 --> 01:54:44,333 we show our work in the customer service charter shifting from full time 799 01:54:51,433 --> 01:54:51,433 equivalency to hours more of a consultant model and that we think that helps us better 800 01:54:56,400 --> 01:54:56,400 capture the costs of producing this work. You'll see in the next few 801 01:55:00,666 --> 01:55:00,666 slides that a lot of our work capacity is spoken for. Some of this is implementing 802 01:55:06,100 --> 01:55:06,100 the six cycle housing element work plans and policies. We also have ongoing urban 803 01:55:10,900 --> 01:55:10,900 village planning work across the next seven years. A new approach to our work plan 804 01:55:15,533 --> 01:55:15,533 is to categorize our our work as either state mandated or city priorities state mandated 805 01:55:22,833 --> 01:55:22,833 or those that we are required to do per state law. For example the housing element 806 01:55:27,900 --> 01:55:27,900 policy and programs updates and city priorities are those directed by council. 807 01:55:33,433 --> 01:55:33,433 equally important like legislative review and ordinance updates. 808 01:55:37,633 --> 01:55:41,333 but these usually have some more flexibility in terms of deadlines. >> and with that I'll hand it over to martina. >> okay. 809 01:55:45,700 --> 01:55:49,000 so this is what the new citywide planning customer service charter dashboard looks like. On the left you will see information on our active 810 01:55:53,633 --> 01:55:53,633 workloads and the number of active projects we have the number of hours we have and in 811 01:55:57,666 --> 01:56:01,566 any given month and the hours we've committed to work in any given month. So you'll see right now slightly overcommitted on the right is our future workload 812 01:56:05,500 --> 01:56:05,500 through fiscal year to 31 yahoo and you'll see that we've got about 19,000 about 20,000 813 01:56:14,733 --> 01:56:14,733 hours a year and already almost 80,000 hours worth of work that we've identified through the 814 01:56:18,800 --> 01:56:18,800 fiscal year. >> so taking a closer look at that future workload by 815 01:56:25,566 --> 01:56:25,566 fiscal year again you can see here the pink being the state mandated items, the gray being 816 01:56:30,600 --> 01:56:30,600 the city priority is I'll speak quickly on those two lines. So the 1968 is the yearly 817 01:56:37,533 --> 01:56:37,533 productive hours based on our current 19 staff members. >> I'll mention that that is 818 01:56:44,533 --> 01:56:48,500 highly dependent on the budget. >> so we included this red line showing the general fund yearly projected ours about 16 3% of our staff capacity is actually funded through 819 01:56:55,266 --> 01:56:55,266 development fees so that can fluctuate as you know the development industry changes so 820 01:57:00,000 --> 01:57:00,000 you'll see that the general fund covers not even our mandatory items. 821 01:57:07,466 --> 01:57:07,466 >> so just something to think about and again getting into a little bit more detail on this 822 01:57:12,166 --> 01:57:12,166 upcoming work so we'll show you again this fiscal year we're already foley committed so we 823 01:57:19,133 --> 01:57:19,133 have 102% of our capacity committed through next june and next fiscal year. 824 01:57:26,333 --> 01:57:26,333 we're actually already 72% committed between those state mandatory items and city 825 01:57:30,566 --> 01:57:30,566 initiatives that we have identified where council has directed us to do. 826 01:57:37,600 --> 01:57:37,600 >> and again just going out further years rate it goes down but even in these out years 827 01:57:41,933 --> 01:57:45,366 even through this goes through 2930 we're already almost half committed with mostly mandatory work. >> so again just one more level of detail if you want to know 828 01:57:52,466 --> 01:57:52,466 the city priorities. Some of the ones that we're working on this fiscal year 829 01:57:58,233 --> 01:57:59,900 billboard policy six four update the pleasant hills guiding principles which was just adopted by council last week super graphics update for those 2026 events and the 830 01:58:07,100 --> 01:58:07,100 county more every quarter or ones we're working on currently next fiscal year. 831 01:58:14,100 --> 01:58:16,966 again we're already half committed with state mandated work the 18% of our capacity we have committed right now to city priorities include zoning updates for the smoke and vape 832 01:58:21,133 --> 01:58:21,133 shops, special event permitting ,aligning agriculture zoning with the county and there's a 833 01:58:26,000 --> 01:58:29,700 couple more items on that list . Another thing I want to mention is that this is the work we have identified now so things continue to come up. 834 01:58:37,166 --> 01:58:41,166 one thing that's sort of lurking in that is likely to add a decent body of work to our work plan is the transit oriented communities compliance . 835 01:58:44,666 --> 01:58:44,666 >> that's a policy out of mtc metropole, the chair and transportation commission that 836 01:58:50,033 --> 01:58:53,033 they will be tying future transportation funding to ensuring we have certain land use policies in place including minimum densities and certain parking requirements around our 837 01:59:00,133 --> 01:59:03,633 transit stations. So we're still wrapping our heads around the workload that could be involved in that. Another example of things that come up is as you probably know 838 01:59:07,766 --> 01:59:07,766 the state constantly changes laws on us so there's a constant unknowable amount 839 01:59:11,900 --> 01:59:11,900 of zoning changes that we typically have to do every year based on state law changes that 840 01:59:16,300 --> 01:59:16,300 can be difficult to predict and with that that concludes our presentation so we are happy to 841 01:59:23,333 --> 01:59:27,066 answer any questions. >> great. Thank you, toni. Any public comment? We do not look back to the council then if everybody hands 842 01:59:34,966 --> 01:59:34,966 up we'll go to councilor butler first. Thank you for the presentation 843 01:59:43,633 --> 01:59:43,633 ,chris. I have a clarification to get. I was at one of the community 844 01:59:48,600 --> 01:59:48,600 meetings recently and I received a criticism for our planning department saying that 845 01:59:58,366 --> 01:59:58,366 the planning department is a profit center and city is not making enough profit out of it 846 02:00:05,233 --> 02:00:05,233 to educate us little thank you. Council member chris burton, director of planning building 847 02:00:12,900 --> 02:00:12,900 code enforcement I've heard similar things. >> I think the the actual 848 02:00:17,533 --> 02:00:17,533 intent is that pbc is a potential revenue generator for the city. 849 02:00:25,100 --> 02:00:25,100 obviously you know as far as the budgets concerned one of the biggest proportions 850 02:00:29,733 --> 02:00:33,733 of general fund contribution comes from property tax and given state law in california the only way to really increase property tax is to modify existing buildings or build new 851 02:00:40,000 --> 02:00:43,900 ones. So absolutely we're an important part of the future fiscal health of the city which is why we often bring a fiscal lens to some of the land use 852 02:00:48,366 --> 02:00:48,366 conversation that we have as far as direct revenues through fees we run cost recovery so 853 02:00:56,333 --> 02:00:56,333 we're definitely not a profit center from that perspective it would be accurate to describe 854 02:01:04,000 --> 02:01:04,000 it was a cost recovery center than a profit center. >> so operationally we are a 855 02:01:08,533 --> 02:01:12,300 cluster covery operation. >> that's correct. Okay. All right. And I I appreciate you having a look for the longer term not 856 02:01:18,600 --> 02:01:18,600 just for one year because a lot of the planning activities are erratic in a way and keeping 857 02:01:26,800 --> 02:01:26,800 the staff or just stick to that level. I think it's a pretty difficult 858 02:01:30,900 --> 02:01:34,766 task. So appreciate what you're doing and some of the efficiencies you have brought into your work. >> one on the code enforcement 859 02:01:41,333 --> 02:01:41,333 part of it how are we handling our code enforcement because especially when we have those 860 02:01:49,433 --> 02:01:49,433 tier one, tier two tier threes I've heard from some of the community members that it's not 861 02:01:55,900 --> 02:01:55,900 clear to them what will make them go from tier two to tier one because as you know that in 862 02:02:03,000 --> 02:02:03,000 my district I've been trying to get all of these mom and pops to get their properties from 863 02:02:09,866 --> 02:02:09,866 tier three to tier two 3 to 1 and at the last meeting I attended with them they were 864 02:02:15,800 --> 02:02:15,800 saying it's not really clear to them what makes them a tier two two tier one is there some kind 865 02:02:23,166 --> 02:02:23,166 of published literature available or some kind of a presentation can be arranged 866 02:02:27,733 --> 02:02:27,733 with these people to help them understand the yeah. Councilmember there's certainly 867 02:02:35,100 --> 02:02:38,400 more outreach that we're happy to do. We can organize a follow up and then we'll be including this as a part of the studies session in december on code enforcement 868 02:02:42,566 --> 02:02:42,566 where we can drill in a little bit more on the multifamily program that you're referring 869 02:02:47,233 --> 02:02:50,466 to. >> okay. Thank you very much. I am going to seek your help to get most of them at least move a notch up and there tier 870 02:02:57,700 --> 02:03:01,466 levels. Okay. I'll make a motion to accept the report. >> okay. Thank you. 871 02:03:04,500 --> 02:03:04,500 do have a second? Great. Thank you, vice mayor for your 872 02:03:11,566 --> 02:03:11,566 thank you. >> thank you so much for your presentation and obviously when 873 02:03:19,133 --> 02:03:19,133 you were at 102% of what you're supposed to do, it's you know I mean it's it's difficult and 874 02:03:27,166 --> 02:03:27,166 given that you had that one chart where you had this series of well, we're already 875 02:03:31,400 --> 02:03:31,400 committed way into the future it seems like there's a lot more work and continues to be 876 02:03:38,800 --> 02:03:38,800 so even though I know that many of the new applications have not, you know, generated the 877 02:03:46,400 --> 02:03:46,400 the revenue necessary to keep things going as quickly. >> and I'm just wondering have 878 02:03:55,733 --> 02:03:55,733 there been other sort of paradigms out there in in throughout the nation or 879 02:04:03,866 --> 02:04:03,866 whatever who who funds, you know, building planning and building differently because I 880 02:04:11,433 --> 02:04:11,433 think that this, you know, as you see is not sustainable and then you sort of get it is sort 881 02:04:19,433 --> 02:04:19,433 of feast or famine right? And then when there's so much work and you're having to 882 02:04:26,366 --> 02:04:26,366 go outside to be able to get those additional people to to assist when you're when you're 883 02:04:34,400 --> 02:04:34,400 sort of drowning in it, I'm just wondering if this is a time to take a look at what 884 02:04:42,000 --> 02:04:42,000 other ways are what other structures do other do other departments you and the other 885 02:04:49,166 --> 02:04:49,166 planning departments use to be able to at least sort of even out balance out I don't know, 886 02:04:59,833 --> 02:04:59,833 you know some of the work and maybe there's some work that can be looked at differently. 887 02:05:04,266 --> 02:05:04,266 I don't know. I just feel that it's it's we always get the complaints oh 888 02:05:11,666 --> 02:05:11,666 you're too slow you're too slow you're not doing it you know but but at the same time, you 889 02:05:16,700 --> 02:05:16,700 know, given your work plan right now you're never going to catch up. 890 02:05:23,000 --> 02:05:26,500 >> right. Because you're sort of in this cycle. >> so I'm just I'm just wondering if there's been anything out there that can 891 02:05:33,933 --> 02:05:33,933 look differently because there needs to be something some change of some sort. 892 02:05:42,133 --> 02:05:45,733 >> thank you vice mayor and yeah, we'll we'll never catch up. >> it's the nature of the job but that's how we like it. I think there's a couple 893 02:05:50,466 --> 02:05:53,200 of parts to that. So one yes absolutely there are other cities that have different structures around how they support their long range policy work through a variety 894 02:06:00,866 --> 02:06:04,500 of different sort of avenues. So I think there are other cities that have looked at that. I think the one sort of major caveat I'll put on this that 895 02:06:07,666 --> 02:06:07,666 has really changed significantly for us over the last, you know, five slightly 896 02:06:12,000 --> 02:06:12,000 more years when we adopted the general plan back in 2011, you know, the plan was to you know 897 02:06:21,666 --> 02:06:25,100 ,look at all of the various different facets in our general plan all of the planning we did and then sort of use the urban village process as a means of continuing that planning 898 02:06:29,500 --> 02:06:29,500 agenda by looking at individual areas an ongoing basis. Now we knew that that would 899 02:06:34,066 --> 02:06:34,066 require additional capacity on our team so we actually increased what was at the time 900 02:06:41,633 --> 02:06:45,266 a general plan update fee that's charged across all development and so that's what's paying for that sort of 60%. >> yeah. 901 02:06:48,233 --> 02:06:48,233 what's changed significantly over those last five years is the introduction of new changes 902 02:06:54,933 --> 02:06:56,500 and new mandates from the state. So all of that capacity that we've built in the system to allow us to do the planning work we knew we needed to do 903 02:07:02,600 --> 02:07:02,600 has been consumed by a lot of those changes at the state level and as a result we're 904 02:07:07,300 --> 02:07:10,566 sort of falling behind on some of the other work we would typically do and so that's the big shift. So when when we started this work to really kind of look 905 02:07:15,100 --> 02:07:15,100 at this path forward, this is really a path to 2031 because that's when our next housing 906 02:07:21,500 --> 02:07:21,500 element will be do we know that we're going to have to start that process 2 to 3 years in 907 02:07:26,300 --> 02:07:30,100 advance so we don't end up in the same place we're in now because the state changed the law and us again on how we process the housing element and all of a sudden we had 30 908 02:07:34,566 --> 02:07:37,833 builders remedy projects that are causing havoc with that land use process. So we're trying to get ahead of that now ahead of that we know that we don't currently 909 02:07:41,633 --> 02:07:45,400 have enough residential capacity in the general plan if oecd decides that we're going to have to provide space for even more housing, right? So that means we need to update 910 02:07:51,866 --> 02:07:55,033 our general plan here. There's at least two years worth of work in that. So I'm already backing up five years from 2031 from there and that's you know, a year and a 911 02:07:58,533 --> 02:07:58,533 half away. So so this is really what we're trying to do is make an 912 02:08:03,066 --> 02:08:06,800 assessment of all the work that's out there, especially driven by changes in state law and new state mandates so we can set priorities within the department and give the city 913 02:08:13,300 --> 02:08:13,300 council a realistic view of what's coming and what capacity we have left because I 914 02:08:17,966 --> 02:08:17,966 know there's you know, an explicit interest in continuing to refine our process. 915 02:08:24,266 --> 02:08:26,366 you know, some of the policy work will bring before the end of the year is really aimed at drives in our process, you know, much more efficiently, you know, as we look 916 02:08:32,366 --> 02:08:35,866 at different ways to explore housing production throughout the city. But all of that gets put to the wayside at some point because we have to meet these other 917 02:08:40,633 --> 02:08:43,866 requirements. You know, we're right now we're writing or updating to general plan updates. We're writing a new environmental justice element 918 02:08:47,833 --> 02:08:47,833 in the general plan. This is all work that wasn't necessarily planned for when we 919 02:08:52,066 --> 02:08:55,866 established the sort of operational structure of the team. Yeah, I guess you know when I hear martina talk about the transportation plan and how you 920 02:09:00,566 --> 02:09:00,566 have to have a plan or else you're not eligible for some grants, you know it's sort 921 02:09:04,966 --> 02:09:04,966 of like it's tough because you you want to be able to be eligible for these grants so 922 02:09:14,400 --> 02:09:16,633 that you can do the work so that you know, I mean it's sort of like chicken and the egg right? So I just I just feel that, you know, perhaps as we're looking 923 02:09:22,000 --> 02:09:22,000 at the next budget cycle how you know, how things can be done a little bit differently 924 02:09:27,166 --> 02:09:27,166 and I know it's tough because of all the mandates but at the same time they're not going to 925 02:09:33,633 --> 02:09:33,633 stop so thanks for asking for so you know based on the presentation appears we're 926 02:09:42,033 --> 02:09:42,033 spending the majority of our time on state mandated work that may or may not facilitate 927 02:09:48,400 --> 02:09:48,400 housing jobs, investment in our community. >> and while I'm in favor 928 02:09:53,033 --> 02:09:53,033 of fair rules being applied to all cities to ensure that everyone's doing their part, 929 02:09:58,900 --> 02:09:58,900 my sense is that the state often engages in a form of centralized planning that 930 02:10:03,433 --> 02:10:06,833 doesn't always result in the outcomes that our community needs. >> and so I'm curious how your department is aligning with and informing the work of our 931 02:10:11,700 --> 02:10:11,700 interim governmental relations team to ask the state for a reprieve from requirements that 932 02:10:18,666 --> 02:10:18,666 are not actually driving outcomes and to help inform the state of the impact that their 933 02:10:26,233 --> 02:10:26,233 mandates are having on our ability to do any other work that might actually unlock 934 02:10:30,266 --> 02:10:30,266 housing supply for example. You know thank you, mayor. We work very, very closely with 935 02:10:37,533 --> 02:10:41,433 intergovernmental relations typically myself and jared actually do the bulk of that work for our team. >> so we are we regularly are in contact with the league 936 02:10:46,166 --> 02:10:46,166 of cities with individual state legislators. We definitely have influenced 937 02:10:50,266 --> 02:10:50,266 some bills in certain areas. >> we we have mixed success rate. 938 02:10:57,500 --> 02:10:57,500 >> the state has decided that cities are the problem in a lot of ways, you know so we 939 02:11:02,533 --> 02:11:06,533 definitely do make our voices heard as a large city that has a pretty good reputation in sacramento we can get somewhere. But again I would say mixed 940 02:11:10,200 --> 02:11:10,200 success but it is something that we spend a good amount of time doing. 941 02:11:16,700 --> 02:11:18,366 >> okay. I'm glad to hear that. I would also suggest that we might want to extend that education to nonprofit partners who are deeply engaged in 942 02:11:24,900 --> 02:11:24,900 policy and advocacy work and sometimes I think may not foley understand the extent to which 943 02:11:29,633 --> 02:11:29,633 statement rates are driving a lot of paperwork, a lot of compliance versus getting to 944 02:11:36,700 --> 02:11:36,700 the heart of how we unlock housing supply. So I am curious to that point 945 02:11:41,033 --> 02:11:41,033 with the limited capacity we do have, how do you all think about and ensure that we're 946 02:11:45,300 --> 02:11:45,300 prioritizing council directed policies and the program aims and policies in the housing 947 02:11:52,733 --> 02:11:52,733 element that we believe are most likely talking about highest roi here most likely to 948 02:11:57,133 --> 02:11:57,133 drive investment in the jobs in housing that we need. Yes. 949 02:12:03,900 --> 02:12:03,900 so that that is our ultimate priority when we look at especially market rate 950 02:12:07,966 --> 02:12:07,966 housing production over the last five years, it's you know, effectively dropped off a cliff 951 02:12:13,733 --> 02:12:13,733 in 2024. To date we've not issued any new building permits for market 952 02:12:18,266 --> 02:12:18,266 rate multifamily housing and it's unlikely that anything will get through in the next 953 02:12:22,966 --> 02:12:26,900 two months that would change that number. So you know, our biggest focus is how do we really address those issues? >> I think we've done a lot 954 02:12:33,333 --> 02:12:33,333 both internally from a process standpoint and from a policy standpoint and we're taking 955 02:12:38,133 --> 02:12:41,800 those next steps. We intend to be in front of council before the end of the year with a policy that allows for a ministerial approvals and that is the 956 02:12:46,166 --> 02:12:46,166 ultimate streamlining right and sort of taking something like sb 35 one step further so we 957 02:12:53,133 --> 02:12:56,266 can continue to advance multifamily housing throughout the city. >> so absolutely the case I mean I think you know obviously it's always a balancing act and 958 02:13:00,900 --> 02:13:00,900 I think this is why we wanted to go through this process in particular is to give counsel a 959 02:13:05,066 --> 02:13:05,066 little bit more insight for your consideration as the policy pieces come forward so 960 02:13:12,100 --> 02:13:12,100 you know, when we look at sort of that that small percentage that's sort of city priority 961 02:13:16,500 --> 02:13:16,500 versus state mandate obviously we know that 2026 is foremost in that list because it's under 962 02:13:21,000 --> 02:13:24,933 a time constraint. We know that there's work we want to do around super graphics that as I said ministerial approval for housing development. 963 02:13:30,466 --> 02:13:30,466 >> obviously the the work that was there's some work that's already underway that has been 964 02:13:34,800 --> 02:13:38,700 time crunched because of other things coming along. So the housing element taking longer than expected so things like the monterrey corridor work has been ongoing for some 965 02:13:42,966 --> 02:13:42,966 time and again it's sort of in that small percentage because we're just trying to get it 966 02:13:47,833 --> 02:13:51,300 over the goal line at this point to free up more space for other policy priorities that sit behind it because there's a cost to putting things down and then sort of having to come 967 02:13:57,300 --> 02:14:00,200 back to them and pick them back up again. >> yeah, switching cost and then you mentioned that we haven't had any multifamily approvals. 968 02:14:04,266 --> 02:14:04,266 what do you project in in terms of volume of applications? I know it's impossible to know 969 02:14:09,433 --> 02:14:09,433 for sure but I ask because we have a citywide planning fee that's supposed to help 970 02:14:13,600 --> 02:14:17,266 facilitate our work on these policies. I'm just curious I guess the point is with with what I think may be lower volume if that's correct, how are you thinking 971 02:14:23,866 --> 02:14:27,800 about the budget and staffing levels that you'll have to not only complete the state mandated work you've outlined but the city prioritized for. >> yeah. 972 02:14:31,966 --> 02:14:31,966 and so if I just go back on the slides for say sort of that one slide that I have the chart 973 02:14:41,566 --> 02:14:41,566 with the two lines on it is exactly sort of that point so right now and again you know 974 02:14:46,066 --> 02:14:46,066 the the nature of our work often falls this way that you know we went on an aggressive 975 02:14:50,800 --> 02:14:50,800 hiring strategy to ensure that we were filling all the positions we had in the budget 976 02:14:55,400 --> 02:14:55,400 and available and we filled all those positions right as development started to decline 977 02:15:01,933 --> 02:15:05,566 and slow down. And so now we're sort of facing that challenge in our is essentially we run fund 239 which is the gap above the lower dotted line up to the top 978 02:15:13,200 --> 02:15:13,200 one sort of just represented in sort of hours available by staff labor sorry I didn't 979 02:15:17,666 --> 02:15:17,666 follow that represented by work so it's represented by hours available productive hours 980 02:15:24,300 --> 02:15:24,300 essentially in staff labor so that that's that fee right that's added on that's the 7100 981 02:15:31,266 --> 02:15:31,266 yearly projected hours in the general fund the sorry no the the delta between the 7100 is 982 02:15:38,933 --> 02:15:38,933 what the general fund pays for so we could take some money into it and then the fee is 983 02:15:43,800 --> 02:15:46,200 what's so the fee is the delta so delta 2000 yeah. Okay got it. >> so we've been building a reserves so the intent and a general plan update fee is that 984 02:15:51,733 --> 02:15:55,733 you build a reserve so that as policy work comes along and as you need to do those bigger full year reviews that the resources are available and fund 239 to draw down on 985 02:16:01,433 --> 02:16:01,433 against those where we've added a lot of this state mandated work and where we've added 986 02:16:06,033 --> 02:16:06,033 other policy priorities quite often what will happen through the budget process is we're 987 02:16:11,866 --> 02:16:11,866 allocating funds out of 239 to cover it's not just staff time. There's also cpi and consultant 988 02:16:16,300 --> 02:16:20,066 costs. So something like the pleasant hills work that we just completed right? That's I can't remember the exact number it's somewhere 989 02:16:24,233 --> 02:16:27,433 around 250,000 out of that part . So we're depleting that fund as we move forward. So we're going to have to look at that you know as we get into 990 02:16:31,766 --> 02:16:31,766 the next budget cycle and beyond as to sort of how that impacts and essentially what 991 02:16:38,500 --> 02:16:38,500 that means is that top line will come down so the available sort of productive hours will 992 02:16:42,866 --> 02:16:46,500 reduce which will continue to put pressure on how much capacity we have to do additional work. >> right? So depending on how that goes, 993 02:16:50,600 --> 02:16:54,300 we may not be able to add much to the gray that we have there today. >> yeah, that's already been planned and part of the intent of really sort of drilling down 994 02:16:58,600 --> 02:17:02,366 on this. So in the past we've typically done this work by looking at fte is a full time equivalent employees which is certainly not an exact science. 995 02:17:08,300 --> 02:17:08,300 it's a bit of a ballpark. So we're trying to get much more in depth and in detail so 996 02:17:12,700 --> 02:17:16,000 we can make more informed decisions on how we plan this work. And then also as we're doing workload assessments, you know whether it's through the rules 997 02:17:20,500 --> 02:17:23,766 process on new policy objectives or if we're responding to council's interest in new policy objectives here we can give you a more accurate impact sort 998 02:17:28,200 --> 02:17:32,000 of based on these this analysis. >> so this is part of our ongoing operational shift so we can monitor these so we can see what's coming. 999 02:17:36,633 --> 02:17:36,633 we can make decisions ahead of time and hopefully avoid difficult decisions in the 1000 02:17:42,833 --> 02:17:44,100 future. >> yeah, I appreciate you doing this analysis. Well, I'll look forward to supporting the ag your work that I know you all will inform 1001 02:17:50,466 --> 02:17:50,466 see what we can do if anything to lessen some of the state mandates or simplify or 1002 02:17:55,466 --> 02:17:59,366 streamline them in some way and then I'm sure you'll keep coming back to us to help us understand the tradeoffs that we're making in terms of which body of work you're pursuing 1003 02:18:02,800 --> 02:18:02,800 and which are getting shifted out to future years. Okay, we had comments from a 1004 02:18:10,933 --> 02:18:12,333 few colleagues. Let me see if anyone has added their name. We'll take councilor davis. >> thank you. I'm sorry I missed your 1005 02:18:18,166 --> 02:18:18,166 presentation. I was over at the county for the blue zones item over there 1006 02:18:22,800 --> 02:18:26,600 but I wanted to make sure I understood. I didn't see it in in the presentation and for today but I. I see that it's in the 1007 02:18:31,366 --> 02:18:31,366 presentation a fuller discussion about the presentation for said a fuller 1008 02:18:37,400 --> 02:18:41,066 discussion about urban villages. So do I understand correctly that the only urban village plans that you're working on right now were have been 1009 02:18:45,533 --> 02:18:45,533 already underway? You're not undertaking any new ones until you kind of take 1010 02:18:49,733 --> 02:18:49,733 another look at that process. >> is that correct? Yeah. 1011 02:18:55,766 --> 02:18:55,766 so we have three urban village plans underway. Two of them are kind of at the 1012 02:19:02,066 --> 02:19:06,066 very beginning stages. So we have five wounds which is nearing the end. The combined pavement plan and then saratoga urban village and wrong side alum rock urban 1013 02:19:14,600 --> 02:19:14,600 village yeah yeah. So those will take us probably about a year and a half to 1014 02:19:20,533 --> 02:19:24,366 couple of years and during that time we'll start that analysis on the urban village planning process and we're definitely doing these ones with that in mind you know where are there 1015 02:19:28,633 --> 02:19:28,633 opportunities to change and streamline and throughout this kind of more traditional urban 1016 02:19:32,666 --> 02:19:32,666 village process? >> so I'd like to suggest and you came to us with over 100% 1017 02:19:42,766 --> 02:19:42,766 and you I think are asking for us not to just accept this but to give us your to give you our 1018 02:19:47,366 --> 02:19:50,966 comments. Is that correct? Okay. I see a nod from chris so I'm taking that as a yes. You want to hear what I have to 1019 02:19:54,566 --> 02:19:54,566 say? >> I think it would be wise to review the current urban 1020 02:20:01,966 --> 02:20:01,966 village plans and to see what development has happened or is even in the pipeline for those 1021 02:20:09,600 --> 02:20:09,600 current urban village plans before you move forward with any of the others that are in 1022 02:20:13,666 --> 02:20:13,666 the beginning stages? >> I think that makes more sense in terms of I understand 1023 02:20:17,766 --> 02:20:17,766 you have a consultant on boarded and you have a consultant rfp closed but we 1024 02:20:24,733 --> 02:20:24,733 don't we don't have to utilize all we don't have to spend those dollars and we don't have 1025 02:20:31,400 --> 02:20:31,400 to spend that time. >> I would suggest given that I have a number of urban village 1026 02:20:36,333 --> 02:20:36,333 projects in my district, most of which haven't gone really any projects done and a few 1027 02:20:47,100 --> 02:20:47,100 that only just have a few maybe 1 or 2 projects in the pipeline. 1028 02:20:51,466 --> 02:20:51,466 >> I would suggest that this is not been the strategy that back in 2000 1011 we we our 1029 02:21:00,833 --> 02:21:00,833 predecessors anticipated it would in that we don't have 70 or even a dozen santana rows in 1030 02:21:08,400 --> 02:21:08,400 in the city of san jose because that lightning didn't strike twice and and I don't know that 1031 02:21:16,066 --> 02:21:16,066 that's the way for us to move forward with our development so I would I guess I would ask is 1032 02:21:23,233 --> 02:21:23,233 can we meet our housing element requirements without doing urban village plans in a in a 1033 02:21:31,200 --> 02:21:35,000 better streamlined way that takes much less work? Yes. So some amount of the urban village planning work is was included or baked into some 1034 02:21:39,433 --> 02:21:39,433 of the housing element work certainly not the whole thing but there's some anticipation 1035 02:21:43,600 --> 02:21:43,600 that will advance with those plans but that's only a portion of it. 1036 02:21:50,366 --> 02:21:54,100 I mean, you know 60,000 units over the next eight years or next seven years at this point is going to be difficult to meet regardless. I think the biggest opportunity 1037 02:21:57,966 --> 02:21:57,966 areas will likely be those areas that already have plans approved or other growth areas 1038 02:22:04,633 --> 02:22:06,066 like north san jose and downtown. So that's really where we're probably looking to see significant gains. So it definitely take the point 1039 02:22:12,433 --> 02:22:16,200 I think there's there's definitely a conversation that needs to be had about how we approach urban villages. >> I think as we approach another four year review 1040 02:22:20,600 --> 02:22:20,600 probably in about 2026, I would suggest that that's a great time to have that conversation 1041 02:22:27,266 --> 02:22:30,800 on kind of what the future of urban villages look like how we can sort of continue to effect that process so that is more efficient. There's definitely some work 1042 02:22:34,700 --> 02:22:34,700 again that we included in the housing element that sort of looks to streamline this 1043 02:22:38,866 --> 02:22:38,866 where we've adopted citywide guidelines and standards for design. 1044 02:22:45,400 --> 02:22:49,033 we're currently working on a process that will look at standardize mitigations for secure all of these things in theory should compress that that issue right where we don't 1045 02:22:53,800 --> 02:22:53,800 have to look at each of these as individual plans is that we can just create a framework and 1046 02:22:58,033 --> 02:22:58,033 say this applies to all and maybe there are some sort of smaller modifications around 1047 02:23:04,433 --> 02:23:07,966 sort of specific colors on the map on specific sites that we change. But generally speaking here's the plan like what are the just the edits rather than writing a 1048 02:23:12,633 --> 02:23:12,633 new plan each time? >> yeah, I foley support that. I do think also one of the one 1049 02:23:18,633 --> 02:23:18,633 of the main drawbacks of the urban village plans is it's good to go out and get 1050 02:23:23,066 --> 02:23:23,066 community input on those plans but there's a lot of agitation when when you go out and say 1051 02:23:33,700 --> 02:23:37,633 and you put those colors on the board because people think they're going to happen like that and they they don't necessarily even happen at all. >> and so there's a lot 1052 02:23:45,066 --> 02:23:45,066 of there's a lot of community education that has to go around that and a lot of engagement 1053 02:23:49,766 --> 02:23:49,766 that has to go with each of those plans. And I just think it's not 1054 02:23:54,566 --> 02:23:54,566 because we haven't seen those realized. >> I mean the first urban 1055 02:24:00,500 --> 02:24:00,500 village plans were with district one, the first three that when I was here and it was 1056 02:24:06,900 --> 02:24:06,900 a huge long before me process engagement process in the number of projects that have 1057 02:24:14,466 --> 02:24:18,400 come out of those three it was a tri village three plans is maybe half a dozen. I mean jared would probably know better than I would but maybe half a dozen out of three 1058 02:24:24,000 --> 02:24:24,000 plans and we I know the pulte homes are open and that's maybe it. 1059 02:24:30,833 --> 02:24:30,833 >> I just I just don't think we've gotten the bang for the buck. 1060 02:24:35,633 --> 02:24:35,633 and if you were looking for what should we not be doing? I would say the urban village 1061 02:24:40,233 --> 02:24:40,233 plans are what you should just just put it down and focus your focus your resources on quicker 1062 02:24:48,933 --> 02:24:48,933 wins. That's all I have to say. >> thanks, councilmember. 1063 02:24:57,633 --> 02:24:57,633 appreciate that perspective and I think it's certainly not planned out as past councils 1064 02:25:04,433 --> 02:25:06,933 had hoped and the communities I think we would say makes a lot of sense. >> okay. I don't see any other hands. Please remain we've had a 1065 02:25:11,300 --> 02:25:11,300 robust discussion. Did we have a motion I think we might have from councilor batra 1066 02:25:15,800 --> 02:25:18,533 to kick off. Okay. I'm not seeing any other hands, toni. >> let's vote. >> motion passes ten zero. 1067 02:25:32,766 --> 02:25:32,766 okay, we have one more item that may be heard before 6 p.m. That is item 10.2. 1068 02:25:42,666 --> 02:25:42,666 >> this is a text amendment to the general plan and I believe ruth is kicking us off. 1069 02:25:50,333 --> 02:25:50,333 >> all right. >> I'll get it started. >> good afternoon. 1070 02:26:05,200 --> 02:26:05,200 ruth coto, principal planner with the city white team and I also have my colleagues from 1071 02:26:09,533 --> 02:26:09,533 the airport supervising planner ryan shelton and planner john wilson. 1072 02:26:16,566 --> 02:26:16,566 we're here to discuss the general plan text amendment for a proposed modified airport 1073 02:26:21,100 --> 02:26:21,100 influence area and other associated tax changes. >> so some background on the 1074 02:26:25,800 --> 02:26:25,800 work that has been done so far and why we're here today. A major amendment to the 1075 02:26:32,500 --> 02:26:36,100 airport master plan was adopted by city council in april of 2020 which included among other things plans to update airport facilities, updated aviation demand forecasts and 1076 02:26:40,466 --> 02:26:40,466 new noise contours based on forecasts after the airport master plan was adopted from 1077 02:26:49,533 --> 02:26:49,533 april 2020 to december 2022, the santa clara county airport land use commission also known 1078 02:26:54,366 --> 02:26:54,366 as the ala arc started work on updating their plan for this airport and the airport 1079 02:27:01,500 --> 02:27:01,500 influence area. Eia to reflect changes to the san jose adopted master plan. 1080 02:27:08,533 --> 02:27:08,533 >> the california public utilities code requires that the auc plan be based on the 1081 02:27:12,933 --> 02:27:12,933 airport master plan. However, when the auc released their draft plan the auc had 1082 02:27:20,133 --> 02:27:20,133 inflated the aircraft operation by 50% and proposed to expand the air by proposed and 1083 02:27:28,200 --> 02:27:28,200 expanded eia in san jose between march 2023 and march 2024 city staff met with alec 1084 02:27:36,300 --> 02:27:36,300 and county staff six times and sent several letters detailing the city's issues with their 1085 02:27:40,633 --> 02:27:40,633 draft plan such as air core aircraft operation numbers, the inflated noise contours and the 1086 02:27:47,666 --> 02:27:47,666 expanded eia. Additionally, the city provided the a look with a report by h 1087 02:27:52,600 --> 02:27:52,600 and b t h and tb corporation, an aviation consulting firm which analyzed the airport's 1088 02:27:59,833 --> 02:27:59,833 long term aircraft operations forecast and the airport master plan that found the forecast to 1089 02:28:04,266 --> 02:28:04,266 be on target. Caltrans aeronautics sent the ala a letter agreeing with the 1090 02:28:10,600 --> 02:28:10,600 city's approach to use the airport master plan data for the amended auc plan and the 1091 02:28:15,133 --> 02:28:15,133 eia in march of 2024 the ala adopted the their plan with the 50% inflated noise contours and 1092 02:28:22,200 --> 02:28:22,200 expanded airport influence area against the objections of the city. 1093 02:28:29,500 --> 02:28:29,500 the city's main concerns with the noise contours and air in the san jose mineta airport 1094 02:28:37,633 --> 02:28:37,633 land use combat compatibility plan are foremost that the ala did not follow the public 1095 02:28:41,766 --> 02:28:41,766 utilities code which states that their plan and the eia should be based on the airport 1096 02:28:46,400 --> 02:28:46,400 master plan. The alec assumed an unsubstantiated 50% increase in 1097 02:28:52,033 --> 02:28:52,033 operations aircraft operations when calculating the noise contours for the airport. 1098 02:28:57,133 --> 02:28:57,133 these inflated noise contours were then utilized to create an expanded eia in san jose. 1099 02:29:03,833 --> 02:29:03,833 this expanded eia would add an additional 240 acres of land to the air in san jose if the alec 1100 02:29:12,100 --> 02:29:12,100 adopted eia were utilized by the city, these additional 240 acres would need to be referred 1101 02:29:19,566 --> 02:29:19,566 to the look for a determination of consistency with their plan for any general plan amendments 1102 02:29:24,100 --> 02:29:24,100 rezonings municipal and building code updates this referral process can add 1103 02:29:30,333 --> 02:29:33,733 several months to the timeline of a project. It also means extra costs for both privately or city initiated projects for reference the map above depicts 1104 02:29:41,600 --> 02:29:41,600 the prior airport influence area in green the ala adopted eia in red and the proposed 1105 02:29:48,566 --> 02:29:48,566 modified air and blue. There are lines that overlap in many areas but you can see that 1106 02:29:56,200 --> 02:29:56,200 the eia shrunk the one that the city is proposing on the west and north boundaries because we 1107 02:30:00,933 --> 02:30:00,933 do have quieter aircraft and the removal over runway there is an expanded eia in the 1108 02:30:07,866 --> 02:30:11,633 southern boundaries. The city is not disputing the changes in the north or west just those in the south. >> these two maps depict the area where there is a 1109 02:30:19,866 --> 02:30:19,866 difference between the alec adopted eia and the proposed modified eia. 1110 02:30:25,600 --> 02:30:25,600 one area includes part of downtown and the part of the area included in the diridon 1111 02:30:29,833 --> 02:30:33,833 station area plan. The other area is south of downtown and includes residential and industrial uses . The general plan text amendment 1112 02:30:38,133 --> 02:30:38,133 proposes a modified area which we which would be represented in the general plan and the 1113 02:30:45,200 --> 02:30:45,200 diridon station area plan with updated maps. Additionally to provide 1114 02:30:49,366 --> 02:30:49,366 consistency and clarity the text changes will use consistent naming convention 1115 02:30:54,000 --> 02:30:57,733 for the airports and san jose update the language to differentiate between the alec adopted air from the city approved modified air and includes a section that 1116 02:31:05,533 --> 02:31:05,533 provides background and justification for the modified air if the general plan text 1117 02:31:09,966 --> 02:31:09,966 amendment and overrule are approved by the city council, the city of san jose will 1118 02:31:14,366 --> 02:31:14,366 utilize a modified air to determine which projects will be referred to the look for 1119 02:31:18,400 --> 02:31:18,400 consistency determination with a local plan and these final slides include the 1120 02:31:25,400 --> 02:31:25,400 recommendation for the overall and the general plan text amendment and we're here if you 1121 02:31:32,300 --> 02:31:32,300 have any questions. >> great. Thank you, toni. 1122 02:31:36,366 --> 02:31:40,100 to have any public comment on this item? No. Okay. >> turning to my colleagues, we'll start with councilmember 1123 02:31:44,700 --> 02:31:47,700 cohen. >> yeah. Thank you for bringing this forward. I'm just going to briefly say it's frustrating that we don't 1124 02:31:50,800 --> 02:31:54,533 have alignment on this and that we have to take this action to overall. >> but I will make a motion to accept a staff recommendation. >> motion passes ten zero. 1125 02:32:15,533 --> 02:32:15,533 great. Thank you all. >> okay, so we have a few items 1126 02:32:20,700 --> 02:32:20,700 that were agenda ised to not be heard before 6 p.m. That's item 7.1 10.3 and 10.4 so we will 1127 02:32:32,133 --> 02:32:32,133 recess until 6 p.m.. Take up those three items and then do open forum before 1128 02:32:36,433 --> 02:32:36,433 adjournment. Thank you . 1129 02:36:47,500 --> 02:36:47,500 yeah. Mm hmm 1130 02:39:00,666 --> 02:39:00,666 . Okay I I I am 1131 02:46:33,866 --> 02:46:33,866 not am who yeah. Mm 1132 02:55:46,633 --> 02:55:46,633 . Okay I I I I am 1133 03:07:50,300 --> 03:07:50,300 not yeah. Mm. 1134 03:10:35,633 --> 03:10:35,633 no I know. >> I know I I 1135 03:16:33,200 --> 03:16:33,200 and am am who 1136 03:27:13,833 --> 03:27:13,833 yeah. Mm. >> oh 1137 03:29:26,900 --> 03:29:26,900 . Okay I I I I I I am 1138 03:35:34,266 --> 03:35:34,266 too you I 1139 03:43:42,033 --> 03:43:42,033 oh I yeah mm. Oh I I I I I 1140 03:50:10,466 --> 03:50:10,466 and know who 1141 04:00:51,600 --> 04:00:51,600 yeah . Mm. 1142 04:01:01,733 --> 04:01:01,733 >> oh . Okay I I I I I 1143 04:07:46,666 --> 04:07:46,666 am who uh I 1144 04:17:19,066 --> 04:17:19,066 oh yeah. Mm 1145 04:19:58,600 --> 04:19:58,600 I I I I I am I am who 1146 04:30:33,000 --> 04:30:33,000 oh , uh 1147 04:34:30,466 --> 04:34:30,466 yeah. Mm. >> oh 1148 04:36:46,766 --> 04:36:46,766 I I I I am who 1149 04:47:19,733 --> 04:47:19,733 oh oh , uh I good evening, everyone. 1150 04:49:01,533 --> 04:49:01,533 >> welcome back. We were back from recess and continuing on with the agenda 1151 04:49:08,933 --> 04:49:12,200 toni do you want to call the roll just to confirm that we have a quorum hermanas torres cohen ortiz davis you're don kendall was here foley here. But you're here to me here, 1152 04:49:27,233 --> 04:49:31,100 mahen here you have a quorum. >> okay. Thank you. All right. We are picking up with item 7.1 blue zone's assessment 1153 04:49:34,066 --> 04:49:36,800 readiness and feasibility report and I'll turn it over to angel. >> we're ready. Mayor city council members angel rios, deputy city manager 1154 04:49:44,300 --> 04:49:44,300 joining me here in the box is the vice present of blue zones and margaret brown, our point 1155 04:49:49,233 --> 04:49:49,233 person under children youth master plan program manager and pianist laura brousseau, an 1156 04:49:55,766 --> 04:49:55,766 assistant to the city manager peter hamilton and the blue zone's assessment readiness and 1157 04:50:03,333 --> 04:50:07,300 feasibility report that you're going to hear about today is a cross reference report from the neighborhood services and education committee. First I'd like to take a moment 1158 04:50:11,566 --> 04:50:14,800 though to acknowledge the work that has made this report possible. City funding for this effort was originally proposed by councilmember deb davis through 1159 04:50:19,566 --> 04:50:19,566 the 20 2324 budget process and that was eventually approved by the council a.c. The inner city 1160 04:50:26,433 --> 04:50:26,433 committee provided additional guidance and feedback that guided this work. 1161 04:50:33,400 --> 04:50:33,400 the city funding was further augmented by additional grants from the county of santa clara 1162 04:50:37,600 --> 04:50:37,600 adobe santa clara family health plan and the health trust. I'll also note that from the 1163 04:50:44,733 --> 04:50:44,733 start we embedded the blue zones framework into the work of our cities children and 1164 04:50:49,166 --> 04:50:49,166 youth services master plan as both efforts aim to coordinate across agencies and community 1165 04:50:55,066 --> 04:50:55,066 partners to improve the well-being of our residents. So to tell you more about the 1166 04:50:59,366 --> 04:50:59,366 report's findings, we're pleased to have margaret brown here today and I'll turn it 1167 04:51:03,533 --> 04:51:07,000 over to her. So she can kind of go over the report. >> great. Thank you, angel. Thank you all for having us 1168 04:51:14,200 --> 04:51:15,766 here tonight and putting us on the agenda. A very exciting time for us. The culmination of really more than a year's worth of work we kicked off this process in 1169 04:51:22,000 --> 04:51:25,733 january. We'll look at that timeline a little bit more here in a few minutes. I want to first say also a great thank you and I was 1170 04:51:33,166 --> 04:51:33,166 remiss in not acknowledging this in the county meeting earlier but I just want to say 1171 04:51:37,233 --> 04:51:37,233 thank you to deb's team that have supported the planning nicole airdrops and mary and as 1172 04:51:44,400 --> 04:51:44,400 well as cindy chavez and her team with coming to the table angel and laura and his team 1173 04:51:51,933 --> 04:51:51,933 that have been working behind the scenes and to our steering committee who are listed inside 1174 04:51:56,466 --> 04:51:56,466 of that report. So I just want to say thank you. 1175 04:52:00,700 --> 04:52:00,700 their work has made this possible. It has been at times you know, 1176 04:52:07,666 --> 04:52:07,666 late nights and early mornings as were some of us on the east coast and some of us on the 1177 04:52:12,166 --> 04:52:15,400 west coast. But it's all worked out. And couldn't be happier today to be able to present this this report as we get in with the time that we have. 1178 04:52:22,833 --> 04:52:22,833 I want to quickly go through just a couple of things. First, I want to orient anyone 1179 04:52:27,400 --> 04:52:31,400 who is not familiar with blue zones and just what is blue zones? Blue zones. First of all, our purpose is to empower everyone everywhere to 1180 04:52:38,033 --> 04:52:38,033 live better longer. This work this purpose was developed out of the the 1181 04:52:45,466 --> 04:52:45,466 research of dan buettner senior and the national geographic team that sought to find the 1182 04:52:53,733 --> 04:52:57,333 longest lived populations in the world. The learnings and observations from those longest lived populations places in the world where individuals are living to 1183 04:53:03,266 --> 04:53:07,133 age 100 about ten times the rate that we do here in the united states on average. >> and it was through those research study understanding kind of the environmental 1184 04:53:15,333 --> 04:53:15,333 factors that lead to that extra long healthy life. With that blue zones has 1185 04:53:19,733 --> 04:53:19,733 brought those learnings as power nine into what we call the life radius focusing in on 1186 04:53:27,000 --> 04:53:27,000 the people we spend our time with, the places where we spend our time and the policies that 1187 04:53:31,300 --> 04:53:31,300 are creating environments that really help with that choice architecture what do people 1188 04:53:36,100 --> 04:53:39,900 have access to inand throughout their daily lives in terms of food built environment? How is that kind of guiding us or helping or preventing health happiness and well-being as 1189 04:53:46,433 --> 04:53:46,433 well as alcohol and tobacco? >> the assessment process that we kicked off in january is a 1190 04:53:54,300 --> 04:53:54,300 process by which we get a preliminary free understanding of the community so we do that 1191 04:53:59,233 --> 04:53:59,233 through robust planning. We spent the first really 4 to 5 months understanding who do 1192 04:54:04,900 --> 04:54:04,900 we need to engage with, who do we need to talk to? >> he needs to be in the room. 1193 04:54:09,933 --> 04:54:09,933 additionally, what are the reports, documents, plans, comp plans, master plans, studies 1194 04:54:16,333 --> 04:54:20,200 that have already been completed and what can we learn from those? And fold them into this framework. We also completed some data 1195 04:54:24,400 --> 04:54:24,400 analysis was using the well-being gallup data to understand what is kind 1196 04:54:31,866 --> 04:54:31,866 of driving overall well-being here in the city of san jose as well as where are the value, 1197 04:54:36,333 --> 04:54:40,133 where's the value in the potential impact for the future. >> if this project is to move forward we would begin that project with a nine month 1198 04:54:47,533 --> 04:54:51,533 foundation and planning phase. It's very important to call out that during this phase there would be nine more months of dedicated time within the community to work alongside the 1199 04:54:58,533 --> 04:54:58,533 community and community stakeholders to design exactly how these recommendations and 1200 04:55:05,633 --> 04:55:05,633 potentially other evidence based measures show up for them in their communities. 1201 04:55:10,100 --> 04:55:10,100 so this is not completed the work is not completed. We would have to continue to 1202 04:55:14,900 --> 04:55:14,900 convene do some additional learning. Importantly complete an 1203 04:55:21,100 --> 04:55:21,100 oversample using data so that well-being measurement set metrics and targets for impact 1204 04:55:25,300 --> 04:55:25,300 that would be realized over what's called transformation a 3 to 5 year process that 1205 04:55:32,700 --> 04:55:32,700 culminates with certification. So that is really the process for our blue zones project. 1206 04:55:36,800 --> 04:55:36,800 >> I want to quickly showcase I'm here today on my own but we have an entire team that's been 1207 04:55:44,100 --> 04:55:44,100 dedicated to the san jose project. Some of these individuals you 1208 04:55:48,233 --> 04:55:48,233 have probably met spoken with, seen in other presentations they have really been either 1209 04:55:52,766 --> 04:55:52,766 working directly behind the scenes or here in the community as part of the assessment 1210 04:55:56,800 --> 04:55:56,800 process to help bring together this report that each of you have at your desk today. 1211 04:56:04,900 --> 04:56:08,833 >> I'm just calling out some of the engagement that we have had. Over 100 individuals participated in sessions to really understand key sectors 1212 04:56:14,000 --> 04:56:17,433 of policy. These are really leaders that are working in and in key neighborhoods in organizations, nonprofit organizations on the ground with schools in your 1213 04:56:22,433 --> 04:56:22,433 work sites, etc. To drive some of these strategies on the ground today or either leading 1214 04:56:29,866 --> 04:56:29,866 efforts that are addressing some of the the areas that blue zones works leadership 1215 04:56:37,000 --> 04:56:40,633 discussions we we we brought together a health care roundtable. We had a sports roundtable. We had other leadership discussions. 1216 04:56:44,300 --> 04:56:44,300 some of you may have participated in that and also had some broad open to 1217 04:56:48,400 --> 04:56:48,400 community type presentations also had an opportunity to invite the community in to 1218 04:56:52,966 --> 04:56:52,966 learn more about blue zones. We had over 130 participants and that night alone so in 1219 04:56:59,166 --> 04:57:02,733 addition to that there have been others since then that have come to the table, had discussions and have helped inform the process. >> let me go back if it allow 1220 04:57:10,866 --> 04:57:10,866 me here on the screen is what really is a very challenging process of all of you in front 1221 04:57:18,233 --> 04:57:18,233 of you. I have a couple of documents. You have a very robust bound 1222 04:57:22,400 --> 04:57:22,400 report version and then you also have a one page or kind of summary document that that 1223 04:57:28,900 --> 04:57:28,900 attempts to pull together what we learned over the nine months of being engaged with san jose 1224 04:57:36,233 --> 04:57:36,233 in the report is much more detail on each of these items that are on the screen now I 1225 04:57:43,533 --> 04:57:47,233 just want to call out a couple of a couple of things. First of all while we were looking at the whole of san jose, we did align with the children and youth services 1226 04:57:51,100 --> 04:57:51,100 master plan and put a deep emphasis and focus on those pilot communities that are 1227 04:57:55,333 --> 04:57:55,333 called out by the cia. And so we really looked at seven trees poco away so 1228 04:58:01,700 --> 04:58:01,700 almost mayfair etc. And really spent some time in those communities these 1229 04:58:08,100 --> 04:58:08,100 recommendations opportunities are not necessarily foley dedicated only to those 1230 04:58:12,933 --> 04:58:12,933 communities but I think these are the recommendations that most closely aligned to the c, 1231 04:58:20,100 --> 04:58:24,100 y, s and p and all of these would have a tremendous impact especially on the east side of san jose. So for example, when we're looking at built environment 1232 04:58:27,966 --> 04:58:27,966 you know a lot of individual that participated in these sessions called out in their 1233 04:58:32,533 --> 04:58:32,533 own way things like we would like to have walkable complete streets in our community youth 1234 04:58:40,333 --> 04:58:40,333 the youth commissioners that participated we simply would like to have a place to gather 1235 04:58:44,833 --> 04:58:44,833 with people our age that is safe and accessible many of them that participated also 1236 04:58:52,066 --> 04:58:52,066 said, you know, it's you have to wait till you get your driver's license in order to 1237 04:58:56,666 --> 04:58:56,666 like drive somewhere to meet your friends to sit down at a coffee shop or in a park and 1238 04:59:03,466 --> 04:59:05,433 come together. So we would like to have that in our neighborhood on the east side when looking at things around seniors seniors who are living there is it safe for 1239 04:59:11,666 --> 04:59:15,333 them to be wheelchair accessible? Is there a complete streets that allow for safe crossing pedestrian causeways etc.? So there's a lot that goes on 1240 04:59:20,700 --> 04:59:23,733 in the built environment. I think one of the most important is simply amplifying greenspace, developing the tree canopy, bringing in quick build demonstration projects that 1241 04:59:30,866 --> 04:59:30,866 help amplify the need there and also bring the user engagement and a little bit more on the 1242 04:59:34,966 --> 04:59:34,966 food systems side it really is looking at how do we build a system around food through 1243 04:59:42,033 --> 04:59:45,900 culture, food accessibility that is healthy food and healthy food options. So while there are some local markets there that do have fresh fruits and vegetables, 1244 04:59:54,366 --> 04:59:54,366 etc., there's also the need to bring in things like grab and go quick healthy meals, food 1245 04:59:58,500 --> 04:59:58,500 skills development, other types of issues around food that can help amplify the availability 1246 05:00:05,600 --> 05:00:05,600 of that food and connect it directly back with the community in the areas 1247 05:00:09,700 --> 05:00:09,700 of alcohol and tobacco. I would say while there's some great policies in place, we 1248 05:00:17,466 --> 05:00:17,466 really need to work on reducing the total number of outlets that are tobacco, alcohol 1249 05:00:25,100 --> 05:00:25,100 selling and providing these products and especially around youth areas where youth are 1250 05:00:32,700 --> 05:00:32,700 regularly convening and there's some great some detail there in that as well when it comes to 1251 05:00:37,766 --> 05:00:37,766 schools, you know, we saw firsthand a lot of great work happening in the schools, a lot 1252 05:00:45,266 --> 05:00:47,566 of great partnerships with public health and other agencies there. But really a core recommendation is to revitalize the wellness committees and 1253 05:00:52,866 --> 05:00:55,933 create a structure by which you can bring youth leadership into that process as well as parents, teachers, etc. Worksites definitely a need to engage more worksites in this 1254 05:01:04,100 --> 05:01:04,100 process including those work sites where individuals living on the east side are 1255 05:01:08,233 --> 05:01:08,233 predominantly working. That can be small work sites, large work sites but really a 1256 05:01:12,666 --> 05:01:12,666 need to engage them, understand how we can support them optimizing the environments to 1257 05:01:18,800 --> 05:01:18,800 increase not only total access to health and benefits but environments that can support 1258 05:01:23,900 --> 05:01:27,533 health and wellbeing long term and then some really key things with restaurants and grocery stores you have wonderful environment of restaurants in grocery stores available on the 1259 05:01:34,266 --> 05:01:34,266 east side culturally diverse many options. I think there's some 1260 05:01:38,900 --> 05:01:42,600 opportunity there to strengthen the overall health profile in partnership with those restaurants. That does not diminish their bottom line but helps to 1261 05:01:46,366 --> 05:01:46,366 actually boost their bottom line as well as making it more accessible friendly price point 1262 05:01:50,700 --> 05:01:50,700 friendly to families that are on that side of the community and then finally bringing in 1263 05:01:58,166 --> 05:01:58,166 civic faith based organizations ,volunteers and ambassadors to be aligned in this way offering 1264 05:02:04,600 --> 05:02:04,600 this similar type of programing within their institutions and creating a social gathering 1265 05:02:08,700 --> 05:02:12,500 place that's focused on creating a culture of health and well-being. >> so these these things are color coded and where they align and touch in on the 1266 05:02:16,866 --> 05:02:20,400 children youth services master plan with the blue zones we would imagine a process by which we would be setting up leadership structure and committee structures and would 1267 05:02:24,500 --> 05:02:24,500 be bringing in youth as ambassadors to be serving in each of those areas to help 1268 05:02:30,600 --> 05:02:30,600 make this more especially designed and tailored to the needs of the youth and 1269 05:02:38,266 --> 05:02:38,266 especially in the areas that that overlay is with the c y s&p we have from this process 1270 05:02:44,600 --> 05:02:44,600 put forward an initial recommendation for a blue zones project that would be focused 1271 05:02:52,166 --> 05:02:52,166 on the east side in these core communities we are actively in this process engaging with 1272 05:02:56,633 --> 05:02:56,633 other cross-sector leadership to really take the next step that is you know, not just a 1273 05:03:03,866 --> 05:03:03,866 city focused or county focused initiative or city county nonprofit partnered initiative 1274 05:03:11,266 --> 05:03:11,266 but how do we engage with those that have already been at the table in the way of for example 1275 05:03:18,833 --> 05:03:18,833 adobe and how do we increase that and get more of your private sector at the table 1276 05:03:24,300 --> 05:03:24,300 joining in with this effort, investing in this process and that that work is underway and 1277 05:03:30,766 --> 05:03:34,700 we hope to have an update at a later time. I will say we have some great partners here in the city as well as within the county that is working alongside us to make 1278 05:03:38,466 --> 05:03:38,466 that a reality. And with that I will turn it back for some closing remarks 1279 05:03:46,000 --> 05:03:46,000 and questions. Great angel. >> does that conclude the 1280 05:03:54,033 --> 05:03:54,733 report? Yes. Okay, great. Well, thank you so much. I appreciate the report. We're going to actually go to 1281 05:03:58,266 --> 05:03:58,266 public comment first and we'll come back to the council toni, ali, victor and that's the only 1282 05:04:04,700 --> 05:04:04,700 speaker I have for this item. Okay. And I see ali coming down. 1283 05:04:18,333 --> 05:04:18,333 >> good evening. Hi everyone. >> my name is ali victory and I 1284 05:04:23,466 --> 05:04:23,466 am here as a resident of 951111 of the target zip codes. >> been there for 43 years. 1285 05:04:32,800 --> 05:04:32,800 raised our family there. I am also the present of the seven trees neighborhood 1286 05:04:39,600 --> 05:04:39,600 association. The present of the d7 leadership group and the 1287 05:04:43,933 --> 05:04:43,933 secretary for the d.k. G. Zeta theta chapter which is an educator society made up 1288 05:04:51,700 --> 05:04:51,700 of retired and current teachers. >> I'm busy all three of these 1289 05:04:58,900 --> 05:04:58,900 groups have asked me to speak on their behalf in support of blue zones and to encourage 1290 05:05:03,366 --> 05:05:03,366 you to continue with this project and with the collaboration between the 1291 05:05:10,800 --> 05:05:10,800 county and the city. >> and now I'm hearing nonprofit and profit for profit 1292 05:05:15,766 --> 05:05:15,766 like adobe. So as residents of the seven trees we are excited about the 1293 05:05:20,200 --> 05:05:23,833 prospects of building a stronger, safer and healthier community. We've done a lot of work. >> the city has done a lot of work the county has done a 1294 05:05:30,633 --> 05:05:34,633 lot of work and there's still a lot of work to do. >> and the surrounding neighborhoods of c of d seven know that improvements in one neighborhood like seven trees 1295 05:05:39,500 --> 05:05:39,500 in santee will radiate out to all of district seven. >> and as educators we know 1296 05:05:47,933 --> 05:05:47,933 that the alignment of blue zones with the youth and children's master plan and 1297 05:05:52,600 --> 05:05:52,600 focusing on the on children will benefit not only today but the future as healthy children 1298 05:05:58,966 --> 05:06:02,933 are able to learn better, make better decisions, raise healthier families. >> so really thank you. Thank you dave for all of your work on this bringing us the 1299 05:06:10,566 --> 05:06:10,566 possibility of the blue zones and we hope that you support it and bring it to us. 1300 05:06:15,066 --> 05:06:15,066 we are so excited and ready to work. >> thank you. 1301 05:06:19,233 --> 05:06:19,233 council. >> great. Thank you, toni. 1302 05:06:26,033 --> 05:06:29,166 okay. Coming back to my colleagues, I'm going to turn first to councilmember davis who has been leading the charge on this effort. 1303 05:06:33,200 --> 05:06:33,200 >> thank you, mayor, for for those of you who don't know, it was really the pandemic as a as 1304 05:06:40,800 --> 05:06:40,800 a traumatic event but also where health disparities were clearly revealed to us on 1305 05:06:45,733 --> 05:06:45,733 council in very, very stark life and death terms that that really got me interested in in 1306 05:06:53,000 --> 05:06:53,000 bringing this to us as a way to transform our community. And I think for many people, 1307 05:07:00,766 --> 05:07:00,766 especially our youth and we heard this over the summer there is still an uphill 1308 05:07:05,066 --> 05:07:05,066 recover process from the pandemic still taking place. >> and so I, I am convinced 1309 05:07:12,766 --> 05:07:12,766 that now more than ever our community needs us to bring a transformative process to them 1310 05:07:20,133 --> 05:07:20,133 to to do things differently to help them thrive. And this very, very large 1311 05:07:27,800 --> 05:07:27,800 report is large because there are so many things that the blue zones project brings to 1312 05:07:36,033 --> 05:07:36,033 the community all at once. >> it would you saw in the kind of the eye chart slide bringing 1313 05:07:43,766 --> 05:07:43,766 together schools, worksites, restaurants, grocery stores and churches it's really meeting 1314 05:07:47,900 --> 05:07:47,900 people where they are and going so deep into the community in a way that frankly laura did for 1315 05:07:55,500 --> 05:07:55,500 the children youth services master plan to see what people want it for their youth and 1316 05:08:00,066 --> 05:08:03,800 wanted out of our services that the city in the county and it's it's kind of taking that information out and then going back out and really pulling them in to a project that that 1317 05:08:12,033 --> 05:08:12,033 is transformative for them individually, for their families and for our community 1318 05:08:17,966 --> 05:08:17,966 writ large. I feel really strongly that that we need to that we need to 1319 05:08:26,366 --> 05:08:30,166 do this. And I just want to say that I'm very grateful to christine kraft who worked in my office for a year to actually nine months to help us get all 1320 05:08:34,833 --> 05:08:34,833 of the funding and I'm very grateful to the adobe foundation, the marin council 1321 05:08:41,866 --> 05:08:41,866 for the the budget message in in accepting the budget in 2324 that helped provide the seed 1322 05:08:48,866 --> 05:08:48,866 funding for this the health trust the county of santa clara and the santa clara valley 1323 05:08:53,500 --> 05:08:53,500 family health plan for supporting the work of the assessment and I would be 1324 05:08:59,733 --> 05:08:59,733 remiss if I didn't also thank supervisors cindy chavez and her whole team who coordinated 1325 05:09:04,266 --> 05:09:04,266 with us so that we could do this in partnership with the county and we really have found 1326 05:09:11,366 --> 05:09:11,366 very early on deputy city manager angel rios found a nexus between the blue zones 1327 05:09:19,400 --> 05:09:19,400 work and the children youth services master plan work and so I'm thankful to him and to 1328 05:09:27,066 --> 05:09:31,066 laura brousseau and and peter hamilton to come on in in just the last couple of months to help us get this over the goal line and very thankful for the leadership, the creative 1329 05:09:34,666 --> 05:09:34,666 thinking, the work and and the guidance during this phase. And so today we have the 1330 05:09:41,933 --> 05:09:41,933 results of the assessment which focus in on those three zip codes that are identified as 1331 05:09:46,433 --> 05:09:46,433 pilot sites in the children youth services master plan. >> and if you saw the memo from 1332 05:09:52,866 --> 05:09:52,866 from myself and my colleagues these these zip codes are (951) 169-5112 and 95111 so 1333 05:10:00,133 --> 05:10:00,133 that's the the mayfair mayfair parkway and santee seven trees areas and this is not a cheap 1334 05:10:10,833 --> 05:10:10,833 program. I just want to be clear and I'm not asking for any money from 1335 05:10:14,866 --> 05:10:14,866 the council and we didn't ask for any money from the county earlier today because it's 1336 05:10:19,000 --> 05:10:19,000 really important for us to bring in private philanthropy and and worksite dollars into 1337 05:10:27,000 --> 05:10:27,000 this into this process because the transformation that we're going to have to do at the city 1338 05:10:34,633 --> 05:10:34,633 and that the county's going to have to do will involve re kind of reorienting the funding that 1339 05:10:41,833 --> 05:10:41,833 we already that we already have and use to really make sure that we're providing equitable 1340 05:10:49,300 --> 05:10:49,300 bowl spaces and equitable mobility options for for the east side in a way that I think 1341 05:10:57,800 --> 05:10:57,800 we haven't really done before. So it will also require a transformation at both the city 1342 05:11:02,300 --> 05:11:02,300 and the county. >> and I just want to say I'm glad I have a little bit 1343 05:11:09,500 --> 05:11:09,500 of time left if you if you didn't see that on the placemat . 1344 05:11:15,333 --> 05:11:15,333 one of the most startling statistics in this is the cost of status quo of doing nothing 1345 05:11:19,533 --> 05:11:19,533 the blue zones team conservatively estimates that without a transformation the 1346 05:11:23,966 --> 05:11:23,966 annual medical and productivity cost will increase annually by $1.9 billion over the decade 1347 05:11:31,966 --> 05:11:31,966 which means that san jose will incur a cumulative burden of $15.1 billion more in 1348 05:11:38,733 --> 05:11:38,733 medical costs and $7.6 billion more in lost workforce productivity. 1349 05:11:45,966 --> 05:11:45,966 that's a huge drain on our economy and I know you can look at those and go well, medical 1350 05:11:50,966 --> 05:11:50,966 costs we don't we don't pay those but remember that we're a large employer for the city 1351 05:11:57,200 --> 05:11:57,200 of san jose and we do pay those costs for our community as well. 1352 05:12:02,000 --> 05:12:02,000 >> so I don't think we can afford to really do nothing and we have this opportunity to 1353 05:12:12,166 --> 05:12:12,166 build on the develop the partnership that we've already developed with the county to 1354 05:12:16,633 --> 05:12:16,633 bond our two levels of government to transform positive outcomes for children 1355 05:12:21,166 --> 05:12:21,166 and youth in our community. >> and so with that I would like to move the memo written 1356 05:12:32,066 --> 05:12:32,066 by myself and council members foley, ortiz and dewan with some additions because the 1357 05:12:39,200 --> 05:12:39,200 county basically passed a very similar motion earlier today and they added in item to a one 1358 05:12:50,833 --> 05:12:50,833 in the identification of service duplication and gaps they added child care services 1359 05:12:58,666 --> 05:13:02,500 into that list and then into a two an assessment of infrastructure assets and gaps. >> they added child care facilities. 1360 05:13:08,333 --> 05:13:08,333 >> thank you. Thank you council member let's go to those very thank you so 1361 05:13:16,033 --> 05:13:16,033 much. I want to commend my colleague councilwoman deb davis on this. 1362 05:13:23,866 --> 05:13:23,866 >> this is one of those things where she has planted the seeds of whose trees and fruit she 1363 05:13:30,600 --> 05:13:30,600 will never see. >> this is this is a very, very long, long, long term vision 1364 05:13:37,466 --> 05:13:37,466 and I'm just honored that she's going to leave that legacy and whenever someone says blue zone 1365 05:13:45,433 --> 05:13:45,433 they're going to say have davis davis steve davis. >> and so I think that it is it 1366 05:13:49,766 --> 05:13:49,766 is it is something to commend and you know, to be grateful for because I think that you 1367 05:13:56,433 --> 05:13:56,433 really on to something because it really it really is more it encompasses a more holistic 1368 05:14:04,100 --> 05:14:04,100 view of the whole child, the whole family the whole community, the whole 1369 05:14:11,200 --> 05:14:11,200 environment and making it better. So thank you. 1370 05:14:18,166 --> 05:14:21,666 >> thanks vice mayor, customer and others now. >> thank you, mayor. I wanted to quickly thank councilmember davis for your leadership on this as a member 1371 05:14:28,700 --> 05:14:28,700 of the neighborhood service and education committee we did hear blue zones and the update in 1372 05:14:33,533 --> 05:14:33,533 the status updates a few times and so so it's it's I'm happy to be here today so my all 1373 05:14:43,200 --> 05:14:43,200 of our colleagues can see the great work that's been put in as well as the work that's 1374 05:14:47,700 --> 05:14:47,700 before us and and I'm especially grateful for for the inclusion of the 95122 zip 1375 05:14:53,933 --> 05:14:57,866 code which includes welch park and metaphor in my district as part of that gap analysis to see what kind of transportation and library and use services we can better provide for for our 1376 05:15:05,766 --> 05:15:05,766 committee because we do need to do better and I am grateful for that and I look forward to 1377 05:15:10,400 --> 05:15:13,433 building on on the solid foundation you've helped spearhead. >> so thank you. >> thanks, councilmember. We'll go over to 1378 05:15:17,933 --> 05:15:17,933 councilmember ortiz. >> thank you, mayor. First I just want to start by 1379 05:15:23,466 --> 05:15:23,466 thanking both our city staff and our blue zone staff for their work on this really 1380 05:15:31,000 --> 05:15:34,133 important report. >> and of course I want to join my colleagues in elevating councilmember davis for her leadership on this issue. >> as you come to the final 1381 05:15:39,166 --> 05:15:39,166 months of your your term, I just want to let you know that this is a great gift to 1382 05:15:45,666 --> 05:15:49,400 district five and district seven and to the east side and that we really appreciate your your leadership, you know, coming all the way from willow glen but you you still 1383 05:15:53,700 --> 05:15:57,666 prioritize our our most hardest hit hit neighborhoods so I just really want to elevate you and thank you for for that work but the support is a terrific needs assessment and detailed look 1384 05:16:04,133 --> 05:16:04,133 at where the city is in regards to our public health in particular it shows the need to 1385 05:16:11,333 --> 05:16:11,333 address the historic inequities that continue to be felt in our east san jose neighborhoods 1386 05:16:16,100 --> 05:16:16,100 regardless of it's district five or district seven. You know the residents of the 1387 05:16:21,566 --> 05:16:21,566 two neighborhoods in my district mayfair and polk way that are part of it 1388 05:16:26,000 --> 05:16:26,000 children and youth master plan pilot project are working class families immigrants most 1389 05:16:30,233 --> 05:16:30,233 of whom are people of color and come from these working class working poor backgrounds and 1390 05:16:39,900 --> 05:16:39,900 one of the big takeaways in this report is there are severe differences in the environment 1391 05:16:44,666 --> 05:16:46,200 . Our people are growing up throughout the city and depending on what zip code or what neighborhood you know you're raised in and 1392 05:16:50,133 --> 05:16:50,133 undoubtedly has an effect on our residents health in particular areas like east 1393 05:16:57,133 --> 05:17:00,666 san jose are in dire need of investment in their built environment including east san jose's parks and green spaces and I'm glad to support our memo with 1394 05:17:08,133 --> 05:17:11,566 councilmember davis leadership along with councilmember foley and council member dawn to heighten the city's coordination with the county on the pilot program areas. 1395 05:17:15,666 --> 05:17:15,666 >> and I'm hopeful that private funding can yield some real results so that all san jose 1396 05:17:23,133 --> 05:17:23,133 residents can live long and healthy lives because regardless of what neighborhood 1397 05:17:27,500 --> 05:17:27,500 you're born into or where you live, you deserve to live long and healthy life here in 1398 05:17:32,033 --> 05:17:35,366 san jose. >> so thank you so much. >> thanks councilmember councilmember for I too want to acknowledge councilmember davis I remember 1399 05:17:42,800 --> 05:17:46,700 when she brought this in and I actually didn't make the connection between covid and where we are today. But listening to your presentation on blue zones 1400 05:17:53,800 --> 05:17:53,800 actually made me think about project cornerstone and the 41 developmental assets that our 1401 05:18:01,266 --> 05:18:01,266 children need in order to thrive and be successful all blue zones takes it a step 1402 05:18:06,666 --> 05:18:06,666 further it incorporates the whole family, the whole community and encourages us and 1403 05:18:13,400 --> 05:18:13,400 really demands us to make the changes we need to make our environment better for all 1404 05:18:20,666 --> 05:18:20,666 around us and focusing on the three zip codes that are that are part of the pilot pilot 1405 05:18:25,866 --> 05:18:25,866 program makes absolute sense. If we're going to see success we must start there and we must 1406 05:18:33,633 --> 05:18:37,433 be successful. The families in those communities deserve it. So thank you dev for bringing this forward and for allowing me to participate in your brown 1407 05:18:44,566 --> 05:18:48,266 act. I look forward to seeing it go forward and I'm truly proud to be part of your legacy that will be going forward. This will be called the dev 1408 05:18:53,833 --> 05:18:53,833 davis blue zones I think. >> thank you. Thanks councilmember said 1409 05:19:00,600 --> 05:19:00,600 another hand going up. >> all right councilmember minutes I'll just say thank you 1410 05:19:08,000 --> 05:19:10,633 for all the work councilmember davis and I also wanted to highlight 95111 also encompasses areas in district two the roundtable area the project hope areas eatonville 1411 05:19:17,333 --> 05:19:20,933 neighborhood. There's an eatonville community center for example that has I think some vacant space. I know part of the goal is to establish an office in that 1412 05:19:23,166 --> 05:19:23,166 respective area so I just wanted to highlight that this isn't only san jose, it's south 1413 05:19:28,633 --> 05:19:28,633 san jose as well because many of the neighborhoods that are impacted by everything that 1414 05:19:33,133 --> 05:19:36,866 councilmember davis has mentioned really are in all parts of the city and I think oftentimes we forget that. So I just wanted to highlight 95111 south san jose and some 1415 05:19:40,366 --> 05:19:40,366 of these areas that need assistance as well and and councilmember you know many 1416 05:19:46,466 --> 05:19:46,466 have referenced kind of the pilot locations in alarming really disturbing statistic 1417 05:19:51,433 --> 05:19:51,433 that really came out of this blue zones report from dr. The never out of the university 1418 05:19:58,966 --> 05:19:58,966 of oxford found that residents living in these zip codes have a shorter lower life expectancy 1419 05:20:06,566 --> 05:20:06,566 of 3 to 5 years. So if you know so when we went back and jumped in and kind 1420 05:20:10,933 --> 05:20:10,933 of looked at took a deeper dive, we found that on average residents east of one on one 1421 05:20:15,066 --> 05:20:15,066 and in these high need areas are have shorter lifespans. And so I think that in and 1422 05:20:22,633 --> 05:20:22,633 of itself is kind of really our call to action right? Which is how do we how do we 1423 05:20:26,800 --> 05:20:30,333 impact the built environment, how do we impact access to better food and nutrition? How do we how do we level the playing field a little bit around, you know, the 1424 05:20:34,833 --> 05:20:38,733 disproportionate access to alcohol and tobacco and other things that are impacting our young people and other families. >> and so yeah, that was an 1425 05:20:42,566 --> 05:20:45,466 alarming statistic that I just wanted to share. Yeah. Yeah. And I appreciate that and I think I'm not the only one up 1426 05:20:47,066 --> 05:20:47,066 here but my family lives in the 95111 area code and in some of those neighborhoods and so 1427 05:20:53,566 --> 05:20:53,566 you know the statistics bear out that maybe some of my own family members won't live that 1428 05:20:57,666 --> 05:21:01,366 long if they continue to live in that area or less the area gets improved and gets the services and all these different things a wraparound sort of work if you will the 1429 05:21:05,300 --> 05:21:05,300 blue zone related work I think is super important. >> I would also say that 1430 05:21:09,833 --> 05:21:09,833 because as an example the roundtable area falls in in the 95111 area I don't know if 1431 05:21:16,200 --> 05:21:16,200 that's too many ones but what I what I can tell you is we've been I've been actively working 1432 05:21:23,333 --> 05:21:27,233 in that space for many years and in that neighborhood trying to improve a lot of the traffic patterns and things of that nature. So I'd like to think that some 1433 05:21:28,833 --> 05:21:32,433 of that work is already naturally has been happening by some of the work that we as council members and the community folks have been doing. 1434 05:21:35,200 --> 05:21:35,200 and so I'm hoping this when it gets up and running to helps supplement some of what's been 1435 05:21:39,233 --> 05:21:42,400 done already. >> thank you. >> thanks. Councilmember scored a councilor one on one to echo everything that the rest of our 1436 05:21:49,433 --> 05:21:49,433 colleagues have already said is you leaving an incredible legacy you're bringing what 1437 05:21:56,966 --> 05:21:56,966 back to the basic you're bringing family value the traditional programs for a news 1438 05:22:04,366 --> 05:22:04,366 not only changing the generation right now but changing that generation for 1439 05:22:09,066 --> 05:22:12,500 the future. >> and I just want to say thank you very much for that. Thanks, councilmember. Well repetitive at this point but I also think councilor 1440 05:22:17,266 --> 05:22:17,266 davis and supervisor chavez for bringing forward this work and bringing blue zones to san jose 1441 05:22:24,200 --> 05:22:24,200 to do this assessment. It's quite a for those who are up in the audience that are 1442 05:22:28,900 --> 05:22:28,900 watching online quite a robust assessment. >> I appreciate that it doesn't 1443 05:22:35,900 --> 05:22:39,033 reinvent the wheel that it's really aligned with the children and youth services master plan on the work that we already do to support young people in the community and 1444 05:22:42,700 --> 05:22:46,533 think about how to support families and growing healthy young people who can achieve their full potential in san jose. >> I also think anything we do 1445 05:22:51,000 --> 05:22:54,500 that takes a holistic view better aligns. >> what we're doing with the county is is a good thing and trying to get upstream of things that we spend a lot 1446 05:22:58,533 --> 05:22:58,533 of money on later like homelessness and crime and blight and all the rest so 1447 05:23:02,833 --> 05:23:02,833 various supportive of of where we're trying to go with this I do think one of the lessons 1448 05:23:09,700 --> 05:23:09,700 actually from everything I've learned about blue zones over the years is that so much comes 1449 05:23:14,333 --> 05:23:14,333 down to culture and so the question I have for staff is what we're hearing from 1450 05:23:21,133 --> 05:23:25,133 community leaders and I saw the things I appreciate about the assessment you actually name the names of people you interviewed and have pictures from the community meetings 1451 05:23:28,833 --> 05:23:28,833 which I think is really helpful but to me the success of this will be partly do we get 1452 05:23:33,333 --> 05:23:33,333 private and philanthropic entities to want to fund the work and have a multi-year view 1453 05:23:40,533 --> 05:23:44,433 but how bought in or the community leaders and are they ready to embrace and help lead the kind of cultural change if you will that the city that the city needs? 1454 05:23:48,633 --> 05:23:48,633 >> so I'd love to hear a little more about how we're measuring or sort of validating the buy 1455 05:23:53,033 --> 05:23:53,033 in of community leaders as we move forward. Yeah, I think that that's 1456 05:24:00,366 --> 05:24:04,066 really kind of the the the big challenge and the opportunity. Right. And this will only work if the community embraces this right? This can be an outside in kind 1457 05:24:11,066 --> 05:24:11,066 of approach, right? I think from a I think what's unique about this is that I 1458 05:24:15,133 --> 05:24:15,133 think with by leveraging blue zones I think we're going to be able to attract other funders 1459 05:24:19,866 --> 05:24:19,866 that we have historically not attracted into our community. So I think that's a big plus. 1460 05:24:26,066 --> 05:24:26,066 but but all this work you know ,if we do this work correctly will leverage the work and the 1461 05:24:33,333 --> 05:24:37,100 infrastructure that we've put in place around the children youth master plan right. And that is all community based at all levels children, youth, adults and at the end of the 1462 05:24:41,533 --> 05:24:41,533 day they're going to have to kind of drive the agenda. They're going to have to drive 1463 05:24:46,000 --> 05:24:49,633 the priorities and the way we're approaching that to pilot launches is this work they will have the ability to take a look at this report identified the seven strategic strategy is 1464 05:24:57,133 --> 05:24:57,133 that they themselves identified through a robust community engagement process and they 1465 05:25:01,166 --> 05:25:01,166 themselves identified the priorities and recommendations that they want to advance and 1466 05:25:06,300 --> 05:25:10,266 then we'll be helping to see that with some of our initial, you know, seed money that that we're funding towards these and with the goal being that they operationalize this into the 1467 05:25:16,633 --> 05:25:16,633 culture of the neighborhood right at all levels. So we know that that's not an 1468 05:25:20,700 --> 05:25:24,566 overnight thing that's that's not a sprint that's kind of a long game but but it starts with with with you know, starting with a different vision of the culture in a 1469 05:25:32,200 --> 05:25:32,200 different outcome and that's what I think people have been really excited about is is I 1470 05:25:36,333 --> 05:25:40,300 don't think we just need another program right? I think what we need is they want it to look and feel different and that's why people are I mean we've had to cut off 1471 05:25:45,166 --> 05:25:48,866 at some of our meetings because of space. We have to keep going to bigger locations because you know, we're you know, we're getting rsvp list of 100 plus people 1472 05:25:54,800 --> 05:25:58,066 and we're like well we got to start expanding. So that's a good problem to have. So yeah, bottom line it has to be a community driven strategy 1473 05:26:05,200 --> 05:26:07,000 . The children youth master plan is structured in that way and ultimately they'll help define the performance metrics and then we'll we'll measure those 1474 05:26:12,633 --> 05:26:12,633 . Okay, sounds good. I appreciate all that. 1475 05:26:16,900 --> 05:26:19,900 I will one follow up and then I know we've got a motion a second and I don't want to hold us up to have other important business this evening I do want to know so tonight we're being 1476 05:26:24,133 --> 05:26:27,200 asked to accept the report and some next steps that make sense to me. I'll be supportive of that as we continue the process. >> and I know this there's 1477 05:26:32,233 --> 05:26:36,100 there's a note I have around I'm coming back to the council in the new year and as we lead into the budget process talk about assigning staff resources to work, what is that? 1478 05:26:43,166 --> 05:26:47,166 what are the validation points? What should we just to kind of backwards plan from the success that we want to see we come next spring and to talk about this what should we 1479 05:26:54,466 --> 05:26:54,466 expect to see in terms of communities support engagement? 1480 05:26:59,000 --> 05:26:59,000 what tells us that there's real buy in? So I'll be making phone calls 1481 05:27:03,200 --> 05:27:07,100 and listening myself. I'm sure council members will but I'm just curious how do we how do we know that there's kind of how do we validate that there's sufficient bottom up 1482 05:27:13,566 --> 05:27:13,566 support and engagement and excitement that people are like yes, we want to go do this 1483 05:27:17,900 --> 05:27:21,566 because I mean to me that's what will make it exciting and successful and worth going out and raising the money and pushing it and committing to a five year program is if people 1484 05:27:24,833 --> 05:27:24,833 are coming out of the woodwork saying we really want this. >> yeah I can only speak to 1485 05:27:31,966 --> 05:27:35,600 this from my experience in other communities we've got a little over 90 communities in the united states today you all probably have heard or seen in the news 1486 05:27:40,566 --> 05:27:40,566 riverside county is actually launching a blue zones project right now. 1487 05:27:44,633 --> 05:27:44,633 they have begun that process and have begun hiring their team actually this week they're 1488 05:27:51,100 --> 05:27:54,100 doing their kickoff event so they're in that transfer in that foundation and planning phase. And where we are today is we're delivering a final, you know, 1489 05:28:01,933 --> 05:28:01,933 report to get moving to that next stage. What I would anticipate and 1490 05:28:06,033 --> 05:28:06,033 probably what many of you are already experiencing especially after today when we've made 1491 05:28:12,833 --> 05:28:12,833 this public councilmember davis her team has done an excellent job of sharing this out very 1492 05:28:17,900 --> 05:28:17,900 broadly connecting with all of those community members that have participated in this. 1493 05:28:22,566 --> 05:28:22,566 we see why s&p there participated with us along the way and they are continue ing 1494 05:28:29,466 --> 05:28:32,933 to get outreach to their offices to say when is this happening and you're going to probably see more of that. We've been very intentional about keeping the website up to 1495 05:28:34,833 --> 05:28:34,833 date, giving them appropriate materials and channeling them in the right direction because 1496 05:28:40,433 --> 05:28:43,933 what we what you will see and what happens in other communities is there will be kind of a growing demand where you will get calls, you will hear conversations. 1497 05:28:48,900 --> 05:28:48,900 people will be asking and so the work that generally happens from now until what you 1498 05:28:53,900 --> 05:28:53,900 reference the spring is that if we do our job right blue zones in partnership with the city 1499 05:29:00,400 --> 05:29:00,400 and county as we will have said can we bring the funding together? 1500 05:29:04,666 --> 05:29:04,666 we will have those meaningful conversations with those private nonprofit philanthropic 1501 05:29:11,733 --> 05:29:11,733 stakeholders and if we are successful we will then be able to say do we actually have the 1502 05:29:16,933 --> 05:29:20,133 demand? We will know from the conversations that we are having. We will know from the leaders such as angel and others that 1503 05:29:21,800 --> 05:29:21,800 are engaging directly is this is this what if the community wants it then we'll be ready to 1504 05:29:27,933 --> 05:29:31,800 say okay, we can move forward but you do want to have demonstration of both of those points and there'll be other opportunities to engage along the way and to ensure that that 1505 05:29:36,000 --> 05:29:39,233 is shored up before you commit and move forward to the next phase. Okay. Appreciate it. Thank you. 1506 05:29:43,166 --> 05:29:43,166 all right. I think we have a vote to take. >> I don't see any other hands 1507 05:29:48,033 --> 05:29:48,033 up, toni. What's folk? >> motion passes unanimous lee 1508 05:29:57,333 --> 05:29:57,333 all right. >> thank you all very much. Okay, we are on to item 10.3. 1509 05:30:12,233 --> 05:30:12,233 we have a short staff presentation about a planned development program for a 1510 05:30:19,900 --> 05:30:19,900 property located at 3464 ampm avenue. >> we'll wait for chris and the 1511 05:30:26,400 --> 05:30:26,400 team to get down to the box. >> thank you. Mayor chris burton, director 1512 05:30:38,200 --> 05:30:41,866 of planning building code enforcement joined today by john to our division manager for development review and david keene, principal planner for environmental review on 1513 05:30:51,133 --> 05:30:51,133 route. >> so the project members the project before you is a plan 1514 05:31:02,500 --> 05:31:02,500 development rezoning plan development permit a tentative map with associated 1515 05:31:10,166 --> 05:31:14,100 environmental impact report and sorry am indeed my apologies I knew that was coming to projects the zoning includes as I said a plan development rezoning that will allow the 1516 05:31:24,800 --> 05:31:24,800 demolition of a single family residence as well as associated accessory buildings. 1517 05:31:30,866 --> 05:31:30,866 the removal of 23 ordnance size trees and the construction of four two storey detached 1518 05:31:35,033 --> 05:31:35,033 single family residences and an approximately 2.6 acre gross site as well as associated best 1519 05:31:41,833 --> 05:31:45,700 in tentative map for the subdivision. >> the property is located just here off of amber avenue and you'll see that it has a general plan designation, a 1520 05:31:53,700 --> 05:31:53,700 residential neighborhood and an existing zoning of one five single family residence. 1521 05:32:00,366 --> 05:32:03,666 >> the proposed zoning does conform to the r15 zoning district. It just includes some limitations on setbacks because of the unique nature of the 1522 05:32:08,000 --> 05:32:11,866 site. It's actually graded there's a hill associated so we were trying to work with the applicant to deliver the most efficient site plan. 1523 05:32:18,500 --> 05:32:18,500 >> the project was reviewed for conformance with the general plan as well as the objective 1524 05:32:23,066 --> 05:32:23,066 standards contained within it regarding density and air as well as the municipal code for 1525 05:32:27,233 --> 05:32:27,233 zoning and tree removal rules as well as the subdivision and of course with sequel the 1526 05:32:33,100 --> 05:32:33,100 environmental review is an mitigated negative declaration which was circulated back in 1527 05:32:39,100 --> 05:32:39,100 june of this year. We received full comment letters that were addressed by 1528 05:32:43,133 --> 05:32:43,133 staff in formal responses to the comments back in august the mitigated negative declaration 1529 05:32:49,566 --> 05:32:49,566 found impacts related to biological resources hazards and hazardous materials as well 1530 05:32:54,333 --> 05:32:54,333 as noise with implementation of the identified mitigation measures included those in the 1531 05:33:00,933 --> 05:33:00,933 mitigation monitoring and reporting program all identified impacts would be 1532 05:33:05,466 --> 05:33:09,333 reduced to a less than significant level. So staff is recommending adoption of a resolution adopting the residential subdivision project mitigated 1533 05:33:16,566 --> 05:33:16,566 negative declaration approving an ordinance rezoning the site from 152015 pd adopt a 1534 05:33:24,033 --> 05:33:24,033 resolution approving subject to conditions the associated investing tentative map as well 1535 05:33:28,766 --> 05:33:28,766 as adopting a resolution approving subject to conditions the associated plan development 1536 05:33:33,100 --> 05:33:33,100 permit and with that staff is available for questions. >> thank you chris. 1537 05:33:39,800 --> 05:33:43,666 >> toni do we have any public comment not for this item. Okay. >> and I should just note because we have a lot of folks here I suspect for the next 1538 05:33:45,800 --> 05:33:45,800 item if you wish to speak there are comment cards down at the bit where these plastic or 1539 05:33:52,000 --> 05:33:52,000 glass boxes I think they're plastic at the base of the staircase here if you fill out 1540 05:33:56,033 --> 05:33:56,033 a comment card and turn it in, put it in the box, then we'll we'll know of a sense of how 1541 05:34:02,733 --> 05:34:02,733 many people want to speak but no public comment on this item on this item that we will come 1542 05:34:07,300 --> 05:34:07,300 back to the council. >> we'll start with I believe this is in councilor condos 1543 05:34:11,400 --> 05:34:14,800 district so we'll start with the council member thank you mayor. >> I want to just start off thinking crisp and your team for the presentation as you 1544 05:34:21,133 --> 05:34:21,133 mentioned the of the proposed development area is situated on the hill overlooking 1545 05:34:25,200 --> 05:34:25,200 surrounding neighborhoods and I have heard from some residents around concerns with the sight 1546 05:34:32,566 --> 05:34:32,566 lines and privacy issues thereby created by the by the hill structure. 1547 05:34:40,100 --> 05:34:40,100 so my question for you is how many units could this site yield without the this pd 1548 05:34:47,800 --> 05:34:47,800 zoning and with the conditions of of on of the site on the public street yeah john to 1549 05:34:56,266 --> 05:34:59,966 division manager so with the speed with three provision which would let them utilize the maximum development that the general plan designation which is eight dwelling units 1550 05:35:05,766 --> 05:35:05,766 to the acre 21 units however you went and you net out a street probably about 15 units 1551 05:35:10,900 --> 05:35:10,900 is what they can theoretically design you know give us some grading that might be a bit 1552 05:35:15,100 --> 05:35:18,433 lower but here there are they're proposing okay not many. >> right. Okay. Thank you. 1553 05:35:21,233 --> 05:35:24,633 so it's about 15 unit 15 to 21 give or take. Okay. And then is the applicant here with the applicant come down and I have a question for for 1554 05:35:31,266 --> 05:35:31,266 the applicant I'm sorry. I should have warned you while I was talking to kristen. 1555 05:35:41,200 --> 05:35:43,466 got you closer to the to the mike. How are you doing? I mean councilmember no, I know I have I know that you met with a few of the neighbors to 1556 05:35:51,100 --> 05:35:54,900 gather feedback before you know, before coming here, correct? >> correct. And so what were some of the comments that the neighbors 1557 05:36:01,733 --> 05:36:01,733 suggested from those meetings? Good evening, mayor councilmember ryan. 1558 05:36:09,733 --> 05:36:13,000 the applicant would be on capital. So we did meet with the neighbors didn't really what you just mentioned the privacy issues certainly we presented 1559 05:36:16,933 --> 05:36:16,933 our projects as some that provides trees around the sites, the perimeter but also 1560 05:36:24,833 --> 05:36:28,666 around the laws to help address provide screening and shading for that area. So that's what we chose to do to mitigate the concerns. >> gotcha. 1561 05:36:32,366 --> 05:36:32,366 and so so of the okay. All right. And so how many how many 1562 05:36:37,133 --> 05:36:37,133 meetings did we have with with the community? >> there was a phone call and 1563 05:36:43,333 --> 05:36:43,333 then there's a virtual meeting. So two conversations. Okay. 1564 05:36:47,400 --> 05:36:51,100 all right. Thank you. Thank you, ryan. That's all for now and so you know, like like I mentioned I heard from from neighbors I 1565 05:36:57,633 --> 05:36:57,633 actually went door to door to every every home surrounding the the the project and you 1566 05:37:02,133 --> 05:37:02,133 know, my goal was to, you know, bring the applicant and a few of the neighbors to come up 1567 05:37:09,400 --> 05:37:13,300 with with something to bring additional mitigations. And you know, I am someone disappointed a while I understand the applicant's responsibility to maximize the 1568 05:37:16,933 --> 05:37:20,900 opportunity to produce a product that sells which is what we talked about with with the additional balconies overlooking that appears you know floor balconies appear to 1569 05:37:25,266 --> 05:37:25,266 be excessive and so you know while we aim to facilitate development in san jose, you 1570 05:37:32,533 --> 05:37:32,533 know I think that that balance of you know the residents is quality of life is tough is 1571 05:37:40,366 --> 05:37:40,366 tough and I know some folks were really disappointed but alas you know I that's why I'm 1572 05:37:44,633 --> 05:37:44,633 grateful for my colleagues who who worked together on on the memorandum that we put forth 1573 05:37:50,866 --> 05:37:50,866 that looked to establish additional conditions with regards to the issue we 1574 05:37:55,366 --> 05:37:55,366 mentioned requiring to modify that landscape plan to to include better shading and 1575 05:38:02,600 --> 05:38:02,600 screening and more importantly the condition to minimize the loss of neighborhood privacy by 1576 05:38:09,333 --> 05:38:09,333 strategically placing shading and screen foliage for the surrounding neighborhoods. 1577 05:38:14,100 --> 05:38:14,100 and I think with these additional conditions I think we sought to address those 1578 05:38:20,466 --> 05:38:24,466 privacy concerns. And so with that I like to move the memo authored by by my colleagues and I don't thinks councilmember has voted as you could or did you should 1579 05:38:33,466 --> 05:38:36,200 okay. >> all right. Got it. Thanks, councilor. I appreciate your work on this . 1580 05:38:39,033 --> 05:38:39,033 any other questions or comments from colleagues? I'm not seeing any. 1581 05:38:43,133 --> 05:38:43,133 >> okay, toni, let's vote. >> motion passes nine zero with davis absent. 1582 05:39:00,466 --> 05:39:00,466 >> okay. Thank you, toni. All right. 1583 05:39:07,200 --> 05:39:07,200 thank you. Just staff so we are on to item 10.4 which is the conditional 1584 05:39:16,933 --> 05:39:16,933 use permit to allow construction of a new commercial retail building 1585 05:39:24,266 --> 05:39:24,266 at 50 to 87 prospect road. We have a couple of recusals so I want to start with those 1586 05:39:32,533 --> 05:39:32,533 councilmember foley and then I'll go to councilor batra. Thank you mayor or I need to 1587 05:39:37,166 --> 05:39:40,533 recuse myself due to a financial conflict. >> okay. Thank you. Councilmember and councilor batra I have a conflict 1588 05:39:44,766 --> 05:39:44,766 of interest as I own some of the shares of this costco company. 1589 05:39:52,233 --> 05:39:56,233 >> okay, great. So council members foley and batra will leave the chamber. We will still have a quorum. >> we'll be able to make a decision this evening which is 1590 05:40:01,933 --> 05:40:01,933 good news, toni just before and I will I will get into a few since we have a large group 1591 05:40:08,433 --> 05:40:08,433 here I'll I'll lay a couple of ground rules but just before I do that and I'll kind of lay 1592 05:40:12,533 --> 05:40:16,133 out the sequencing here how many comment cards do we have at this point? >> 4646 okay. >> it's a lot. So what we will do process wise 1593 05:40:22,533 --> 05:40:22,533 is we'll hear the staff presentation. >> the applicant is then given 1594 05:40:31,800 --> 05:40:31,800 five minutes to present. >> we then go to public comment given the very high volume 1595 05:40:40,666 --> 05:40:44,000 of cards we will not be able do the full two minutes. I know many of you reached out requesting to have time to make your case. I'm going to start by limiting 1596 05:40:48,366 --> 05:40:51,833 to a minute and a half and see how we do. I understand you all are here on an evening put a lot of time and effort into be here so I do want to try to give everybody 1597 05:40:57,000 --> 05:41:00,300 an opportunity to be heard. I also need to keep quorum and make sure we hear from everyone in the chamber if we're running start to lose people. >> I make further reduce it but 1598 05:41:06,700 --> 05:41:06,700 I must start at 90s after that will come back to the council for deliberation and emotion. 1599 05:41:13,833 --> 05:41:13,833 >> so we'll start with the staff presentation. Thank you mayor. 1600 05:41:18,166 --> 05:41:18,166 as noted this is a conditional use permit for the westgate west center for the proposed 1601 05:41:24,800 --> 05:41:24,800 costco project. >> so here you'll see the project location on the corner 1602 05:41:29,100 --> 05:41:29,100 of lawrence expressway and prospect road. The site has a general plan 1603 05:41:35,833 --> 05:41:35,833 designation of neighborhood community commercial and an existing zoning of commercial 1604 05:41:40,700 --> 05:41:40,700 general. >> the project includes the demolition of existing three 1605 05:41:47,566 --> 05:41:47,566 single storey commercial buildings that total a little under 180,000ft2 the removal 1606 05:41:53,833 --> 05:41:53,833 of 115 trees 73 which of ordinance 42 a non ordinance size and proposes 198 1607 05:42:00,700 --> 05:42:00,700 replacement trees and will include the construction of 165,000 square foot costco 1608 05:42:05,766 --> 05:42:05,766 building this is a conditional use permit that includes the new construction but also 1609 05:42:12,133 --> 05:42:12,133 includes the determination of public convenience and necessity which needs to be 1610 05:42:16,933 --> 05:42:16,933 heard by city council in conjunction with the type 21 abc license for all sale 1611 05:42:21,366 --> 05:42:21,366 of alcohol. The project also includes saturday construction hours 1612 05:42:28,266 --> 05:42:28,266 from 8 a.m. To 5 p.m. And five 24 hour concrete pours. >> the project was reviewed for 1613 05:42:35,133 --> 05:42:39,000 conformance with the 2040 general plan as well as the municipal code. The citywide design standards and guidelines as well as council policy six dash 30 1614 05:42:43,600 --> 05:42:43,600 public outreach and with the california environmental quality act for environmental 1615 05:42:51,366 --> 05:42:51,366 review. >> a notice of preparation went out back in january of 2022 we 1616 05:42:55,466 --> 05:42:55,466 held an environmental scoping meeting that month. The draft environmental impact 1617 05:43:02,800 --> 05:43:02,800 report was circulated back in december of last year and then the final environmental impact 1618 05:43:07,366 --> 05:43:07,366 report containing the the first amendment the draft eia and the mrp was completed on september 1619 05:43:16,866 --> 05:43:16,866 13th of this year and impacts from the project can be mitigated to a less than 1620 05:43:25,133 --> 05:43:25,133 significant level with implementation of mitigation measures. 1621 05:43:29,166 --> 05:43:29,166 these include air quality during construction nesting birds hazard and hazardous 1622 05:43:35,666 --> 05:43:39,233 materials from past uses on the site and construction related noise. The environmental impact report did not identify any significant or unavoidable 1623 05:43:43,800 --> 05:43:43,800 impacts we did study project alternatives that included a no project alternative as well as 1624 05:43:51,033 --> 05:43:51,033 three other alternatives beyond the no project alternative. The alternate placement on site 1625 05:43:55,833 --> 05:43:55,833 would be the environmentally superior option because it did reduce noise and vibration 1626 05:44:02,100 --> 05:44:02,100 impact for residents located on the east side of the project. However, this alternative would 1627 05:44:06,400 --> 05:44:06,400 not foley realize the project objectives and would result in similar impacts for the other 1628 05:44:13,000 --> 05:44:13,000 resource areas to the proposed project in response to the circulation staff received 387 1629 05:44:20,400 --> 05:44:20,400 written comment letters during public circulation and and these raised concerns relative 1630 05:44:25,633 --> 05:44:25,633 to site access pedestrian safety traffic and parking perceived incompatibility with 1631 05:44:32,500 --> 05:44:32,500 the urban village goals alcohol sales, air quality and hazardous materials. 1632 05:44:36,800 --> 05:44:39,933 all comments were addressed in the first amendment and none of these comments identified substantive inadequacies in the draft environmental impact report recirculation of the 1633 05:44:46,500 --> 05:44:46,500 air is therefore not required. >> and so last lastly staff is recommending adoption of a 1634 05:44:54,133 --> 05:44:54,133 resolution certifying the westgate west costco air as well as adopting a resolution 1635 05:45:02,000 --> 05:45:05,666 approving subject to conditions a conditional use permit to allow the demolition of said buildings and the construction of the new costco building staff has won additional 1636 05:45:12,366 --> 05:45:12,366 condition the following further discussions will be adding and so I'm going to hand over to 1637 05:45:18,466 --> 05:45:18,466 john to talk to the junta division manager made some public comments with c prior to 1638 05:45:22,933 --> 05:45:22,933 this hearing. >> propane sell sells staff has an additional condition to add 1639 05:45:28,866 --> 05:45:28,866 to the resolution a prohibition on the sale and refilling of propane. 1640 05:45:33,000 --> 05:45:33,000 this aligns with what was analyzed in the air which was expressly stated that propane 1641 05:45:37,200 --> 05:45:40,666 would not be sold at the site. This lounge should be added to condition below condition number seven f in the youth authorization section of the conditional use permit 1642 05:45:44,800 --> 05:45:48,033 resolution the conditional read as follow seven propane sales and refilling the sales of propane in propane refilling is prohibited and with that steps available for 1643 05:45:55,266 --> 05:45:55,266 additional questions. >> okay. Thank you for the staff report 1644 05:46:01,933 --> 05:46:01,933 and recommendation. >> we're going to now turn to the applicant and the 1645 05:46:06,066 --> 05:46:06,066 applicant. >> once you get started we'll have five minutes. 1646 05:46:10,200 --> 05:46:10,200 >> we're having your back. >> we're having an audio issue for the broadcast but it's back 1647 05:46:15,300 --> 05:46:15,300 so don't worry about it. Okay. >> thank you, toni. 1648 05:46:45,666 --> 05:46:45,666 >> go ahead, sir. >> there you go. Good evening. 1649 05:46:50,500 --> 05:46:50,500 me and me and vice mayor comey and the san jose city council. >> I want to first thank you 1650 05:46:56,200 --> 05:46:56,200 for allowing us to present the proposed costco at the west gate west mall tonight. 1651 05:47:00,333 --> 05:47:04,300 my name is michael kumar. I'm the avp real estate development for costco wholesale san jose has been home for us for over 30 years with five successful warehouses 1652 05:47:11,033 --> 05:47:13,033 in the city. >> we have a strong roots in the community and our membership has grown along with the successful growth of the city of san jose for years our 1653 05:47:19,100 --> 05:47:19,100 members have been asking for a new warehouse in west san jose. We are excited to have found a 1654 05:47:26,566 --> 05:47:30,266 home here at the westgate west mall. >> as you have heard, many of the neighbors have significant concerns about the location we've listened and 1655 05:47:34,333 --> 05:47:38,300 made changes to make the project better working with the landlord we're creating a new revitalized mall that will improve pedestrian and bike safety along lawrence 1656 05:47:42,200 --> 05:47:42,200 expressway. We are contributing 2.5 million toward pedestrian safety at the 1657 05:47:48,900 --> 05:47:48,900 intersection of lawrence and prospect. >> this location is convenient 1658 05:47:56,133 --> 05:47:56,133 to where our members live as as you can see from the graphic above and which will we believe 1659 05:48:00,700 --> 05:48:00,700 will help reduce travel across town to the other existing warehouses. 1660 05:48:08,100 --> 05:48:08,100 >> this project will not have a fuel station but it will be creating over 250 to 300 new 1661 05:48:15,066 --> 05:48:18,233 jobs paying an average of $29 an hour. >> the city's own office of economic development estimates that approximately over $2 million of annual 1662 05:48:24,400 --> 05:48:24,400 sales tax will be generated from a big box just like costco . 1663 05:48:30,333 --> 05:48:30,333 >> we have spent significant time with the community and stakeholders over the past 1664 05:48:35,166 --> 05:48:35,166 three years, including participating in nearly 40 meetings with neighbors the 1665 05:48:41,733 --> 05:48:45,566 high school district, adjacent medical office owners shopping center tenants and costco members. >> we have currently received over 3000 community letters 1666 05:48:52,666 --> 05:48:52,666 of support of which over 450 support letters from district one has expressed their support 1667 05:48:59,300 --> 05:48:59,300 and will provide that to the city clerk. We have listened and learned 1668 05:49:06,933 --> 05:49:06,933 the project before you this evening is responsive to the community concerns and achieves 1669 05:49:14,166 --> 05:49:14,166 costco's objectives. >> as noted on slide above as proposed on the on the site 1670 05:49:22,433 --> 05:49:22,433 plan some highlighted modifications along graves on the west side at the cul de sac 1671 05:49:29,400 --> 05:49:29,400 that driveway that existing driveway is going to close. >> no costco delivery trucks 1672 05:49:33,933 --> 05:49:33,933 will be on will come through graves we are closing the eastern graves driveway 1673 05:49:41,266 --> 05:49:41,266 at night to all truck traffic actually close at all at night related to traffic and the 1674 05:49:48,666 --> 05:49:48,666 project design eliminates all existing loading docks that currently exists about ten 1675 05:49:53,166 --> 05:49:53,166 of them the faces of residences the costco loading dock itself not in yellow is facing south. 1676 05:50:00,500 --> 05:50:00,500 it's a little bit different than our prototype. >> it will have a wall and a 1677 05:50:05,266 --> 05:50:05,266 wall on the side and a roof on top to help muffle the sounds. >> we're also adding a six foot 1678 05:50:12,133 --> 05:50:12,133 tall screen wall along graves and shifting the building to align pedestrian safety. 1679 05:50:19,500 --> 05:50:19,500 >> we've agreed to contribute 2.5 million to address the existing pedestrian and bike 1680 05:50:23,700 --> 05:50:23,700 safety. >> we're improving pedestrian path at graves two from graves 1681 05:50:27,766 --> 05:50:27,766 to prospect on along lawrence improving the lawrence driveway intersection and I want to also 1682 05:50:35,733 --> 05:50:39,633 thank you vice mayor for coordinating the effort to identify the set of improvements to crease pedestrian safety and help minimize the distance for 1683 05:50:43,566 --> 05:50:43,566 crossings. To summarize the project benefits we're revitalizing an 1684 05:50:47,666 --> 05:50:47,666 existing shopping center. We're reducing truck traffic on graves over the prior condition 1685 05:50:54,266 --> 05:50:54,266 which was over 18 trucks to less than six eliminating the existing ten loading dock doors 1686 05:51:00,300 --> 05:51:00,300 that faces the residents right now improve pedestrian and bike safety along lawrence increased 1687 05:51:06,766 --> 05:51:06,766 tax revenue by cities estimates by 2 million promote economic growth by 203 to 300 1688 05:51:13,766 --> 05:51:13,766 well-paying jobs. >> so tonight I respectfully ask that you support the memo 1689 05:51:18,066 --> 05:51:18,066 from the mayor vice mayor, councilors cordova's and cohen . 1690 05:51:24,500 --> 05:51:24,500 >> along with me tonight is our landlord representative henry avila from first washington and 1691 05:51:29,366 --> 05:51:29,366 consultants if you have any questions. >> thank you very much. 1692 05:51:33,766 --> 05:51:33,766 thank you. >> appreciate that. We're going to now shift to 1693 05:51:40,333 --> 05:51:40,333 public comment. One thing I failed to mention is just that in the interest 1694 05:51:46,000 --> 05:51:46,000 of allowing our clerk to do her job and everyone to exercise their free speech rights, we do 1695 05:51:50,833 --> 05:51:50,833 ask people to not cheer or boo or otherwise disrupt the meeting. 1696 05:51:56,966 --> 05:51:56,966 >> people will frequently use jazz hands if they want to show support. 1697 05:52:01,400 --> 05:52:01,400 you can shake your head no whatever you're silently choose to do but we want to just keep 1698 05:52:05,933 --> 05:52:05,933 things moving along because we do have a lot of speakers we want to hear from everyone. 1699 05:52:10,233 --> 05:52:13,600 >> toni, let's jump in. >> so I'm going to call your name. You can also if you didn't hear me, the names will show up on the transcript as well. 1700 05:52:19,766 --> 05:52:19,766 I'm going to call the first 3 or 4 speakers. No particular order first 1701 05:52:26,000 --> 05:52:26,000 person on microphone just you know, start talking. Everybody else can sit in the 1702 05:52:30,233 --> 05:52:33,133 front row where it says reserved while you wait your turn. So let's start with joe glynn, leah tennis, canada, robyn marrow and eileen. 1703 05:52:44,166 --> 05:52:44,166 >> and I'll call a fifth person. I also have gary come on down. 1704 05:52:52,066 --> 05:52:52,066 thank you. Good. >> mr. Mayor and council 1705 05:52:56,133 --> 05:52:56,133 members. My name is joe glenn. I'm a 25 year resident 1706 05:53:00,766 --> 05:53:00,766 of district one, a longtime resident in the city of san jose. 1707 05:53:06,700 --> 05:53:06,700 vice mayor kamei as the new council member and january 23rd you gave me the opportunity to 1708 05:53:14,166 --> 05:53:18,033 sit in front of you and talk about issues in our neighborhoods. And this project was active and we spoke about it and you listened. 1709 05:53:25,100 --> 05:53:25,100 and I'm here to give you and mayor mehan the councilmember colon and 1710 05:53:30,100 --> 05:53:30,100 candlestick my support for this project because these recommendations were some 1711 05:53:37,066 --> 05:53:37,066 of the areas we spoke about public safety particularly pedestrian safety with our 1712 05:53:44,933 --> 05:53:44,933 children at that intersection. >> this will provide public infrastructure. 1713 05:53:52,633 --> 05:53:52,633 sure. This desperately needed as we transform this area to an urban 1714 05:53:56,733 --> 05:53:56,733 village concept but save the saratoga is right behind it. This gives the impetus to get 1715 05:54:04,500 --> 05:54:04,500 those improvements done and funded. And for that I thank you. 1716 05:54:10,600 --> 05:54:10,600 >> thank you. Next speaker your no vote on the west cape west costco 1717 05:54:19,266 --> 05:54:19,266 project is a vote to protect san jose protect student and resident safety, protect our 1718 05:54:26,533 --> 05:54:26,533 roadways, existing businesses and protect our residents from noise, light and air pollution. 1719 05:54:31,866 --> 05:54:35,600 this is not the time for a yes vote. >> traffic and safety studies around the proposed site are still lacking. >> a yes vote now for the 1720 05:54:39,366 --> 05:54:43,200 project would be based on insufficient analysis especially for the cut through streets that border country lane elementary school. >> that study was not done 1721 05:54:50,366 --> 05:54:50,366 because it was not required. How has the bare minimum become the standard? 1722 05:54:55,000 --> 05:54:55,000 how can you rubber stamp this project when you do not you do not have a complete 1723 05:54:59,733 --> 05:54:59,733 understanding of the traffic safety and health risks risks. >> your voice vote would impose 1724 05:55:05,966 --> 05:55:09,600 on the community. >> please do not trifle with people's lives and safety. >> if you must vote yes, do your homework. Get the full picture complete 1725 05:55:17,200 --> 05:55:17,200 all of the relevant analysis whether or not they are required or then commit 1726 05:55:22,100 --> 05:55:22,100 substantive mitigations that meaningfully address the problems and guarantee those in 1727 05:55:26,766 --> 05:55:26,766 writing. >> that's how you tell your constituents that you hear them 1728 05:55:33,633 --> 05:55:33,633 and you have their back. >> finally push costco to be the good neighbor they profess 1729 05:55:38,266 --> 05:55:38,266 to be and challenge them to put some real skin in the game. >> I urge you to use this 1730 05:55:45,200 --> 05:55:48,666 moment to protect our city's goals. >> thank you. Thank you. Next speaker I'd also like to called on mark barbarous and 1731 05:55:52,633 --> 05:55:52,633 amy. >> go ahead. The kimberly horn noise 1732 05:55:59,633 --> 05:56:03,400 analysis does not mention shopping carts anywhere in their document. Costco parking lots swarm with vehicle and shopping cart traffic in their parking lots. 1733 05:56:10,166 --> 05:56:10,166 >> the study whitewashes the parking noise issue by saying parking noise events would be 1734 05:56:18,233 --> 05:56:18,233 instantaneous and short term and duration. >> at costco I've never had an 1735 05:56:22,833 --> 05:56:26,266 instantaneous or short term trip pushing a shopping cart back to my car. >> the questions we all need to ask are was shopping cart noise included in the noise analysis 1736 05:56:33,433 --> 05:56:34,700 ? It is not called out in any way. If it was, how was it modeled? Were there sound levels of carts crossing the ada 1737 05:56:41,700 --> 05:56:41,700 truncated dome pads model? Those pads increase the noise exponentially. 1738 05:56:48,800 --> 05:56:48,800 will solar panels reflect sound down into the neighborhood? >> has this been studied? 1739 05:56:53,500 --> 05:56:57,233 what type of carts will be used? >> metal or plastic? Any noise analysis is incomplete and deficient without accounting for shopping 1740 05:57:01,300 --> 05:57:04,766 cart noise and needs to be redone. Please require a thorough accurate noise analysis and require appropriate sound mitigation for this end tested 1741 05:57:12,133 --> 05:57:15,533 first of its kind with roof parking. Community disrupting design. Thank you. >> thank you. Next speaker. 1742 05:57:25,566 --> 05:57:25,566 >> good evening mayor and city council leah tennis center present and ceo of the san jose 1743 05:57:33,066 --> 05:57:33,066 chamber of commerce. Our role as the chamber is to serve as an advocate for the 1744 05:57:37,833 --> 05:57:41,300 needs of the local business community and the economic growth of our city. I'm here to express the chamber's strong support for the proposed costco warehouse. 1745 05:57:48,500 --> 05:57:52,500 >> this project aligns not only with the mission of enhancing economic opportunities but revitalizing key commercial locations. >> a couple of specific notes 1746 05:57:59,500 --> 05:57:59,500 that we pulled out. >> one the project is consistent with the city's 1747 05:58:04,000 --> 05:58:04,000 general plan and zoning code. This is the direction that the city took. 1748 05:58:08,566 --> 05:58:12,566 when a project aligns we should maintain that alignment. >> it strengthens san jose's retail tax base as was mentioned an estimated $2 million in annual sales tax is 1749 05:58:18,900 --> 05:58:18,900 beneficial to our city, creating 250 to 300 well-paying jobs with career opportunities. 1750 05:58:26,600 --> 05:58:26,600 >> again as a positive for our workforce. >> and lastly costco has shown 1751 05:58:33,233 --> 05:58:33,233 to be a partner over three years of conversation design changes and contributing $2.5 1752 05:58:39,700 --> 05:58:43,333 million to additional traffic needs. They are showing to show up. >> if existing shopping centers like westgate west cannot add new retail to remain 1753 05:58:48,033 --> 05:58:48,033 competitive, it does pose a significant economic challenge for us in san jose. 1754 05:58:54,800 --> 05:58:54,800 costco represents a positive transformation of that shop. >> thank you that your time. 1755 05:59:02,533 --> 05:59:02,533 next speaker. I'm also going to call maybin and josh jiong. 1756 05:59:08,800 --> 05:59:08,800 >> my name is robin morrow. I represent c.w. Strong restaurants. 1757 05:59:16,266 --> 05:59:16,266 we operate dave's hot chicken in the san jose market in east bay. 1758 05:59:20,633 --> 05:59:20,633 I have a dave's hot chicken in the same westgate shopping mall where the proposed costco will 1759 05:59:25,100 --> 05:59:25,100 be going and we are in strong support of costco joining us. >> we believe that having any 1760 05:59:32,566 --> 05:59:32,566 empty spaces in a business district is not good for the city. 1761 05:59:37,233 --> 05:59:37,233 >> it's not good for the community and its residents may create all sorts of hazards and 1762 05:59:44,066 --> 05:59:44,066 potential crime. And just having a thriving business community where it's a 1763 05:59:48,500 --> 05:59:48,500 safe place for families to come and to shop and to spend time and to dine and will only I 1764 05:59:55,800 --> 05:59:55,800 think add more value to the area. I understand that there are 1765 05:59:59,933 --> 06:00:03,766 resident concerns and I think this is the right forum to address those. And it sounds like costco's done a good job trying to mitigate all of those concerns. 1766 06:00:07,966 --> 06:00:11,200 so I think it will be a very positive addition to that space. >> thank you. >> thank you. Next speaker. 1767 06:00:18,400 --> 06:00:18,400 >> good evening, mayor, vice mayor and council members. My name is mark barber's. 1768 06:00:26,900 --> 06:00:30,300 I just grabbed a copy of the mercury news tomorrow's edition. Great article in it. I read in a reversal from the planning commission decision 1769 06:00:36,800 --> 06:00:36,800 the city council blocked costco development directly across from a high school. 1770 06:00:41,533 --> 06:00:41,533 this location would have been the first costco in the nation with parking on the roof a sign 1771 06:00:49,633 --> 06:00:49,633 of too small a site something reserved for south korea. It had an entrance through a 1772 06:00:54,533 --> 06:00:54,533 quiet neighborhood and all night loading operation feet away from residents. 1773 06:01:01,133 --> 06:01:01,133 the council stated that schools although fulfilled did not reflect the needs of the 1774 06:01:06,566 --> 06:01:06,566 community. In addition, the 32 million revenue number was found to be 1775 06:01:13,100 --> 06:01:13,100 grossly inflated as the baseline was taken after existing tenants were expelled 1776 06:01:18,100 --> 06:01:18,100 from the site and it did not consider predictable cuts and closures at local businesses 1777 06:01:25,300 --> 06:01:25,300 such as sprouts trader joe's and even more. Having protected the 1778 06:01:33,433 --> 06:01:33,433 neighborhood council members can now sleep well at night along with residents on graves. 1779 06:01:38,100 --> 06:01:38,100 >> thank you. >> thank you. Next speaker I'll also called 1780 06:01:44,333 --> 06:01:44,333 on paul wilcox and dangling. Oh yeah. Okay. 1781 06:02:06,333 --> 06:02:10,033 um. Hi everyone. So I'm an east san jose negative. I'm a current country lane elementary parent. 1782 06:02:11,366 --> 06:02:11,366 I'm also an educator and we have one important rule never hurt children. 1783 06:02:18,800 --> 06:02:22,800 you never put them in harm's way. So why would anyone want to put a card magnet warehouse right next to two schools? >> so I made this map because 1784 06:02:30,466 --> 06:02:34,300 there's no study done on the country lane neighborhood. And as you can see, country lane already lacks some safety measures. >> and a costco makes 5 to 10 1785 06:02:38,133 --> 06:02:38,133 year olds even more vulnerable to vehicular violence. Closing graves avenue at night 1786 06:02:45,533 --> 06:02:45,533 doesn't help those kids. >> so the kids aren't here tonight and they have no voice 1787 06:02:52,266 --> 06:02:56,233 . >> I protect and care for other people's children as part of my job. >> I don't know how to explain to you that their lives and 1788 06:03:00,666 --> 06:03:00,666 safety are always more important than money. >> it would be so disappointing 1789 06:03:08,433 --> 06:03:08,433 to see council members lose your home, your humanity, your ethics and your legacy over a 1790 06:03:15,366 --> 06:03:15,366 business. >> so voting no is not easy but it's obviously the right thing 1791 06:03:20,200 --> 06:03:20,200 to do. Thank you. Next speaker. 1792 06:03:30,833 --> 06:03:30,833 good evening. >> my name is jackie chan. I urge you vote no on the 1793 06:03:34,866 --> 06:03:34,866 project because if you don't please ask costco to close the eastern interest on grace 1794 06:03:43,566 --> 06:03:47,333 avenue. >> why? >> because this project didn't create 1 million extra traffic to this area. >> the traffic is going to flow 1795 06:03:53,600 --> 06:03:53,600 . They can congested the already busy south whole ga prospect 1796 06:03:58,966 --> 06:03:58,966 and the lawrence street. >> so if the caucus members cannot find the way it 1797 06:04:07,233 --> 06:04:10,000 got there they can find the east coast use the entrance and the flooding into all the nearby streets. >> and think about that and just go there. 1798 06:04:15,033 --> 06:04:18,900 so you see think about the case there. There are risks. There are simply being endangered. >> so please put a human on 1799 06:04:24,400 --> 06:04:24,400 behalf of the commercial protect our case. >> vote no on this project. 1800 06:04:28,800 --> 06:04:28,800 thank you. >> thank you. Your next speaker. 1801 06:04:38,366 --> 06:04:38,366 >> hello, my name is mabon and I'm a junior at prospect high school. 1802 06:04:42,800 --> 06:04:42,800 I'm skipping soccer practice to be here today. And I'm speaking on behalf 1803 06:04:47,100 --> 06:04:50,466 of lots of my friends who couldn't make it due to sports matches at academic club meetings. Some of you may think that thousands of extra cars from 1804 06:04:54,200 --> 06:04:54,200 costco won't increase safety problems around my school. But in my experience they will. 1805 06:04:58,600 --> 06:04:58,600 most days I ride to and from school in a car. But because the traffic is so 1806 06:05:05,500 --> 06:05:09,366 bad on prospect road many of my friends and I drive to the other neighborhoods to get dropped off and picked up at the back of the school riding to and from prospect 1807 06:05:13,266 --> 06:05:13,266 high school for school sports practice or band events. There's often lots of traffic 1808 06:05:17,933 --> 06:05:17,933 that we crawl through light after light at these times. It's pretty common to see 1809 06:05:22,466 --> 06:05:22,466 drivers block bicycle lanes, make illegal u-turns run red lights and make other poor 1810 06:05:28,633 --> 06:05:32,533 decisions. The school track and field are located right next to the traffic flow. And as a member of multiple sports teams, I know firsthand 1811 06:05:36,300 --> 06:05:39,966 that athletes have to deal with the air pollution and noise during practices. >> if costco is across from our school most students will not be able to eat and buy things 1812 06:05:44,933 --> 06:05:48,700 there. But we'll all have to deal with the increased pollution traffic and safety problems. Thank you. >> thank you. 1813 06:05:52,366 --> 06:05:52,366 next speaker I'd also like to call emily ding and christel and kyle. 1814 06:06:00,533 --> 06:06:03,866 >> so that's emily christel and kyle. Go ahead. >> good evening. My name is paul wilcox. I'm a 13 year resident of one 1815 06:06:07,566 --> 06:06:07,566 of the neighborhoods abutting the costco proposal. >> I'd like to urge you to 1816 06:06:11,833 --> 06:06:15,566 reject this. I'd like to make a common sense argument. Compared to the nearby sunnyvale costco which is a pretty typical costco. 1817 06:06:22,266 --> 06:06:22,266 >> this project is about 20,000ft2 larger on a lot. That's about 35% smaller. 1818 06:06:32,733 --> 06:06:32,733 we've all been to a costco on a weekend and we all know how wild it gets. 1819 06:06:37,300 --> 06:06:37,300 this project doesn't make any changes to prospect boulevard or to laurens expressway. 1820 06:06:44,533 --> 06:06:44,533 you've been on lawrence that turn into this lot can take 8 or 10 cars. 1821 06:06:52,066 --> 06:06:52,066 >> you're seeing only eight people going to the costco. >> I've heard our neighborhood 1822 06:06:56,166 --> 06:06:56,166 associations be accused of being nimbys. >> and I've spoken to a lot 1823 06:07:02,700 --> 06:07:02,700 of the folks that are here and I can assure you we're not. >> we want this mall to thrive. 1824 06:07:07,266 --> 06:07:07,266 it's thrived in the past and it can thrive in the future. It just needs the right 1825 06:07:12,466 --> 06:07:16,333 businesses that are the right size. We need markets. We need restaurants. We need coffee shops. >> we need clothing stores. 1826 06:07:20,100 --> 06:07:20,100 we don't need a giant box mall shoved into a tiny neighborhood mall. 1827 06:07:27,033 --> 06:07:27,033 thank you. >> thank you. Next speaker I agree with all 1828 06:07:37,433 --> 06:07:37,433 of them. Say no to this project. >> it is too close to the high 1829 06:07:42,566 --> 06:07:42,566 school and I meant an adventure school here. So in the costco the plan the 1830 06:07:49,466 --> 06:07:49,466 new driveway you see that would be opening up by river the sidewalk between the trader 1831 06:07:57,733 --> 06:07:57,733 joe's and the previous modified for the customer to enter and exit the costco side from the 1832 06:08:04,833 --> 06:08:04,833 fifth avenue. This way or create cuts through traffic around the country an 1833 06:08:12,533 --> 06:08:12,533 elementary school and nearby street to the north. This means much more traffic 1834 06:08:17,100 --> 06:08:17,100 and the danger to the kids walking and biking to the very cruise by country and in 1835 06:08:24,766 --> 06:08:24,766 school. >> so I strongly to ask you to consider this request before 1836 06:08:32,400 --> 06:08:32,400 you make this final decision. >> thank you. Next speaker hello. 1837 06:08:47,200 --> 06:08:51,200 I'm kyle. I'm a junior at prospect high school. When I'm taking this school there are often like pa where there's a lot of cars and often 1838 06:08:58,066 --> 06:08:58,066 there are like cars that are passing in the sidewalk when the light turn or the crossing 1839 06:09:02,366 --> 06:09:02,366 sign turns green. So also when school is getting out there's often a lot of cars 1840 06:09:09,633 --> 06:09:09,633 like around the area and a lot of people trying to leave at the same time. 1841 06:09:13,900 --> 06:09:13,900 costco is only going to make the traffic worse and I don't want like other people to get 1842 06:09:21,066 --> 06:09:21,066 hurt because of the large amount of traffic in the area. So yeah, thank you. 1843 06:09:28,833 --> 06:09:28,833 >> there's a second photo as well. >> hi, I'm a 13 year resident 1844 06:09:39,066 --> 06:09:39,066 of the community. A no vote is a vote for safety because no traffic safety was 1845 06:09:46,000 --> 06:09:46,000 study was required. >> none was conducted. >> it's common sense that more 1846 06:09:50,333 --> 06:09:50,333 traffic equals more accidents. >> now you have seen that they are proposing to do some 1847 06:09:57,900 --> 06:10:01,733 changes. >> I didn't know I could do a slide view which would be just around the costco. However there are no safety updates that have been proposed 1848 06:10:06,000 --> 06:10:06,000 for all of the communities where that traffic is going to flow through all of our 1849 06:10:10,266 --> 06:10:10,266 neighborhoods. >> if san jose is serious about a vision zero and reducing 1850 06:10:19,700 --> 06:10:23,533 accidents then you should vote no. >> and if you are going to vote yes then please require ask for more mitigation to protect the safety of the residents or 1851 06:10:28,700 --> 06:10:28,700 you're just setting us all up for accidents. >> thank you. 1852 06:10:34,600 --> 06:10:34,600 >> thank you. Next speaker before you go, I'd like to call down hannah 1853 06:10:39,433 --> 06:10:42,933 kanazawa. Kurt maas, tammy and gary smith. >> go ahead. >> good evening, council members. 1854 06:10:46,833 --> 06:10:46,833 my name is emily and I've lived in the country lane neighborhood all 25 years of my 1855 06:10:52,900 --> 06:10:52,900 life just steps away from the proposed costco site. >> this project contradicts 1856 06:10:59,366 --> 06:11:03,266 san jose's vision for its neighborhoods. >> instead of a transit oriented, pedestrian friendly urban village, we face a big box warehouse generating 1857 06:11:07,966 --> 06:11:07,966 massive traffic congestion and with multiple costcos within six miles in suitable 1858 06:11:14,666 --> 06:11:14,666 commercial areas. >> do we really need another in our residential neighborhood? 1859 06:11:19,033 --> 06:11:19,033 >> if you can't oppose this project outright at the very least please close all public 1860 06:11:25,766 --> 06:11:25,766 access driveways from graves avenue during all hours to protect our beloved residential 1861 06:11:33,233 --> 06:11:33,233 streets and schools. We need solutions that align with san jose's and vision 2040 1862 06:11:38,200 --> 06:11:38,200 plan and urban village goals. Please make your decision as if you two live in this 1863 06:11:43,200 --> 06:11:43,200 neighborhood. Please prioritize our community safety and livability over this 1864 06:11:49,700 --> 06:11:53,166 ill fated development. >> thank you. >> thank you. Next speaker. >> hi, my name is curt ma and I'm a neighborhood resident. 1865 06:12:00,566 --> 06:12:00,566 >> although I do not support the costco project, I was happy to hear some dialog at the 1866 06:12:04,800 --> 06:12:04,800 planning commission meeting on september 25th that spoke to addressing cut through traffic 1867 06:12:12,000 --> 06:12:14,033 which is a big concern of ours through the neighborhood that might result from the costco build. Lynette diaz from costco said quote to be overly cautious we 1868 06:12:20,433 --> 06:12:24,366 are wrecked or we are committed to taking cut through traffic counts through the neighborhood now and after the store opens in a year from there. >> and if there are issues 1869 06:12:29,133 --> 06:12:32,633 we've committed to addressing those. >> so that came from lynette from costco and then manjeet then wait from the department of public works chimed in and 1870 06:12:38,933 --> 06:12:38,933 reference council policy five dash six and she said that based on the post studies if 1871 06:12:45,600 --> 06:12:49,533 the traffic volumes and speeds exceed our policy then we can use the $50,000 contribution that was mentioned and use it towards traffic calming measures in the neighborhood. 1872 06:12:54,366 --> 06:12:54,366 >> I feel this is a positive step in developing better relations from costco and the 1873 06:13:00,966 --> 06:13:00,966 city with the neighborhood. So to the council if you are going to approve the costco 1874 06:13:05,133 --> 06:13:05,133 plan I do request that the traffic study and possible mitigations be a condition for 1875 06:13:12,366 --> 06:13:16,300 approval and there be a documented plan of record to ensure that these follow up actions are committed by costco. >> public works in the city. 1876 06:13:20,300 --> 06:13:20,300 thank you. Thank you. Next speaker. 1877 06:13:30,566 --> 06:13:30,566 >> hi, good evening mayor and city council members. I'm tammy cook. 1878 06:13:38,100 --> 06:13:41,533 my daughter went to country lane elementary. She's currently at marland middle school. Soon to go to prospect high school. 1879 06:13:45,100 --> 06:13:45,100 I am on the moreland middle home and school club board. My concern is student safety. 1880 06:13:49,600 --> 06:13:49,600 country lane elementary sits between teresita and britain. >> I live on teresita. 1881 06:13:56,833 --> 06:13:56,833 >> cut through traffic on these two streets will put kids in grave danger of being hit when 1882 06:14:01,366 --> 06:14:01,366 walking home and these small children cannot be seen over the hood of the big suvs. 1883 06:14:08,666 --> 06:14:08,666 they're going to cut through our neighborhood getting to costco and I do see through 1884 06:14:13,566 --> 06:14:13,566 traffic now hundreds of prospect high school students cross the dangerous 1885 06:14:20,033 --> 06:14:23,900 prospect lawrence intersection daily. Additionally, portland middle and country lane students also crossed us to get to their homes in the english estates 1886 06:14:27,600 --> 06:14:31,466 neighborhood. >> the left turn pocket surrounding costco will all exceed storage capacity. >> nothing is being done about it. 1887 06:14:35,266 --> 06:14:35,266 angry drivers will run red lights and it's only a matter of time before a student is hit 1888 06:14:39,900 --> 06:14:39,900 severely injured or worse. Costco does not belong at this location. 1889 06:14:46,300 --> 06:14:46,300 >> an urban village development will serve the area better and bring in revenue for the city 1890 06:14:51,000 --> 06:14:54,966 and most importantly keep our students safe. Please vote no. Thank you and thank you for the minute and a half. >> thank you. 1891 06:15:02,300 --> 06:15:02,300 next speaker I'd also like to call on ben, lydia and austin. >> go ahead. 1892 06:15:09,033 --> 06:15:09,033 good evening. My name is hannah kanazawa and I have lived in skinner's hay 1893 06:15:15,100 --> 06:15:15,100 and been a long time resident for the last 25 years and I was married in san jose. 1894 06:15:20,900 --> 06:15:20,900 I had children in san jose and raised them through the san jose public schools 1895 06:15:28,300 --> 06:15:28,300 my neighborhood. >> and I want to describe that because that might shed a 1896 06:15:32,466 --> 06:15:32,466 little bit information and like are those of saratoga cupertino campbell and santa clara. 1897 06:15:39,400 --> 06:15:39,400 my school age children often had friends in every one of those cities because we are 1898 06:15:44,300 --> 06:15:44,300 on the edge of san jose. >> and as you can understand this proposal is right on the 1899 06:15:54,866 --> 06:15:54,866 corner of that finger border. And as a longtime edge of san jose resident I have felt that 1900 06:16:03,033 --> 06:16:03,033 oftentimes unless there's money involved we get sort of neglected and we get 1901 06:16:10,566 --> 06:16:10,566 ignored. >> and I don't want to see this costco giant's proposal 1902 06:16:18,066 --> 06:16:18,066 overlook all the impact it has in our community. >> tonight you guys unanimously 1903 06:16:23,200 --> 06:16:23,200 voted towards the blue project and that to me gives me a sign of hope that you really believe 1904 06:16:33,900 --> 06:16:37,900 in equity. Costco is a membership based company. There's no equity in that. >> thank you. Next speaker. 1905 06:16:45,133 --> 06:16:45,133 good evening everybody. Aaron councilmembers a who I oppose the I oppose the 1906 06:16:56,133 --> 06:16:56,133 proposed costco warehouse. If you'd just lift your mic a little. 1907 06:17:01,133 --> 06:17:01,133 there you go. I oppose the proposed costco in west case west gate west 96 new 1908 06:17:07,666 --> 06:17:07,666 pull top led light fixtures 76 ground level led light fixtures is not progress for the city 1909 06:17:15,566 --> 06:17:19,033 of san jose or neighboring cities. Light pollution will be generated from artificial led light sources. Light pollution travels up to 1910 06:17:24,733 --> 06:17:24,733 120 miles from a major light source before voting on this project consider the impact 1911 06:17:29,466 --> 06:17:29,466 of light pollution will add to the current challenge at lick observatory on mount hamilton a 1912 06:17:36,100 --> 06:17:36,100 recent sfgate news article the date of july 16th, 2024 states two years ago lic was ranked 1913 06:17:40,933 --> 06:17:40,933 among the top three most light polluted astronomical sites. It's now the worst. 1914 06:17:47,766 --> 06:17:47,766 data from the observatory shows light pollution proliferating at a rate of 7 to 10% a year. 1915 06:17:52,066 --> 06:17:56,066 within a decade lick observatory is astronomers won't be able to see the stars in the sky and the scientists quoted says we need people to understand the consequences and 1916 06:18:03,966 --> 06:18:03,966 to be aware that this is a massive issue and part of that is by educating them on the 1917 06:18:08,266 --> 06:18:08,266 work we do at this observatory . San jose has a history 1918 06:18:12,300 --> 06:18:12,300 of wanting to protect the night sky so let's do that. Let's vote no. 1919 06:18:17,766 --> 06:18:17,766 costco's 24 title 24 lighting is not in compliance. Thank you. 1920 06:18:22,633 --> 06:18:22,633 next speaker. >> good evening. Council members. 1921 06:18:33,633 --> 06:18:37,633 >> my name is ben and I'm a senior at prospect high school and I have walked driven as well as run cross-country in the area for many years. Many of my peers have been 1922 06:18:42,500 --> 06:18:46,266 concerned about the changes that will negatively affect us as students of costco where to go in however, we feel that no one has really ever listened to our safety concerns about 1923 06:18:51,000 --> 06:18:51,000 costco as store students can't even shop out without a membership. 1924 06:18:56,766 --> 06:18:56,766 >> it doesn't matter how well you follow rules and laws with increased cars more accidents 1925 06:19:00,866 --> 06:19:02,666 will happen. As a pedestrian myself I've narrowly been hit even with following safety precautions. I find it ironic that many of you are likely not for large 1926 06:19:08,800 --> 06:19:12,433 corporations or businesses unless of course it benefits you. I will never forget when I vote and going forward that the city of san jose's leadership is not 1927 06:19:16,833 --> 06:19:16,833 for the little guy but rather big businesses. Your unwillingness to offer 1928 06:19:23,100 --> 06:19:23,100 meaningful mitigation strategies that the local community has been asking for 1929 06:19:27,400 --> 06:19:27,400 says I need to know our safety and well-being should be more important than making money 1930 06:19:31,566 --> 06:19:35,100 at the end of the day. >> thank you. Thank you. Next speaker. I'd also like to call on sara ludwig and becky. 1931 06:19:41,700 --> 06:19:41,700 good evening council members. My name is lydia and I'm a junior at prospect so I love to 1932 06:19:46,400 --> 06:19:49,733 bike. It's one of the best parts of my day. Seeing my other friends on their bikes and just like getting exercise and stuff but 1933 06:19:52,800 --> 06:19:52,800 especially when we're leaving school it can get really scary because there's a lot of cars. 1934 06:19:57,200 --> 06:20:00,933 there's parents who just want to get back to work their students who maybe shouldn't be driving yet and there are a lot of legal maneuvers people do u-turns they're not supposed to 1935 06:20:04,500 --> 06:20:04,500 people literally park in the bike lane waiting to pick up their kids and try to weave 1936 06:20:08,866 --> 06:20:12,833 through traffic and it's really scary because I'm I've almost gotten hit and I've a lot of friends who have almost gotten hit. Pretty much anyone who bikes to 1937 06:20:16,100 --> 06:20:16,100 school has almost gotten hit. >> and if you're going to add 11,000 more car trips, that's 1938 06:20:20,366 --> 06:20:23,766 not the number is not going to go down. More people are going to get injured. More people are going to get hurt and that's just that's not 1939 06:20:27,066 --> 06:20:30,566 good for anyone. And I just want to feel safe biking to school and I want all my other students to be safe too. So I hope that if this costco 1940 06:20:34,200 --> 06:20:34,200 does end up coming here that you guys find a way to keep us safe whether that be a crossing 1941 06:20:38,766 --> 06:20:42,333 guard or other measures just to make sure that no one's getting hurt. >> thank you. >> thank you. Next speaker I. 1942 06:20:51,933 --> 06:20:55,366 >> good evening, council members. My name is austin and I'm a current student at prospect high school. A driver, a biker and as of one 1943 06:21:02,200 --> 06:21:02,200 week ago and eligible voter I urge you to consider the safety of prospect students every day 1944 06:21:09,800 --> 06:21:09,800 I walk I watch student drivers history flight out of prospect while other students absent 1945 06:21:14,666 --> 06:21:14,666 mindedly weave through the cars of distracted drivers and adding an additional 7000 cars 1946 06:21:21,933 --> 06:21:21,933 a day is nothing but a recipe for tragedy in an already hazardous area. 1947 06:21:28,966 --> 06:21:28,966 bottom line council members who do you are elected officials represent the people the 1948 06:21:36,233 --> 06:21:36,233 community, the students or the money commissioners. >> I urge you to vote no on 1949 06:21:41,566 --> 06:21:41,566 this costco warehouse proposal. Thank you. Thank you. 1950 06:21:49,266 --> 06:21:49,266 >> going to speaker I want him and fred hello. Thank you for your time. 1951 06:21:55,466 --> 06:21:55,466 my name is ben. I'm the father of a young country lane elementary school 1952 06:21:59,700 --> 06:21:59,700 student and I twice a day I take my life in mahan. The cross grades are avenue 1953 06:22:07,366 --> 06:22:07,366 with them to get to school. I'm here to ask you to not approve this project as it 1954 06:22:11,733 --> 06:22:11,733 stands or if it is inevitable to not approve without implementing more serious 1955 06:22:17,933 --> 06:22:17,933 safety measures. I'm under no illusion that this is ultimately about anything 1956 06:22:22,466 --> 06:22:22,466 other than money. You guys have to weigh the costs potential tax revenues 1957 06:22:26,700 --> 06:22:26,700 and lawsuits against the costs of wrongful death and injury lawsuits resulting from the 1958 06:22:30,833 --> 06:22:30,833 dangerous conditions on graves avenue that this project will bring if this project proceeds 1959 06:22:37,566 --> 06:22:37,566 as proposed, I fear there are going to be speed bumps on the ominously named graves avenue 1960 06:22:44,800 --> 06:22:44,800 one way or another. And so I'm urging you to ensure that these are intentional 1961 06:22:49,433 --> 06:22:53,066 speed bumps that have been planned by this council along with other traffic control measures and not speed bumps from children who are just trying to get to school. 1962 06:22:57,433 --> 06:22:57,433 >> thank you. >> thank you. Next speaker. 1963 06:23:03,866 --> 06:23:03,866 >> good evening. My name is sarah. I'm a parent of four children, 1964 06:23:10,133 --> 06:23:10,133 all four of which have attended country lane elementary and all who have or will attend 1965 06:23:14,833 --> 06:23:14,833 prospect high school in my daughter's epq government class last year the question 1966 06:23:19,066 --> 06:23:22,800 was posed. What is the primary goal of elected officials? >> the answer to get reelected and further political aspirations. 1967 06:23:27,133 --> 06:23:27,133 >> I bring this up because as a local community we do not feel heard by our officials and the 1968 06:23:34,366 --> 06:23:34,366 limited concessions touted by the city and costco do not move the needle. 1969 06:23:38,566 --> 06:23:38,566 >> all graves avenue exits from the site need to be closed during costco business hours. 1970 06:23:45,600 --> 06:23:45,600 >> this street will never be able to safely handle the cars that will be dumped from 1971 06:23:50,066 --> 06:23:53,833 costco. Living six homes away from graves and having walked for over 12 years with my four kids to country lane elementary I can tell you you are putting 1972 06:23:58,733 --> 06:24:02,566 lives at risk. >> if you are unwilling to close both entrances you need to consider a mitigation strategies that discourage use. Add speed bumps to the backside 1973 06:24:09,266 --> 06:24:13,200 of costco. Add stop signs along graves raised crosswalks, real time speed signs and remove that gigantic costco sign on the eastern end of the building 1974 06:24:20,566 --> 06:24:24,500 encouraging customers to use graves. >> prove to us you will put the safety of the people you represent before money and listen to what we have been 1975 06:24:28,766 --> 06:24:28,766 asking for you represent us not costco. >> thank you. 1976 06:24:35,366 --> 06:24:35,366 thank you. Next speaker. >> good evening mr. Mayor and 1977 06:24:43,100 --> 06:24:43,100 city council members. >> my name is becky and I have two kids at prospect high 1978 06:24:47,300 --> 06:24:50,633 school. I urge you to vote no on this proposal. After hearing our concerns, the city did conduct an additional traffic assessment to 1979 06:24:57,266 --> 06:24:57,266 cover school dismissal. Unfortunately that was conducted at the wrong time. 1980 06:25:01,733 --> 06:25:01,733 why is this important? >> at the planning commission meeting one of the 1981 06:25:08,233 --> 06:25:08,233 commissioners said that people always talk about people dying but that doesn't happen. 1982 06:25:15,466 --> 06:25:15,466 >> last week one of my daughter's oldest friends a former san jose resident and a 1983 06:25:20,033 --> 06:25:20,033 senior in high school was killed in a car accident while she was driving to school. 1984 06:25:29,633 --> 06:25:29,633 you cannot live in contrast to an already congested area and say that you won't see an 1985 06:25:38,000 --> 06:25:38,000 increase in accidents and be. It would be negligent to pass this proposal without it 1986 06:25:47,933 --> 06:25:47,933 without a proper study and assessing ment of traffic. >> please please consider our 1987 06:25:55,866 --> 06:25:55,866 children's safety and vote no on costco. >> thank you. 1988 06:26:03,666 --> 06:26:03,666 next speaker I'd also like to call jennifer and amy. >> hello mayor council people. 1989 06:26:14,533 --> 06:26:14,533 >> my name is kim and I live at ground zero. >> that means I live right 1990 06:26:18,700 --> 06:26:18,700 at graves avenue and camejo drive right next to a costco. >> costco. 1991 06:26:28,300 --> 06:26:28,300 I believe is not the right place for this location. And I guess I would ask all 1992 06:26:33,000 --> 06:26:33,000 of you if any of you have children and you would put them at the risk that you are 1993 06:26:40,066 --> 06:26:40,066 putting the children at west valley. >> we are concerned about our 1994 06:26:46,866 --> 06:26:50,766 neighborhood because we feel you are not. We are concerned about the safety of our kids residents. >> about the 4 million cars that will be coming into our 1995 06:26:56,466 --> 06:26:56,466 neighborhood every we hear about the pollution, the construction debris and the 1996 06:27:02,600 --> 06:27:02,600 noise about the serious health dangers to compromised residents. 1997 06:27:06,666 --> 06:27:06,666 and your level of concern that will be obvious if you choose to approve this project. 1998 06:27:11,366 --> 06:27:11,366 >> we challenge you to think about your decision. Here's a guide on the screen to 1999 06:27:19,300 --> 06:27:19,300 help you look at that. >> if you decide to vote yes on this and there's no other 2000 06:27:24,133 --> 06:27:24,133 location and no other point in time you can see what the issues are that you will have 2001 06:27:30,900 --> 06:27:30,900 to deal with. >> close graves avenue, improve pedestrian crossings, provide 2002 06:27:35,366 --> 06:27:35,366 better vehicle pick up and drop off for students. >> these thank you next speaker 2003 06:27:52,933 --> 06:27:52,933 . >> good evening. My name is fred and I've been 2004 06:28:00,800 --> 06:28:00,800 living in this neighborhood for 63 years. I voted for you, mr. Mayor. 2005 06:28:05,000 --> 06:28:05,000 here and I voted for you, rosemary. I expect you to represent our 2006 06:28:11,933 --> 06:28:11,933 interests, not costco. You have given you all the reason why this is not the 2007 06:28:19,800 --> 06:28:19,800 right location for costco. >> you are ignoring it. That is wishy washy answer. 2008 06:28:28,333 --> 06:28:28,333 costco is given to remedy the problem that exists in that area. 2009 06:28:34,233 --> 06:28:34,233 I'll give you the example right now. >> the smart and no setting is 2010 06:28:41,566 --> 06:28:41,566 about 70 yards away from our house. You are bringing it right next 2011 06:28:49,400 --> 06:28:49,400 to graves avenue and going to see a story out as a parking lot. 2012 06:28:57,200 --> 06:28:57,200 >> why aren't you listening to what people are saying? You're going to create a 2013 06:29:01,900 --> 06:29:01,900 problem that you'll never be able to correct it. The traffic over there already 2014 06:29:08,933 --> 06:29:08,933 is too much. >> I live there. The entrance on graves for 2015 06:29:16,866 --> 06:29:16,866 costco is outside my bedroom. Please consider the reality. >> thank you. 2016 06:29:27,300 --> 06:29:27,300 next speaker. >> good evening. My name is jennifer. 2017 06:29:37,900 --> 06:29:37,900 I'm a long time resident of this neighborhood. With respect to council members 2018 06:29:41,966 --> 06:29:41,966 cammy cohen, ken dallas and may may or may hand I know you're recommending approval of this 2019 06:29:47,233 --> 06:29:47,233 project based on certain conditions and I you know, from what I here tonight costco is 2020 06:29:53,533 --> 06:29:53,533 saying they're willing to accommodate some of these conditions but who is actually 2021 06:29:58,133 --> 06:29:58,133 going to ensure that these conditions are met? >> my understanding is that a 2022 06:30:02,300 --> 06:30:02,300 lot of these conditions are voluntary and unenforceable. >> if they just change their 2023 06:30:09,266 --> 06:30:09,266 mind later and decide not to move forward with them. >> so how is that protecting 2024 06:30:13,666 --> 06:30:17,233 the west valley neighborhood if you can't enforce the conditions that you're basing your approval on? >> unless these conditions can be guaranteed and our safety 2025 06:30:26,333 --> 06:30:26,333 and neighborhood well are our safety and neighborhood well-being will be in jeopardy 2026 06:30:30,666 --> 06:30:30,666 . My father right behind me was hit by a car turning into the 2027 06:30:35,066 --> 06:30:35,066 shopping center and he suffered severe injuries and thankfully he's okay. 2028 06:30:39,133 --> 06:30:39,133 but next time he may not be okay and I fear that adding 11,000 more car trips will put 2029 06:30:46,133 --> 06:30:46,133 him in jeopardy. >> the students that live local schools in jeopardy and the 2030 06:30:50,466 --> 06:30:50,466 neighborhood in jeopardy. >> please vote now. Thank you very much. 2031 06:30:57,100 --> 06:30:58,966 thank you. >> next speaker, I'd also like to call susan kaufman. Frank, connie and ron. >> go ahead. Okay. 2032 06:31:05,533 --> 06:31:05,533 my name is frank and I taught the first time I've talked to the city council. 2033 06:31:10,666 --> 06:31:10,666 it's been many years ago but I frankly have a question frankly speaking of you, councilmember 2034 06:31:21,100 --> 06:31:21,100 and mayor mann and especially rosemary carmine from our district, I like to see a show 2035 06:31:25,400 --> 06:31:25,400 of hands that if this class is going within a block of your home, if you would vote for it 2036 06:31:31,800 --> 06:31:35,700 . >> I don't see too many hands going up there, huh? >> some people think it's a little bit funny but it's not funny for the reason to listen 2037 06:31:43,300 --> 06:31:43,300 to these folks today and my my daughter just said, you know, I got run over by a car on 2038 06:31:48,333 --> 06:31:48,333 my bike and I wouldn't be able to walk for about three months. >> but if you would go inside 2039 06:31:56,733 --> 06:31:56,733 yourself before you do your official vote and you wouldn't put your hand up, I notice when 2040 06:32:05,000 --> 06:32:05,000 I asked if this costco was going next to your home then think about that when you do 2041 06:32:12,400 --> 06:32:12,400 vote tonight. Okay, thank you. Next speaker hello. 2042 06:32:37,033 --> 06:32:37,033 there are many reasons that a costco warehouse does not make sense at this location and 2043 06:32:41,200 --> 06:32:45,033 would be detrimental to the community. But I'd like to focus on prospect road transportation studies show that costco would adversely affect traffic 2044 06:32:49,000 --> 06:32:49,000 circulation in several areas but especially along congested prospect road which currently 2045 06:32:55,833 --> 06:32:55,833 has three intersections rated lausd or d plus left turn lanes here are predicted to 2046 06:33:01,266 --> 06:33:01,266 experience volume increases ranging between 19 to 99% and their left turn pockets already 2047 06:33:08,333 --> 06:33:08,333 have queues beyond capacity. >> the biggest concern, however is this costco can't get 2048 06:33:15,700 --> 06:33:15,700 customers in and out of its main entrance in an acceptable and safe fashion. 2049 06:33:22,733 --> 06:33:22,733 >> transportation data show the prospect road entrance would have the greatest vehicle loads 2050 06:33:29,866 --> 06:33:33,800 by far. >> while costco shoppers can enter the site, the driveway here is insufficient to get them out of the site in peak traffic. 2051 06:33:37,666 --> 06:33:37,666 >> the queue to exit at the main driveway is predicted to back up by several hundred feet 2052 06:33:42,100 --> 06:33:42,100 due to a 99% increase in traffic turning left. But traffic turning right is 2053 06:33:49,166 --> 06:33:49,166 predicted to increase by zero. >> why is this? Because the driveway and the 2054 06:33:56,400 --> 06:33:56,400 intersection can't handle the load to fix the problem. The two hour transportation 2055 06:34:00,900 --> 06:34:00,900 analysis diverts all 135 costco cars through. >> thank you. 2056 06:34:08,533 --> 06:34:08,533 next speaker whoops. >> hello my name is susan 2057 06:34:45,333 --> 06:34:45,333 kaufman. >> I'm a green drive homeowner for 64 years. 2058 06:34:52,966 --> 06:34:52,966 I played at the costco proposed site when it was still a plum orchard. 2059 06:35:00,166 --> 06:35:00,166 >> my career has been as a county and a city land use planner. 2060 06:35:04,466 --> 06:35:04,466 >> I'd like to start with a visualization. Imagine 165 square foot costco 2061 06:35:11,233 --> 06:35:11,233 generating 11,000 car trips per day. >> and 24 seven noise and 2062 06:35:19,033 --> 06:35:19,033 air pollution and two years of horrible construction impacts proposed only 100ft 2063 06:35:28,533 --> 06:35:28,533 from your peaceful and quiet chair street homes. >> what would you do? 2064 06:35:36,466 --> 06:35:36,466 >> you wouldn't care about tax dollars. You would fight it tooth and 2065 06:35:41,066 --> 06:35:41,066 nail. You would be in this line asking for the project to be 2066 06:35:48,100 --> 06:35:51,900 denied. Please put yourself in our shoes. >> I like costco but this low creation across the street from our cherished homes and a 2067 06:35:59,100 --> 06:36:03,066 school is inappropriate and totally incongruous with land use principles. >> it's the wrong location for such a project with huge impacts. 2068 06:36:10,566 --> 06:36:10,566 >> if if the only thing that you needed to consider was the zoning. 2069 06:36:18,133 --> 06:36:18,133 >> thank you. Next speaker I'd also like to call I'd also like to call 2070 06:36:23,000 --> 06:36:23,000 julie reynolds mark hollinger and yuki about the proposed costco project is minimal 2071 06:36:47,366 --> 06:36:47,366 except for the size of its lot and its parking. >> every costco member knows 2072 06:36:52,333 --> 06:36:52,333 that the best find at a costco is a parking space. Unfortunate innately this 2073 06:36:59,700 --> 06:36:59,700 costco just doesn't have enough of them. >> compare this to the 2074 06:37:03,933 --> 06:37:03,933 sunnyvale, costco and the napa costco that just opened. Both our smaller warehouses and 2075 06:37:11,266 --> 06:37:11,266 much larger lots and have a 150 to 300 more spaces than this one. 2076 06:37:18,966 --> 06:37:18,966 costco claims it is adding parking yet it will reduce surface parking by 100 spaces 2077 06:37:25,366 --> 06:37:25,366 with the majority of costco's parking on the rooftop. >> the customers will take the 2078 06:37:30,466 --> 06:37:30,466 path of least resistance and gobble up the surface spaces first. 2079 06:37:36,433 --> 06:37:36,433 >> nearby businesses have to share first come first serve parking with costco members 2080 06:37:41,033 --> 06:37:41,033 with no protected parking. These businesses will lose customers who can't park 2081 06:37:47,933 --> 06:37:47,933 nearby. Vote no on this project and protect businesses and 2082 06:37:52,233 --> 06:37:52,233 residents from this forever mistake. >> thank you. 2083 06:37:59,133 --> 06:37:59,133 >> >> thank you. Next speaker. Okay. 2084 06:38:09,600 --> 06:38:12,733 just like that. Yeah. Okay. Thank you. >> good evening. >> where is the common sense? 2085 06:38:23,833 --> 06:38:23,833 >> this is the wrong site and too small for a costco looking at this site map. 2086 06:38:28,166 --> 06:38:28,166 the yellow is the operations area, the x's of the homes and neighborhood along graves 2087 06:38:33,333 --> 06:38:33,333 avenue. >> have any of you seen the operations area of a costco? 2088 06:38:39,200 --> 06:38:43,133 >> well, take a look at some of these pictures and have a look. Costco claims to be a good neighbor yet they put want to put a nine by 32 foot lit 2089 06:38:47,900 --> 06:38:47,900 costco sign right on a graves avenue driveway encouraging neighborhood cut through 2090 06:38:54,666 --> 06:38:58,600 traffic right by the country lane elementary school that driveway should be closed. The sign and costco don't belong there. This proposed operation area is 2091 06:39:02,766 --> 06:39:02,766 half the size at most costco's. They don't have enough room. It's where all the dirty work 2092 06:39:09,966 --> 06:39:09,966 as you can see is done. It's usually not seen because it's ugly, it's dirty, it's 2093 06:39:14,533 --> 06:39:18,400 noisy and now they want you to drive through it and us to live across from it. >> close graves drive. We use a wall like other locations to contain the sites 2094 06:39:24,600 --> 06:39:28,533 ,smells and sounds of this dumping grounds. It's in full view of the public and neighborhood every day. And don't believe it if costco tries to tell you the 2095 06:39:32,533 --> 06:39:36,500 operations side of the warehouse won't look like these pictures because they have no room inside to do all that dirty work. This project doesn't make 2096 06:39:39,533 --> 06:39:43,466 sense. >> please say no to costco. >> thank you. Next speaker. >> greetings. My name is julie reynolds 2097 06:39:57,933 --> 06:39:57,933 crabby and I am the current present of the prospect high school parent teacher student 2098 06:40:02,100 --> 06:40:02,100 association. >> I'm here to urge you to vote no on this warehouse proposal. 2099 06:40:06,300 --> 06:40:06,300 >> it is unsafe for our students and our community as a whole. 2100 06:40:10,700 --> 06:40:10,700 this location is absolutely inappropriate for a warehouse. Just look at my map. 2101 06:40:18,200 --> 06:40:21,100 please, you guys. I don't know if you see that. Look where that is and look at all the things around it. It's less than 50ft from the front yards of homes. 2102 06:40:25,666 --> 06:40:25,666 >> it's close to several parks across from senior centers is 770 feet from prospect high 2103 06:40:32,300 --> 06:40:32,300 school who has 15 hundred students and it's 1049ft from an elementary school. 2104 06:40:40,133 --> 06:40:40,133 >> it proposes to bring 4 million extra car trips to this area every year an area already 2105 06:40:47,933 --> 06:40:51,900 plagued by congestion and frequent injury accidents. >> it's larger than a normal costco. >> the site is one third smaller and it doesn't have 2106 06:40:55,933 --> 06:40:55,933 even as much parking as sunnyvale. It also doesn't fit the land 2107 06:41:01,866 --> 06:41:01,866 use designation of neighborhood commercial. >> sadly the consultants 2108 06:41:06,666 --> 06:41:06,666 haven't adequately addressed any substantive issues that we've been raising for the last 2109 06:41:13,733 --> 06:41:13,733 three years until they were forced to by your memo. What does that tell you? 2110 06:41:18,266 --> 06:41:18,266 we will. You will hear from the suits tonight that they've already 2111 06:41:22,333 --> 06:41:22,333 done so much but trust that is just. >> thank you. 2112 06:41:28,633 --> 06:41:28,633 next speaker I'd also like to call down dale lavezzi livesey I think it's dale lindsey and 2113 06:41:33,500 --> 06:41:33,500 doris lindsey and dinah sloan. >> go ahead. Council members. 2114 06:41:40,066 --> 06:41:40,066 mayor mehan this costco is one of extremes the largest costco on the smallest area lot the 2115 06:41:46,800 --> 06:41:46,800 least amount of parking for the highest anticipated traffic roads least equipped to handle 2116 06:41:51,166 --> 06:41:51,166 that traffic especially near schools. Noise levels pushed right to 2117 06:41:55,333 --> 06:41:55,333 the allowable limit. A decision that goes completely against san jose's forward 2118 06:41:59,500 --> 06:41:59,500 looking plans for the future and an overwhelming response of 4600 petition signers 2119 06:42:05,400 --> 06:42:05,400 against the project. >> who pays the price for this? It's the families, the students 2120 06:42:09,700 --> 06:42:13,666 and the residents of west valley. These are the people who be stuck in traffic dodging cars on their way to school and coping with constant noise and 2121 06:42:17,000 --> 06:42:17,000 congestion all while being told this is good for the community. But let me ask you is this good 2122 06:42:21,133 --> 06:42:21,133 for the community? Is that the story that you want to tell? 2123 06:42:25,400 --> 06:42:28,966 the corporate expansion and development deals that take priority over neighborhood safety, over the voices of residents who have been respectfully and passionately 2124 06:42:32,733 --> 06:42:32,733 asking for a different outcome for years. Look, we recognize that all 2125 06:42:36,900 --> 06:42:36,900 projects are about compromise but there are some compromises that you just don't make. 2126 06:42:42,933 --> 06:42:42,933 voting yes on this project sends a clear message that san jose's future belongs more 2127 06:42:47,333 --> 06:42:51,266 to developers than to its own people. The tax dollars outweigh the safety of our students and the well-being of residents. >> you have a choice here. 2128 06:42:55,633 --> 06:42:55,633 we're counting on you to stand up for your community. We urge you to say no to this 2129 06:42:59,733 --> 06:43:02,533 project. Thank you. Thank you. Next speaker. >> good evening mayor and council member. 2130 06:43:10,600 --> 06:43:10,600 my name is yuki. Hi. I'm a mom of two young children 2131 06:43:14,666 --> 06:43:14,666 who are attending culturally elementary. I live in the townhomes on 2132 06:43:18,700 --> 06:43:18,700 grace avenue and serves on its hoa board. >> I strongly opposed to cape 2133 06:43:26,466 --> 06:43:26,466 apps to exit and grace avenue open for three reasons. >> first the idea of exit that 2134 06:43:33,500 --> 06:43:37,400 allows vehicle access but restrict patron access is impractical. Union reality where vehicles can pass pedestrian can pass to second. 2135 06:43:44,500 --> 06:43:44,500 >> the added congestion is an unfair burden on local residents. 2136 06:43:49,533 --> 06:43:49,533 as the photo shows there's already a long line of vehicles that joined us dismissal time 2137 06:43:55,933 --> 06:43:55,933 to get out of grace avenue. My time my drive to my daughter's afterschool class 2138 06:44:00,900 --> 06:44:00,900 will double in time. >> third I know over 15 case leaving in a townhomes cross 2139 06:44:08,566 --> 06:44:08,566 grace avenue every day to count running elementary school. More traffic well post now 2140 06:44:13,133 --> 06:44:13,133 lives are at risk. >> I pledge to city to prioritize the safety of our 2141 06:44:19,600 --> 06:44:19,600 children and close all costco exits to grace avenue. >> thank you for your attention 2142 06:44:26,766 --> 06:44:30,366 . >> thank you. Next speaker. >> hello. My name is dana sloan. I'm a 29 year resident of the 2143 06:44:38,033 --> 06:44:38,033 country lane elementary school area and I'm here to urge you to vote no. 2144 06:44:42,500 --> 06:44:42,500 >> as you've heard repeatedly, this intersection in this area is not ready to handle the 2145 06:44:49,966 --> 06:44:49,966 volume of traffic that will come with a costco. I chose that neighborhood 2146 06:44:54,133 --> 06:44:58,100 because it was pedestrian and bike friendly. There are lots of people walking their kids to and from school walking their families to the parks that are nearby. 2147 06:45:02,066 --> 06:45:02,066 it's why I cherish the neighborhood I live in. Please protect my neighborhood. 2148 06:45:06,133 --> 06:45:06,133 we all want that shopping center to thrive and do well. But costco is not the right 2149 06:45:13,866 --> 06:45:17,666 tenant. It is not the right business to put there for many, many years to come. We need appropriate businesses for the site and and businesses 2150 06:45:24,833 --> 06:45:24,833 where people will walk and bike . Nobody rides home from costco 2151 06:45:29,766 --> 06:45:33,600 on their bike with what they bought at costco. >> nobody walks home from costco with their purchases. >> I urge you to vote no if you can't vote no at very least 2152 06:45:40,600 --> 06:45:40,600 protect those of us in the neighborhood beyond graves by putting appropriate measures in 2153 06:45:47,866 --> 06:45:50,933 place and not having access into costco. From graves. >> thank you. Thank you. Next speaker. 2154 06:45:59,233 --> 06:45:59,233 sorry. Good evening. I grew up in this neighborhood. 2155 06:46:06,600 --> 06:46:06,600 I'd like to refer to the council meeting memo dated october 17th from today's 2156 06:46:10,866 --> 06:46:10,866 agenda the conditional use permit recommendations for addressing the traffic 2157 06:46:17,400 --> 06:46:20,966 concerns. Item one h. This was signed by some of the members of the council here and the mayor. First of all, I appreciate your 2158 06:46:24,966 --> 06:46:28,933 willingness to work with these compromises for neighbors concerns. Thank you for that. However, I take issue with the fact that there are no clear 2159 06:46:33,066 --> 06:46:33,066 penalties stated and if the applicant doesn't adhere to the recommendations noted for 2160 06:46:39,000 --> 06:46:39,000 resolving traffic issues within the noted two year time frame. Who's going to enforce this and 2161 06:46:44,966 --> 06:46:48,733 how will it be enforced? What are the thresholds to determine if the improvements are needed? When and how will the study be conducted? 2162 06:46:52,100 --> 06:46:52,100 do you know will you be around to deal with this? I have served as a financial 2163 06:46:56,866 --> 06:46:59,700 compliance director for some of the world's largest companies. It's been my experience that people don't tend to take action to fix problems unless 2164 06:47:03,433 --> 06:47:07,433 there are penalties for not doing so. >> please reevaluate pushing this through before fixing fixing these enforcement gaps. >> on a broader note, all other 2165 06:47:14,633 --> 06:47:14,633 local costcos were built in commercial zones before residents moved to those areas. 2166 06:47:19,100 --> 06:47:22,900 this is the first costco to go into a neighborhood community zoned land use district in the bay area. Have you considered. Consider the precedent this 2167 06:47:27,000 --> 06:47:29,433 will set for disrupting other districts in your city in the future. >> thank you. >> thank you. Next speaker I'd also like to 2168 06:47:34,533 --> 06:47:34,533 call ruthanne and michelle. >> good evening mayor and city council members. 2169 06:47:40,833 --> 06:47:44,500 >> hold on, hold on. Doris. >> michelle, rupa. Toni lebaron and looks like mark. >> no, go ahead. 2170 06:47:51,733 --> 06:47:51,733 >> good evening, mayor and city council members. I'm doris livesey, a 50 year 2171 06:47:56,333 --> 06:47:56,333 resident of west san jose. I want to start by saying I am a costco member. 2172 06:48:00,500 --> 06:48:04,500 I love costco but god forbid not in a residential neighborhood. We need something else there. >> some of you said here a couple of years ago and voted 2173 06:48:09,233 --> 06:48:09,233 to impose el paso into our residential neighborhood and now with no actual traffic 2174 06:48:15,800 --> 06:48:15,800 statistics because it hasn't been built yet. >> only data studies. 2175 06:48:19,866 --> 06:48:19,866 costco wants to impose itself into another neighborhood. All other area costco's were 2176 06:48:24,933 --> 06:48:24,933 built first in regional commercial districts not neighborhood commercial and 2177 06:48:29,000 --> 06:48:29,000 then people chose to move in next to them. >> isn't that how it should be? 2178 06:48:35,000 --> 06:48:38,600 a store first in the four homes. Costco is a private membership store. >> it's not for everyone but everyone will be impacted by 2179 06:48:42,933 --> 06:48:42,933 traffic. 11,000 cars. As you vote please remember the 2180 06:48:49,800 --> 06:48:49,800 little girl who in the late 19 70s was killed while crossing prospect to go to high school. 2181 06:48:56,833 --> 06:48:56,833 the light at dial drive was installed as a result. I shudder when I think of that 2182 06:49:04,733 --> 06:49:08,000 when I'm stopped at lyle at the light at while a child was killed. >> that's why this light is here. >> with the significant volume 2183 06:49:11,600 --> 06:49:11,600 of traffic that costco will bring, will more of our children be killed? 2184 06:49:15,700 --> 06:49:15,700 please vote no. Find the tax money elsewhere. >> thank you. 2185 06:49:21,900 --> 06:49:21,900 >> thank you. Next speaker. >> good evening, mayor. 2186 06:49:29,966 --> 06:49:33,533 city council members. My name is michelle. Vinod. I own bikram yoga san jose and I support the costco project. I've been in that mall that 2187 06:49:41,300 --> 06:49:41,300 precious mall for 22 years. Our first studio nine years there was in the old galactica 2188 06:49:46,766 --> 06:49:46,766 arcade. Maybe some of you remember. Then we moved eight years into 2189 06:49:51,300 --> 06:49:51,300 the fencing academy and currently now we're told two ballet and genius kids used to 2190 06:49:57,566 --> 06:49:57,566 be this gem of a location we deliberately picked and sadly when orchard supply closed is 2191 06:50:02,366 --> 06:50:02,366 when the vitality of that center started to go down. >> yes there was starbucks and 2192 06:50:09,800 --> 06:50:09,800 superduper but the vacancies have been really large to the point now where these buildings 2193 06:50:16,800 --> 06:50:16,800 are boarded up and the area is shady sketchy dare I even say unsafe? 2194 06:50:24,300 --> 06:50:27,733 just give you a little bit about our business over the last 22 years we've had over a million to visitors so I'm a big studio then our growth potential now has gone down a 2195 06:50:35,200 --> 06:50:36,700 lot. We used to get like 200 new people every month. Now we're getting like 50 new people. The second and final point is 2196 06:50:41,766 --> 06:50:41,766 as long as I've been there it's been a hodgepodge of different businesses. 2197 06:50:46,333 --> 06:50:46,333 >> there's never been a sense of order with traffic given all the traffic issues which I 2198 06:50:50,533 --> 06:50:53,966 agree. But for the first time with somebody seismic like cosco, the center's going to have some sense of cohesiveness and better traffic. 2199 06:51:00,533 --> 06:51:00,533 >> thank you. Next speaker I'd also like to call I called mark noth but I 2200 06:51:05,633 --> 06:51:05,633 think it might be merle. Go ahead. Good evening, council members. 2201 06:51:11,700 --> 06:51:15,666 my name is toni la baron and I'm in favor of the cosco project. I work for michelle and I've been a member of that studio for 20 years and now I work 2202 06:51:22,566 --> 06:51:26,566 there. >> I've watched that corner slowly die with most of the business leaving. It's really sad. And michelle gave you some 2203 06:51:33,500 --> 06:51:33,500 numbers. Our members have declined. I'd like to see cosco be 2204 06:51:37,866 --> 06:51:37,866 approved and be back to that vibrant mall that it used to be. 2205 06:51:42,500 --> 06:51:42,500 please vote yes for the cosco project. >> thank you. 2206 06:51:49,066 --> 06:51:53,066 >> thank you. Next speaker I might also like to call mark dobson and shirley peck. >> go ahead. Good evening. 2207 06:51:58,700 --> 06:51:58,700 my first sentence would be please vote no on cosco. >> as a resident of the country 2208 06:52:03,700 --> 06:52:03,700 lane neighborhood and I have those three schools I think the traffic generated by not I 2209 06:52:10,800 --> 06:52:10,800 think I know the traffic generated by cosco is going to make it very, very unsafe. 2210 06:52:18,000 --> 06:52:21,666 >> country lane has little kids most of us cannot see them. And as a prospective mom I worry for all the kids who do their sports especially 2211 06:52:26,566 --> 06:52:26,566 cross-country who run. My kid does that and now I have to be thinking about is he 2212 06:52:33,433 --> 06:52:33,433 going to be coming home or not? Yes, that mall can do with more businesses but it should be 2213 06:52:41,033 --> 06:52:44,500 multiple different small businesses. Definitely not costco. And talking about businesses this is interesting because I did not grow up here and this 2214 06:52:55,666 --> 06:52:55,666 is my first introduction to will the elected officials really listen? 2215 06:53:03,200 --> 06:53:03,200 >> so I'm urging you again please do listen and keep the safety of the neighborhood. 2216 06:53:08,000 --> 06:53:08,000 the most important thing. >> what? No one cosco thank you. 2217 06:53:15,000 --> 06:53:18,800 >> thank you. Next speaker I'm going to call the last three cards two of ramesh, steve and kevin. >> good evening. I'm quite sure that by the end 2218 06:53:34,133 --> 06:53:34,133 of this meeting you will rubber stamp the recommendation by the planning commission because as 2219 06:53:40,566 --> 06:53:40,566 a member of your planning commission stated the project will generate revenue for the 2220 06:53:48,533 --> 06:53:49,533 city. We have to approve. Yep. That's what he said we have to approve. This is definitely the wrong 2221 06:53:53,733 --> 06:53:53,733 location for a food warehouse period. >> projected 200,000 plus 2222 06:54:00,866 --> 06:54:04,733 increase in traffic. >> oh my god. What are you thinking? Children attending schools nearby country lane in prospect. 2223 06:54:09,200 --> 06:54:09,200 they walked this area increase in traffic will be challenging. >> even now our neighborhood is 2224 06:54:16,700 --> 06:54:16,700 being shortcut to get away from traffic. >> five costcos in san jose. 2225 06:54:20,800 --> 06:54:20,800 I believe the action to be a first invasion of a living area active quiet neighborhood with 2226 06:54:28,100 --> 06:54:28,100 schools parks and families walking the streets. >> you know as well as I know 2227 06:54:38,366 --> 06:54:38,366 there's there is a much better location for a warehouse. >> warehouse that's what it is 2228 06:54:44,000 --> 06:54:44,000 in a community especially when there are two other costcos within a short drive of our 2229 06:54:53,200 --> 06:54:53,200 area. >> we don't need a. >> I ask you if you cannot vote 2230 06:55:00,533 --> 06:55:00,533 no on this project this seat. >> thank you. The next speaker discussed in 2231 06:55:08,533 --> 06:55:08,533 your time is up that it's thank you. >> good evening mayors and 2232 06:55:22,866 --> 06:55:26,466 council members. My name is shirley pack. I work at westgate west mall and I strongly support the costco project. >> I think westgate mall is a 2233 06:55:34,800 --> 06:55:34,800 mall and let it be a mall and that we do size costco just feet where it is and it can 2234 06:55:41,900 --> 06:55:41,900 provide jobs for people. >> it provides shopping convenience to the neighborhood 2235 06:55:49,533 --> 06:55:49,533 and revenue for the city. >> so I strongly support the costco project. 2236 06:55:53,733 --> 06:55:53,733 >> thank you. >> thank you. Your next speaker. 2237 06:56:04,166 --> 06:56:04,166 >> hello council members. >> so here you have heard a lot of speakers today talk about 2238 06:56:13,000 --> 06:56:16,266 safety. The students have talked about safety. The parents have stopped. The parents have talked about safety and everyone's talked 2239 06:56:22,466 --> 06:56:26,433 about safety. How do we evaluate safety? The one thing that we have to do is that we have to go back and look at data. Where is the data? 2240 06:56:29,266 --> 06:56:29,266 here is the data. When you look at the data within half a mile of prospect 2241 06:56:33,766 --> 06:56:37,533 school radius you find that about 10% of the collisions involve pedestrians and vehicles. Right. And what is the duration under 2242 06:56:41,066 --> 06:56:41,066 which these collisions occur? >> they occur between 12 p.m. To 3 p.m. And 3 p.m. To 5 p.m.. 2243 06:56:47,766 --> 06:56:51,233 so these are the critical times for the collisions. However, what did the city of san jose do? They did not evaluate this at all completely. 2244 06:56:55,300 --> 06:56:55,300 I put this in the data comment and I asked for a response. Guess what? 2245 06:57:00,066 --> 06:57:03,633 there was no response at all. They completely chose to ignore it. This is an abject failure. How do we define safety and how are you going to ensure safety? 2246 06:57:08,866 --> 06:57:08,866 switch police. >> so the next set of things here in addition to this let's 2247 06:57:17,266 --> 06:57:20,366 look at this project. You have a land use violation over here. You are putting it in a neighborhood community commercial parking. 2248 06:57:23,666 --> 06:57:27,466 that's not adequate noise. You are at the threshold of 55db homes. >> you are within 100ft school. >> you are within 2000ft. Traffic land conditions they 2249 06:57:34,766 --> 06:57:34,766 are all adverse. >> now scroll. Okay. 2250 06:57:41,800 --> 06:57:41,800 your time is up. Thank you miss kevin cooney. >> I'm a 20 year resident 2251 06:57:52,666 --> 06:57:52,666 of tennessee and I'm here to urge you to vote no. I have two kids. 2252 06:57:56,933 --> 06:58:00,400 go to prospect. They biked to school almost every day and they bike home late in the evening multiple nights a week as do a lot of their friends. 2253 06:58:04,366 --> 06:58:08,333 there's been some talk about the buildings being boarded up and empty and yes, that's concerned but that's not due to a lack of interest. Multiple businesses have come 2254 06:58:14,700 --> 06:58:14,700 to the owner asking to move in including the the ace hardware and they were pushed away. 2255 06:58:19,533 --> 06:58:19,533 tenants that were there have left because rents were way raised well beyond their means 2256 06:58:25,966 --> 06:58:27,400 . That's our safety. According to the san jose police department in 2022 there were 32 pedestrian traffic fatalities in tennessee. 2257 06:58:34,333 --> 06:58:37,266 that number has been increasing. The police department lists several key factors in causing traffic traffic fatalities. >> I'd like to highlight a few 2258 06:58:42,433 --> 06:58:45,566 for you. Number one, pedestrians crossing nonresidential multi-lane roadways like prospect in lawrence. Number two inattention to 2259 06:58:50,133 --> 06:58:53,866 distraction including cell phone use. >> think about the last time you were in a costco parking lot. Most drivers are not paying 2260 06:58:57,600 --> 06:58:57,600 attention because they're trying to find a parking spot. Many high schoolers not the 2261 06:59:01,633 --> 06:59:05,400 ones here I hope are using their cell phones as they leave the school. The traffic assessment that was done later was done at 3:05 p.m. Which is 15 minutes after 2262 06:59:11,700 --> 06:59:11,700 school dismissal. That does not actually represent what the traffic 2263 06:59:16,400 --> 06:59:18,500 situation will be. You should we do that traffic assessment. >> thank you. >> thank you. Next speaker. 2264 06:59:29,300 --> 06:59:29,300 my name is steve. >> I'm a strong supporter for costco here. 2265 06:59:37,133 --> 06:59:37,133 I live in the neighborhood and I have always right next to the proposed site. 2266 06:59:41,700 --> 06:59:41,700 I am a retired civil structure mechanical engineer was the mba and I worked for 45 years as an 2267 06:59:50,000 --> 06:59:50,000 engineer for public and private entities. >> I have reviewed a lot 2268 06:59:57,566 --> 06:59:57,566 of amendments, all study reports and I feel the restriction put on this project 2269 07:00:04,833 --> 07:00:04,833 so we overbought. >> for example I like to see we open up the entrance to grave 2270 07:00:12,966 --> 07:00:12,966 avenue that well allowed the elevation of traffic to be restricted to many other place 2271 07:00:23,166 --> 07:00:23,166 . >> so I urge the council to approve this project as soon as 2272 07:00:27,800 --> 07:00:27,800 possible. Thank you. >> back to council. 2273 07:00:34,466 --> 07:00:34,466 all right. >> just before I turn to the vice mayor, let me just make a 2274 07:00:39,866 --> 07:00:39,866 couple of points and then I have a chime in at least another time or two as 2275 07:00:46,166 --> 07:00:46,166 we go around other council members. >> first of all, I want to 2276 07:00:50,266 --> 07:00:50,266 thank everybody who came out. I know it's it's a it's a tuesday evening. 2277 07:00:54,300 --> 07:00:57,433 it's late. You all have a lot of the things you'd probably prefer to be doing. So I appreciate people taking the time to engage in it, not 2278 07:01:01,966 --> 07:01:05,433 just engaging you tonight. >> I know you've been engaging very closely with the vice mayor's office mine and others and been very active and involved for a long time and I 2279 07:01:10,300 --> 07:01:10,300 think that participation has made this project better. >> I went out last night and 2280 07:01:16,400 --> 07:01:16,400 walked around the site, walked around the neighborhood by myself just to get a feel for 2281 07:01:23,600 --> 07:01:23,600 it saw signs in some of your front yards and I know there are many genuine concerns that 2282 07:01:30,900 --> 07:01:30,900 the neighborhood has. >> and I just I want to make a general philosophical point and 2283 07:01:38,166 --> 07:01:38,166 then a much more technical point that's a response to something that was raised and 2284 07:01:42,733 --> 07:01:46,166 then I'll turn to the vice mayor. >> you know, on this question of land use approval, this is the philosophic point. I will just say I don't I 2285 07:01:54,233 --> 07:01:57,866 appreciate all the comments. I think there are a lot of good points raised a lot of good questions and criticisms very valid. >> I do not find it at all 2286 07:02:01,766 --> 07:02:01,766 convincing or compelling to be accused of making decisions because of the money or because 2287 07:02:09,266 --> 07:02:09,266 of some support for big business. That is not what is motivated 2288 07:02:13,566 --> 07:02:13,566 any of us to run for office. >> I want to be clear about that. 2289 07:02:17,900 --> 07:02:17,900 when we take up land use issues they actually tend to be the hardest decisions we have to 2290 07:02:22,100 --> 07:02:22,100 make as a council because we all run by knocking on your doors to represent the 2291 07:02:28,466 --> 07:02:31,733 community. >> you do what's best for the community. The challenge with land use decisions is that they tend to always have broad or dispersed 2292 07:02:39,900 --> 07:02:39,900 hard to measure benefits in terms of jobs tax base that yes we use to hire police officers, 2293 07:02:48,000 --> 07:02:48,000 maintain parks, expand libraries hours, pave roads etc.. 2294 07:02:52,300 --> 07:02:52,300 the benefits tend to be housing . We need housing supply. 2295 07:02:57,000 --> 07:03:00,666 the benefits tend to be diffuse. The impacts tend to be very acute I.e. Disproportionately borne by the very people who live right next to that site. 2296 07:03:05,466 --> 07:03:05,466 that's why I went out to walk around your neighborhood last night and we have to recognize 2297 07:03:12,000 --> 07:03:12,000 that that is the reality of investment in our city. And it's not to make an excuse. 2298 07:03:16,900 --> 07:03:20,200 some projects are good, some are bad. I'm not I'm just being a philosophic point here. I want you to know these are some of the hardest decisions 2299 07:03:23,300 --> 07:03:24,533 we make. We weigh them. We think about them. We spend months on the big ones diving into the data. We have professional staff who 2300 07:03:31,233 --> 07:03:31,233 we rely on because of the very nature of how much can we mitigate impacts and do what's 2301 07:03:35,366 --> 07:03:35,366 right for the immediate neighbors of new jobs, new housing, new infrastructure, 2302 07:03:39,533 --> 07:03:39,533 new homeless shelters, new schools and so on and on and on . 2303 07:03:46,333 --> 07:03:46,333 how much can we help the community and minimize negative impacts maximize benefits while 2304 07:03:50,733 --> 07:03:50,733 still allowing investment in our city that continues to create jobs and housing and 2305 07:03:55,533 --> 07:03:59,366 things that overall in the long run the city really needs. So that's the context. This is not about the money. It's not about business versus the people though I know it 2306 07:04:03,433 --> 07:04:03,433 feels that way and if some of you still walk away believing that you're entitled 2307 07:04:07,533 --> 07:04:07,533 to your opinion but I want to be very clear for me and I think for all my colleagues 2308 07:04:13,466 --> 07:04:17,433 that's not what the discussions about. It's about the fact that we have people who own land in the city who have property rights. We have a need over time for 2309 07:04:22,333 --> 07:04:22,333 things like jobs and housing. Yes, tax base is useful because we use it to pay for services. 2310 07:04:26,400 --> 07:04:26,400 we also acknowledge and the reason we spend so much time and study these things we 2311 07:04:32,600 --> 07:04:36,533 acknowledge that every time we add jobs and housing there are impacts particularly for the people who live right next to them. That's what makes this so hard. 2312 07:04:40,566 --> 07:04:40,566 so that's why the memo we wrote has so many conditions that gets to my my narrower legal 2313 07:04:48,000 --> 07:04:49,766 point that I just want to make because it was raised a couple of times. What accountability is there? Well, this is a conditional use permit. 2314 07:04:55,466 --> 07:04:59,400 >> after being built there will also have to be a certificate of occupancy. So these are legal entitlements we are giving to someone if they pass that como certain 2315 07:05:07,200 --> 07:05:07,200 obligations and some right to enforce. And so this is I just want to 2316 07:05:12,033 --> 07:05:12,033 be clear that it is a conditional use permit. >> and anyway so there is a 2317 07:05:18,500 --> 07:05:18,500 there is a process here that this is not just a okay. Good luck. 2318 07:05:22,933 --> 07:05:24,400 we wrote some nice things on paper. We hope you pay attention to us. I don't want you to think there is no leverage here. 2319 07:05:27,100 --> 07:05:30,200 I want your neighborhood to be safe. I take your concerns very seriously. Living next to two major expressways and a very large 2320 07:05:36,866 --> 07:05:36,866 commercial district is concerning. >> there are a lot of impacts 2321 07:05:41,066 --> 07:05:44,300 from that and we do need to weigh those. And frankly I don't think the city, the county or your transit or vta have done a good enough job of thinking about 2322 07:05:52,800 --> 07:05:56,200 throughput and traffic safety and all the rest. So I acknowledge that up front that is broader though than this very specific decision. So I just wanted to frame up 2323 07:06:00,966 --> 07:06:00,966 this a little bit based on some of the comments I heard, many of which by the way most 2324 07:06:05,266 --> 07:06:09,066 of which I thought were very substantive, very thoughtful. And again, I appreciate you all being so engaged and so well informed. You asked a lot of good 2325 07:06:12,666 --> 07:06:16,633 questions. >> okay. I almost certainly have more to say but I'm going to turn to my colleague and his district. This is that's our vice mayor 2326 07:06:23,533 --> 07:06:23,533 rosemarie kamei, who I know has been working very closely with many of you for a long time now 2327 07:06:27,800 --> 07:06:27,800 as well as the applicant to try to make this as good of a project as it can possibly be. 2328 07:06:32,500 --> 07:06:32,500 vice mayor you have the floor in terms of colleagues. Anyone on the dais can 2329 07:06:46,266 --> 07:06:46,266 certainly call up the applicant to answer questions or others community leaders. 2330 07:06:50,666 --> 07:06:50,666 so you're always allowed anyone here is allowed to ask someone to come to the podium to answer 2331 07:06:55,266 --> 07:06:55,266 questions not to extend public comment. >> just to be clear. 2332 07:07:00,800 --> 07:07:00,800 >> thank you so much mayor mehan. >> I really want to thank all 2333 07:07:06,333 --> 07:07:06,333 of the speakers. I know you've taken time out of your valuable day to to be 2334 07:07:10,533 --> 07:07:10,533 here with us to share your thoughts. I also want to thank two 2335 07:07:15,933 --> 07:07:15,933 community members who weren't able to make it because I've spoken to so many over the last 2336 07:07:20,066 --> 07:07:20,066 year, year and a half as well as prior to my taking office. I want to thank west valley say 2337 07:07:27,666 --> 07:07:31,133 west valley. I know you've done a lot of work. I've worked with you very closely. I particularly want to 2338 07:07:35,200 --> 07:07:35,200 recognize mark polgar and connie teachey. You guys have been really, you 2339 07:07:39,733 --> 07:07:39,733 know, opening my eyes. This is not a perfect process but I certainly want to say how 2340 07:07:47,700 --> 07:07:47,700 much I appreciate your perspective and bringing the neighborhood perspective 2341 07:07:52,300 --> 07:07:52,300 forward. I want to thank the multiple jurisdictions. 2342 07:07:56,366 --> 07:07:56,366 >> this is a very complicated, challenging place because it's not just about this project. 2343 07:08:03,400 --> 07:08:03,400 it's about, you know, dealing with the county roads, dealing with the school districts, 2344 07:08:07,933 --> 07:08:07,933 dealing with city saratoga. It's so it's it's not a simple area to begin with. 2345 07:08:15,000 --> 07:08:15,000 so I want to thank all the city staff that have been involved in the project the project 2346 07:08:20,000 --> 07:08:23,900 presenters and all that was brought up that brought us here today. I would like to thank the mayor and my colleagues who signed on to the memo which has been 2347 07:08:28,366 --> 07:08:28,366 updated today. I did in fact add additional streets for review and I'll 2348 07:08:35,066 --> 07:08:38,866 talk about that a little bit later. Your contributions really have made this a much better project. Earlier in the in the session 2349 07:08:42,866 --> 07:08:42,866 someone mentioned about how these conditions are enforceable and in fact I think 2350 07:08:50,666 --> 07:08:50,666 that the mayor just responded to how that would be. >> and over the last three 2351 07:08:56,400 --> 07:08:56,400 years we've had many, many community meetings large and small to aggregate the opinions 2352 07:09:01,033 --> 07:09:01,033 and concerns to identify opportunities. >> I understand the challenges. 2353 07:09:05,466 --> 07:09:05,466 I don't live that far away. >> I mean I go through lawrence expressway every day and I see 2354 07:09:12,333 --> 07:09:12,333 the challenges. >> I think that with or without the costco this is still a very 2355 07:09:17,233 --> 07:09:17,233 big challenge over time. And I think that our doing a urban village plan for that 2356 07:09:24,633 --> 07:09:24,633 area is going to bring much more certainty in terms of what is to come in the future. 2357 07:09:33,000 --> 07:09:36,666 and I know some of you have already expressed interest in participating in that which encompasses a larger area surrounding the vicinity. Today, as has been mentioned, 2358 07:09:44,533 --> 07:09:44,533 we are here to decide on the conditional use permit and a determination of public 2359 07:09:49,400 --> 07:09:49,400 convenience or necessity. And this is really a unique situation. 2360 07:09:54,033 --> 07:09:54,033 ordinarily a commercial project of this type would be allowed under our general plan if they 2361 07:10:01,333 --> 07:10:01,333 didn't want an alcohol license it would just happen without the the public process and it 2362 07:10:08,800 --> 07:10:08,800 would be reviewed through an administrative process and never come to the city council 2363 07:10:13,300 --> 07:10:17,133 or the planning commission. However here a conditional use permit is required because costco proposes to sell alcohol for offsite consumption which is very different. 2364 07:10:24,133 --> 07:10:24,133 >> we also had the benefit through this process to have a full environmental impact 2365 07:10:31,766 --> 07:10:31,766 report which provides greater transparency on impacts. My office and I have helped 2366 07:10:36,333 --> 07:10:36,333 continue as talks with community members and representatives of costco to 2367 07:10:42,566 --> 07:10:42,566 improve the project and mitigate its its impacts. Beyond standard conditions 2368 07:10:47,900 --> 07:10:51,600 of approval costco costco has voluntarily agreed to a large array of additional improvements recognizing the need to be a good neighbor and that's really included in the 2369 07:10:58,733 --> 07:10:58,733 memo. If you've had the opportunity to look at the memo that we've 2370 07:11:02,866 --> 07:11:02,866 brought forward, it has over four pages of conditions that we have worked with together 2371 07:11:10,433 --> 07:11:10,433 and I have incorporated many of your suggestions to the to the memo with respect to graves 2372 07:11:18,733 --> 07:11:18,733 avenue access traffic and parking. One of the things I will say is 2373 07:11:24,966 --> 07:11:24,966 that and it was brought up by doris's mr. Lindsey son he brought up the idea of you 2374 07:11:32,400 --> 07:11:32,400 know, it's one point h I added today the additional streets for traffic calming policies 2375 07:11:43,400 --> 07:11:47,033 and streets to be considered for the study. It's cordelia avenue happy valley avenue brunton avenue. Larson avenue fields avenue. Teresita avenue. 2376 07:11:52,233 --> 07:11:52,233 graves avenue country lane and inglewood drive. And at the planning commission 2377 07:11:58,066 --> 07:11:58,066 the cap was put at $50,000. >> and one of the things that I've asked costco is that when 2378 07:12:04,400 --> 07:12:04,400 the study is done and there are impacts that they would pay for whatever calming measures 2379 07:12:09,466 --> 07:12:09,466 needed to be made for the area. >> so I know that that's a really, really big, big 2380 07:12:16,066 --> 07:12:16,066 concern. And and as far as I can understand, costco has agreed 2381 07:12:20,566 --> 07:12:20,566 to that. So everything that's in these in this memo will be attached 2382 07:12:27,866 --> 07:12:27,866 as a condition and there are other prohibitions that I have added especially on 2383 07:12:35,033 --> 07:12:35,033 construction related traffic. This is something that had not come up previously but I know 2384 07:12:39,300 --> 07:12:39,300 that it's 21 months of construction that was proposed including saturday 2385 07:12:45,400 --> 07:12:45,400 work which was on on the on the agenda item. >> it said saturday 7 a.m. To 7 2386 07:12:53,066 --> 07:12:53,066 p.m.. I have narrowed it down such that in the beginning it would 2387 07:12:57,500 --> 07:12:57,500 be only for the six month period and then any kind of other saturday work would 2388 07:13:04,166 --> 07:13:08,133 have to be done within the the the building after structure is up. >> so there are a number of conditions with respect to noise impacts as well with 2389 07:13:15,566 --> 07:13:15,566 respect to asset as esthetics, privacy, light and glare. >> and I know that there was an 2390 07:13:23,566 --> 07:13:27,266 issue as to whether or not title 24 energy standards would be applicable when they change and we have added the the standards to be in place at the time that that building permit 2391 07:13:34,833 --> 07:13:34,833 is issued. So it would be more up to date as to what would be required 2392 07:13:38,900 --> 07:13:38,900 with respect to pedestrian safety. >> I know what a challenge it 2393 07:13:43,600 --> 07:13:43,600 is in that entire area. >> and you know, I, I continue to say this and safety for the 2394 07:13:53,633 --> 07:13:53,633 kids is a big deal for me and I spoke to costco and I think that's why they agreed the the 2395 07:14:05,033 --> 07:14:05,033 if you if you look at my memo or our memo you will notice that there's there's a diagram 2396 07:14:13,266 --> 07:14:13,266 that demonstrates the improvements. >> I have worked very, very 2397 07:14:17,766 --> 07:14:21,100 closely with our department of transportation to ensure that these improvements really, really will help on the safety issue and the 2.5 million just didn't come out of the sky. 2398 07:14:28,400 --> 07:14:28,400 I got them from our traffic engineers and they assure me that this is sufficient to 2399 07:14:32,800 --> 07:14:32,800 be able to address. >> it doesn't address all four corners but it does address the 2400 07:14:39,066 --> 07:14:39,066 two corners necessary to provide improvements. >> and I and I am committed to 2401 07:14:46,833 --> 07:14:46,833 find a way to be able to improve. The other pork chop one is in 2402 07:14:51,166 --> 07:14:51,166 the city of of saratoga and the other one is just across the street near the the other side 2403 07:14:58,800 --> 07:14:58,800 of lawrence expressway. >> so I will be committed to look for other types of funding 2404 07:15:06,233 --> 07:15:09,866 safe routes to schools or other types of funding to be able to do that. I also am committed to ensuring that the students at country lane are safe. 2405 07:15:14,200 --> 07:15:14,200 I don't think it's acceptable to to just be satisfied with a crosswalk. 2406 07:15:21,566 --> 07:15:21,566 and by the way, the crosswalk was changed from feels to be and ensure that it's going to 2407 07:15:25,700 --> 07:15:25,700 be something that will work. >> I'm not going to go through every single detail here but I 2408 07:15:36,066 --> 07:15:36,066 certainly want you to know that everything in the memo is enforceable and I guess I 2409 07:15:40,733 --> 07:15:40,733 should ask staff to make sure that that's correct. >> yeah. 2410 07:15:47,466 --> 07:15:51,300 these are the conditions of the project and at the very end there's a revolt clause that they violate the conditions of the permit. >> we have the ability to take 2411 07:15:55,633 --> 07:15:59,133 them to a hearing to revoke their permit. That's how the enforceability of conditions work. >> yeah. And I know that there was a and 2412 07:16:02,933 --> 07:16:02,933 I guess this is a question for the applicant because it was brought up in terms of the sign 2413 07:16:07,133 --> 07:16:07,133 that faces graves such that because it's a larger size sign that it may encourage people to 2414 07:16:14,933 --> 07:16:14,933 go that way. >> I don't know. But if there is a way to either 2415 07:16:21,866 --> 07:16:21,866 reduce it or move it or I believe you're referring to the sign on the east side. 2416 07:16:35,600 --> 07:16:37,666 jason graves. Yes we will. We can look at looking at reducing it. >> so we'll work it will work with staff or even consider 2417 07:16:41,666 --> 07:16:41,666 consider even you know, moving it over to a different place or whatever. 2418 07:16:46,066 --> 07:16:46,066 >> we'll we'll we'll cooperate and work with staff on that to reduce and relocate it. 2419 07:16:52,900 --> 07:16:56,166 >> okay. Thank you. Thank you. And and staff has already mentioned the no propane to be sold. 2420 07:17:01,133 --> 07:17:04,933 that was something that also came up. I know that there are a lot of conditions in in our memo. And with that I would move our memo with this little added 2421 07:17:12,266 --> 07:17:12,266 item on the sign and make it as a condition of of the item. >> okay. 2422 07:17:23,633 --> 07:17:26,633 thank you, vice mayor. So we have a motion a second with sara cohen. I'm going to turn to councilor cohen next. >> thank you, mayor. 2423 07:17:29,833 --> 07:17:29,833 first I want to thank the members of the community and not just for being here tonight 2424 07:17:33,866 --> 07:17:33,866 but helping in meetings that I've had with you in the last few weeks. 2425 07:17:38,033 --> 07:17:41,666 orient me on this neighborhood and your concerns. I would have come out into the neighborhood but as you can see I'm not very mobile right now so I'm was helpful to be able 2426 07:17:45,966 --> 07:17:49,366 to use the street view and be able to navigate my way around the neighborhood. But I appreciate that you know our area berryessa has a costco and it opened on hostetter road 2427 07:17:56,433 --> 07:18:00,100 and in an area that you know is a mix obviously of types of uses but with some residential nearby the northeast san jose costco has has made the community better. 2428 07:18:07,366 --> 07:18:07,366 it's obvious that there's more cars on that road in some sense the traffic has actually slowed 2429 07:18:11,666 --> 07:18:11,666 down significantly because of that traffic which you know, actually, you know, can be 2430 07:18:16,100 --> 07:18:19,666 frustrating to people who like to speed through these intersections but can make intersections, you know, safer for use as well. You know, having been through 2431 07:18:26,533 --> 07:18:26,533 these big development projects in my district and I know many of us have been through these, 2432 07:18:30,900 --> 07:18:30,900 I know how difficult it is to to balance the competing interests, the interests 2433 07:18:35,133 --> 07:18:35,133 of neighbors nearby, the interest of the people who are building the project, the 2434 07:18:39,333 --> 07:18:39,333 interest of the city interests of of businesses nearby. It's a tough thing and I want 2435 07:18:45,900 --> 07:18:45,900 to thank councilmember combet for navigating this and working with residents to make this 2436 07:18:50,100 --> 07:18:53,800 project better and put a lot of conditions on it. I want to thank costco and the team there as well for working well with the council member to to accept you know and make 2437 07:19:01,300 --> 07:19:01,300 offers on on these concessions. I know it's been mentioned already by both the mayor and 2438 07:19:08,300 --> 07:19:08,300 council member and the vice mayor about, you know, these these being conditions 2439 07:19:12,866 --> 07:19:16,633 of approval and not recommendations. We're not recommending that the developer do these things. These are conditions of approval that are binding 2440 07:19:20,066 --> 07:19:20,066 when the council votes on them. So it is important for people to understand that, you know, 2441 07:19:26,533 --> 07:19:26,533 this is one of the most thorough concessions lists list that I've seen in any project 2442 07:19:31,300 --> 07:19:33,966 that we've done. >> and I you know, I've been through some big projects myself having 24 pages of concessions with 20 independent concessions along 2443 07:19:37,800 --> 07:19:41,733 with a lot of some items. There's a lot that went into this and a lot of thought and I know that it was based on a lot of conversations with all the people in this room and many 2444 07:19:48,233 --> 07:19:51,766 others. So I want to thank everyone for their engagement. I want to address one other thing. >> you know the question of of 2445 07:19:53,733 --> 07:19:53,733 parking on the roof. You know, we've I've made these comments a lot about our our 2446 07:20:00,033 --> 07:20:00,033 wasteful land use decisions in the past of this council of the city of the planning of this 2447 07:20:05,466 --> 07:20:05,466 city. You drive through my district in san jose you see buildings 2448 07:20:09,533 --> 07:20:09,533 with giant paved parking lots that in my opinion are not the best use of land and I do 2449 07:20:16,066 --> 07:20:16,066 actually appreciate becoming thinking outside the box and becoming a better stewards 2450 07:20:20,366 --> 07:20:20,366 of our land. And so having parking on the roof is actually can be a 2451 07:20:24,433 --> 07:20:24,433 positive improvement as opposed to large parking lots with cars ,you know, taking up a lot 2452 07:20:31,866 --> 07:20:33,033 of space. So I really think that that's helpful. In fact one of the cry complaints has with developers has been the fact that a lot 2453 07:20:40,066 --> 07:20:43,800 of the buildings across the city of san jose have what I consider to be wasteful roof space. We've talked about other uses of those roofs green roofs, 2454 07:20:47,133 --> 07:20:47,133 solar and you know parking being on the roof is another. >> I was just in seattle a few 2455 07:20:51,566 --> 07:20:55,500 weeks ago and went to a a target there which does it this way in a residential neighborhood with parking up on the upper floors and the store built into the building and 2456 07:21:02,200 --> 07:21:02,200 actually, you know, while it was unusual and different at first it was something that 2457 07:21:06,666 --> 07:21:10,233 worked well in that community and so I think it can work well . And so I just want to thank thank costco for for good use of space here. 2458 07:21:15,133 --> 07:21:19,000 and then the last thing I think is really important about this these conditions of approval is the continuing interest of the vice mayor and costco to do and the planning staff and d.o.t. 2459 07:21:29,133 --> 07:21:32,733 to do traffic studies going forward. >> we don't always know exactly where the impacts will be but knowing that there will be a monitoring of those impacts and 2460 07:21:36,666 --> 07:21:36,666 work to try to mitigate those impacts in the future is really important for the community. 2461 07:21:41,000 --> 07:21:44,833 I can't speak for other council members and what they do in their district but I certainly know as a council member that when we hear about traffic impacts from these projects we 2462 07:21:51,166 --> 07:21:54,633 work really hard to find solutions. Whether it end up ends up being extra stop signs that are needed or speed bumps or rerouting of traffic. 2463 07:21:59,000 --> 07:21:59,000 we will find those things out and I know for a fact that I believe that vice mayor is 2464 07:22:04,066 --> 07:22:04,066 interested in being and continuing to follow up on that and not just leaving it at the 2465 07:22:08,266 --> 07:22:11,600 after tonight. So I think that's an important concession as well. So I'm I'm happy to see that we've come to this point and we're able to make some 2466 07:22:19,466 --> 07:22:19,466 improvements to this project from where it started kind of some kind of interestingly 2467 07:22:26,500 --> 07:22:30,200 as the vice mayor pointed out, if it weren't for the fact that this were a project that had that needed a conditional use permit for alcohol, we wouldn't have had the opportunity to 2468 07:22:34,700 --> 07:22:38,000 have this conversation with the community and make the project better. It would have been had to have been accepted and installed just as it was originally 2469 07:22:42,033 --> 07:22:45,600 designed. So I guess we got to opportunity out of what was an unusual circumstance. So I want to thank vice mayor and the members of the 2470 07:22:47,400 --> 07:22:47,400 community for getting us here. >> thanks, councilmember. Appreciate your comments. 2471 07:22:53,766 --> 07:22:53,766 and to go to councilor a condolence no thank you mayor. >> yeah I'm really no I'm I'm 2472 07:23:00,500 --> 07:23:00,500 grateful and happy to see so much community involvement throughout this process. 2473 07:23:04,633 --> 07:23:04,633 >> I know multiple public hearings and meetings and you know, I'm especially thankful 2474 07:23:08,866 --> 07:23:08,866 to everybody who took their time to come you know, be here almost 9:00 on a on a school 2475 07:23:15,600 --> 07:23:19,000 night especially our high school students and you know, as we consider developments in our city, it's our responsibility to seek input from our community members. 2476 07:23:23,466 --> 07:23:23,466 and I know vice mayor kamei has taken much of the community's concerns and drafted a very 2477 07:23:29,900 --> 07:23:29,900 thoughtful memo which I was happy to join. You know, mayor, I actually too 2478 07:23:34,000 --> 07:23:38,000 went out there last week during school hours. I sat in the parking lot and you know, I saw firsthand some of the concerns particularly regarding particularly 2479 07:23:45,133 --> 07:23:45,133 regarding traffic and safety. And so I do believe that the conditions of approval included 2480 07:23:49,200 --> 07:23:49,200 in this memorandum which is substantial will help mitigate those concerns. 2481 07:23:57,100 --> 07:23:57,100 I also appreciate that the city will assess traffic flow and the impact after the costco is 2482 07:24:01,766 --> 07:24:01,766 built which will help our department of transportation better assess that the impacts 2483 07:24:08,666 --> 07:24:08,666 as a city I know we're always trying to bring economic vibrancy to our neighborhoods 2484 07:24:13,066 --> 07:24:13,066 and enhance our ability to be able to serve and provide services to our constituents. 2485 07:24:18,033 --> 07:24:18,033 >> in fact I too have a costco in my district and in fact I think it's a business costco if 2486 07:24:24,166 --> 07:24:24,166 I'm not mistaken and I've heard from my residents on the value of this amenity in our district 2487 07:24:29,033 --> 07:24:29,033 and you know we can and we should address the community's needs and concerns to the best 2488 07:24:35,600 --> 07:24:35,600 extent possible. And I do believe that our memorandum does that and the 2489 07:24:39,800 --> 07:24:39,800 specifications tailored to address these issues while still capturing the benefits 2490 07:24:44,200 --> 07:24:44,200 of this development. So thank you vice mayor, for including me in your in your 2491 07:24:48,266 --> 07:24:48,266 brown act and I appreciate your leadership on it. Thanks councilmember just on 2492 07:24:55,100 --> 07:24:55,100 the issue of cut through traffic, if I could just ask staff assuming this is passed 2493 07:25:02,366 --> 07:25:02,366 with the memo adopted as is the motion on the floor actually first let me ask for a friendly 2494 07:25:07,333 --> 07:25:07,333 amendment because I think with the addition of three more local roads we need to update 2495 07:25:14,433 --> 07:25:14,433 it to say and let me just be clear as on item one h if adverse effects to any of the 2496 07:25:21,633 --> 07:25:21,633 says six residential streets but now I believe it's nine in the list is that accurate? 2497 07:25:26,400 --> 07:25:26,400 >> vice mayor okay so if I could ask for a friendly amendment to just make that 2498 07:25:31,933 --> 07:25:31,933 nine so or specify in all nine of the streets you listed which were cordelia happy valley 2499 07:25:36,333 --> 07:25:36,333 brunton larson fields teresita graves country lane and inglewood. 2500 07:25:43,233 --> 07:25:43,233 >> great so staff if you could just tell us just so it's clear what the community as one 2501 07:25:50,733 --> 07:25:50,733 of the conditions of four pages of conditions is that were imposed which I think councilor 2502 07:25:56,566 --> 07:25:59,000 cohen's point is the most conditions I've ever seen placed on a project since I've been on the council. >> what will happen here assuming this passes? 2503 07:26:06,066 --> 07:26:06,066 so we will conduct a study within 12 months. >> what should the community's 2504 07:26:10,100 --> 07:26:14,100 expectation be? Who's paying for it? I know it's it's written out here that we've read but I'm not sure the community has. >> so if you all could just 2505 07:26:18,333 --> 07:26:18,333 tell us so could you clarify it conditions in general or to civically the just one h sorry 2506 07:26:23,333 --> 07:26:26,266 that I'm interested specifically when I was walking around last night I think to the point many folks here are making on the one hand this is not a small strip mall is a 2507 07:26:32,166 --> 07:26:32,166 large I mean this site alone is ten acres but it's part of a much larger urban village with 2508 07:26:37,266 --> 07:26:37,266 a lot of commercial space. That being said, there's a tiny wall behind the site and then a 2509 07:26:43,533 --> 07:26:46,900 net a residential neighborhood. >> so the question I think one of the big concerns I heard repeated and I saw as I walked around was one of the driveways out is into that neighborhood 2510 07:26:54,600 --> 07:26:58,100 and certainly I don't think is going to be the case because you've got two other major roads and other ways to get in and out. But were it to be the case that 2511 07:27:01,400 --> 07:27:04,933 11,000 cars were going through that neighborhood, that would be a real problem right. So I'd like to know what the study means, what how it'll play out, who pays for it, what 2512 07:27:08,400 --> 07:27:08,400 happens next? >> good evening and this is me and you've been with the 2513 07:27:13,266 --> 07:27:17,233 department of public works and so yeah, so within a year after occupancy and once costco is operational we will reach out to costco and have them submit at their expense a study 2514 07:27:25,033 --> 07:27:25,033 regarding post studies regarding speeding and traffic volumes within those specified 2515 07:27:32,633 --> 07:27:32,633 streets that we've laid out in the condition and then we'll we'll evaluate the study 2516 07:27:40,400 --> 07:27:44,200 against our traffic calming policy that was recently updated by the department of transportation and within that policy there are thresholds for both volume and 2517 07:27:47,900 --> 07:27:47,900 speeding. And so if there are adverse effects as a result of that 2518 07:27:52,200 --> 07:27:52,200 study then we'll engage further in fdot or traffic calming team up there as well as vice mayor 2519 07:28:00,266 --> 07:28:03,666 kamei office and the community to determine what the appropriate traffic calming measures would be. It would be necessary within that within that neighborhood 2520 07:28:07,766 --> 07:28:07,766 and what might be examples of those too if you could? >> I think they've been 2521 07:28:12,466 --> 07:28:15,533 referenced but just could be more about additional crosswalks, stop work and studies if needed speed radar signs, that sort of thing. We I would like to say speed 2522 07:28:23,466 --> 07:28:26,833 months but usually fire doesn't like those because it does slow down the response time so we would look at more pedestrian types of improvements within that neighborhood and to come 2523 07:28:31,533 --> 07:28:34,200 further from the streets. >> okay. Thanks. I appreciate that. >> and then it says that those improvements would be designed 2524 07:28:40,900 --> 07:28:40,900 and constructed within two years of issuance of the of the study. 2525 07:28:48,000 --> 07:28:51,733 >> that is correct. Okay. Okay, great. Well to me there's an important provision in here. There are many others and I 2526 07:28:55,733 --> 07:28:55,733 know vice mayor, you've worked very hard to listen to the community to categorize all the 2527 07:29:00,000 --> 07:29:03,633 concerns too. I know you spent countless hours researching them and figure out what mitigations are viable here including millions of dollars in funding from 2528 07:29:11,933 --> 07:29:11,933 costco. >> but we will need to keep monitoring this closely and do 2529 07:29:17,566 --> 07:29:17,566 the studies both in the neighborhood and the cut through traffic that folks are 2530 07:29:24,000 --> 07:29:24,000 worried about as well as the the turn lane off the expressway there and to what 2531 07:29:28,633 --> 07:29:28,633 extent it backs up traffic. I mean look, I think in general as I as I mentioned, this is an 2532 07:29:35,833 --> 07:29:39,500 area where you have a lot of different jurisdictions, you have a lot of growth, you have a lot of continued growth pressure. >> I think you're going to see 2533 07:29:42,666 --> 07:29:42,666 this urban village built out over time and we're going to have to work hard together 2534 07:29:47,100 --> 07:29:47,100 particularly with vta to identify improvements that make the roadways safer for 2535 07:29:54,366 --> 07:29:54,366 alternative modes like bicycling and walking but also transit because the traffic is 2536 07:30:02,600 --> 07:30:02,600 is really I live not far from an express county expressway myself and it's similar it's 2537 07:30:09,400 --> 07:30:09,400 extremely backed up and when it's not it's extremely fast and both are concerning sit in 2538 07:30:14,566 --> 07:30:18,066 a lot of traffic or people are going too fast so we have a lot of work to do around traffic safety. It's a major focus of ours. >> we're not going to have one 2539 07:30:21,466 --> 07:30:21,466 applicant foley fund the improvements that are needed there and fix it. 2540 07:30:25,566 --> 07:30:29,500 >> it's a much bigger challenge but you still have my commitment that I'll be working closely with the vice mayor city of saratoga county and vta to work on the 2541 07:30:36,400 --> 07:30:36,400 mitigations that we need to make that area safer. But I know it's a challenge and 2542 07:30:42,033 --> 07:30:45,166 it's not going to be fixed overnight. It's it's been decades in the making unfortunately. But I do think you'll see some meaningful improvements there 2543 07:30:49,033 --> 07:30:49,033 with the investments costco is committed to make. So vice mayor will, thank you 2544 07:30:53,566 --> 07:30:57,466 for bringing forward a very thoughtful memo with a lot of mitigations that I do think make meaningful improvements. As always these projects are difficult acute local impacts 2545 07:31:02,466 --> 07:31:02,466 broader benefits including more amenities and services including more jobs in other 2546 07:31:08,700 --> 07:31:08,700 cases housing. And it's always tough to weigh what's in the best interest 2547 07:31:13,100 --> 07:31:16,266 of the city in the long run. But how do we minimize the local impacts of that? So again, thank you all for being so engaged and thoughtful. 2548 07:31:21,033 --> 07:31:21,033 this is not the end of the conversation. I know we'll continue to engage 2549 07:31:25,500 --> 07:31:25,500 out in the neighborhood and do our best to support you all. >> we will motion on the floor. 2550 07:31:29,733 --> 07:31:33,266 I don't see any other hands. I'm going to give colleagues a last chance to weigh in if they have anything else they would like to ask or say okay then we're going to move to a vote. 2551 07:31:41,300 --> 07:31:41,300 toni, would you please vote? Sorry I can't take questions right now. 2552 07:31:49,300 --> 07:31:49,300 we're in the middle of voting. I still have two votes left. There we go. 2553 07:32:00,533 --> 07:32:00,533 >> >> motion passes 8 to 0 with foley and boxer recused. Okay, so that was item 10.4 2554 07:32:11,833 --> 07:32:11,833 which was our last agenda item. We do still have open forum which is an opportunity for 2555 07:32:16,500 --> 07:32:16,500 members of the public to comment on any city business that was not on today's agenda 2556 07:32:22,933 --> 07:32:22,933 and then we will adjourn. >> thank you all again for being here. 2557 07:32:27,400 --> 07:32:27,400 >> mark dobson james kirk campbell and I'm not sure if steve binetti is still here so 2558 07:32:32,333 --> 07:32:32,333 that's mark james kirk and steve oh la vista, yes, la vista. 2559 07:32:43,100 --> 07:32:43,100 >> come on down. I did not know you were going to make it back. 2560 07:32:57,466 --> 07:32:57,466 yeah, we'll just line up with you at that point. Yeah, well, you know it's been 2561 07:33:08,100 --> 07:33:11,266 okay. >> we're waiting on our first public speaker for toni who's up first? Who? Whoever gets to the microphone 2562 07:33:15,266 --> 07:33:15,266 first. So again, that's james kirk, steve levasseur looks like 2563 07:33:22,100 --> 07:33:22,100 she's talking to the abbey team where? Yeah. 2564 07:33:34,066 --> 07:33:34,066 okay. >> a minute and a half. So I just want to say I 2565 07:33:42,233 --> 07:33:42,233 attended a in district ten a brunch the other morning and I was very disappointed because 2566 07:33:53,466 --> 07:33:53,466 like I said before I am I'm currently homeless and I wanted to find solutions and I 2567 07:34:01,966 --> 07:34:01,966 created a survey and I began to do these surveys and I tried taking the survey to the brunch 2568 07:34:08,366 --> 07:34:08,366 and basically they said that I couldn't do the survey. I couldn't like to make any 2569 07:34:14,666 --> 07:34:14,666 announcement about the survey which was fine, you know, although I wasn't thinking in 2570 07:34:20,233 --> 07:34:23,866 public space. She told me basically to go outside and do it and I just was a little disappointed because I think it's something that could really be helpful 2571 07:34:27,700 --> 07:34:27,700 and beneficial from a community perspective. And then there's also a public 2572 07:34:32,533 --> 07:34:32,533 safety aspect of the data and I know that some of the data collection efforts they're not 2573 07:34:39,333 --> 07:34:39,333 actually being ethically done. I've had people in transit give me their ipad and then they've 2574 07:34:47,533 --> 07:34:50,866 changed my answers on ipad because there are two difficult for me to actually like understand the question and he couldn't explain the fact that three minutes he was on the bus 2575 07:34:56,966 --> 07:34:56,966 doing the survey and basically I just don't think that's right and I'm going to be coming back 2576 07:35:04,766 --> 07:35:04,766 with some more data, a lot more data and I'm hoping that it's going to be, you know, helpful 2577 07:35:09,200 --> 07:35:09,200 and I'm just hoping that I get community engagement between everyone I've I've tried to 2578 07:35:16,566 --> 07:35:19,266 meet with what I have met with . >> thank you. Next year go ahead. >> okay. So on ten 14 an encampment near 2579 07:35:37,300 --> 07:35:37,300 I'm sorry it got swept okay. >> I can't read this. It's different from what I'll 2580 07:35:43,333 --> 07:35:43,333 just say this 120 million you guys have allocated a 27 million plus 4.8 million. 2581 07:35:50,366 --> 07:35:50,366 >> no vouchers, not a translator, not a no money, no resources, not a blanket. 2582 07:35:57,966 --> 07:36:01,800 >> I will be at every meeting until these people get served. The homeless people to two letters nothing in spanish. >> I was told that valley water took tools from the homeless 2583 07:36:09,833 --> 07:36:09,833 they were supposed to be they were supposed to go. >> I don't know what I mean by 2584 07:36:15,000 --> 07:36:17,966 that mayor it seems like you don't have a plan. >> why are these homeless mother there's a homeless mother of a 13 month old who hasn't gotten any housing or 2585 07:36:25,400 --> 07:36:25,400 whatever. There was no deposits, no rehab, no food, no showers, no 2586 07:36:32,833 --> 07:36:36,633 jobs, no mental health, nothing. >> there was there's nothing like you guys got all of this money in there. >> what's the protocol for 2587 07:36:40,366 --> 07:36:40,366 encampments who are being swept like I know the clean water act is supposed to the clean water 2588 07:36:47,533 --> 07:36:47,533 act you got certain money for but you don't have there was no protocol. 2589 07:36:51,766 --> 07:36:55,600 >> there were no social workers. There were no there was nothing and I told I tried to warn them two months ahead this was on san carlos and burned right 2590 07:36:59,600 --> 07:36:59,600 behind. Thank you. Next speaker good evening. 2591 07:37:17,600 --> 07:37:20,866 I'm going to ask you to accommodate me and not cut me off after 1.5 minutes because what I have to say is pretty serious and I can't do it in 90s I'm here to talk 2592 07:37:25,100 --> 07:37:25,100 about a big problem I've been having with the city for 14 years. 2593 07:37:29,333 --> 07:37:29,333 ada violations, discrimination and hate crimes against me and others that are disabled and 2594 07:37:39,133 --> 07:37:39,133 I've been asking for the last year for directly too many of the people in the city to 2595 07:37:44,333 --> 07:37:44,333 try to address this issue within asked do you have to run the clock? 2596 07:37:50,900 --> 07:37:50,900 >> yes I do. Can I ask for accommodations on this not run the clock please. 2597 07:37:58,966 --> 07:38:02,533 it's very disturbing. I can't even concentrate on what I'm saying. Can you take it off the screen, toni? >> let's let's take let's take 2598 07:38:07,233 --> 07:38:07,233 the time. I know you're all tired. I know it's been a very 2599 07:38:11,366 --> 07:38:14,733 difficult and we also have to be fair to everybody. >> but if we could just take it off the screen, take it back to a minute please. >> so I'm trying to get this 2600 07:38:18,233 --> 07:38:22,000 resolved. I've been asking the one thing it would be very helpful is to send a simple email to all the city employees, especially those that interact with the 2601 07:38:28,100 --> 07:38:28,100 public and ask them to read title three of the ada so that they are aware of it and then 2602 07:38:32,566 --> 07:38:32,566 we can stop a lot of this discrimination and hate crimes . 2603 07:38:38,833 --> 07:38:38,833 >> I've asked mr. Mayor you've told me twice to schedule a meeting with you. 2604 07:38:43,800 --> 07:38:43,800 >> I've tried that and it hasn't worked and and I'm running out of time. 2605 07:38:50,166 --> 07:38:50,166 >> I'm at a point now where I've asked the department of justice to look into this 2606 07:38:54,200 --> 07:38:54,200 and they told me to come here one more time and address the city, ask for help and if they 2607 07:38:58,500 --> 07:38:58,500 can't help you to file a complaint and include all the names of the people I'm asking 2608 07:39:03,033 --> 07:39:03,033 I've been to all nine of the districts and there are issues in all nine districts that 2609 07:39:09,466 --> 07:39:09,466 affect disabled people hazards and there is progress on this. >> the sidewalks have been 2610 07:39:14,433 --> 07:39:14,433 repaired that pose a significant hazard but unfortunately I'm trying to 2611 07:39:21,200 --> 07:39:21,200 find and I'm sorry I'm sorry I can't give you five minutes right now. 2612 07:39:28,133 --> 07:39:28,133 I can too. I'm sorry I can talk to you offline but I got to let I 2613 07:39:35,000 --> 07:39:38,566 got to adjourn to let my colleagues go. >> okay. >> all right. Any other public comment? Go ahead. 2614 07:39:42,066 --> 07:39:42,066 >> hi. My name is gary. I'm a ellenbrook high school 2615 07:39:47,200 --> 07:39:47,200 student journalist from the school's new picture epic is a fine if I just like to ask like 2616 07:39:53,600 --> 07:39:53,600 a few follow up questions since it's over not this wouldn't be the appropriate but if you want 2617 07:39:58,366 --> 07:39:58,366 to step aside maybe somebody could just come over here. Okay, so sorry but this isn't 2618 07:40:03,000 --> 07:40:03,000 like an interview time. Yeah that's okay that any other public any other open forum 2619 07:40:09,533 --> 07:40:09,533 public comment no. >> all right. Thank you all. 2620 07:40:14,500 --> 07:40:14,500 we're adjourned. Have a great evening and