City Council - Regular Meeting

Tuesday, April 14, 2026
Transcript
Video
Agenda

About this meeting

Government Body
City Council
Meeting Type
City Council
Location
Mountain View, CA
Meeting Date
April 14, 2026

Transcript

748 sections (from 845 segments)

1:150

Okay. I'm calling this meeting to order. Good evening, everyone. Calling this meeting to order at 05:03. The city clerk will take attendance by roll call.

1:311

Council member Hicks? Here. Council member Camay? Here. Council member McAllister? Yep. Mayor Ramos?

1:391

We have a quorum with four members present.

1:41 – 2:140

Thank you. And now we'll begin with item three or 3.1, fiscal year twenty twenty six-twenty seven capital improvement program. The purpose of this study session is to provide the city council an overview of the capital improvement program and obtain city council input on the draft recommended fiscal year twenty twenty six twenty seven capital improvement program. Public works director Jennifer Ng and Senior Civil Engineer Joy Houghton? Houghton.

2:14 – 2:280

Okay. We'll present the item. If you would like to speak on this item in person, please submit a blue speaker card to the city clerk now. On to you guys.

2:29 – 2:493

Thank you, Madam Mayor. We are pulling up the slide deck now. While we're doing that, again, I'm Jennifer Ng, Public Works Director. Sitting to my left is Joy Houghton, who's Senior Civil Engineer in the Public Works Department. Our topic for tonight is the fiscal year twenty twenty six-twenty seven CIP.

2:55 – 3:313

We're getting our technology to hopefully cooperate with us. There we go. We're up on the screen. We can flip to the next one Joy. Thank you. So our CIP is a biennial, meaning every two years planning process. This year is a roll forward year and is primarily an update to the CIP from last year. Two categories of projects that we'll be discussing tonight include nondiscretionary and projects. Definition of nondiscretionary is up there on your screen. Next we want to switch to what we have actively going on right now.

3:31 – 3:563

We have a lot going on. We have two ninety active projects underway. The vast majority of that 290, 221 are led by public works, and 13 of those projects are council work plan projects. Just quick note that 221 is a slight deviation from what you saw in your staff report. We had reported out two twenty two, but we forgot to attribute one project to community services.

3:57 – 5:333

On the right hand side, can see that the volume and funding allocation breakdown. The bulk of our time and our money spent in public works for these projects is allocated towards three main categories of transportation and streets utilities and facilities we do have a quarterly update of 25 featured projects on our city's website we started that at the end of last calendar year and we're currently in the process of doing our quarter one update for 2026 and that will be up on the website shortly you'll see that it'll be slightly reorganized to categorize projects by type of project so it's a little bit easier to find if you're looking for a specific project type and what's going on in that area. On our pavement management program in 2024 we reported out that our pavement condition index PCI for short is at 67 and this is generally considered in the fair category for our roadways. We've been trying to increase our pavement condition up to 70 to elevate us from a fair condition report to a satisfactory condition report. In doing so we plan to spend quite a bit of money on our paving program between '24 and twenty seven twenty twenty four and 2027 excuse me we plan to spend over $62,000,000 on paving projects several of these do have active transportation elements As an example, Moffitt will receive class two bike lanes where there are none now.

5:33 – 6:393

Middlefield will have class four bike lanes where there are currently class two bike lanes and part time bike lanes, and a section of shoreline will be upgraded from class two to class four bike lanes. And just as a reminder because I know I'm doing engineer speak right now, class two bike lanes are on street stripes adjacent to the vehicular lane. Class four bike lanes have a buffer and a vertical component separating bicyclists from vehicles. As we look ahead to our paving program on the left hand side you can see a map of the city. A little bit of shoreline is chopped off but we don't have lines on there but it shows all of the pavement work scheduled from now through 2028 you can see that several arterials and major collector streets are being addressed which is consistent with the direction that we've received from council last year and as part of the budget item that you'll hear later tonight from the finance department measure g funding has picked up and as a result we were able to capture an additional $125,000 towards the paving program.

6:40 – 7:213

That's a win for us. In terms of our strategy here in Mountain View we employ a best first strategy in which we spend money to maintain our fair condition streets to keep them from fully deteriorating. Cost exponentially rises as we have to rehabilitate a roadway as opposed to maintaining a roadway. And then one last thing to mention is that we have a standard details update planned in the upcoming complement the work effort that CDD is advancing on objective design standards. Our standard details update will look at filling in the gaps between recently approved precise plans with respect to roadway.

7:21 – 8:323

So we want to look at roadway widths and allocation. We want to look at widths for standardized vehicular lanes, bike lanes, sidewalk and landscape strips and we want to create a couple of new details for duck outs as well as green street infrastructure. Since active transportation improvements and paving tend to go hand in hand This is what we have planned for the active transportation plan. The draft plan will be undergoing community review starting next week. It will go to the b pack at the April and CTC in mid June and then finally adoption by City Council is scheduled for September 2026 when we look at funding sources for our CAP there are five main buckets five I shouldn't say main buckets five buckets that are utilized in our CAP unrestricted funds are our most valuable funds and can be used by any project enterprise funds are used for our utilities so water and wastewater as well as solid waste projects.

8:33 – 9:243

Transportation funds are a combination of gas tax, SB one, vehicle license fee, and VTA measure b sources. Shoreline funds are generally for projects in the shoreline area and are the source for landfill post closure and sea level rise projects. And there are a subset of utility and transportation projects that fall within the boundaries of the shoreline area that are funded that way. And as you're aware a major source of funding for our parks and open space projects comes from the development fees and charges category. When we look at trends over the past four years for our CIP funding sources you can see that the funding has been relatively flat with enterprise funds receiving a bump in this past year due to a revised fee study taking effect.

9:27 – 10:193

With respect to workload that's something we're always monitoring in public works because we do have a heavy workload. One of the major things that we've done this year to help address workload is creation of a new fourth division within public works. This new division we're going to call the transportation division and it will be headed up by a chief transportation officer and we're going to take the two sections of traffic engineering and transportation planning and merge them together into this new division. This group will focus on delivery of initiatives that are currently underway one of the benefits of doing so moving the traffic section out of engineering allows the engineering division to really focus on delivery of those capital projects. Other workload that sits below the waterline using an iceberg analogy takes up staff capacity.

10:19 – 11:493

So this year we've seen the numbers of public information and public records act requests increase substantially. In addition, Mountain View in general as a city has taken on many large policy documents, which do end up requiring significant coordination and effort from public works staff even if we are not leading that particular effort. So I mentioned earlier how valuable unrestricted funds are because they can you be used by any type of project and this is a strategy that we've been employing for how to prioritize projects utilizing that funding source. So on the left starting with non discretionary and pavement first then funding amendments to existing projects and finally discretionary projects in terms of criteria that we use there are six main ones and they include safety regulatory maintenance matching grant funds pavement and council priorities and council work plan so for fiscal year twenty six twenty seven non discretionary projects and going into that year coming up we have 21 projects total with two projects needing modifications to increase funding the first project is an increase of $90,000 to the annual parks and renovations improvements and that supports activation and maintenance of amenities for the Castro Pedestrian Mall.

11:50 – 13:183

And the second project to receive a modification is an increase of 390,000 to replace 15 analog irrigation controllers with digital controllers and an antenna. The digital controllers will focus on and help us achieve water conservation and efficiency out at the golf course. Moving on to projects needing amendments 27 projects need amendments and not all amendments are increases some projects need increases because we add scope typically there is some sort of hidden issue that makes itself known as we progress along during design or we get favorable bids and can decrease funding. A recent example of that is the shoreline pathway project or we're swapping funding sources. With respect to discretionary projects there were 24 new ones scheduled to roll forward from last fiscal year fiscal year twenty four-twenty five but due to shifting priorities staff is now recommending that 22 projects proceed ahead in 2627 so we recommend two projects move forward as high priority those are Crittenden Field which is led and managed by the school district, and the city pays a cost share, and the fire station master plan, which will set a foundation for how we plan to renovate and or replace our fire stations.

13:19 – 14:203

11 new projects are being added because they can't wait for the next cycle of five year cip planning and those include categories of building renovations park renovations and a safety project and 12 projects are being recommended for deferral predominantly due to resourcing whether that's staffing or whether that's funding and or project phasing not being ready to proceed In terms of next steps for the CIP we next plan to go to the BPAC, the Bicycle Pedestrian Advisory Committee later this month. We will visit the Parks and Rec Commission next month in May and then council adoption in June so that leaves us with the one question that we have for you all tonight and that is does council support the staff recommendations for projects in the draft fiscal year 2627 CIP or have any suggested changes. Thank you. Looking forward to the discussion.

14:22 – 14:480

Thank you. Would any member of the public joining us virtually or in person like to provide comment on this item? If so, please click the raise hand button in Zoom or submit a blue speaker card to the city clerk. We will take in person speakers first. Each speaker will have looks like we only have two speakers, so three minutes. So first speaker will be April Webster.

15:00 – 15:314

Hi. Good evening. I want to thank staff for the additional detail provided in response to council questions including the break breakdown of projects and associated funding and, overall depth of, an organization of the CIP. That's all very useful context. But I did want to point out something that seems to be missing and that's the next layer and how those investments translate into measurable outcomes.

15:33 – 16:274

So right now it seems to be at the level of categories, subcategories and project counts but it doesn't clearly map to what is actually being delivered on the ground. And that's what's important and needed to evaluate effectiveness, cost benefit trade offs, or compare investments across projects. For example, with the complete and green complete streets, parks and biodiversity, I feel it would be helpful to track outcomes like canopy coverage and distribution, tree counts and retention of trees including heritage trees, green stormwater performance, miles or linear feet, protected bikeways, as well as parks and open space. All of this could be tracked with an equity lens as well so we understand how much not not only how much is being delivered but where and for whom. I wanna point out this is already being done elsewhere.

16:27 – 17:184

In my role as vice chair of the Caltrans d four bicycle advisory committee, I've been reviewing the SHOP projects, at the PID stage, and they clearly identify for every single project how many linear feet of bikeways are class four, class three, class two, etcetera. So it's being done. I'm guessing we have this data, but I feel that if we start tracking that in addition to how many projects we have and just how much we're spending, that could help us better connect the what we're doing to actual outcomes. We also see this with storm water under the water permit requirements we have with MRP three point zero. They require a certain number of acres of impervious, pavement land to be converted to green storm water infrastructure.

17:19 – 18:024

And I and we do this in a way with the PCI as well in terms of having that index that we're monitoring. So I feel like taking it to the next level, we need just a little bit more data to really quantify, and track some of that. I realize this is a newer way of thinking about the systems, but, today pavement and vehicle infrastructure tend to be treated as core assets and we're tracking that clearly but bike lanes, sidewalks, parks, urban forests are often treated more as secondary or project based elements and this is not necessarily unique to Mountain Dew. I've seen this in Caltrans and other cities and regions as well. However, I do think that there is

18:050

Thank you. We will now take, virtual speakers starting with Cliff Chambers.

18:26 – 19:046

Thanks for the opportunity to speak tonight. I'd just like to briefly touch on three things in the staff report. First, I think the reorganization of the new transportation division is really important, and I certainly applaud the administration for this path. I think it's going to help with communication, coordination, and most importantly, project delivery. Palo Alto has a similar organization, and I've observed over many years that they've really pushed forward with good project delivery.

19:04 – 19:506

The second thing I'd like to say is that I really do support the importance of the $54,000 for the standard details update, Project 2,727. We've talked a lot about Green Complete streets. I think as Ms. Ng mentioned, this will be an important addition to the current details, but there's a lot of best practices that need to be updated, and this will have important return of investment for the city for the transportation planning and the new division. So I really applaud this and really support it.

19:50 – 20:316

And then just finally, I'm really happy to see the pickleball solutions going forward. We added thirteen hours, and the pickleball club has been working really closely with city staff, and we're really making a lot of progress. The courts are really packed, and we're really looking forward to hearing more about the update of the private property public pickleball court, in the near future. But I'm happy to say that things are going extremely well right now, and the communication between our club and the city has been excellent. Thank you very much.

20:340

Thank you. Next, we'll have Celia Pamer.

20:41 – 20:547

Hi. Good evening. I'm Celia Pamer, resident of Mountain View. Couple of things. I was excited to see in the report that we're gonna get a transportation manager.

20:54 – 21:347

It's been, I think, a year. I think we lost ours May. So I really hope that that is expedited and we start seeing that impact because I think it's been a department that's been really missed for many months. We I also noticed in it, again, our repayment plan, the Miramani project, the part between Castro and Cuesta was supposed to be done in the '24, and that's what it said then. And so I hope this time it happens because I believe it does lose some of its federal funding if we don't start it this year.

21:34 – 22:127

While we got postcards that it would start in February, it has not actually started. So, I hope that someone can maybe look into that and double check that that will be completed. And then also, wanted to also give support for the the street standards. I think this is something that could help a lot of projects going forward. I think many of our projects end up repeating work. I The standards we apply to one, we then have to start over again on the next one instead of being able to kind of learn and make progress and use best practices when it comes to alternative transportation. So I'm excited to see that. Thank you very much.

22:130

Thank you. James Kussmaul.

22:18 – 22:588

Good evening. James Kussmaul, just speaking as personal resident. I wanted to echo some of prior comments about being cautiously optimistic about the transportation department reorganization as well as to look forward to some of the update and the standard details, which have not been meaningfully updated in a while. The one other thing I wanted to call out as a place where it would be lovely to see the city defer more work from the CIP is on the Lot 5 parking garage. We're talking it looks I can't tell the exact status of that project from the description, but that's a project that's continued to be deferred for a while and is currently on the books for some design work.

22:58 – 23:308

And I would hope that long term, we were not going to be adding hundreds of new parking spots, which would drain the city coffers of tens of millions of dollars and just continue to stifle our downtown with excessive traffic. If we have we want to spend tens of millions of dollars getting more people to downtown, there's far more cost effective ways to do it with improvement to the community shuttle, more bike lanes, that sort of thing. So if we're concerned about staff capacity, it'd be lovely to see, the design work on that further deferred. Thank you.

23:320

Thank you. Next, we have Bruce England.

23:37 – 23:579

Thank you, mayor. Bruce England, Wisbon Station Drive. I will be brief because most of my efforts today were working with April Webster on the comment letter. So a lot of our thoughts kind of came out of that. So and but I've heard all the comments and I agree with everything everybody said.

23:57 – 24:399

So I won't repeat them. A few things that I want to note in particular that maybe weren't in the comments I have to get to my notes. The question about how to handle the pavement management program. I would really like the city to refocus the pavement management to take into account the areas where vehicles aren't traveling. So all the sidewalk areas, the walking areas, the biking areas, and the maintenance procedures that happen around those areas too, because sometimes you see clean roads and then there's a lot of stuff all over in the bike lanes, broken things and screws and all kinds of stuff like that.

24:39 – 25:169

So it'd be great to see that. And the last thing I wanted to bring up, I brought it up before, is the general plan update. Because the current general plan is targeted for 2030 and presumably pretty soon, you'll start working on that. Again, and that's going to be an ideal way to consolidate a lot of these ideas that people are talking about, the sort of forward path for Mountain View. And also to take advantage of the newer precise plans, like the North Wiseman precise plan, East Wiseman sorry, North Bayshore and East Wiseman precise plans. So those are my thoughts in short. Thanks.

25:170

Thank you. Next, we have Tracy.

25:24 – 25:4710

Hello. I just wanted to keep it brief and say I agree with the updated standard details and support the comments by Bruce and Sylvia and April. And I don't remember the other speakers' names. But thank you, and I hope you will fund this.

25:480

I'm done. Thank you. All right. That is it for our oh, wait. Never mind. Jesse?

25:59 – 26:2011

Thanks, Emily. Yeah. I got kicked out of the Zoom for a sec. Now I'm back. I kinda generally agree with everyone. I, you know, would like to see the design standards updated, so that we can have better bicycle infrastructure and more street trees and things like that. Yeah. That's pretty much it. Thank you.

26:210

Thank you. Alright. Now the council will have the opportunity to ask questions.

26:261

Mayor, you still have one person.

26:280

Oh, shoot. They just keep on popping up. Rashmi.

26:35 – 26:5312

Hello. Yes. Thank you. I also wanted to just express my support for the standard details and updating those so that we can align our design more with our values and our vision and our strategic goals of Mountain View. Thank you so much.

26:53 – 27:150

Thank you. I'm watching the Zoom. Going once, going twice. Okay. We're now going back to us. Okay. So the council will now have the opportunity to ask questions and then discuss and provide feedback on the study session question. Does any member of the council have questions? Councilmember Hicks.

27:18 – 27:3813

Well, have lots of great comments, but I'll save them for a comment period. Period. Just a couple of questions. One is the Evelyn Avenue Bikeway Study. Actually, we got a comment letter, and I'll just quote them.

27:38 – 28:1613

Is the city considering a broader green complete streets approach to that bikeway that and is there coordination with the city of Sunnyvale? I know that when I talk to the mayor and council members in Sunnyvale, they envision a wonderful green street that connects our two downtowns. There's been a lot of visioning, and I'm wondering how much we're connecting to their vision and and how green it might be. I do know that on our end there's more there are more difficulties with that than on the Sunnyvale end, but any, you know, any additional, details you can add would be appreciated.

28:17 – 28:513

Yeah. So the first thing I want to say is we recently got a grant from VTA to help us look at the Evolent Complete Streets so that was definitely a win for us. We haven't quite started the study yet, but absolutely the intent and end goal of this project is connectivity. Basically to connect from Sunnyvale's Caltrain station all the way to Mountain View's Caltrain station, right, would would be the limits. As you noted, we do have some constraints in Mountain View that Sunnyvale does not have.

28:51 – 29:333

We have a beautiful planted median in the middle of Evelyn. My understanding is that went in something like twenty years ago, and the trees are beautiful and Sunnyvale doesn't have that constraint. We also have some very nice trees that are planted along the edges of the corridor that will have to be taken into account as we start planning for this area. So long story short absolutely we want to keep our vision and our values true to what we have here in Mountain View but because the study is we just got the funding and haven't even gotten a consultant on board yet the study hasn't hasn't quite started. Okay well I'll look forward to seeing how that rolls out

29:33 – 29:5713

and I know there are a lot of members of the public who will as well. Then another question is the scooter pilot. Do you have I actually in our written questions asked one question about that but do you have multiple locations chosen for the pilot or one location or can you give a little more detail on that?

29:58 – 30:113

The study for the pilot is citywide. I know one of the questions that was asked in particular was around the San Antonio area and could there be scooter hubs in that area and the answer is yes that can absolutely be evaluated.

30:1213

So you haven't chosen any. You're just in the process of evaluating. You've chosen no particular locations at this point.

30:193

Correct. Happy to take

30:1913

feedback. Okay. Thank you. I think those are my All

30:270

right. Thank you, Council Member Hicks. Council Member Schorwalter.

30:30 – 30:4814

Yes. There were a lot of questions submitted. And so first, I just want to thank you for your patience and wading through all of them and answering them. I know that represents a lot of work. But it's really helpful for us.

30:50 – 31:5514

And we do try and read them very carefully, which is you know, we have to kind of sit down right in the afternoon to do that, because we don't we don't have much time for them as well as you don't have much time for them. But anyway, one of them I wanted I did ask a couple questions about the Safe Routes to School, and I appreciate your answers, but I wanted to of pair them back because I think it's important for the city to get credit for this project. I think a lot of people might think this is something that the school district is doing, but it's not. We run the Safe Routes to School program and what the school I think what you said very diplomatically is that the school donates class time for the kids to take classes and the rodeos that we have to teach safe practices. We run this program and we also provide most of the money for the school crossing guards.

31:55 – 32:0814

So, just wanted to ask you how that negotiation is going to go forward. There's some mention of talks in the not too distant future with the school district about the program.

32:10 – 32:333

Certainly we always try to keep an open line with the school district with respect to communications. To date they haven't had a whole lot of excess money in their coffers in order to share with us for advancing those programs. Those programs are very important to us in this particular city and so thus far we've been handling the bulk of that cost.

32:33 – 33:1314

And I get that. I just do think that when we talk about the collaboration between the schools and the city, we don't want to be too quiet about our contribution. Because as the logic has been explained to me, and I think it's really good logic, it's our streets. So we want these kids, our kids, to be safe on our streets. But still, because it's a safe route to school, I think a lot of people jump to the conclusion that it's a school district project and I think it's important for us to take advantage of it.

33:13 – 33:3014

So that's why I'm asking this question. And then kind of following up on when is the Miramonte Complete Streets happening? I know in the questions you said that the construction has started, but I've driven by several times and I haven't really noticed what has started. So I thought maybe you could go into that in a little more detail.

33:31 – 33:503

Yeah, so we've engaged the contractor and the contractor we're doing a bunch of pre construction type activities right now. We're setting the schedule, we're reviewing submittals, basically getting ready for construction. So you might not have seen you know a big yellow caterpillar truck out in the middle of the street quite yet but we are getting there.

33:5114

Okay. Does it still look promising to get that first section completed this summer?

33:573

That's our goal, yes. That's excellent. Summer is prime construction season.

34:0214

Yeah, yeah. We have to have the temperature above 70 degrees. Isn't that what it is or something like that?

34:073

I want to say 60 degrees and rising for paving. Am I right? Fifty five? Sixty five. Say that again. 55 and rising.

34:16 – 34:4514

Okay. Alright. The next question is related to the CCTV cameras at the Police Safety Building. So, this capital project is to put in CCTV at the current building and that building will probably be in use for another five to ten years before we what?

34:46 – 34:5715

Thank you, Council Member Shewalter. So hopefully less time than that construction is anticipated to start on the Public Safety Building sooner, so within five years I'd say.

34:57 – 35:0914

Okay, we heard it here. All right, so those CCTV cameras will be valuable for the next five years at least until then. Okay. Thank you so much.

35:100

Alright. Any other questions? Alright. We will move on. Is it questions or are you ready for comments now essentially? Oh questions. Okay. Council Member Hicks.

35:20 – 36:4213

So that brought up another question, which is the Safe Routes to School. When it was last brought to the council transportation committee, that plan was brought as a sort of completed plan to just say that we had received it. And I I think that the council transportation committee at the time asked whether we could have a more thorough review because it is so important to because the city plays, as council member Shewilter said, a large role in it and because it's very important to many members of the city and in particular there were two things it it focuses primarily on biking and somewhat on walking whereas I know from when my own children went to grade school there were a lot of people on scooters and I've also seen recently people arranging walk pools, kind of like a carpool only without the car. So I'm wondering whether the we could make it regular that the council transportation committee review that and whether we could add additional modes that we look at. I guess we are adding electric bikes but those are two things.

36:4213

Can we can we add those things?

36:46 – 37:293

Well rolling is already a focus of the safe routes to school program so rolling would be as it implies anything with wheels right and so that does include scooters as part of that I know scooters are at least when my kids were younger super popular amongst the elementary school set as a means to get to school so I think that's definitely something that can be included and is already in the process of being included into the program. The program itself, we bring a yearly update back to the CTC. If you're looking for more, perhaps we can talk a little bit more about what that looks like offline.

37:29 – 37:5113

Sure. I'd love to do that. Great. And then my last question is members of the public, many of them have brought up the updated standards for roadways. And I noticed one of their questions was, will standard details, updated standard details include context sensitive approaches.

37:52 – 38:1513

And I imagine what they mean is more than one standard detail depending on perhaps is there a stream nearby, are there existing trees, is it a small, medium, or large roadway? So that actually did interest me. Will there be multiple for standard details, will there be multiple approaches and context sensitive approaches?

38:16 – 38:503

Yeah. I envision that just looking at the different types of roadways that we have, we will have to develop different details. For example, a sidewalk and a landscape strip on a small residential street or a cul de sac looks very different than what a sidewalk and a landscape strip will be on a major arterial like Ringsdorf or like Moffitt. And so we will have to take that kind of context into account as we're looking at updating details. Now they are standards, right?

38:50 – 39:173

There's always room for a deviation. If there's a beautiful heritage tree that is blocking a portion of the sidewalk and we say our standard is to have a specific type of configuration, obviously we would try to save the tree and deviate from our standard in that case. So there's always engineering judgment that goes along with application of standard details.

39:1713

Good perfect exactly what I wanted to hear.

39:220

Thank you Councilmember Hicks. Councilmember McAllister are you we still in questions or are we in comments?

39:2811

Question.

39:280

Alright. Perfect.

39:29 – 40:3011

ahead. So I have three questions along the lines of cost efficiency and expedition of projects for the city. And my first question was under the objective design standards, and I asked the question, will the the street projects, will they be cost more effective, efficient, and more common sense valued? And it wasn't I didn't see the real answer in your response, but I've seen a couple projects recently where we've had a lot of signs, subjective, from my point, that there might be too many signs, too many confusing, and so forth like that. And so going forward with the sense of cost because we are at a particular point in time where we don't have a lot of excess funds, will this particular standards help control costs, help the lens of the people that design these to say, what can we do versus what has been done in the past?

40:3111

And it gives them more flexibility. Standards are just sort of like guidelines, but is it guaranteed that they gotta do certain things, there's some discretion in how they design them?

40:42 – 41:253

Standards are the standards that we're looking to update are intended to be focused on the roadway itself. So the pavement, the sidewalk, the landscape areas and any sort of green storm water infrastructure that goes in those landscape areas. Signage is more with geared towards safety and those guidance documents that govern safety you've heard of a bunch of them you know MUTCD we use NACTO as guidance documents etc etc. Those we absolutely there's requirements that must be followed And so our traffic engineer, when he's looking at application of signage to roadways, starts with safety first.

41:26 – 41:5411

My second question is that we have 229 projects. And I asked the question, the dates. And so I pulled out this attachment one, and I looked at active projects. And there are 22 projects that are active projects on this thing that are ten years old. And I wonder why are they still really active?

41:54 – 42:1711

Why are they still here? What can be done to eliminate 20 10 of them that are ten year old. There's nine that are nine years old. We have a lot of old projects here. And if we could what can we do to get these type of projects off your list and make the workload workload easier and spend less money?

42:17 – 43:063

They're active projects now, so we're spending time and effort on those particular projects. Some of them are large and long scale, long range projects that will absolutely take several years to design and work through issues and come up with funding plans. Other projects are lingering because a few years back we got ourselves into a situation where as we've discussed in the past there were a lot of projects that were in the CIP that we just did not have the staffing resources to complete. So our goal over last year and continuing into this year you'll see a trend of completing more projects than we are starting new projects with an attempt to essentially dig us out of this hole.

43:0611

Would it be possible to give us a stage of completion on some of these older projects?

43:143

If you wanna give me a list, we can follow-up with that information.

43:20 – 44:0411

Because we have one here from 2004, and it's the Huff Park Restroom. And I am glad to say that it got completed this year. So that was one that we can consider done. So okay. And my last question for you is what can the council do in guidance to help your department reevaluate a lot of these projects, the 02/2029, and give you the flexibility to reprioritize these items, including the council's work plan to get things done in a more efficient and quicker manner so that you can get that list from February to something that's more reasonable.

44:07 – 44:553

All guidance that we receive from the council is valuable it helps us prioritize our projects other things that we look at include outside influences such as have we received grant funding right those shoot to the top because they have grant deadlines is there other external influences other than council work plan items that need to be considered so all of that gets taken into effect when we look at how to prioritize projects. As for what can you do to help I would say that your continued support of staff is greatly appreciated. Know we do have a lot of workload on our plates. We're doing the best we can. We try to tell the story of how we're advancing and making our way through this giant list of things to deliver for you.

44:5611

Thank you.

44:590

You Councilmember McAllister. Councilmember Schawwalter is there still questions?

45:03 – 45:5314

Yeah, I just remembered one that I forgot to ask and that's related to the Evolent Corridor, you know the bike path. And I think I've asked this before and I've been given an answer that I didn't like, but I think I'm going ask it again just in case. And that is, is it possible to create a bike path on Evelyn kind of on the railroad side that's two way? Because on side, on the other side of the street, there's all these streets that come in, there's driveways, there are all these things that interfere with a bike path. But if you could put it two way on the other side, that would just be so much nicer.

45:54 – 46:113

Thank you for the question, Councilmember Schwalter. I think what you're referring to is commonly called a cycle track. And that is what Sunnyvale is looking at doing. So as we look at how we're going to butt up our project and merge our project to Sunnyvale's we will absolutely be looking at that as an option.

46:1114

Excellent, thank you.

46:14 – 46:260

See, you ask and you get the answer you want. And don't forget please remember to unclick when you say your questions. Next is council member Kameh.

46:28 – 46:4717

Great. Okay. So I just have a question for staff about our like, how Vision Zero interfaces with the CIPs we adopt. So I know we adopted the action plan, the safety plan. You know, that's more like the plans, policies, procedures of what we do, but

46:47 – 47:4017

like recently council gets feedback on why are you doing this project or I don't like this, but it all is a lot of it is to tie into our larger plans that we're adopting like Vision Zero. And so I just wonder and that's one of the seven e's, right, the engineering part of the Vision Zero plan. So I was just wondering is there a way for us as we're looking at our certain CIP projects to be able to either have like a column or something where we can have that highlighted? I think it would be really helpful as staff was mentioning to support these projects that are going forward for us to help on that education component of why certain elements may be added. I don't know if staff has any comments on that, but that's just one of the things I was thinking about is council member Schowalter brought off the safe routes to school.

47:4217

And it can be maybe only answered later.

47:45 – 48:133

Is the question how to tag essentially certain projects if they fall under the umbrella of Vision Zero? We currently do you'll see on the featured projects page and even throughout the document that we have before you tonight we've tried to flag those projects which have active transportation improvements I don't know if you're looking for a combination of both active transportation and Vision Zero or if you're looking for something

48:13 – 48:2417

Underneath which cat tell me which category so in the various attachments how is it tagged or how can I find that?

48:253

Let me pull up a page for you as an example.

48:3017

Because I went through the document and you know I don't

48:35 – 49:003

Yeah so if we look at attachment five which is the pretty pink one. We've specifically called out in a column those projects which have active transportation elements and what we anticipate those elements to be.

49:01 – 49:1217

So I see the elements I guess I just didn't see anything tagged Vision Zero but if it's an active transportation element is that considered Vision Zero?

49:14 – 49:323

Active transportation is really more focused on how people get around. Vision Zero is really more focused on safety and getting to zero accidents. So if we're looking to distinguish between the two I don't have a specific column right now for Vision Zero projects.

49:32 – 50:0817

Right so that was the crux of my question is you know we had we adopted that in '24. I think we're implementing that but finding a way for the public and therefore Council to be able to champion those projects and to be sharing that to keep the document I would call it maybe more evergreen, You adopt something and we're adhering to it but I think that would just be that's the question that I had. It sounds like staff is tracking it and if there's a way for it to be perhaps more apparent because I looked through all the tensions and I didn't

50:08 – 50:243

We see absolutely do refer back to the Vision Zero document as we are creating projects. I think the trick as you mentioned to trying to capture how we do that in projects on our spreadsheets without making it look too cluttered is that's sort of the trick right so

50:243

let me look at how how we might be able to do so simply and get back. Thank you.

50:31 – 50:550

Thank you Councilmember Camille. Seeing no other questions we will now move to comments by Council which should include feedback on the question on the questions staff poses a staff report. Question was does council support the staff recommendations for projects in the draft fiscal year twenty twenty six twenty seven CIP or have any suggested changes? We will begin with council member Ramirez.

50:57 – 51:165

Thank you, mayor. First, I appreciate the questions submitted, and, provided by council colleagues. A lot of important information and some food for thought. I don't have any questions. I just had a few comments.

51:16 – 51:565

First, at a high level, I support the staff recommendations, and wanna call out a couple in particular. The first is, I wasn't sure how to characterize them other than as sort of general administrative updates, but those were the the efforts described in the staff report, to increase transparency, clarity, and simplicity, closing out making it a concerted effort to close out projects as council member McAllister was, describing. That's the concern I've I've had in the past too, and, I think staff has done a phenomenal job to to do that. So I I wanna commend you for that work. I think it is this is a tough item for the council.

51:56 – 52:215

I'm sure you can appreciate. There's a lot of attachments. The council member Showalter and I were just talking about the very small print. My eyes are not as good as they used to be, so you have to blow things up to see, you know, what all is happening in the city, and there's a lot happening. I don't envy you the the responsibility of monitoring and making progress on so many projects.

52:21 – 53:005

So any any work that you're doing to make our jobs easier and understanding, the capital improvement program and also increase the, the the transparency and clarity to the public is good. So thank you for doing that. I, as members of the public, and and council have done, I wanna highlight and praise the inclusion of the standard, details update. I was joking with someone at work, earlier. There aren't many people who would be very excited to see update to the standard details, but we are wonky and technical, and it's it's a very important thing.

53:00 – 53:325

One of the things that that council members have struggled with for many years in my entire time on council is when we are talking about development outside of a precise plan, we have limited ability to make changes to things like the streetscape. So this is the way to do that. I, I like to break the fourth wall. I envy you who are running for city council, because you will be the beneficiaries of our work today. And I'm sorry that we, this council that is departing, won't have the opportunity to provide a lot of input into that.

53:32 – 54:035

But I I'm I'm grateful to the staff for, including that in the the capital improvement program and and, as a relatively high priority. This is not something we're talking about, you know, five years out. This is something that you're gonna begin working on very soon. It's very exciting work. The last thing I want to call out is the the unfortunate news that three of the five budgeted positions in tran transportation planning are vacant, and that diminishes our ability to achieve council and community goals.

54:03 – 54:565

I know there's a lot of good work to recruit and full you know, fill those those those positions. But in the meantime, it means projects that that we have to do a little bit of triage. And I don't remember if this was last year or two years ago, but I remember making a valiant effort and failing to postpone or eliminate the Terra Bella Avenue bikeway feasibility study, which I don't think is anyone's high priority right now. There are a lot of important things that I would personally rather see completed sooner, like the active transportation plan, like the transportation demand management ordinance, like the higher priority, bicycle facilities, including Maramonte and others, that the community has, been very aggressively advocating for. Terabella has never once been elevated as a community priority.

54:56 – 55:285

So I would I'm not if other council members wanna join me, you know, in my, once again, valiant effort to try and postpone or or eliminate that program entirely. I'd welcome that. But that's that's one thing. I think if we're if we're if you have two staff, right, and we're down three, we we have to we have to pick and choose. We can't expect the staff to advance every project in this very ambitious project schedule expeditiously when we just don't have the people to do it.

55:28 – 56:075

So with that, I will say I support the staff recommendations. I think this is excellent work and very exciting work. I'm I'm a little sorry. I won't be around to, to see it executed, but, I'm, very proud of of the work that we've done over the past several years to to bring us to this point and very proud of the staff for, for achieving the goals that you've been able to achieve thus far. I do I would like, you know, council input on the Terra Bella project in particular, but I'm not gonna fall on that sort if if no one else stands up for it or stands up to oppose it. Thank you.

56:080

Thank you Councilmember Ramirez. You could always come back after two years. Councilmember Schowalter. That's right and even if you're

56:14 – 56:3814

not on the council we would welcome you for public comment anytime you want to come. Wouldn't we? Yes. I would like to sort of follow-up on Councilmember Amaris' congratulations on this report. It was easy to read.

56:38 – 57:0914

I mean it took a long time because there is a lot in it. But I mean for instance, don't know if the folks at home can see we had six pages of this sort of single spaced, but by alternating the colors I don't know what the type font is on this. This is an 8.5 by 11. I think it doesn't pass the rules for many It's not ADA compliant. But that said, the use of color and that kind of thing, that did make it easier to read, so I appreciated that.

57:09 – 57:3014

And on the ones that were I had to print them out. It was too small on my little iPad screen. But on this one, the color helped a lot and helps focus. Kudos to that. I think the way things are laid out does make a difference in how easy it is to absorb the information.

57:31 – 58:0714

That counts. I too basically think that I'm very supportive of what is suggested here. And I was delighted to hear kind of the groundswell of support of the standard details. It is a very kind of engineering geeky thing, but it's very important and it's kind of like the objective standards that we need to have for our housing and zoning development. So it's good and I think it will be very helpful.

58:10 – 58:4714

The one conceptual thing I wanted to bring up is artificial turf. We do have a number of projects where we are working on replacing fields that have artificial turf. Apparently current practice is to replace with what's there going forward. But I think that we do need to have a community conversation about artificial turf. There are pros and cons to it.

58:47 – 59:1514

There are certain places where it allows you to use the land where you probably wouldn't at all. For instance, the shoreline athletic fields which are on top of a landfill cell. You wouldn't be able to have a field there if you had something that had to be watered. Period. To me, that's a place where we'll probably need to have artificial turf or something very different from regular grass pretty much forever if we're going to use that as a field.

59:16 – 1:00:0614

But, I'm not so sure that's the case other places, and I really do think that we should be having a community conversation about that. So I wanted to bring that up as a comment. Then the other thing I was going to say is that as part of your projects, you don't just do engineering. You do a lot of planning and you do public outreach and you do all of those things. So I was pleased to see that you mentioned those, that that was an important part of your job, because I do think that how the city brings all this expertise to bear on a single project or issue that we're moving forward on is really important.

1:00:07 – 1:00:3514

It's important to share with the community what we're doing. I hope that you feel like you have the breadth of expertise on public outreach or various things available to you so that you can do the best job possible. And I think that's important. And then I just wanna say keep up the good work.

1:00:370

Thank you council member Showalter. Council member Hicks.

1:00:44 – 1:01:4413

So I'll start off by saying thank you for, you know, the comprehensive report that was maybe a little difficult to read but much easier than it would have been if it had been presented differently. And also that I do support the staff recommended projects. And then as for what previous speakers have said, previous council members, I I would I would go along with eliminating the Terabella project if other council members agreed. And also, I do agree that we should have a community conversation on artificial turf. So in addition, I thought I would have a really unique comment to make when I said I was really I was gonna say I was really excited by the Mountain View standard detail update that you've put on the as one of the projects, but I can see absolutely everybody saying that.

1:01:45 – 1:02:1413

So that makes me happy. Not and people have said it's very kind of wonky and so forth, and but the council is that kind of body. But it's our public as well. Like, how many members of the public spoke up for it? So I guess I'll just I'll say in addition to being excited about it, I want to highlight a few details about it that I think are important and why members of the public and maybe council as well are excited.

1:02:15 – 1:02:5313

I think this is really good timing, although okay it's the standard details are very out of date. So in that way maybe not good timing. But that we are in the midst of updating our our parks and rec plans. So parks, I know standard details are about streets, but I'll link it in. Don't worry. So, we're updating our parks, our biodiversity, and urban forestry, and our active transportation plan. So all of these things, I think, interface with the standard details. And the standard details can

1:02:53 – 1:04:1413

a vehicle for delivering some of the things that members of our community really want, like more trees and canopy in particular over our sidewalks and bikeways so that during those hot days it's comfortable to walk and bike. Or buffers landscape buffers on very car intensive roads so that we feel comfortable again walking or biking there other things like bioswales and other landscaping for drainage to prevent flooding let's see what else pocket parks if there's excess roadway in some place linear parks through possible lane reallocation if there's that much extra room, both in the streetscape and beside it. I think there is a number of things that we can pull out of the standard details. And I like that you said that we could have multiple possibilities, context sensitive. And I'm hoping that we can have enough public and counsel interaction with it, because I do with the plans.

1:04:14 – 1:05:1013

And I hope that they'll be ongoing over the years, because I do think that it's I guess you can tell from the public testimony and the email we've received, it's one of the things how we use our streetscapes is one of the things that people are very interested in. See if I had anything in addition to that. You know, I'm just gonna also call out what council member McAllister has said from time to time, that, that sometimes some of our projects seem a little overengineered. To me, sometimes there's maybe, maybe a little too much concrete, too much signage, which she said is not a part of the, of these particular guidelines. But that if we can lean a little more into green infrastructure and a little maybe lean a little less into some of those things, I think it would make members of the public very happy.

1:05:1113

So those are my comments.

1:05:120

you. Thank you, council member Hicks. Council member McAlester.

1:05:18 – 1:05:3911

Yeah. Thank you. So, I just wanted to, before I bring up my first ones, I do agree with council member Schwalter about the turfs. We need to have a conversation. The staff report did say that they are not recommending them at the time or doing it, but that was, that was a concern on and I appreciate you bringing it up.

1:05:40 – 1:06:1411

We cannot talk about CIP projects without talking about project number 1454. And that's my favorite McElvie ballpark. And getting some benches and getting that resolved so that people can enjoy it, that when we put on league tournaments and so forth, the people appreciate coming to Mountain View and able to see the ball game. So every opportunity, usually do to write it. But, yes, 1454.

1:06:14 – 1:06:4111

Hopefully, that's on your calendar to get or radar. Going back with my my feelings that I support the staff report, but I also like to be able to say, get some of these done, get them off. There were some projects that we were talking about that goes in one way comes up that's five year project. But I would like see a concerted effort that somebody reviews and says, this is dead. This isn't going anywhere.

1:06:41 – 1:07:1911

Let's clear up the clutter because I think it's a distraction potentially to what's is important to us. My focus on CIP projects is infrastructure, parks, roads, streets, water lines, mains, public facilities, parks. Those, to to me, are important because that benefits the whole city. And we have a very passionate group of people that speak up on active transportation and bike lanes and etcetera, and that's important. But I don't think it is as important as addressing the concerns of the whole community.

1:07:19 – 1:07:5211

We have 85,000 people that we need to look out for, and we need to make sure that their life, their quality of life is is listened to even though it's not here at the council meeting, but it's out there that people are are talking about. Let's take care of our streets, take care of all the other necessary things that keep us safe. So keeping that in mind, if you need any help to cut a few projects, be glad to. If you need a shovel to help on McAfee, I'll be glad to help you out. So thank you.

1:07:540

Thank you, council member McAllister. Council member Kameh.

1:07:57 – 1:08:0817

Great. Thanks. Just wanna echo colleagues. Thanks to to staff. Really appreciated how the information was presented and just all the hard work that goes into it.

1:08:08 – 1:09:0317

Thankfully, we sit on the council transportation committee so we get to see some of these and get some previews of some of the projects. So I think I'm not sure I want to pull any of the threads that my colleagues brought up yet, but I did want to call out thank you for finding ways for us to just highlight the Vision Zero. Wanna, double tap on council member Schwalter's comments on the complete streets because I think council members, we we get well, we get a lot of comments on on that as well. And then, just wanted to provide just a brief comment on the historic preservation ordinance project which is just wanted to highlight that as we're looking at the various elements and actions that will go into that making sure that like language accessibility ADA accessibility is built into that for our residents. Those are my comments.

1:09:03 – 1:09:2217

I look forward to when this comes back as a final action. Feel like a lot of these things we've been talking about for a long time but I can see the progress and I'm very excited and heartened to know that when this comes forward next year you're gonna have all these things on the completed list for councilmember McAllister. Thank

1:09:25 – 1:09:410

you councilmember Kemet. With no other comments, I'll go into mine. I will agree with council member McAllister's elevation of McKelvey Ballpark. I am I'm happy to join you with a shovel as well. Let's go.

1:09:45 – 1:10:130

Also I'm, I guess, another one of the plus ones for the standard detail update. I would love to get that through. I also would like to elevate the conversation about artificial turf. It's not something I know we had some people advocate to us to put down in our council priorities. And clearly, none of us did because we want to elevate different priorities.

1:10:13 – 1:10:390

But the idea of just continuing and then adding artificial turf in our CIP is kind of doesn't feel great kind of thing. It's one thing to be like, Okay, we're going to actively study and work on this issue on artificial turf. It's another thing to be like, yeah, we're happy to just let it happen. And we're like, I'm not there. And I guess I am also Okay with killing the Terra Bella Bikeway.

1:10:39 – 1:11:060

I I I we could delay it if that's also kind of an issue. I'm not entirely sure. It it feels kind of weird to kill a bikeway. So that that I'm okay with opening up that that conversation there. But I guess, oh, I see council member Kamay in the comments. Oh, no. That's done. Council member Clark.

1:11:08 – 1:11:5116

Oh, it was just, just to chime in overall. I I'm fine with the staff recommendation, and I don't I have some reservations about completely removing the Tarrabella Bikeway. We my thoughts behind that initially was that, you know, we we are putting in housing including subsidized housing, and that is kind of the main thoroughfare in and out. And I think that I think it would be shortsighted to to just completely axe that. So but in terms of prioritization, you know, I think there are other projects.

1:11:51 – 1:12:4216

I I would agree with my colleagues that there are other projects that probably warrant higher priority than that, but I think we would do a disservice to the future residents of that area if we just completely take that off the map. I think I think it needs to be understood long term that our plan is to connect that area those areas that we're increasing our housing in to ensure that they have the proper connectivity to get over to Shoreline to Middlefield to access the the services that they need because there aren't a lot of services in that that neighborhood today without being able to get to Shoreline, Middlefield, and those other areas. So I I don't know what the yeah. In in terms of prioritization, I'm fine with changing the priorities there. I just don't want that to to get lost in the

1:12:460

Thank you, council member Clark. I'm assuming in response to that, council member Ramirez.

1:12:50 – 1:13:055

Thank you, mayor. Maybe a question for staff. Would staff, feel comfortable with placing that project on the unscheduled list, pending, resources and council prioritization. Would that be reasonable?

1:13:07 – 1:13:493

We can certainly defer this particular project. The consultant has already been under contract for this project and started some of the outreach with the surveys and such for the Terra Bella bikeways. However due to staff resourcing that effort has sort of been put to the side in favor of advancing our higher profile projects such as our TDM ordinance and our active transportation plan. So it is entirely feasible to push this project off and defer it Moving it to unscheduled, I'm not sure exactly how that works when a portion of the project is completed and a portion of the funding has already been spent.

1:13:525

So staff would be comfortable with deferral pending resources? Yes. Okay. That seems reasonable to me.

1:14:04 – 1:14:2416

Can I I just ask how that's any different from what you're already doing? I guess it sounds like you've kind of already you're you're you're so well versed in this that you've probably already taken those particular actions. So I guess I'm not sure us telling you to defer it even more really does anything.

1:14:24 – 1:14:543

Yeah. In in my mind, it's really a question of how long to defer. We've already had to triage, like, a ER room with all of the work that's on the transportation team and the limited bandwidth that they have. So at such time as we get fully staffed we would be looking at pulling this back up to the front because it is a partial work completed type of situation. But if you were to tell me that you wanted to defer it out, you know, several more years, I would certainly take that into consideration.

1:15:01 – 1:15:130

Alright. I don't know if, so now we're at the point where I get to ask staff the summary of the majority of council direction. Where did we land, staff?

1:15:15 – 1:15:463

I am looking at my notes. For the most part, we are seeing support for the staff recommendation. A couple of things that came up that seemed to resonate with the majority of you include discussion around timing of the terra Bella bikeways project some for elimination and some for a deferral And then there were multiple comments around having a community conversation on the use of artificial turf.

1:15:49 – 1:16:050

Does that sound right to everyone? Council member McAllister? Does that sound right to everyone? Is that okay. Councilmember Schowalter?

1:16:07 – 1:16:5314

I would just follow it just sounds like that there this this project is underway and I think we should just defer to the judgment of the public works staff about about when to provide resources to it. I don't think we need to do that from the dais. I mean we've talked about how from our point of view nobody's clamoring for it. Yet on the other hand if work has started that's important. And the other thing that Vice Mayor Clark said that's very important is that we do expect to have quite a bit more housing there, although it's not in the short term necessarily, but not too long term.

1:16:5314

And the bike lanes will be important. So I just feel like we can defer to staff judgment.

1:17:030

Alright before we get to Vice Mayor Clark we have City Manager McCarthy.

1:17:07 – 1:17:5615

Thank you Mayor. So I would just like to ask Assistant City Manager Audrey Seymour to provide some context on the work that staff has been doing with quite a few of the business owners along Terabella just to provide some context as to what is going on versus what's been paused. Thank you City Manager. Audrey Seymour, Assistant City Manager. There are a number of large property owners and businesses on Terabella that have contacted the city with concern about traffic safety, the circulation for their employees coming to and leaving their sites, and that that is impacted by concentration of parking by oversized vehicles.

1:17:57 – 1:18:2015

And they did participate in the initial outreach that Public Works Director Ng mentioned has been started about the potential use and need for bike lanes in the area, And I know that they have interest in that as one of the constituents in the area.

1:18:240

Alright, Vice mayor Clark.

1:18:26 – 1:19:3216

Yeah. So I don't know where we'll end up with the majority, but, my my preference would be to kind of leave this at the discretion of a staff. And the thing that the ultimate outcome is, you know, it's at least the the ultimate goal from my perspective is that by the time that housing gets built, which is gonna take a few years, because we've we've just been approving some of those entitlements, there are second phases to some of these things that, you know, the folks who live there, you you this ultimately gets done, you know, reasonably close to when, some of that housing farther down Terra Bella is is actually occupied because it isn't sustainable. The business concerns aside, I would not I would not wanna be a resident there who is strongly encouraged to to bike, walk, do all those things. And I can't do that on a what ends up being a very busy street, especially a couple of times a day with lines of RVs where there's just you're you're forced to just go with traffic.

1:19:32 – 1:19:4616

Right? So I think the long term, I think it's just really important that we have, safe facilities there when that housing comes online. And that's that's what was driving the timing in my mind.

1:19:460

Thank you, vice mayor Clark. City manager McCarthy, are you still in the queue? Okay. Council member Ramirez.

1:19:55 – 1:20:285

Thank you, mayor. I guess, this will be the last effort I make on this. I'm I'm a little sad that we said the quiet part out loud that the the bike lane is it's it's the pretext for getting rid of the RVs in the area. There are a lot of RV well, that's sure. And and there are safety concerns also near that school where the representatives have come time and again every council meeting to express similar concerns, and we're not talking about a bike lane there where there are actual students going every day to school.

1:20:28 – 1:21:195

I so if we wanna use the bike lanes to get rid of the RVs, the future council will have extraordinary ability to do that, and that's fine. But we've heard extensively from the community about a bunch of different, I think, higher priority areas, including Merrimonte and Moffett and Middlefield and Shoreline, and we've really struggled with transportation planning in part because we don't have enough people. If we had five people, I wouldn't have said anything, but we have two of five. And I think our our attempt to try and get all of the things through has not worked because we don't have the capacity to do it. So that that's that's why in a previous version of this conversation, I suggested this is not the priority that we're hearing from residents.

1:21:19 – 1:21:475

There aren't a lot of people who live there today. There's not, like, the same business intensity that we have in in other parts of the city. It doesn't strike me as a high priority. There are other areas where there are RVs that would love a bike lane too. I have a hard time personally prioritizing this and expanding staff capacity on this area when we've struggled immensely in other parts of the city, but I will leave it at that. It's something that the next council gets to take care of. Thank you.

1:21:500

The staff have what they need.

1:21:563

I'm sorry. What was the question?

1:21:570

The staff the staff have what they need is

1:22:023

For artificial I mean, for Terabella, yes. Do we want to come back to artificial turf?

1:22:070

Okay. Councilmember Khamenei. Great thank you.

1:22:16 – 1:23:1317

At this time I don't I don't feel comfortable adding or subtracting from our CIP list and so I welcome when this comes back for final action if at that time their staff can evaluate and see if there's anything they would want to remove or add because I'm hearing some ideas of what could be removed I'm hearing some things what could be added I think hopefully in a as a compromise we could just turn to staff and say is there anything that you all recommend maybe for deprioritization or prioritization I'm open to that however adding anything at this point when there are already two twenty one projects just doesn't feel like the appropriate time for in my experience or my point of view but so that's why I would prefer not to take a straw poll on it if we do I will vote no and that's why thank you

1:23:160

Councilmember Schwalter.

1:23:18 – 1:23:4914

Well although I think that that you know this is a kind of because there are artificial turf involved in projects we're moving forward with, I think that it's not necessarily a CIP project, it's another kind of work plan project. And I'm not sure when is the appropriate time to be talking about that. So I'm looking to the City Manager. Perhaps she has an answer for me.

1:23:49 – 1:24:1315

Thank you Councilmember Schwalter. So I think this has more of a nexus with the Parks and Recreation Strategic Plan. There are various things in the works, like, for example, the Los Altos School District, tenth school site. You mentioned the Shoreline Athletic Fields. And I know that our community services director has more context.

1:24:13 – 1:24:3915

And I also know that we've received feedback as staff from a lot of the youth sports groups about it. So I would ask our community services director to just let council know what's in the Parks and Rec strategic plan and then I think as council member Camay said staff can figure out how to perhaps weave this topic into what we're already planning on, working on.

1:24:40 – 1:25:2219

Good evening, John Marchant, Community Services Director. Thank you city manager, thank you council for the questions. And in regards to the Parks and Recreation strategic plan, we have not identified a specific use of synthetic turf versus natural. Basically, as the q and a stated to the question asked is, at this time, moving forward, we are not looking to add any new net new artificial turf, but looking to replace in kind with what we have. And as far as moving forward, I don't know if you have seen some of the other agencies that have taken on this this item.

1:25:23 – 1:26:0819

Typically, is a very long process. At least three of the most local agencies that have done this. It has been multiple months, if not more than a year, of discussion. And so we are, in this case, under a timeline in relation to Crittenden. This is a school district repair that is necessary for safety, and so the timeline is, coming upon us to do that. And the fact that it also has lights, the number of youth sports organizations that utilize that site, if it if we were to try to change that dynamic at this point, it would be a significant delay to getting that done. And so that needs to be taken into consideration as we we look to to schedule this item.

1:26:140

Okay. The staff have what they need.

1:26:213

I believe so. Thank you, mayor.

1:26:22 – 1:26:400

Alright. With that, we we have a two minute break essentially before regular session starts at 06:30. I'm just going to extend that to about five minutes too. So we'll come back at 06:33. See you guys then.

1:27:15 – 1:27:560

Alright. We're gonna get back into the council meeting. Yay us. So good evening, everyone. Welcome to the joint meeting of the Mountain View City Council and Shoreline Regional Park Community of 04/14/2026. Please join me in the pledge of allegiance. Alright. I pledge allegiance to the flag of The United States Of America and to the republic for which it stands, one nation under God, indivisible, with liberty and justice for all. Alright. Great job, everyone. Now the city clerk will take attendance by roll call.

1:27:561

Councilmember Hicks? Here. Councilmember Camay? Here. Councilmember McAllister? Yep. Council member Ramirez?

1:28:021

Council member Schwalter? Here. Vice mayor Clark?

1:28:051

Mayor Ramos?

1:28:06 – 1:28:510

Yes. The court? Alright. Thank you. In recent weeks, the city along with a few of our neighboring elected decision making bodies have been subject to to disrupted disruptive racial racist verbal attacks by anonymous callers during virtual public comments. The city of Mountain View is fully committed to racial, religious, and cultural equity and justice as we strive to create a welcoming safe and inclusive community for all. The council welcomes respectful non threatening public comments on matters within our jurisdictions. Comments deemed otherwise pursuant to the council code of conduct and the government code may be grounds for terminating a speaker's comment period. We will now move on to presentations. Please note there are these are presentations only.

1:28:51 – 1:29:360

The City Council will not take any action. Public comment will occur after the presentation items. If you would like to speak on these items in person, please submit a blue speaker card to the city clerk now. So now we will go to item 3.1 teen month proclamation. Yay! So we are happy to be joined this evening by the Youth Advisory Committee Chair Sheehan Raju Sikhun Ren. I hope I really got that right and Vice Chair Sophia Lu to accept this proclamation. Commissioners will you join me on the dais? I mean, right right there on the podium. As soon as I find it.

1:29:36 – 1:30:210

Here we go. Found it. All right. The proclamation reads, whereas youth and teens account for approximately 20% amount of the Mountain View population and play a vital role in shaping the character and future of our community. And teens represent an often untapped resource with diverse perspectives and innovative ideas that can contribute to positive change and help strengthen our community and you can, like, stand right here.

1:30:23 – 1:31:380

Whereas recognizing, including, and amplifying the voices of teens empower them to become leaders and change makers in our community and beyond, and the contributions of teens in student based organizations and youth committees are invaluable as they lead initiatives addressing critical areas such as educational access, mental well-being, climate action, and the promotion of inclusion and diversity. And whereas since 2017, the youth advisory committee has championed teen week, now teen month, as an annual celebration designed to showcase the talents and creativity, intellect, activism, and overall well-being of Mountain View's teens while underscoring their immense value to our community. And teen month emphasizes the importance of celebrating teens and fostering positive connections among teens, families, schools, organizations, businesses, and community leaders, and whereas in recognition of teen month, teens can attend teen only events including a simple sewing and clothing repair workshop. Oh, that sounds like fun. And dodgeball and donuts while community members can show their support by attending the teen art showcase, cultural diversity fair, and teen open mic night.

1:31:39 – 1:32:540

Now, therefore, I, Emily Ann Ramos, mayor of Mountain View, along with my colleagues on the city council, do hereby proclaim the month of April as teen month in the city of Mountain View and encourage all residents to recognize, celebrate, support the youth who strengthen our community today and will lead it tomorrow. Alright. Congratulations. National Volunteer Week proclamation. We are happy to be joined this evening by Claire Hubel, Chief Operating Officer and Founder of the United Effort and Eddie Chang, Volunteer Usher at the Mount Vie Center for Performing Arts to accept this proclamation.

1:32:540

Claire and Eddie, will you join me? Okay, Claire. Oh,

1:33:0213

there you are. Thank

1:33:04 – 1:34:190

you, Edie. Okay. So the proclamation reads, whereas volunteers generously share their time and talents across the city of Mountain View programs and facilities, including park beautification, ushering tutoring activity leaders, docents, front desk support, and serving as community greeters, thereby enhancing the quality of life in Mountain View. And volunteers serve as an essential partners to city departments and local organizations helping deliver critical services, expand access to opportunities, and ensure programs will remain inclusive, effective, and responsive to community needs and whereas volunteers advance literacy and lifelong learning at the Mountain View Public Library, preserve local history and culture through the service at Deer Hollow Farm and Ranksdorf House and strengthen community engagement through the arts, recreation, and environmental education programs through the city programs. And youth engagement remains a cornerstone of city's volunteer efforts with teens participating in structured programs such as teen volunteer summer program where participants develop leadership skills while supporting recreation and environmental education initiatives.

1:34:19 – 1:35:220

And whereas the city hosts a biannual volunteer fairs that strengthen connections between prospective volunteers and community organizations, broaden volunteer participation, and encourage residents of all ages to engage in meaningful service and the city gratefully recognizes the dedication of volunteers serving at Deer Hollow Farm, the Mountain View Public Library, Shoreline at Mountain View, the Mountain View Center Performing Arts, and Rankstarf House, and the Mountain View Senior Center, the View Teen Center, citywide special events and through programs such as Cool Block Leaders, Police Explorers, Kindness Ambassadors, and the Community Emergency Response Team. And whereas National Volunteer Week provides an opportunity to celebrate and honor invaluable contribution volunteers, bring to our community. Now, therefore, I, Emily Ann Ramos, mayor of the city of Mountain View, along with my colleagues on the city council, do hereby proclaim April 12 through April 18 as National Volunteer Week in the city of Mountain View. Oh, we have two. Yay.

1:35:230

Okay. So Claire, Edie, would you like to say a few words? Good job.

1:35:2921

Well, thank you so

1:35:3013

Thank you.

1:35:3322

Oh sure.

1:35:46 – 1:36:3023

My name is Claire Hubel and I'm honored to accept this volunteer proclamation on behalf of the United Effort Organization. Our organization works in a volunteer capacity with members of the community or who are homeless or unstably housed, helping them navigate a complex system of benefits, services, and housing opportunities. Since our inception, we've always been a volunteer driven organization. As such, we have seen the benefits of volunteering not just for our community but for our volunteers themselves. Several of our key volunteers are former clients who have found their involvement with our organization has given a sense of purpose and meaning to their lives, keeping them engaged and giving them a family of people working towards a common goal.

1:36:3023

We're thankful to be part of a community in Mountain View that appreciates and recognizes the value of volunteering for all those involved. Thank you.

1:36:4314

I represent

1:36:44 – 1:37:2024

the Center for Performing Arts right across the way here, and I want to thank the city council for all of the support you give to that organization. There There are probably about 200 of us who volunteer and we are so grateful. We're grateful for the diversity of programs that are presented at the theater. We're grateful for the diversity of the patrons who come to our theater. I saw your mayor on Sunday reading the group called The Links.

1:37:20 – 1:38:1224

And it was a group of African American women who belong to a sorority from various colleges, but they're based now in South San Jose. And they presented a concert or a recital for 13 young people who came from all over the Bay Area. And it's such a thrill to have people come from everywhere and be so impressed and pleased with what you have to offer us. And we are so grateful to get to have that diversity of people who come to us. Sometimes we have And our group of seven people who were ushering or being the house managers that day, one was an immigrant from Hungary, one was an immigrant from Romania, and one was an immigrant from Iran.

1:38:12 – 1:38:3324

And I think how fortunate I am to be able to go and interact with these people. Not only the ones who come as clients but the ones who come as patrons and certainly the ones who come as volunteers. So thank you so much for acknowledging the volunteers that I get to represent this evening.

1:39:12 – 1:39:400

right. The proclamations are keeping coming. We have a lot to celebrate. So 3.3, Arts Culture and Creativity Month proclamation. We are happy to be joined this evening by Adriana Marisol, executive director of the Community School of Music and Arts, to accept this proclamation. Adriana, will you join me at the lectern? Hi. All right. Where this oh, where's the proclamation? Thank you.

1:39:42 – 1:40:530

All right. Whereas the twenty twenty six Arts Culture and Creativity Month in April marks the eighth annual statewide celebration of this vital role that arts and culture play in enriching communities throughout California, recognizing themes, joy, action, and power. And the city of Mountain View recognizes that arts and culture are essential public goods that foster Pacific pride, strengthen neighborhood identity, and contribute to the social and economic vitality of our community. And whereas the city of Mountain View's commitment to public art enhances public spaces, reflects shared values, and makes art accessible to all residents and visitors through permanent installations, temporary exhibitions, and community driven projects. And the city's visual arts committee advance public art initiatives that integrate creativity into civic spaces, support local artists, and expand equitable access to cultural experiences and whereas arts education provide youth and lifelong learners with opportunities to develop creativity, confidence, collaboration, and critical thinking skills essential for success in school, work, and civic life.

1:40:53 – 1:41:450

And whereas the Community School of Music and Arts in Mountain View has served the community for decades by providing high quality arts education, performances, exhibitions, and outreach programs that inspire thousands of students of all ages and backgrounds. And through its commitment to access inclusion access, inclusion, and artistic excellence, the Community School of Music and Arts strengthen Mountain View's cultural landscape and nurtures the next generation of artists, performers, and creative leaders. Now, therefore, I, Emily Ann Ramos, mayor of the City Of Mountain View, along with my colleagues on the city council, do hereby proclaim April as arts, culture, and creativity month in the city of Mountain View and recognize the Community School of Music and Arts for its outstanding contributions to arts education and cultural enrichment in our community. Let's make some art. Do you have any comments to say?

1:41:45 – 1:42:0721

Sure. Yes, I do. Thank you so much. On behalf of the Community School of Music and Arts, we are honored to receive this proclamation from the City Of Mountain View, especially during California's Arts Culture and Creativity Month. The Community School of Music and Arts has served Mountain View residents for fifty eight years.

1:42:07 – 1:43:1921

It has grown from a grassroots organization led by just 10 volunteers committed to providing music lessons to youth to a $7,000,000 widely respected arts organization with a reach across the Bay Area. CSMA's success has been in large part due to deep support from the city of Mountain View and its residents who believe, as we do, that art strengthens a community and fosters a sense of pride and belonging. Today, CSMA continues our mission of inspiring excellence through music and arts education for people of all ages and abilities, now serving 28,000 people annually, including 8,000 Mountain View residents. In Mountain View, we provide low cost arts and music for the Mountain View preschools, offer music and arts classes for teens and adults with disabilities through our artistic intelligence program, and when only eleven percent of K-twelve students in the state of California receive arts education, we are very proud of our long standing partnership with the Mountain View Whisman School District to provide art and music to all elementary students TK-five during the school day. Thank you so much to Mayor Emily Ramos and the council members for recognizing CSMA and for supporting arts education in our community.

1:44:02 – 1:44:270

All right, in our next presentation, we have item 3.4, local investment plan presentation. We are happy to be joined this evening by Greg Richardson, BTA Deputy General Manager, and Manolo Gonzales Estee, Government Affairs Policy Analyst for this presentation. Welcome. Nope. Is on now.

1:44:27 – 1:44:4125

You got it. Thank you. Well, thank you, madam mayor, and to the city council and to the city administration. Thank you for giving us this opportunity, to present to you. I am Greg Richardson, as was said, deputy general manager for VTA.

1:44:41 – 1:45:1625

And I am joined actually by Sam Sargent, our director of strategy and transformation. So he'll be joining me in this presentation. For Sam and me, this is part of what we're referring to as our little concert tour, the spring tour, to introduce this draft investment plan related to proposed regional transportation revenue measure, ideally to gain insight and solicit feedback from the cities and community groups directly impacted by the measure. This evening, we'll provide a little background, a framework of the draft investment plan, and seek feedback, again, as we said, on what's important to you as we continue to refine the plan. Next slide, please.

1:45:17 – 1:45:5325

So I'm trusting that each of you is aware of the role that VTA plays in the region, but just in case, this slide provides a brief snapshot reflecting our responsibilities in transit as the congestion management agency and as well as a funding partner. And we fundamentally see VTA's role as connecting people to the things most important to them: jobs, medical needs, school, and family and community. Next slide. Oh, she's good. The city of Mountain View sees and experiences some of VTA's major transit service via bus and light rail options, as shown here.

1:45:53 – 1:46:2925

And it actually serves as a major connection for passengers traveling to Super Bowl sixty, and will do the same for the upcoming six FIFA World Cup matches. Additionally, the city and VTA have partnered and collaborated on projects in the Mountain View area focused on multimodal solutions with a few shown here as reference. And you'll see these projects range from bike pet improvements to grade separation to local streets and roads and highway work. And I would be remiss if I did not mention really how excited we are with the recent work in collaboration with the city of Mountain View on the Ringsdorf grade separation project. We're very excited about how that's moving forward.

1:46:30 – 1:47:2425

The next slide provides a brief summary of the fiscal elements of the regional measures specific to Santa Clara County. The regional measure is designed as a citizens initiative, meaning that it requires a 50% plus one vote for approval rather than the two thirds. Through our board, VTA was able to ensure a full return to source component with the measure, ensuring that over 84% of sales tax generated in Santa Clara County is returned to the county through VTA. The 84% return is after contributions of 5.25% to MTC for transit transformation initiatives and administration, and then our obligation to help fund Caltrain capped at 10.38%. And using the measure's base year of fiscal year 2031, this means that approximately $264,000,000 annually will come to the county through VTA to support transit in the region.

1:47:2525

And at this point here that I'm gonna turn it over to Sam to take you the rest of the way. Thank you.

1:47:31 – 1:47:4920

Thank you, Greg. Sam Sargent. I serve as the director of strategy and transformation here at VTA. Next slide, please. So this evening, we're really talking about s p 63, which was the name of the enabling legislation for the five county regional measure that the VTA board unanimously agreed to be a part of back in August.

1:47:49 – 1:48:2020

I'd like to recognize that chair Sergio Lopez is in the audience tonight. But very important to wrap our minds around sort of what this money could be used for. And so s p 63 different than measure a or measure b where you had a much broader range of investments that could be made. This is for public transit expenses and roadway repayment projects on road served by fixed route transit. So it's transit operations, transit related capital, and roadway projects long as we've got a VTA bus or light rail line on that corridor.

1:48:20 – 1:49:0720

Next slide. And over the course of a of a number of meetings, including a workshop on February 27 with our board, we've got a second workshop this Friday to talk about local investment plan, which is what we're calling the Santa Clara County portion of the regional measure principles. We focused on outcomes because we think whether it's for the regional measure or really any of the investments that VTA makes going forward, we want to be focused on outcomes that are measurable and are impactful to the people that we serve. So we are focused on growing ridership, on increasing productivity so that we can be a more efficient system and make better use of taxpayer dollars, and enhancing the customer experience, which can mean a lot of things, but I think for a lot of people, safety, security, and cleanliness come to mind, and doing so in a way that's financially sustainable. As Greg mentioned, this is a fourteen year measure.

1:49:07 – 1:49:3120

So how can we make changes to the way that VTA delivers its service and conducts its business, so that potentially we do not have to come back out to voters at the end of these fourteen years? How can we make a better VTA transit system with these new dollars? Next slide. We've also focused on three strategic areas. So foundation, which is leveraging our expertise and data to drive our decision making today.

1:49:31 – 1:50:0320

Re imagine, which is modernizing our business model and improving our service delivery, including implementation of our visionary network and transformation, which is new technologies and partnerships with the public and private sector to future proof the system. Next slide. And because this is an invitation for input, this is not meant to be any kind of ask for an endorsement or any decision by this body this evening. We want the public, we want our cities to be thinking about potential uses of these funds. So we'll be organizing the local investment plan into these strategic areas.

1:50:03 – 1:50:3820

And if you think about foundation, here's some of the things that we're talking about. These are examples. Bus corridor improvements, station upgrades, improvements to transit service, and transit capital improvements. Next slide. Reimagine, again, the visionary network, you at a highest level you can think about is how do we get more of our bus routes that are at thirty minute service to fifteen or better, speed improvements to enable that type of service, which would be things like transit signal priority, fare programs for seniors and students so that we can better serve a greater swath of Santa Clara County residents, including the next generation of transit riders, safety and security enhancements.

1:50:38 – 1:50:5820

Next slide. And then transformation. How do we look at new technologies to drive a better customer experience, including the replacement of our light rail fleet, advanced vehicle technologies, and continuing to work on our transit oriented development program? Next slide. And at the end of this process, which we will wrap up with our board in June, we will have something that looks like this.

1:50:58 – 1:51:2920

And it will be a list of projects put into these categories, the percentage of revenues that would accrue to each of these program areas, what are the three outcomes, one, two, or three, hopefully many of these hit all three outcomes will these projects drive, and what are the key performance indicators or KPIs for each of those projects? We want to make sure that we can measure and manage this so that we can make course corrections as needed. Next slide. And we're with you tonight just inviting that feedback. We have our workshop on Friday.

1:51:29 – 1:51:5820

We'll continue to refine in April and May. And then June 4, our board will take action on the local investment plan. And then I believe I'll close with final slide. And so just we want the city and we want the public to be engaged. This is your plan. We want this to mirror the needs of our communities. They're very diverse in this county. And investment.plan@vt.org comes to a number of staff members including myself. The QR code goes to our landing page. And with that, Greg and I welcome any questions you may have. Thank you.

1:51:58 – 1:52:190

Thank you. So we will now take public oh, council would any member of the council like to say a few words, I guess, about really any of the presentations? Council member Ramirez.

1:52:19 – 1:52:485

Thank you, mayor. And it's tricky, I think, because we've grouped together all of the presentations, and one of the four is substantially different from from the others. So I I'll confine my comments to the the presentation by VTA staff. And first, I I do wanna appreciate you, Greg, and Sam for the presentation, and I also recognize Manolo who I've had the pleasure of working with for many years. You have a a great team over at VTA.

1:52:49 – 1:53:265

I guess some high level thoughts. I I I wish this were ed agendized a little bit differently, maybe more like a study session or or even an item for action, to allow the council to provide, some, input, as a body rather than just sort of one off ideas here and there. So I I would welcome staff's feedback for if there is an opportunity for for us to do that. But I I did wanna share at a high level. I'm I I had the the privilege of serving on the citizen advisory group or committee.

1:53:26 – 1:54:005

It had multiple names way back in 2015 and '16 and and had the opportunity to participate in various public processes for the development of 2016 measure b. And that was an extensive process. That was two years of work and maybe even a little bit longer. And I'm I've been a little disheartened that there hasn't been the same robust approach to soliciting input. I know there there are different circumstances, some of which are beyond the control of VTA, but it's a very truncated time frame that you're working under.

1:54:00 – 1:55:225

And it I think it makes it hard for the the councils who, I think, would would generally like to provide robust feedback and the communities to to participate in a meaningful way. Feel like a lot of this a little rushed and less less than clear about how how best to participate, what kinds of input are actually useful and relevant. And I would love, I think, maybe at a staff level to collaborate and figure out how we can do something a little bit more substantive than what you're likely to receive tonight. But with that, the the one thing I did wanna highlight was we've done a lot locally, and I'll I'll I'll I'll be charitable. I think, you there's a recognition that we could be better served by transit, and because our residents and the major employers and and small businesses also have not received the the level of service that we would like to enjoy from VTA, we've really stepped up locally through the creation of the Mountain View Transportation Management Association and and have provided that that that service ourselves, right, through collaboration with major employers, through conditions of approval for development, and also through local funding for the community shuttle.

1:55:22 – 1:55:505

And if there's one thing I would love to see come out of this measure, it's VTA stepping in saying, look. We're the experts on providing transit. We're happy to to take on that service and free up city funding for capital, right, or or some other type of transportation enhancement investment. So that that's if there's nothing else that comes of this, that's the one thing I would love to see. I love the community shuttle.

1:55:50 – 1:56:215

I think it's a great service. I hear nothing but good but good things from our our constituents, but it's a it's a major operational cost. And it's ongoing, and we don't really have a a long term strategy, I think, for making sure that that doesn't become, you know, an increasing burden on our general fund, especially if, you know, as I hope we do someday, we we decide to expand it, adding additional stops or increasing the frequency of service. That's a a core service provided by VTA. You're the experts locally.

1:56:21 – 1:56:465

We're not. I think we do a great job, but I do hope that VTA is able to work with city long after I'm gone from the council. I'm turning out, just so you know. Never to be seen or heard from again. So I I would love to see VTA to to collaborate with the city, and I would welcome ideas from from the staff or the mayor about ways we can provide formal feedback as a body. Thank you.

1:56:470

Thank you, council member Ramirez. Council member Kameh.

1:56:51 – 1:57:2417

Great. Thank you. So just a question on the information. Is this when I scan the QR code it goes to a site that's 100% in English and you know trying to serve our diverse populations is there going to be and it's just one question which is, and I can, please give us your thoughts on VTA's draft local investment plan for the potential five county regional sales tax measure in November 2026.

1:57:25 – 1:57:4720

It it is very open ended because for for for a lot of reasons, the website should have translation, but I will go back and confirm, and when we've done our public meetings, we've obviously made sure to have the right translation. But I appreciate you calling that out because it's a that's a problem. So let me circle back and then I can share with city staff when we make that adjustment.

1:57:4726

Okay. Yeah.

1:57:4717

On your website, it's English, French, German, Italian, and Spanish.

1:57:53 – 1:58:5717

When you scroll to the bottom of the join the SB 63 conversation at a community meeting. So really appreciative of the conversation of VTA's staff being here but I think I don't know if we're allowed to give comments but that would be my if open to it I think for our residents in the city of Mountain View would be great to have it in we have a whole like multilingual engagement program and we have different leadership academies that we provide and so I think that that would be useful. Also want to thank councilmember McAllister for his service on the VTA board. I'm sure he's bringing up these thoughts to all of you as well. So I I also wanted to ask given council member Ramirez's kind of questions, aside from joining a community meeting or the SurveyMonkey question, are there other ways where residents can provide input?

1:58:5717

Is that something you'll be sharing with the 15 cities in the county? Perhaps you could share a little bit of next steps with us. Thank you.

1:59:04 – 1:59:3820

Yeah. I think, so council member, Ramirez and Kameh, great great points. I think that a lot of the input is very broad in part because it is a very different type of measure. I mean, but not only do we have a truncated, period of time to take the engagement compared to a measure a or a measure b, but the fact that it has a lot of breadth to it. And because Santa Clara County is in the fortunate position to be able to have a local investment plan because we're not putting all of the money into keeping the lights on at at, you know, at our main transit agency, we have the ability to program it for something else.

1:59:39 – 2:00:0120

And so it's it is very broad. It is a little bit open ended. I think it's something that we can work on with both our the the web form, including making sure that it adheres to our language access policy, which we did during the public meetings, but I wanna triple triple check because that's very, important. But it is meant to be broad. And in terms of how cities can provide input, they've done it in different ways.

2:00:01 – 2:00:3420

The city of San Jose passed a resolution where they had their priorities. Others, I think that we've mainly been speaking with the city managers. I would expect that sometimes we'll get individual input from members of city council, and we welcome it in in all of its forms. I think if a city wanted to do it in a formalized fashion, that would be totally fine between now and June 4 when our board takes action. And I think the one other thing that I will mention, because I think it's a really important caveat, is that unlike a measure a or b, what goes into this local investment plan is not gonna wind up on the ballot.

2:00:34 – 2:01:0120

Because what's on the ballot is gonna be common between the five counties. And so VTA through the board will have the ability on some kind of cadence, could be the biannual budget cycle, to make adjustments. So if we're measuring how well these investments are doing, some things we may want to expand and other things we may wanna contract. And so what goes into the June 4 resolution that the board will take on is not gonna be the end all be all for fourteen years. I think that that's important to note.

2:01:0317

Great. Thank you. So one of the other boards I sit on is the Cities Association as well as the Peninsula Division for the League of California Cities.

2:01:1117

I think it'd be great if you would join both of those bodies to provide information. I don't know if you're already gonna be I believe

2:01:1720

that we are, but I'll confirm. Okay. Great. Yeah.

2:01:2025

Thank you

2:01:2028

for that.

2:01:2017

Because I'm Transport is coming up quickly. Yes. Thank you very much.

2:01:24 – 2:01:4420

Yeah. And and, again, public meetings, our councils, the board of supervisors, a couple dozen of our community based organization, we share the link which we will improve upon. But we also ask people to be a force multiplier, which is that if your neighborhood, your church, whatever it might be, wants to hear from us, we wanna go to you. So thank you.

2:01:460

Thank you Councilmember Kameh. Councilmember Schowalter.

2:01:50 – 2:02:3214

Yes, well I am going to talk just first about the other presentations. And I wanted to say that these organizations are organizations that were started in Mountain View because of a Mountain View need. And I really appreciated having them recognized and I also appreciate the grassroots initiative that represent. Certainly CSMA is a wonderful story of how they got going with a few teachers who decided that kids needed to have art lessons. It's just a wonderful tale.

2:02:32 – 2:03:0414

The United organization getting together to help our homeless work because the bureaucracy of the services is difficult and everybody's needs are difficult. And then the performing arts volunteers. I mean, there was a performing arts center, we needed help to make it run and they rose to the surface. So I just really applaud that initiative. I think that there isn't I don't think we give enough credence to that characteristic.

2:03:04 – 2:03:5014

Anyway, so changing to this presentation. I just would like to say kind of from a higher level, I'm really concerned with climate change and what we can do to reduce our greenhouse gas emissions. And I understand from every presentation I get that the largest source of greenhouse gas emissions in our county is transportation. And it's primarily cars. So what I'm really interested in is what you can do to make your system so good that it reduces the amount of cars.

2:03:50 – 2:04:2014

And to me that really has to translate into frequency of service. We've recently experienced how nice it is to have that service increase on Caltrain. You don't really have to have a schedule anymore on Caltrain. They're basically pretty much every twenty minutes or half an hour. And you can just show up and wait a little while and you know there'll be a train.

2:04:20 – 2:05:0414

And for the most part, they stop at every station so you don't have to worry about where they're going either. They're going where you're going if you're on the line. And that is a big change. But the bus system is not like that. You really have to know how it works. And it needs to be much more seamless. So that driver of GHG reduction is what I want to bring up. And then the other thing is I really like the idea that I forget the amount you mentioned $264,000,000 or something? Yeah, okay. Of funds will come to Santa Clara County every year.

2:05:06 – 2:05:1914

That seems like an amount of money that we can do some significant good with. So, I think concentrating on what we can do locally is really important. Thank you.

2:05:210

Thank you. Councilmember Scholwalter, Mr. Transit, Councilmember McAllister.

2:05:26 – 2:06:0111

You heard that, Manolo, mister transit over here? Okay. Thank you gentlemen for coming. You too, chair. So, it was interesting that council member Ramirez mentioned the twenty fifteen measure b. I'm proud to say that myself and mayor Schowalter at the time were very instrumental on keeping the budget, the money going to services and not BART. So with that said, when you said you'll get this money, how much of it could be go to BART? Will it be a cap or could it all go to BART? I

2:06:03 – 2:06:2025

am on record saying that none of the measure s b of our of s b 63, none of that money is going to BART phase two. It all stays in transit. It all stays within the service and the systems that we are operating right now today exclusive of BART phase two.

2:06:2011

Okay. So there's enough funding to get BART going without tapping into that?

2:06:2725

That's a different question. But

2:06:3027

you know change,

2:06:3211

the board has discretion.

2:06:33 – 2:06:5725

But the board does have discretion. Primary goal on this is to make sure that these funds are available for transit operations, the transit system overall, basically the CTA as what VTA operates overall for the county, it's really to focus on those core items that need to be focused on exclusive of BART phase two.

2:06:57 – 2:07:2111

So those core things. Sitting here representing the city of Mountain View, is there any way determine how much money you would allocate to the city of Mountain View? You were very generous in the other things, and I was just wondering if that would continue to help us with our grade separations, our light rail, local transit systems, and so forth.

2:07:21 – 2:08:0225

I mean, don't wanna say, you know, yes or no to a question right now to to that degree. But I think once are that Sam was talking about and we go through all of the different levels of needs that exist, once there becomes a more clear picture of what it is that we need to do from the overall system, then we can maybe identify the places in which they become more beneficial. So then the cities that might have the greatest impact and greatest return might be the areas that we would then focus on. So that's when I would say we'd probably have an opportunity to start focusing specifically on, I'll call it a return to source of the cities from the funding perspective as compared to what the county is doing.

2:08:0211

So we can hold that to you?

2:08:0425

No. You can't hold me to the return to source to the cities.

2:08:065

Return to source.

2:08:0625

But the concept is what I'm referring to.

2:08:09 – 2:08:2311

Because that's what the county is asking for, return to source. Yeah. I have and I'm gonna bring in some inside knowledge maybe or whatever. So down the the forecast for the VTA down the road is that there may be some shortages in funding. How much

2:08:2311

this potentially could go to cover our deficits?

2:08:29 – 2:08:4325

There will be some that most likely will have to cover deficits. We're in the process now of reforecasting our next ten years. I think although, and yes, I was a part of it.

2:08:44 – 2:09:1025

But I think we might have been a little one, were a little aggressive in some of the assumptions we were making. I shouldn't say aggressive. We were too conservative. We were showing some pretty substantial deficits that were gonna be happening starting actually in fiscal twenty eight, which is our coming fiscal year with the following. Things have changed a little bit, and I think we'll see some expert we'll see some forecast that'll change that to some degree.

2:09:11 – 2:09:5325

Again, plus what Sam was talking about, some of this effort is any any projection that we've got from a long term perspective that shows deficits, the same way that BART, Caltrain, Muni, and AC Transit are doing it. We cannot simply rest on the fact that this measure would fund those deficits. We have to figure out how we change that business model. And that's the focus that we've got. And so even if we're showing deficits in five, six, seven, eight years, we're gonna have to we have to figure out ways, utilizing some of this money over the next four or five years, to figure out how we how we close those deficits without utilizing these this measure, but by doing it in other other means.

2:09:53 – 2:10:0825

And so that's part of the work that has to go on productivity, reducing cost, increasing ridership, all of these different things that will help offset some of those things that we're projecting. Those are the efforts that we've gotta put forward now utilizing these dollars to make sure that those deficits don't happen in the future.

2:10:0811

Is it too early to say some of this money will be discretionary and some will be nondiscretionary?

2:10:19 – 2:10:5225

I guess if you you term it nondiscretionary, if it's if it's something that we're gonna have to utilize from an operations perspective because it's there and it just has to be fixed, And I would say that's probably a block that would be at least identified. Now whether that's identified on the front end, I can't guarantee that. There's there's gonna be an understanding that if there's deficits that need to be filled, just like the other agencies, we'll have to address those. But everything that we'll do, we'll do everything in our power to reduce that number so that there is more discretionary money than non discretionary.

2:10:5211

Okay. Thank you. One last question. Light rail, thirty eighty three per person to operate. I'll just leave you with that thought.

2:11:0125

I appreciate that. That question was raised to me earlier today, so it was embedded in my mind, but thank you.

2:11:090

Thank you Council Member McAllister, Council Member Hicks. Oh wait actually, city manager Kimber McCarthy. Oh wait okay we'll go with Councilmember Hicks first.

2:11:19 – 2:12:1013

Thank you for taking your time to come visit us tonight. I just have a brief comment for your both short term and long term outreach. I'm I'm just hoping that when you do outreach, you can take time to do outreach to parents of young children. I have to say I took transit a great great deal before I had young children and I found it surprisingly difficult to use once I did have young children and I will not give you my list of difficulties here but tonight but you know there were a number of them that could have been fixed and it kind of it kind of made a break in my use and I didn't end up using it with when I had young children, medium children, older children, and probably stopped me from using it to some degree even today. It was that kind of break.

2:12:1013

So I do encourage you to to do outreach to parents of young children.

2:12:1625

Are you open to sharing that with me separate of this meeting?

2:12:1927

Sure. Thank you very

2:12:2011

much. Thank you.

2:12:230

You Council Member Hicks, City Manager McCarthy.

2:12:27 – 2:12:5715

Thank you Mayor. So I just have a couple technical questions from staff perspective because this is the first time that I'm hearing this or seeing this. So a couple things. First, how is VTA staff going to determine proportionality once you all get the Santa Claus wish list from every city of what they want on their local investment plan? How are you going to determine what you're recommending to the board on June 4?

2:13:01 – 2:13:4725

I think part of that's gonna be informed by the list that we receive and recognizing where those priorities exist from the information that we've we've received. I think when Sam talked about the foundational reimagine and the transformation components, I think what we've got to figure out is within those, what are the critical needs? What is it that we've got to address that might require a little bit heavier funding, maybe on the front end, not so much on the back end? And that's gonna then dictate sort of how the the percentages will break down. I think anything related to kind of that foundational reimagined component that has to do with ridership and increasing frequency and doing the things to the system that need to be done, that's where you're going to most likely see the funding go.

2:13:48 – 2:14:1925

But anything we can do on the back end from a capital perspective, even leveraging those dollars, not necessarily using a 100% of those dollars for the purpose of what we're looking at from a capital perspective, but if there's a way for us to leverage a certain percentage of it to then finance or fund through grants or other mechanisms to to do additional funding for some of those capital projects. And we'll find ways to utilize these dollars, not necessarily a 100% going to one single project, but leveraging and attaching it to other funding options.

2:14:19 – 2:14:4815

So what I'm hearing is the funding priorities will go towards those projects that increase ridership. So for example, if council should decide to put different projects on Mountain View's list, for example, as council member Emera says, perhaps community shuttle funding, perhaps funding for our streets and roads, perhaps funding for our Ringsdorf grade separation project, is that then going to be less of a priority because it doesn't increase ridership?

2:14:48 – 2:15:2825

No, I think we need to keep in mind that there's I used increased ridership as one of the examples, but the three that Sam had talked about with the priorities that we had, I think we've got to keep in mind those critical items that are necessary that we're saying for VTA and for the agency and the system to succeed. But we also have to recognize we have a large county that has needs that go throughout all of the the cities and we've got to figure out where those priorities are as well. There's gonna be a large list and so not everyone's gonna get everything they want or need, and it's gonna be up to us and through this process to really prioritize those effectively so that we can at least address what everyone believes to be the most critical items.

2:15:2915

Okay. Thank you. So June 4 will be the actual vote of the board on what you are prioritizing in the plan.

2:15:35 – 2:16:2025

Yeah. And and I guess I'm gonna I'll say it this way as well. I think the the effort is to what Sam had said before to provide some flexibility. So as this evolves, because again, we're trying to put something together as it's been talked about. This is a pretty quick process. Trying to put something together that gives us the flexibility to identify things that could come up later that need to be done, but still stay within the framework of what's been basically approved with the measure. So, you know, if there's gonna be specific specific projects, may not be as as concrete, but it it may be something that's more in a in a framework that makes sure that we are addressing some of the critical needs that are being identified and then prioritize as we move forward.

2:16:21 – 2:16:5515

Okay, Mayor, may I address council? Yep. So I would just suggest to council that I've talked to our Public Works Director Ng if you would give staff direction to let us think of what lists might look like for Mountain View for our local priorities that we would have specific to our city and then staff could bring something back for council to react to. Maybe on consent or otherwise but I can talk to all of you about it and just kind of let staff think about what that might look like.

2:16:58 – 2:17:310

All right, sounds good. Sounds good. All right, we are now going to public comment. Finally. We will now take public comment for presentation items. This is all for the all the item threes. Would any member of the public joining us virtually or in person like to provide comment on the presentation items listed on the agenda? If so, please click the raise hand button on Zoom or submit a blue speaker card to the city clerk. We will take in person speakers first. Each person will have two minutes. So mister Zaworski.

2:17:34 – 2:17:5829

Jim Zaworski. I'm speaking on the VTA issue as an individual. I've lived here for forty years, and I remember how excited I was when the light rail was built. My wife at the time worked at the DA's office on 70 West Heading, and she was really excited that she was gonna be able to take the light rail to work. Until the first day when it took an hour and twenty minutes to make the fifteen minute drive, and then she never took it again.

2:17:59 – 2:18:3929

John McAllister has correctly pointed out that $83 a person is something that the people in Mountain View don't really like. We don't wanna fund that. We don't care about that. We see the VTA coming up with plans to extend VTA light rail into East San Jose while doing nothing to bring the light rail into Google or places where lots and lots of people work and lots and lots of cars could be taken off the road and lots and lots of people could be put on light rail and not driving and not causing traffic problems. Yet the VTA has consistently shown that it's willing to take political paths of least resistance and thus make the the jobs of our city manager and our council harder.

2:18:40 – 2:19:2229

I know you're constrained by political things and you've been very very kind today, but the the public is very frustrated that none of the benefits of VTA funding is going to North County. And we're very upset that we're not looking at our advantages as a region, not as an individual city where everybody gets a couple crumbs and VTA gets the closest deficit. We would ask the council to look at asking VTA to take a regional approach, look at Mountain View as a major employer, and extending VTA into the major employing centers. It would do a lot of good to have Downtown Mountain View and Caltrain attached to North Of Bayshore where lots of people work and lots of people in Sunnyvale work and lots of people in Santa Clara and San Jose work. So they're not riding on one zero one.

2:19:2229

Yet, we don't see any of that here. So I can say this, you can't, and I did. Thank you.

2:19:280

Thank you, Mr. Zarevsky. Okay. Let's we'll keep the clapping down at a minimum for now. Next is April Webster.

2:19:41 – 2:20:184

Hi, thank you. I'll echo what Jim had to say. It'd be great to actually service locations where a lot of people are moving. It just makes sense. I also wanted to echo what council member Schwalter said about frequency of service. This is a key part of usability. If service isn't frequent or reliable, kind of what Jim said as well, people just don't use it. It's hard to use in practice. I'm originally from Vancouver and I rarely needed a car there which I absolutely loved. But then I'd only have to wait on certain lines maybe five minutes and there was a bus within a block of me.

2:20:18 – 2:20:594

And a lot of other people used it too in business suits. Many people going downtown would use the bus so it was a very common practice. I'd also want to maybe talk about I think the framework that was presented was really good, but I'd also sort of emphasize how people get to the bus and what they're doing while they're waiting is part of the user experience and usability. And so I think it would be helpful to include in those measurable outcomes from that first and last mile access how accessible it is to biking and walking, what are people doing when they're waiting. I've seen so many bus stops where there isn't enough room, people are sitting on the sidewalk, there's no shade.

2:20:59 – 2:21:444

This isn't especially in the summer, it's very uncomfortable. So I think that part of usability, in addition to what's happening while they're actually using transit, that whole experience is really important to consider. I also want to support council member Kemet's comments about equitable outreach. If we want these investments to be effective, it's important that outreach reaches the people who are most impacted. And there are really strong models of this in other cities. Sacramento, there's an organization called Civic Thread where they go into the communities, and work directly with the people there. There are the promotoros in San Francisco, that model, and these engagements, they work with local leaders in the community who are much more impactful. Thank you so much.

2:21:440

Thank you. Next we will move on to virtual public comment. Bruce England.

2:21:53 – 2:22:199

Thanks, Mayor. Bruce England, Wiseman Station Drive again. I ask that you do what you can to ensure that the funding you're considering might go as far as it can to help lead the way towards sorely needed improvements both BTA and SamTran service. For certain, we need to see more frequent service than we do today and with as many forms of transit as possible support it. Service to underserved communities is essential where it is lacking or falls short today.

2:22:19 – 2:22:439

As you know, making reasonable connections across the network is challenging as folks navigate across shuttle, bus, light rail, shuttle, and train systems. And assurances riders will arrive at their destinations can be uncertain. If we want to see the mode shifts we dream of today, these improvements are essential toward helping to get more people out of their vehicles. Also, agree with Jim's comment on adequately serving North County. Thanks.

2:22:440

Thank you. Next is Arjun Govanji.

2:22:50 – 2:23:2630

Hi, my name is Arjun. I live near Downtown Mountain View. I'd like to start by seconding council member Schwalter's comments on improving frequency. To make transit a viable alternative to driving, it has to go where people want to go when they want to get there. I'd also encourage council to work with VTA to consider improved weekend service, particularly on routes fifty one and fifty two that cross Mountain View and increased frequency across the board.

2:23:27 – 2:23:5930

This would provide our residents better daily access to our neighboring cities of Los Altos and Cupertino. This is a unique opportunity for us to bring VTA service up to par with our neighbors to the North. We should prioritize funding for transit priority projects that make service faster and more reliable while ensuring seamless connections within VTA and to Caltrain and BART. Thank you.

2:24:020

Thank you. Next is Daniel Hulse.

2:24:0818

Hi. Can you hear me?

2:24:090

We can hear you.

2:24:11 – 2:24:3031

Alright. Yeah. So my name is Daniel Holz. I live in the, I guess, Northern part of Mountain View, up by San Antonio Station. I guess, what I'd like to see from this this plan, you know, I I support this measure.

2:24:30 – 2:25:0231

And what what I'd like to be supporting in this measure is better service on on our bus routes. And I I think especially when you think about Mountain View specifically, we've we've got a great route on El Camino. If we could get something perpendicular to that so you could take it throughout the system, that would that would be good. And also, like, that that improves service and improves experience. So, you know, I I ride my bike lots of places.

2:25:02 – 2:25:4631

We've got two new, great bike lanes. One of the missing links in those bike lanes though on both California Street as well as El Camino is you've got all of these conflict points with buses. And so I think better bus stops that deconflict buses so they don't have to wait for bikes and bikes so that we're not afraid of buses would be just really better for all users of the road. And so I think doing stuff like that throughout the county would be great, but especially here in Mountain View. And then finally, you know, I I wanna stress that we need to think functionally about this.

2:25:46 – 2:26:0931

You know, you take transit from one place to another. It's not about what's happening in one one city. It's about the whole place. So I I wanna take an orange line all the way to Milpitas and not have it take forty five minutes. I want it to take twenty. I wanna take transit to Valleyfair. I wanna take it to San Francisco. Let's think, region wide.

2:26:110

Thank you. Next is Adena Levin.

2:26:17 – 2:27:1232

Hello. Good evening, mayor and council members. Adena Levin with Seamills Bay Area and Friends of Caltrain. I wanted to echo what a number of the previous community members have said and, you know, starting actually to thank VTA for a lot of the thoughtful work upstream of this presentation asking about the expenditures in laying out some really good goals and strategies to increase ridership and to deliver service more cost effectively. The Visionary Network is a high level plan to really increase service, bringing it up to par where Santa Clara County has for many years not grown its bus service with the population growth and has less service than other parts of the region and other parts of the country.

2:27:14 – 2:28:1532

Funding the visionary network would do that, And that is paired really well with the plans for transit priority to make local transit bus and light rail faster, more reliable, more cost effective, and more competitive with driving. And the combination of the visionary network and the transit priority investments together are something that this pot of funding can really uniquely do to really greatly improve VTA service, including with the lens of serving Mountain View and North County. And so we'd really encourage putting a high priority, as some of the council members have spoken about, to that service frequency and the speed and reliability and competitiveness and cost effectiveness in order to move people who depend on transit in order to help achieve the climate goals. Thank you.

2:28:170

Thank you, Adena. Next is Kevin Ma.

2:28:23 – 2:29:0433

Evening, counsel. My name is Kevin Ma. I'm speaking in my individual capacity today. I agree with some of the speakers about I would like to emphasize that I would like to see a lot of the money to go to operations specifically. Operations money is incredibly hard to get compared to capital projects. Operations pretty much always depend on ValidBox money, which means they're rare, they're then they should be spent in the best they can be. Everyone has talked about, you know, the buses aren't that great. The buses aren't that great because there's not enough money. So money goes to the places where ridership goes most because that makes the most amount of any sense. So therefore, I do believe that we should be focused on operations so we can get things like the 51.

2:29:04 – 2:29:3533

51 doesn't run on weekends. Maybe we can get on the weekends. People have discussed the 40 not being reliable enough. Maybe it can be made reliable. Maybe it can spread out. But that requires the city to be focusing on the needs of the service. I would rather not see this on projects like the greatest separation. At the end of the day, greatest separation is really a road project, not a transit project. And there will be capital, again, is easier to find. And I would like to see the city also to do its part to make sure that transit is successful.

2:29:35 – 2:30:1733

You know, we have talked about, you know, there's some things that VTA does, and there's something the city needs to do. Right? The city does not have a transit priority policy even though MTC will probably push you guys to do with one later this year. But as mentioned, you know, transit is also a regional thing. We most peep you know, the community shuttle does do a lot of transit within the city, but for the people complaining about, you know, where the Google is going, you know, they do live in other cities, other counties, and there's not a lot of connections because, again, due to how stringent we are with money, you know, VTA doesn't even go across county borders compared to AC Trans or Sam Trans. So there's a lot to fix and there's a lot that money can help with that.

2:30:22 – 2:30:520

Alright. Thank you. And that ends public comment for item three. Yay. So as we finish that up, I will end item three with your mayor's call to service, call to action, call to community. And to note that this Saturday is the spring volunteer fair. Please sign up. Volunteer for your community. It'll be fun. I promise. It's gonna be at the Mountain View Community Center at 10AM to noon. Alright. Oh, do we have more comments? Councilmember McAllister?

2:30:52 – 2:31:0311

Just one comment. I will be at the workshop at VTA on this Friday. So if anybody wants to, give me some ideas and channel anything through me, I will be there.

2:31:05 – 2:31:430

Alright. With that, we will now go to item four, consent calendar. The big event. These items will be approved by one motion unless any member of the council wishes to pull an item for individual consideration. If an item is pulled from the consent calendar, it will be considered separately following an approval of the balance of the consent calendar. If you would like to speak on these items or the next item, oral communications on non agenda items in person, please submit a blue speaker card to the city clerk now. Council member Hicks, do you have an announcement to make?

2:31:44 – 2:32:2213

I do have an announcement to make. I will be recusing myself from discussing, the downtown entertainment zone pilot program which is item 4.7 because the proximity of my residents to the downtown entertainment zone. I would also as your next question is going to be would any member of the council like to pull any items I would just it would be item the item regarding burrowing owls I would just like to ask a question on but not pull it.

2:32:240

Alright. That is item 4.3.

2:32:2713

Yes. It is.

2:32:28 – 2:32:400

Does anyone does anyone else on council want to pull an item? Seeing no other council members, council member Hicks, feel free to ask your question for item 4.3.

2:32:41 – 2:33:0913

So I have received a number of email messages on this, item and also read an article in the voice on it. So I believe there's a lot of community concern around it. And one of the questions I've been asked is whether we are gonna hire a biologist, and I would just like our staff to answer that question because it's not clear if we just pass the consent calendar or if we don't pass it. Either way.

2:33:10 – 2:33:4819

Good evening, council. Once again, John Marchant, community services director. Looking forward at the position of the biologist for Shoreline, we are interested in filling that role. We are in the process of analyzing exactly what those responsibilities would be, possibly in coordination with continuing some of the consulting services that we're using now. They do bring the consulting service that we're using now do bring a lot of positive resources to us, and so it's a matter of being able to look at what that position may look like in the future to also support Shoreline, the environment.

2:33:48 – 2:34:0119

And it's just a matter of being able to put together how how these can work together, and so that's what we're working on right now. Right now, the goal is to look to fill the position by the end of the calendar year is what we're looking at.

2:34:0213

Okay. I think that's what many people wanted to know, so thank you very much. Thank you. Councilmember Scholwalter.

2:34:10 – 2:34:5814

As I often do, I have a couple of comments on them. But I do have a question about the biological services one. I think I really appreciated the breadth of the biological services package that you put together. It seems very appropriate for the range of issues that the city needs to be on top of. It's not just burrowing owls, it's also with our upcoming biodiversity plan, there will be a need for somebody with quite a bit of not only just wildlife but also botanical knowledge that can help with trees and that sort of thing.

2:34:58 – 2:35:3214

So I can see how we do need more biological services. So I'm glad to hear that. But I did want to ask you a little bit about how you share the information about the monitoring with the I understand it's shared regularly with Parks and Rec. And if you could share that with the audience at home today, I would appreciate it. We had a discussion earlier today and I hadn't understood how this was done. So I'm probably not alone.

2:35:32 – 2:35:5619

Thank you council member Showalter. Yes. Each month to the Parks and Recreation Commission staff completes a monthly report of the different things that we have completed month to month. That also shows a graph of each of the last five, six years of Burrowing Owls where we are currently. That report is available in two locations on the website.

2:35:56 – 2:36:2219

Number one, if you go to the Community Services Department website on the left hand side, you can see the reports available there, And then the public can also go to the Parks and Recreation Commission under commissions and then look at the agenda items for each of the months. And one of the attachments will be the monthly report that shows those numbers.

2:36:23 – 2:36:4814

Thank you. It's good to know that. And we can get that information whenever we need it. And then I just wanted to speak positively about the national opioid sediment. I think it's good that we take part in these opportunities, so I'm happy that we're doing that.

2:36:48 – 2:37:4114

And the entertainment zone, is that going to get pulled? I don't think I was just going to say this is a fascinating concept. It's a new law and when I first heard it I thought entertainment zone entertainment is sort of a broad thing. But really this law has to do with largely being able to serve alcohol in public outside of a store or a restaurant that has a license. And it's going to be because of the pedestrian mall we have, it will really be nice to have this area set up so that people can buy a cocktail or a glass of wine somewhere and walk down the street to play cornball or sit and talk to friends or someplace else.

2:37:42 – 2:38:1614

And utilize the facilities of the whole pedestrian mall, not just the tiny area in front of the restaurant where they bought their drink. So I think that's really a nice idea. And I'm glad we're going forward with this, particularly in time for the World Cup. That's our deadline, I know, for getting this pilot started and it's a good one. But I also hope when we move forward, after we've done the pilot and we've had a little more time to think about it, that we take a little broader view of what entertainment means.

2:38:17 – 2:38:3414

And we might think of do we want to encourage people to do busking? Or do we want to have some other areas besides the downtown? I, you know, I look forward to seeing how this project how this project evolves. Thank you.

2:38:350

Thank you, council member Schorwalter. Council member McAllister.

2:38:39 – 2:38:5311

Yeah. I'm gonna take a big stretch here on 4.2 because I see that the fire chief and the police chief. Does anybody know why on Easter that power went out in Mountain View?

2:38:5615

Council member McAllister, I can answer that question.

2:38:582

Oh, okay. So

2:39:01 – 2:39:2215

our intergovernmental affairs manager found out from PG and E. Let me find the it affected about 40,000 people. Minutes, and apparently it was due to work that was being done. PG and E work.

2:39:2211

And that's all they're giving you? Work?

2:39:2715

I am summarizing. Let me find the email.

2:39:3516

Council member, I if I may, I I had a summary from PG and E.

2:39:3928

I'm happy to forward it to you

2:39:4016

and or the entire council if you want.

2:39:4211

It may be general knowledge that if okay.

2:39:45 – 2:39:5916

But but but the city manager says. Correct? There was a I think there was work. There was a there was a switching issue during that that created a an outage for a big chunk of the city if you looked at the map when it happened, including including our building. But

2:40:0211

Okay. You get the answer that we'll maybe you could share that with the rest of the public too. They may be interested in that too.

2:40:13 – 2:40:570

Is that everything? Alright. With that, we will have would any member of the public joining us virtually or in person like to provide comment on these items? If so, please click the raise hand button in Zoom or submit a blue speaker card to the city clerk. We will take in person speakers first. Each speaker will have because there are more than 10 people signing up, we're gonna go down to ninety seconds, which is a one and a half minutes. There we go. So our first speaker, Albert Jeans, followed by Donna Kirasako, followed by Shani Kleinhouse, followed by Ping Ling. So if you could get into like a line so we don't have to wait for you to mosey on down, that would be great. Go ahead, Albert.

2:40:57 – 2:41:3327

Okay. Hi, Albert Jeans, long time resident. Yeah, I'm a big fan of the burrowing owls. You know, like to see anything done to increase the numbers. Ever since the biologists left, it seems to be going downhill. You know, I go by there probably at least every week to shoreline to check and see how they're doing. And all I see is the burrowing areas are left unkempt, the weeds grow up too tight, the lows leave. And so, we've seen the number of owls decrease. And so, I don't know why we're paying this outfit, you know, $250,000 and another 100,000 just to ban them. Are they just watching the owls decline?

2:41:33 – 2:41:5927

Is that what we're paying them to do? They don't seem to be doing anything to really encourage the growth like the biologists did where they had, you know, captive breeding and little aviaries set up here and there, and the number of owls is actually increasing for a while. So, I really, you know, think you should rethink whether we need to pay these people another 100,000, as opposed to just hiring one or two biologists who can probably do a much better job. Thank you.

2:42:010

Thank you. Next we have Donna Kirsako, followed by Shani Kleinhouse, followed by Ping Li.

2:42:1034

Good evening. I'm here to speak on

2:42:130

You can speak into the microphone.

2:42:1626

How's that? Yes, perfect.

2:42:19 – 2:42:4234

Okay. I'm here to speak on item 4.3. I've been a Mountain View resident for over twenty years and I use Shoreline quite a bit. And I really love the burrowing owls. They are a bird that's found around the world and I think it's very important what Mountain View is doing here because Mountain View is one of the last bastions of burrowing owls in the Bay Area.

2:42:42 – 2:43:2434

I really was heartened to hear about the idea of hiring a new wildlife biologist, but I think the timeframe needs to really be sped up. Right now, it's breeding season for the burrowing owls, and from what I saw of the information spread about provided on the monitoring of the burning owls, there hasn't been a report since January. So I really think that it's important to find a qualified biologist to work on this project and support this project so that we can continue to fulfill the obligation of protecting the burrowing owl and the habitat that Shoreline has. Thank you.

2:43:250

Thank you. Shawnie Kleinhouse followed by Ping Li followed by Zoe Zeroski.

2:43:31 – 2:44:1535

Good evening. I'm Shawnee Kleinhouse with the Santa Clara Valley Bird Alliance and I would like to support the additional funding for the program. Think it's primarily for the scientific monitoring and for compliance with state and federal laws. However, in the last few years, as you well know, the maintenance for the borrowing hours, the programs that supported them, the programs that increased their numbers have stopped. And so, the boring owl preservation plan calls for 10 pairs, breeding pairs at shoreline, which was the estimate by the biologist to prepare the plan of what is feasible in terms of all the activities and needs of shoreline.

2:44:16 – 2:44:3935

They didn't want to go above that and they didn't want to think that below 10 pairs would survive, the population would survive. I'm told that there's one pair this year. There may have been three last year. That is not enough to sustain this population. And so the burrowing owl preservation plan needs to be resumed and I hope this is the beginning of that.

2:44:40 – 2:45:0335

Beyond that, collaborations with the Habitat Agency is what brought the success and I think that should be resumed as well. So, I'm we're happy to see that there is investment and the city is serious about it and the public supports the Borrowing House but there's gotta be urgent urgent action to revive them. Thank you.

2:45:030

Thank you. Next we have Ping Li followed by Zosarovski followed by Tracy Feria.

2:45:10 – 2:45:3536

Hello. My name is Ping Li. I live in Saratoga and I'm a brother and I particularly am fond of bringing out and sometimes I volunteer to help for the habitat for them. This is very special. This is my first time to speak in front of any city council, but what the heck?

2:45:37 – 2:46:2636

I feel like we're like a bunch of lorex and trying to speak for the owls because they can't come here. So I think we all know they are struggling to survive in the Bay Area. We're seeing a decline significantly, and I feel like we have the obligation to help them. And so I strongly support the investment to monitor and recover and consistent with the city's 2012 Boring Isle provision preservation plan, and I also support the hiring of qualified biologists and dedicated to save them. Thank you.

2:46:260

Thank you, and welcome to your first public comment. So next we have Zoe Zarevsky followed by Tracy Feria, followed by April Webster.

2:46:36 – 2:46:5937

Thank you. I'm Zoe. I wanted to say that I support the funding of the Burrowing Owls Monitoring and Banding at Shoreline Park. And I am a runner, so I run at the Baylands often and I see the burrowing owls. When I was younger, they used to be at the Googleplex where the fields are, and now they're turf fields.

2:47:00 – 2:47:3137

And so just some data's here. There's fewer than 25 breeding pairs remaining in Santa Clara County. The species has been extirpated from 19 counties across California. And in October 2024, the state designated them a candidate for endangered species list, a decision expected by August. The state is watching what we do.

2:47:33 – 2:48:0037

So meanwhile, And the owls along the Bay Trail are vulnerable. They actually go beyond the Googleplex and and into the tiny strip of land where the runners, cyclists, and dogs are, and there's no buffer. And so having a dedicated biologist to watch after them and hopefully grow their population back would be great. Thank you.

2:48:010

Thank you. Tracy.

2:48:06 – 2:48:3810

I'm Doctor. Tracy Feria and I want to thank you for bringing up this extra funding and I support the extra funding for the consultants because our OWLs desperately need it. However, I'm deeply concerned about the burrowing owl program. I haven't seen any owls in my last few times volunteering out there in the preserve, and the program that was dismantled by Parks and Recs really needs to be restored. We had one and a half biologists working and that program worked.

2:48:38 – 2:49:0410

The population says it all. After dismantling the program, the numbers have kept dropping. Before the owl was owl population was increasing. The question is will we even have one successful brood this year? And if the city council doesn't really take immediate steps to get this program back on track, this could be the council that may unfortunately be remembered for presiding over the loss of the city's owls.

2:49:05 – 2:49:4010

Remember the plan changed from a shoreline burrowing owl management plan to the burrowing owl preservation plan because the city and the residents wanted to preserve the Owls and the legacy as a home to the Burrowing Owls. We were meeting the numbers before the program was abruptly dismantled. The report says that staff is anticipating recruiting a Biolish in Q3 twenty twenty six. It makes it seem they don't really understand the urgency of the situation. Thank you.

2:49:410

Thank you. Finishing up the in person speakers is April Webster.

2:49:49 – 2:50:274

Hi. Thanks. Please include me as one of the Loracs speaking for the OWLs. So I support funding, continuing the funding to avoid gaps in protection, but I'm also concerned, like others, about that shift from more of a hands on stewardship, with expertise and to more of a consultant based focus mainly on monitoring, especially when it comes to wildlife and and being good stewards of that. I usually speak about the trees and people, but this is part ecosystem and the wildlife in our community also matters for maintaining that.

2:50:28 – 2:50:564

As Shani pointed out, with this change in how we're, managing this thing, this, the owls, the population has dropped. So I strongly encourage council to pair this funding with a clear plan to hire a full time biologist but sooner than the end of this year. Given how long the position has already been open, this just makes sense. And yeah, thank you.

2:50:570

Thank you. We will now move on to virtual speakers. Dash Olides.

2:51:04 – 2:51:4238

Hello, my name is Dash Olides. I'm the conservation coordinator for the Sierra Club Loma Prieta chapter. I'm speaking on item 4.3 on the consent calendar, the biological services professional service agreement. Please approve this item, and please do everything you can as quickly as possible to hire an on staff city biologist to support our local burrowing owls. As other speakers have said, we've seen a rapid decline in breeding pairs in these burrowing owls. These precious, adorable, and vulnerable beings need our help and support. Their recovery is extremely important. Please, let's do everything we can to save the species of special concern. Time is of the essence. Let's act now before it's too late. Thanks for your time.

2:51:420

Thank you. Next is Connie.

2:51:51 – 2:52:1139

Good evening, Mountain View City Council. I'm speaking on item four dot three with the burrowing owls. My name is Connie Cunningham. I'm an advocate for birds with Santa Clara Valley Birding Association, especially in California and along the Pacific Flyway. I have followed the burrowing owls for years.

2:52:11 – 2:52:4639

I urge this body to reinvigorate efforts with additional funding to continue the good policy that Mountain View did have before with the 2012 burrowing owl preservation plan. Please invest with additional funding for monitoring and recovery of the burrowing owls. And please hire as soon as you possibly can, not the end of the year, but now because it is urgent. Hire a qualified biologist to carefully manage and maintain the burrowing owls at shoreline. The biologist needs to put recovery measures in place to fix recent losses.

2:52:47 – 2:53:1939

And as someone has already noted, it is the breeding season. Burrowing owls are charming, they're small, They're long legged owls who live in open grassy habitats and often can be seen during the day. In 2024, California Fish and Game Commission accepted the petition to list these vulnerable birds as a candidate species for threatened or endangered status under the California Endangered Species Act. Thank you for your attention to this urgent matter.

2:53:200

Thank you. Next is Bruce England.

2:53:24 – 2:53:579

Thanks, Mayor. Bruce England again. This is for item four-three. I would like to express my support for the requested funding for the Burrowing Owl programs, including monitoring and recovery measures, which are both consistent with the city's 2012 burrowing owl preservation plan. We cannot delay this work as burrowing owl populations are falling dangerously low according to multiple measures has been mentioned by others too. To make all this work properly, both the funding and hiring a biologist with burrowing owl expertise must happen as soon as possible. Thanks.

2:53:580

Thank you. Okay. Bruce England just went. Ina Monger.

2:54:09 – 2:54:3822

Hi, good evening. My name is Ina Magner, and I live in Foster City. I'm a strong supporter of funding for the recovery program for burrowing owls. Please help in this recovery their population in such decline. And I definitely hope that Mountain View will approve additional funding for monitoring and banding of those owls.

2:54:39 – 2:54:5822

They are very unique birds, And it's such a shame to see them disappear from our environment. I really thank Mountain View for taking this step of kind of recovering them. Hopefully, they won't disappear in that area. Thank you.

2:54:590

Thank you. Next, we have Rowena Dee.

2:55:06 – 2:55:4340

Hello. This is Rowena Dodson. I live in Los Altos. I'm a member of the Santa Clara Valley Bird Alliance, and I'm also speaking with grave concern about the OWLs and also implore the council to, as so many of the speakers have said, urgently take action to help restore this still tiny population, but surviving hopefully population in our county. And thank you so much for your efforts, and just wanted to be here give voice to that. Thank you. That's all I have.

2:55:430

Thank you. Linda Ruth Ruff.

2:55:50 – 2:56:2041

Hi, I'm Linda Ruth Ruff, and I've been following the plight of the burrowing owl for about seventeen years now. For a long time, it was doom and gloom. All the sites with burrowing owls had declining populations. The first big win was when they were finally included in the habitat conservation plan. And then when Mountain View developed a management plan and hired a biologist, it was amazing, and it worked.

2:56:22 – 2:57:0541

For many years, things improved tremendously for the burrowing owls, and then due to unfortunate circumstances, the implementation pretty much declined. So I'm pleased that you're planning to once again hire biologists. They don't need to reinvent the wheel. What was being done was extremely successful. They you know, there's already a plan in place. I agree with other people that the end of the year is way too far off. I I urge you to hire somebody very soon because this population is disappearing. Thank

2:57:070

Thank you. Next we have Leslie Friedman.

2:57:15 – 2:57:4043

Hello. Thank you very much for this time. I want to speak as so many other and very well educated on this program. You you are in a position where you can save a species. I can't understand how anybody would think, well, we'll need to think it over.

2:57:40 – 2:58:2343

Do we wanna kill them all, or do we want them to live? I've lived here in Mountain View for more than twenty years, and I remember a number of times when the burrow burrowing owls, came up and down, and then they came up and down again. And this is just it. Let's go for it. You guys are gonna be in the books. You saved a species. Don't let it go the other way. That's about it. I hope that the help that's possible funding will go ahead and work. And thank you very much.

2:58:240

Thank you. Next we have Diane McCoy.

2:58:3244

Now can you hear me?

2:58:340

We can hear you.

2:58:35 – 2:59:0344

Oh, thank you. Okay, thank you for the time. And I'm also speaking on item 4.3 and I just want to echo what everybody has said. I love burrowing owls, and I believe, like many others that have spoken, that they are very extra special. I applaud Mountain View for their 2012 burrowing out preservation plan, but there have been challenges of late.

2:59:03 – 2:59:3744

So unfortunately, their population has been declining. I also wanna echo that very urgent action is needed very much right now. So please support and invest in the recovery of the ALS, especially by hiring a qualified biologist as soon as possible to steward the owl's recovery. Thank you very much for your time. I just wanna echo what Leslie said.

2:59:38 – 2:59:5044

Mountain View could be the town that continues a species and brings it back. So you can be the heroes. Thank you very much.

2:59:510

Thank you. Next we have Karen Jeffrey.

3:00:02 – 3:00:5345

Hi my name is Karen Jeffrey and I'm also speaking on the Burrowing Owls. First of all thank you very much City Council for taking up this issue and I can only echo what all the previous speakers have said that we implore you, those of us who love the Owls, we and I implore you to approve the funding and to please hire a qualified biologist ASAP. As has been pointed out, this is breeding season, the population has been declining, the numbers tell the story. If we don't have a viable breeding season this year, we may not have burrowing owls left next year. So the safeguards that a biologist, a qualified biologist can put in place need to start happening immediately.

3:00:54 – 3:01:3245

And I really don't think that you know because the owls live on their own cycle and are not subject to legislative schedules, I don't think they can wait until the end of the year biologists that they need. We need to demonstrate also that we are good stewards of our land and that we're not going to let the species disappear. So thank you all so much for giving us this opportunity to speak. Please prove the funding. Please hire a biologist. Thank you so much.

3:01:330

Thank you. Next we have Tatiana Kuvaldina.

3:01:3926

Hello. Can you hear me well?

3:01:410

We can hear you.

3:01:42 – 3:02:0226

Thank you very much for this opportunity. My name is Tatiana Kvaldina. I'm speaking on behalf of Odd Fellows about Item 4.7 entertainment zone. Odd Fellows are located at the intersection of Castro And Ville Streets. And with the current proposal, our main concern is safety.

3:02:02 – 3:02:3726

We open our doors to the public during city events as we accommodate art and craft shows. And, unfortunately, drunken people have proven to be an issue for our artists, especially when only female artists are present. With the entertainment zone enactment, we can expect the number of intoxicated people to considerably increase. I'm hopeful the safety will be taken seriously and the necessary oversight will be provided for events when entertainment zone is active. We don't want to choose between artist safety and engagement with the public.

3:02:37 – 3:02:5926

We don't want to close our doors during the city events. So please consider what can be done and how we can manage it because I understand the necessity to help the businesses and the desire to improve the experience for people, But safety has to be taken seriously as well. Thank you very much.

3:03:000

Thank you. Next, we have Annie Yang.

3:03:06 – 3:03:2746

Good evening, mayor and council members. My name is Annie Yang, and I'm a big supporter of helping burrowing owl populations recover in the South Bay. I'm happy to see that Mountain View will be adding funding for scientific monitoring and banding of the owls, and I really hope to see the city reignite the stewardship of the burrowing owls at Shoreline as soon as possible. Thank you.

3:03:290

Thank you. Next, have Annette Hertz.

3:03:36 – 3:04:0118

Hello. My name is Annette Hertz. I'm a Mountain View resident since 2007. Some of the older folks around you might remember me because I was part of the original advocacy on the Bering Owl preservation. And I have been proud of living in Mountain View and of Mountain View itself since then and especially because of the way that you treated the owls.

3:04:02 – 3:04:4118

Meanwhile, I'm also a naturalist, in the Jasper Ridge in Stanford's Preserve and at Mid Pen. And I've been telling people about Mountain View and what Mountain View did for the owls. So when I realized what was happening, that you dismantled the program, that the biologist was gone, and that there's a consulting company, I was literally horrified. This is my first conservation project. I'm really proud of that. I love the Alts. And the biologists that you had were clearly very, very passionate. They were not just qualified, they were passionate. And alts in or any endangered species needs more than just knowledge. They need the passion.

3:04:42 – 3:05:0218

And clearly, that consulting company didn't bring the passion because you can see it in the numbers. So like all the speakers before me, please, please use the money better, hire not only a qualified but a passionate consultant, And please have him do what the previous consultants did because it simply worked. Thank you.

3:05:040

Thank you. Melanie B.

3:05:10 – 3:05:4747

Hi. Good evening. Thank you for the opportunity to speak. I'm doctor Melanie Barnett, and we've lived my family, we've lived in Santa Clara County for forty years, and I'm here for item four three to support the burrowing owls and specifically to meet the requirements of the 2012 preservation plan and to hire a qualified biologist. Where we live, where we've raised our kids, we used to be able to walk ten minutes from our house and see a spot where burrowing owls bred.

3:05:48 – 3:06:0947

It was the last time I saw an owl there, 2011. My has we we still my husband and I, we still grieve for those owls. They're just gone. We know they're not coming back to that spot. If we had known, we would have probably been out there every few days.

3:06:09 – 3:06:4347

I mean, I regret not spit. They're just such special, iconic species. Everybody loves them, and Mountain View is now the closest spot to our house where they breed. And it's somewhat of comfort, but seeing the decline over the past few years has just been really sad. I was there a couple years ago, and there was a dad with his child, and the child's like, there's burrowing owls here. I don't think they were there at the moment, but he knew they were there behind that fence.

3:06:450

Thank you. Alex Brown.

3:06:54 – 3:07:3011

Hi friends. I just wanted to call to speak in support of biologists. I think that seeing the decline in their population over recent times given all the circumstances has been really unfortunate, and I think that we should do our part to maintain the biologist population, by feeding them burrowing owls, I guess. I I I I think I understand what's going on. Anyway, I support funding biologists to actually help the burning owl population, and I think that we can do our part to invest in the ecology of the area. Thanks.

3:07:320

Thank you. Ayesha Thiessen.

3:07:38 – 3:07:5148

Good evening council. I'm Ayesha. We meet again. I also speak on behalf of our owls. I am the organizer of the burrowing of the Guardian Project, our community's volunteer effort to save our burrowing owls and shoreline park through habitat enhancement.

3:07:52 – 3:08:4248

While I support maintaining care for our burrowing owls, especially adding banding for better tracking, I am deeply concerned by the lack fiscal and ecological sense in this proposal. Parks and Rec staff is asking for a total of $345,000 for contract biologists this fiscal year. By contrast, our last dedicated full time biologists cost roughly 165,000 and provide at least twice the value. LSA's expanded services for over double the cost still lack essential conservation efforts we've lost such as volunteer supervision and on-site public education, supplemental feeding, juvenile overwintering and captive breeding programs, regular camera monitoring, and artificial burrow maintenance. Since moving to this contract model, the owl population at Shoreline has dropped from 27 to just 16 in one year, a 41% decline.

3:08:43 – 3:09:1248

Furthermore, the contractors haven't been mowing adequately. There's consistently been tall vegetation around the boroughs that should be barren to protect our owls from predators. I urge the council to approve this funding only as a stopgap, but more importantly, to demand that parks and rec staff immediately begin recruitment for our permanent full time wildlife preservation coordinator. We need a dedicated expert on-site to ensure our tax dollars actually result in survival of our owls. Thank you. Thank you. Rashmi?

3:09:15 – 3:09:5912

Hi, yes, Rashmi Sahai, resident of Mountain View and Green Spaces member. I'm also here to support support the funding of four point three, and also to urge that we hire a biologist as soon as possible so that we can properly take care of the owls. I was very surprised to hear the former speaker share those cost numbers. Clearly what's happening now is not working and we're spending a lot of money on it. So please shift the approach. Let's rehire another biologist and yeah, let's try to get these owls back. Thank you so much for your attention on this issue.

3:10:000

Thank you. Next, Celia Pamer.

3:10:07 – 3:10:267

Good evening. I'm Sully Pamer, resident of Mountain View and also a member of Green Spaces. I'm also speaking on 4.3, echoing others' comments in support, as others have said. While I am in support of the funding for consultants, it is a band aid, and it's a band aid on a kid who needs stitches. It's only going to buy a little bit of time.

3:10:26 – 3:11:017

A cynical person may think that given the evidence of the precipitous decline in burrowing owl numbers after the removal of the full time biologist and the lack of filling the role per the preservation plan, that the goal is to entirely remove the owls out of convenience to city staff. I absolutely hope that this is not the case. Please prioritize and expedite the hiring of a new full time biologist. We don't have the time to wait a year like we have been forced to wait for the hiring of a transportation manager. Clearly, based on the comments tonight, there are many community members who are keeping eyes on this hiring process.

3:11:01 – 3:11:377

I would hope the city finds a way to fill the position with a person as qualified, as good at public communication and as dedicated to preserving burrowing owls as our previous staff member. As someone who frequently attends city meetings, I see how the wait for large plans often prevents the implementation of projects desired by residents. This request already has a plan. If our city plans are not enacted once approved, I think it will be hard to convince residents that our big P plans should be waited for and trusted to meet our city needs. Please hire a full time staff member to make sure we preserve our OWLs. Thank you.

3:11:370

Thank you. Our last virtual speaker is Yili.

3:11:45 – 3:11:5742

Hi. Good evening, council members. My name is Yili. I live in Sunnyvale and work at Google's Mountain View campus next to Shoreline Park. I've organized volunteer habitat restoration events there and seen the decline firsthand.

3:11:58 – 3:12:4242

Borough areas overgrown with invasive weeds, artificial burrows deteriorating. I'm here to support item four-three, but also to urge you to think beyond it. The city's former full time biologist did comprehensive work for about 165,000 a year, captive breeding with DNA testing, a juvenile overwintering program, supplemental feeding, predator trapping, habitat enhancement and trespasser deterrence. Since he was placed on leave, nearly all of that has stopped, and the owl population has crashed. The contract before you tonight will pay a consulting firm up to $145,000 more than double for a scope that essentially adds only banding on top of bare minimum monitoring, no breeding program, no feeding, no predator management.

3:12:43 – 3:12:5642

Please approve this funding tonight because something is better than nothing, and these hours can't wait. But I also urge the council to prioritize hiring a dedicated full time biologist who can do the comprehensive recovery work this population actually needs to survive. Thank you.

3:12:57 – 3:13:170

Thank you. We will now I will now bring this back to council for action and note that a motion to approve the consent calendar should also include reading the title of the ordinances and resolutions attached to consent calendar items four point one four point two and four point seven. I see council member Kameh in the queue.

3:13:18 – 3:13:3717

Great thanks thanks so much mayor appreciate all the comments from the public on on all these items. I just had a quick question for staff on item 4.3. I know that there's a lot of the there was the staff report. We've

3:13:37 – 3:14:0317

lot of feedback. I just wanted to give staff the opportunity if there's anything you wanted to clarify from the plan. I I know that one of the things I asked staff was updating the burrowing out plan and I think that that is something of of interest for the cities. I think there's gonna be some other next steps. So I wanna give staff the the opportunity to come forward before we vote on our consent calendar. Thank you very much.

3:14:04 – 3:14:3319

Thank you. Once again, John Marchant, community services director. There's a number of items that are related to tonight's ask. Number one, as stated by members of the public, the status of the burrowing owls are being reviewed. And so as California Fish and Wildlife Fishing Game are looking at that, once that decision is made, then they're going to be giving us some new guidelines.

3:14:33 – 3:15:1319

It is at that time that we expect to look at our 2012 burrowing owl preservation plan and make some updates based on what comes out of that transition. In addition, part of the the request is necessary for additional funding for this year is because of that change in status. And so whereas prior, the biologist on-site was able to understand that there was going to be a project that was being taken place, He would review the site. He would clear the site and let staff know they could do the job. He would not have to be on-site to do that.

3:15:13 – 3:15:3219

Under the new guidelines, while the status is being reviewed, the Fish and Wildlife is making us actually have a biologist to be on-site with boots on the ground during each and every one of our projects. And so that's another reason why we're seeing a significant increase in the cost for the biologist services.

3:15:370

Alright. Councilmember Hicks.

3:15:42 – 3:16:1013

You may want to walk back up. So the other concern of the members of the public was the timeline for hiring and I know given what the answer you just gave us, it's not I know you can't immediately find an appropriate person and you don't know the items to do, but can you add more clarity to what the timeline would be in terms of people's immediate concerns and then the timeline for hiring?

3:16:12 – 3:17:1619

So the immediate concerns, the there is a sense tonight that we have seen a significant decline in OWLs. If you look over time, we were working with the Habitat Agency to bring forward some of the elements that were talked about tonight, the overwintering program, supplemental feeding that has been put on hold. So during the two years that we did provide those services, it was not necessarily directly through that biologist but through the habitat agency's assistance that brought those burrowing owl numbers up. If you look at the history of the burrowing owl population numbers, then you will see that the burrowing owl numbers are similar, not exact, but more similar to what they were before the actions were taken with the Habitat agency. And so just wanted to clarify that.

3:17:17 – 3:17:4619

Number number two, related to the staffing, I understand the desire to have someone sooner. We will do what we can to expedite that process. And it just depends on how much we need to change job description. Then there's some additional steps through HR to make that happen. So it's just a matter of getting through some of the administrative situation as well. And so we we will work as quickly as we can to fill the position.

3:17:4749

You will

3:17:4813

expedite it as much as possible?

3:17:5119

As much as we can. We understand there's a desire in the community and understand that there's we have the duty to do so.

3:18:020

All right. Thank you, Council Member Hicks. I see that Council Member Scholwalter is ready to make a motion.

3:18:10 – 3:19:2114

Thank you. And thank you to Council Member Kameh for seconding. Yes, I would like to move the balance of the consent calendar and I need to read a few items. Item 4.1, adopt an ordinance of the City Of Mountain View approving a zoning map amendment for the properties located at 922 To 950 San Leandro Avenue, APN 153 Dash 18 Dash 26 And 150 Three-eighteen-thirty 1 from the General Industrial Zoning District to the R3 1.5 multiple family residential zoning district as recommended by the Environmental Planning Commission to be read in title only, further reading waived. Item 4.2 adopt a resolution of the City Council of the City of Mountain View acknowledging receipt of the Mountain View Fire Department's annual inspection report pursuant to California Health and Safety Code section 13,140 six-four to be read in title only, further reading waived.

3:19:21 – 3:19:4714

And 4.7, introduce an ordinance of the City Council of the City of Mountain View establishing an entertainment zone on portions of Castro Street consistent with Senate Bill nine sixty nine as codified in Business and Professions Code section 25,692 to be read in title only, Further reading waived and set a second reading for 04/28/2026.

3:19:49 – 3:20:190

Thank you. Council Member Scholwalter has been moved and seconded by Council Member Kameh. I'll just say before we get to the vote, it is very clear that our community really cares about our burrowing owls. We view this as a yes and kind of scenario. Hopefully, we will get this through, and our staff will be working very hard to, make sure our burrowing owls are are protected and safe.

3:20:19 – 3:21:030

They're really adorable, and we know we love them in our city. Alright. Shall we go to a vote? Yay. Unanimous. So now we will go to item five, oral communications from the public. This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are allowed to speak on any topic within the city's council subject matter jurisdiction up for up to three minutes during this section. State law prohibits the council from acting on non agenda items. If you would like to speak on this item or the next item in person, please submit a blue speaker card to the city clerk now.

3:21:03 – 3:21:300

Would any member of the public joining us virtually or in person like to provide comment on this item? If so, please click the raise hand button in Zoom or submit a blue speaker card to the city clerk. We will take in person speakers first because we're kind of behind now. Each speaker will have ninety seconds or one and a half minutes. First, we'll have John Schaechter. Sorry.

3:21:33 – 3:22:0750

Thank you mayor and thank you city council members. My name is John Schachter and I am speaking about the Twilight membership at Shoreline Golf Links. I have been a Twilight member at Shoreline Golf Links for eight years. Twilight members pay an annual fee of approximately $1,700 per person to golf at Shoreline in the late afternoon during off peak golf hours. Kemper Sports, the private equity company that the city council has hired, has made the decision to cancel all twilight annual golf memberships.

3:22:08 – 3:22:4650

This is deeply disappointing. Shoreline Twilight members are a large friendly group, including golfers of different abilities, races, religions, ages, political beliefs, and income levels. We play together. We talk. We joke. We argue. We enjoy each other's company. We come together for recreation, connection, and well-being. Thank you for creating the Shoreline Golf Course and funding it, city council members. The purpose of a municipal golf course is to provide a recreational amenity at an affordable price for the community and should not be operated with the primary objective of maximizing profit.

3:22:46 – 3:23:0750

Thus, why is the city of Mountain View allowing Kemper Sports private equity to eliminate Shoreline Twilight memberships? City council members, did you know that in 2025, Shoreline Golf Links reported an annual profit of $345,000? Did you also know that loyal Twilight members are a key

3:23:08 – 3:23:400

Thank you. Next. Thank Next we'll have Ramesh Babu Patabiraman followed by Glenn Stewart followed by Hormaz Romer. I'm hoping I'm getting these names right. And then followed by June Lim. So if you could line up so that other, we can move quickly to the. Comments. Go right ahead, sir.

3:23:41 – 3:24:1451

Yeah, hi, my name is Ramesh Babu, resident of Mountain View since 1994. I'm a Twilight member from 2012. My membership is expiring within a week. I went to renew in the shoreline. They're saying we cannot renew. They did not email us or communicate with us. It's abruptly they're saying like that from March membership. Whoever renewed in January, they gave them a year but we need some time. They should have communicated, you know. They cannot say you cannot renew.

3:24:14 – 3:24:4451

You have to switch to other member, you know, like So that's my concern and John talked everything about, you know, profit and other stuff. So city council should address to shoreline what is happening or give us more time and give everybody like three months or four months, switch to other members or whatever or you can raise the fee. Okay, that's my concern and I've been living here for twenty five years or thirty. Thank you.

3:24:47 – 3:25:190

Thank you. Just a reminder that we can't take action on items for open public comment. We can maybe in item eight, but you won't hear that till the very end of this meeting. Glenn Stewart followed by Hor Mazromer followed by Joon Lim. Glenn Stewart? No we don't. We don't see time like that. Hor Maz Romer followed by June Lim followed by Jennifer Yoon.

3:25:21 – 3:25:442

Hi, I'm Hormuz Romer. I'm also a member at Shoreline Golf Links and I'm facing the same situation. I really enjoy being a member at Shoreline Golf Links. I've been there maybe five years and it brings great joy and peace to those of us that get to participate in the golf there. We are very disappointed because we don't know if staff was aware of these changes.

3:25:44 – 3:26:342

There was no communication to the members. There was no call for public opinion or anybody inquiring with the members on how they felt about it. We do feel, we suspect that Kemper Sports which just was is private equity owned, which took over and bought a management company that was already there, is driving a lot for, we think, corporate profit. We don't know. But we would like the city and the staff, we would like to work with them collaboratively to give us some time, let's review and let's examine what is going on, what needs to happen, what can be done about the membership program and how we can save this from being canceled where it's a service to the community that seems to be taken away to profit some private equity stakeholders.

3:26:342

So, we hope something can be done about that. Thank you.

3:26:380

Thank you. Joon Lim, followed by Jennifer Yoon, followed by Theresa Cho.

3:26:43 – 3:27:1152

My name is Joon Lim. I've been the Twilight member for many years. I'm here at the SABRE Twilight membership. The Shoreline Golf membership program has provided a space where the people of all background across age, income, and ability can come together for recreation and connection and well-being. However, I recently realized that Shoreline Golf Link seemed to operate it for maximizing profit.

3:27:11 – 3:28:1552

As a public asset, Shoreline Golf Link should not be operate this way. Should be balancing the financial responsibility, we believe, with the public accessibility and community benefit. Prioritizing higher margins over risk limiting our access, reducing participation, and undermining the public purpose of the facility should be avoided, but unfortunately, campus sports seems to pursue this direction. We respectively urge the city council and park recreation to carefully evaluate whether camper sports current strategy fully aligned with the public interest and the long term vision of a shoreline golfing. We ask that the city ensure engage management decision to reflect community values, access, and sustainable operations so that the course continue to serve people broadly by keeping Twilight membership rather than shifting toward a highly profitable golf course business model.

3:28:1552

Thank you.

3:28:150

Thank you. Jennifer Yoon?

3:28:20 – 3:29:0853

Hi, my name is Jennifer Yoon and I'm here for saving Twilight membership and I've been member for more than six years and then, you know, this is a public golf course, so it should be treated like a library or like a park. And for the shoreline, for us, who is a golfer playing golf is like you know, people go to library for book and then for people who like us who play golf, it's like this shoreline golf course because it's very affordable. So I like to maintain that one. And then also people like us who would like to play golf, this is where we socialize people. Like John mentioned, we talk with the people, we meet new people, so it's really good for us.

3:29:08 – 3:29:4653

And the third one is even though it's money is reasonable, but this is the one let's see. Let me read this thing. While expense round make more money for people, cheap membership show up constant consistently even in the off season which is wintertime and it's raining, you still pay. So, they provide a steady cash flow keeps the golf course running year round. So, what I'm saying is, like, this is since it's a public, should the money should be reasonable, and then this is what Twilight membership is.

3:29:4653

So I really like to council looking into it for the keeping this twilight membership. Thank you.

3:29:550

Thank you. Theresa Cho?

3:30:04 – 3:30:4554

My name is Theresa Cho and my daughter is called Melinda Cho. We are from Special Olympics. I served as a volunteer coach for the head golf for thirty years. And I was I was and then we also participated in the Santa Clara Special Olympic golf training in the summertime since 2021. Melinda Cho, my daughter, she loves to play golf.

3:30:45 – 3:31:2154

So I like her to have a longer training. So we purchased the Twilight membership so that we can play golf after this training season. But she worked full time. She could only play golf on weekends. Now special now Shoreline is canceling the Twilight membership, and that is affordable for members to play on weekend.

3:31:22 – 3:31:3754

So, Melinda, my daughter is concerned whether she can be able to afford to play at Shoreline in the future when she had to go up to a higher

3:31:400

Thank you. Next our last in person speaker is Albert Jeans.

3:31:50 – 3:32:3027

Obviously chose the wrong night. Yeah, the next slide please. Yeah, just an update on the number of RVs. Last April Thursday, a couple weeks ago, three ninety three. That's five more than the previous month, still going up. Reason is next slide. Yeah, in Palo Alto, they really rolled out their street cleaning biweekly. So that severely cut down the number of RVs on their streets, gone from 172 at the beginning of the year to 108, and probably falling still. Next slide, please. Now, at the last council meeting, you know, staff said we were paying something like $3,000,000 going forward for the safe parking lot at Shoreline.

3:32:30 – 3:33:0927

Will it be a 100 spaces? $30,000 of space. Now, wouldn't that be used better used as a relocation allowance? It turns out Zillow is a very good tool for looking at apartments in other cities. This is for Dallas Fort Worth. Median price for a two bedroom is $1,800 a month. Next slide, please. There's 10,000 rentals available. Here it is, Silicon Valley, $4,000, 1,200 rentals available. Next slide, please. And, it's even worse. At $2,200, there's only eight available. That's why, say, parking is not working. These people have nowhere to go. You can't expect those people to pay $2,000 a month.

3:33:09 – 3:33:2627

Where are they going to find that kind of money? Whereas, can go to next slide, please. They can go to Dallas, Fort Worth, of other cities in The US. For $1,300, they can get a two bedroom apartment. There are still 2,000 rentals available and this is just one city in The U. S. There's hundreds of others. Thank you.

3:33:260

Thank you. We will now move on to our virtual speakers, Tim McKenzie.

3:33:34 – 3:34:1855

Hi all, I'm Tim McKenzie, hehim pronouns. I've lived in Montaloma for over a decade now. I have a flock camera directly across the street from my house, my driveway. It is impossible to leave without seeing it or being seen by it. I know that we've turned off the cameras. I know that we've canceled the contract. I'm just curious as to when we will be getting the cameras actually taken down. I know that installing the cameras took more than a year or much longer than was anticipated. And part of that had to do with getting permits working with Caltrans things like that. But we shouldn't need permits to take them down.

3:34:19 – 3:34:3155

I would like to see these cameras gone like physically removed, not just turned off. That would be lovely. It is a bad reminder of the surveillance state every time I leave my house.

3:34:33 – 3:35:030

Thank you, Tim. We have now concluded item five, oral communications for public comment. We will now go to item six and six new business. So 6.1, adopt city council policy A dash 13 a disruption of telephonic and internet service during city council meetings. City clerk Heather Glazer will present the item. If you would like to speak on this item in person, please submit a blue speaker card to the city clerk now.

3:35:05 – 3:35:541

Good evening, mayor, city council members. So the item before you arises from recent updates to parts of the Ralph m Brown Act, which requires cities to adopt a formal policy by July 1 in order to continue offering two way remote public participation for city council meetings. The this policy provides a clear framework for how the city will respond to service disruptions, restore access, document all actions taken, and determine whether meetings may persist may proceed if an I an issue persists. Its purpose is to ensure compliance with state law, maintain transparency, and support continued public access during technical outages. Adopting this resolution and policy will ensure the city remains compliant while continuing to provide reliable and accessible public meetings.

3:35:551

This concludes my presentation, but I'm available for questions.

3:35:59 – 3:36:430

Thank you. Does any member of the council have questions? Seeing none, would any member of the public on the line like to provide comment on this item? If so, please click the raise hand button in Zoom or press star nine on your phone. A timer will be displayed on the screen. Each speaker will have ninety seconds or one and a half minutes. I am seeing no public comment. We will now take virtual speakers. I am seeing no virtual speakers. We will now bring this item back to counsel for questions and deliberation. Please note that a motion to approve the recommendations should also include reading the title of the resolution attached to the report. I see a motion by council member Clark. Go right ahead. Vice mayor. I'm so sorry.

3:36:43 – 3:37:0116

I move the the, staff recommendation, which is to adopt a resolution of the city council of the city of Mountain View adopting city council policy a dash one three a. Disruption of telephonic or Internet service during city council meetings to be read and title only for the reading waived.

3:37:02 – 3:37:340

Thank you. Vice mayor, motion by vice mayor Clark, seconded by council member Ramirez. I believe we are ready for a vote. And that looks like that motion passes unanimously. We are actually going to take a ten minute break.

3:37:36 – 3:39:500

So we will It is 08:51 right now, and so we will be back at 9PM. Alright. Let's get back to business. Alright. So it is 09:09, and I'm calling the meeting back to order.

3:39:50 – 3:40:160

Alright. So now we are at item 6.2, approve the public safety building construction financing plan and recommended fiscal year twenty twenty five to twenty six fund transfers and appropriations. Assistant city manager, Arne Andrews, will present the item. If you would like to speak on this item in person, please submit a blue speaker card to the city clerk now. Go ahead.

3:40:22 – 3:41:1828

Good evening, mayor, vice mayor, and city council. The item before you this evening is the culmination of almost a decade of proactive council reserve policies, community support for new revenue generation, and the ability because of our fiscal soundness to actually access the municipal financial markets in a prudent and cost effective way. I probably should have said, I am Art Andrews, one of your assistant city managers, and with me is Derek Rampone, your finance director. There we go. So one of the reasons we're here tonight with your financing plan is because of a couple of developments that have happened on the public work side.

3:41:18 – 3:41:5728

One of them was the successful environmental clearance through the sequel process and then followed by a bunch of detailed design that is currently underway. What you see before you is the phased packages that Public Works has been working on. And phase one is a package, as you can see, that will be ready for dissemination in July. So as such, the financing team that's working on several aspects of the funding plan is ready to come forward with the final financing plan. So as detailed in the staff report, staff went through what we refer to as like building block process to put together the funding.

3:41:57 – 3:42:3028

So some of the primary building blocks we're gonna walk through right now. And one of those is one of the actions that was taken back in 2018, which was making sure that the AMSOIL revenues were reserved for future public safety building and that the annual revenues are something that could be utilized to pay annual debt service. I mentioned that the community supported additional revenue generation. And so in 2024, measure g was passed. And measure g has an annualized average expectation of about $3,200,000 per year.

3:42:30 – 3:43:2328

So with those two components, we now have close to an approximate 8 and a half million combined that we could use towards debt service. And so from a staff perspective, we started working with our underwriters and our financial adviser, and you can see that that would yield approximately a 135,000,000 in bond proceeds. So that was the first building block as we work towards a funding plan to eventually get to the 189,000,000 that we saw on the previous slide. In addition, over the years, the public safety building actual CIP project has had monies allocated to it, including just, I believe, last month, there was additional money allocated, bringing the total there to about 16,300,000.0. In addition, the Shoreline Regional Park actually benefits from public safety infrastructure infrastructure and apparatus.

3:43:23 – 3:44:0228

And so once we put together the other funding structures, then we turn to Shoreline as one of the last building blocks. And you can see here that the current recommendation was for 10,000,000, but I should caveat that a couple ways. So the 10,000,000 was simply predicated on that with the remaining gap. However, back in 2025, the finance department actually went through a very laborious cost allocation process. And through that cost allocation process, they came up with what they thought were reasonable expectations, looking at everything like the service calls, looking at the different structures, whether it's a beat structure or whether it's a firehouse structure.

3:44:02 – 3:44:4328

And through that analysis, they came up with an expectation that it's reasonable to think that a fire allocation cost would be about 17 I'm sorry. A public police department allocation cost would be approximately 17.6%, and a fire allocation cost would be approximately 13.5%. If you look at the current staff recommendation at 10,000,000, that's about 5.3% of total proceeds. And so as the project moves on or this evening, one of the alternatives was the ability for counsel to make suggestions. Staff thinks it's reasonable to go up to the lower tier of fire at about 13.5%.

3:44:43 – 3:45:1728

And I will remind folks that back in, I believe it was December 2024, the new scope of the Public Safety Building does include a parking garage. It was reduced to three floors, but it also includes a cold shell on the roof. And by rescoping it to just have the cold shell, that was about a $14,000,000 savings. So you could see where additional monies could eventually come into play, whether it's from shoreline or other avenues, avenues, but that is an alternative. And as I mentioned, the analysis would warrant that ability to go higher on shoreline.

3:45:20 – 3:45:5328

So these are the stacks that we just went through, the building blocks. You can see an estimated 135,000,000 in bond proceeds, the public safety reserve at about 26 and a half million, the public safety CIP at 16.3. You do have two action items tonight, which are the 10,000,000 current recommendation recommendation on shoreline. And then this is the wrong slide, but there's also 2,000,000 that we're suggesting in the budget process for this evening also. And that brings us to a total of actually 189,800,000.0.

3:45:53 – 3:46:1928

And so the project cost is currently estimated at 189, and so this got us to the project cost. Other sources include things like interest earned on the bond proceeds. It's reasonable to expect that the bond proceeds proceeds could earn between 5 and 10,000,000. Also, there's administrative fees that are built into the project. Those administrative fees are something that may or may not meet full fruition, so there could be savings there.

3:46:19 – 3:47:0128

So as we move through the project and we start to see the actual expenses and bid packages come back, there are additional sources of funding that could get us upwards of $197,000,000 And then we already covered the shoreline aspect which has some more room there as well. So with that, the next step in the process is we return to you on April 28. April 28 is where you actually act in your fiduciary capacity to approve all the bond documents that are required to go to market. You will actually get a brief training at that meeting to re how would I say it? Well, it's been a while since the city has issued debt.

3:47:01 – 3:47:1628

So it'll be a briefing on what it entails as your fiduciary role as you look at these bond documents and eventually approve the bond documents for us to go to market. And that concludes staff's presentation. We're available for any questions.

3:47:170

Thank you. Does any member of the council have questions? I see council member Ramirez.

3:47:23 – 3:47:355

Thank you, mayor, and, thank you, Arnd, for the presentation. If we wanted to proceed with the alternative suggested by staff, what modifications would we have to make to the resolutions?

3:47:35 – 3:47:5528

So I'll get it started, and then I'll defer to the city attorney. But I believe you have the ability to amend that this evening. I think it would have to be read into the record. Currently, the resolution states 10,000,000. I saw the city attorney nod, so I'm assuming I haven't gone off track yet. That number could be amended verbally into the record at whatever council deems appropriate.

3:47:56 – 3:48:075

I'm not very good at math. What is so if it it would have to be a a dollar amount. We can't say 13.5%. Correct. What would that number be?

3:48:07 – 3:48:2228

Okay. I I see where you're going. So if we went to the lower threshold, which would be my suggestion, you're going to go additional 13.5% would equal roughly $25,500,000 So you'd have roughly another $15,000,000 in capacity.

3:48:245

Okay. Thank you very much.

3:48:28 – 3:49:010

Any other questions? Alright. No other questions from council. Would any member of the public on the line like to provide comment on this item? If so, please click the raise hand button in Zoom or press star nine on your phone. A timer will be displayed on screen. Each speaker will have ninety seconds or one and a half minutes. I am seeing someone walk up to the podium. Are you will you be speaking, mister Zorowski? Alright. So mister Zorowski is going to be our public comment speaker, and then we will take virtual speakers right after him. Ninety seconds.

3:49:01 – 3:49:2629

And oh, you gotta set my clock down. Okay. Mine is more in the form of a question than a comment. I've heard from people that the cost of the building has inflated to 300,000,000 since the initial estimate was done. What you've done is good work and it shows how we can get this done within the constructs of what of what we anticipated.

3:49:26 – 3:50:0929

I know that Pat was very disappointed to see that the original building had gone from 139,000,000 to 189,000,000 in a year and a half and she voiced her opinions about that. The community is concerned that this isn't gonna become another high speed rail, that we don't have a plan that starts at 6,000,000 and goes to 66 and we're committed to funding it no matter what. So we'd like some assurance that we've done our homework on the 189 and we're not putting the cart before the horse and we're gonna prove this money but find out later that we need another 150,000,000. So that is a concern because we have so many other things that we need in turn of of s b 79 infrastructure. We're gonna need sewers.

3:50:09 – 3:50:3929

We're gonna need roads. We're gonna need parks. We're gonna need a lot of things. And none of that's funded. And if we're gonna have pain, we wanna make sure that we know that the what the pain is and that it's gonna be shared. So that's my question and anything that you can do to say, oh, this is a good estimate. This is not a two year old estimate and the real estimate is 300,000,000. And, oh, by the way, no sewers, no parks, no downtown. People aren't gonna go for any kind of revenue measure that looks like that. Thank you.

3:50:400

Thank you. Next, we have it's it's gonna be in ninety seconds. But and and then we now move on to our virtual public comment, Tim McKenzie.

3:50:52 – 3:51:1955

Hi. Tim McKenzie, he and pronouns, Monteloma neighborhood. Following up on the previous speaker, one way to be certain that the estimate is correct or that we're not gonna overrun cost is to reduce the footprint of the public safety building. There I don't know that there's a need for a shooting range. I don't know how much that really contributes to public safety.

3:51:19 – 3:52:0055

There's been material changes and conditions. The Public Safety Advisory Board, which was in existence for, many of the decisions and discussions about this building no longer exists. So some of that public oversight that we used to have doesn't exist anymore. I ask an employer that you reduce the scope scale of the Public Safety Advisory Building, the Public Safety Building, because it's not big buildings and the fanciest new technology to the police that actually keeps us safe. There are many elements to public safety, such as stable, affordable housing, access to nutritious food.

3:52:01 – 3:52:1955

What's the there are many many elements beyond giving a big new fancy building to the cops, and I'd ask you to reassess in light of changes of in material conditions to lower the footprint, lower the costs. Thank you.

3:52:20 – 3:52:360

Thank you. And that completes our public comment. We will now bring the item back to council questions and deliberation. Please note that a motion to approve the recommendation should also include reading the title of the resolutions attached to the report. I see we have council member Ramirez.

3:52:365

Thank you, mayor. I'll go ahead

3:52:3925

and move to

3:52:39 – 3:53:485

approve the slightly revised staff recommendations, including, adopt a resolution of the board of directors of the Shoreline Regional Park Community amending the fiscal year twenty twenty five to twenty six, adopted budget to transfer an appropriate appropriate $25,500,000 from the Shoreline Regional Park Community Fund to CIP 20 dash 49 public safety building design to be read entitled only further reading waived, and adopt a resolution of the city council of the city of Mountain View amending the fiscal year twenty five to twenty six adopted budget to appropriate $2,000,000 in the general operating fund for a transfer to the public safety building reserve to be read entitled only further reading waived. I do appreciate the additional analysis provided by staff and agree with the findings. I might I'd also think it is important my the question I'll I'll conclude with is the the concerns raised by mister Zayorski and and providing some assurance to the public that there won't be substantial cost overruns and, you know, further risks to the general fund. What assurances can can we provide to the public?

3:53:50 – 3:54:3428

I'll get it started, but then I'll probably look for some help from our public works director. Director. She's still here? Thank you. So when the first bid package is released, it's gonna provide a lot of clarity just alone on that, and that'll happen this summer. And then my understanding is with the design work that's been done and with the engineering's estimates, we're still in the ballpark with the action that council is considering tonight. You're gonna increase the contingency availability in the event that it's above the cost of increases that are currently worked into it along with the administrative costs. But I'm going to stop there and I'll ask our public works director.

3:54:37 – 3:55:073

Good evening. Jennifer Ng, public works director. Let me give you a sneak peek into my world and as to how this works. So we have several phases of this project. There are three phases. The first one is a demolition phase. The second one is construction of the main building. The third phase is site work as well as the garage. At each phase, there are several check-in points throughout the design. So there's typically a 35%, a 65%, and a 90%, and then finally we get to a 100%.

3:55:07 – 3:55:543

At each of those phases, we get an updated estimate from our design team that allows us to do checks and balances along the way so that we can see how we're progressing relative to the amount of funding that we have available. The nice thing about this particular project being phased is that that third phase of the garage is our off ramp. In case something happens catastrophic in the world, I don't wanna wish ill on anybody, but if there were another pandemic and bids went to heck all over again like they did five years ago, you know, and went crazy, you know, that garage component of the project is our is one of the major off ramps that we have in order to keep the rest of the project on track.

3:55:5711

Great thank you.

3:56:010

All right any other okay Councilmember Kameh.

3:56:05 – 3:56:3417

Great thank you. Just a quick question for staff so I know we have a web page for our public safety building and it had like the designs and things like that. As we're moving forward through our process would we be able to maybe like update and provide links and maybe that can address some of the public comment that we heard tonight in terms of making sure that it's daylighted and transparent on the process.

3:56:34 – 3:56:4528

Yeah I think the financing team would be happy to work with Public Works to embed financial components to what they currently have for the project itself. And then as we move forward we can continue to update the financials.

3:56:450

Great thank you very much. Great. Council member McAllister.

3:56:51 – 3:57:0511

Right of way. We own the property. So can you explain the right of way of $2,670,000? I'm looking at project detail. Is that obsolete or is that still current?

3:57:0728

So once again, I will call on our public works director.

3:57:173

Let me make sure I understand what we're referring to. Can you point me to a page in the staff report?

3:57:22 – 3:57:3511

It's page two, project detail. Construction, consulting city services, then right of way, CEQA permit, dollars 2,670,000. But we own the property.

3:57:35 – 3:58:053

Oh, we do own the property. That's just a generic titling, I guess I would call it, for how we typically bucket our buckets of money. In this case, we own we do own the property that the building sits on. We do need to pay for CEQUA and permits. Part of the right of way fees is going to include some additional work that we need to do to provide parking in the area for any sort of displacement during construction.

3:58:120

Any other questions? Any other comments? Oh. Council member Hicks.

3:58:20 – 3:58:4913

I just wanted to refer I do not have an additional question, but I wanted to refer to members of the public who are interested in how this is being paid for and the financial feasibility. Their council does get the opportunity to ask written questions ahead of time and there are, I don't know, nine, ten, some number of written questions which if you're super in digging into the details, can read. They're available to everyone online. Thank you.

3:58:49 – 3:59:030

Thank you, council member Hicks. We have a motion on the floor made by council member Ramirez. We are still waiting on a second. Councilman vice mayor Clark.

3:59:03 – 3:59:2316

Can I just ask staff, can you I wanna make sure in my head I understand the difference between the the text that was presented to us to transfer an appropriate 10,000,000 from Shoreline Regional Park versus the motion that was made? Are we essentially just giving ourselves some extra cushion there? Or

3:59:24 – 3:59:4028

I I believe that's the intent. The intent is to utilize the full capacity that's available through the cost allocation study that was done. Right. And as a staff perspective, we would just have that as additional contingency funds as we move through the project.

3:59:4016

Got it. Okay. I understand now. Thanks.

3:59:44 – 3:59:570

Thank you. Okay. So now we have the motion by council member Ramirez, seconded by vice mayor Clark. I guess if there are no other questions or comments, we are oh, council member McAllister.

3:59:57 – 4:00:0911

I guess I was, reading something. I'm a little confused. So there was two, options. One is 2,000,000, one is 10,000,000. And you recommended the $2,000,000

4:00:11 – 4:00:2328

Thank you. It's the other way around. The 2,000,000 is a general fund allocation through the budgeting process which we'll take care of this evening. It's the 10,000,000 portion from Shoreline that's been increased to 25.5.

4:00:2411

Oh, so we're doing both?

4:00:2628

You were gonna do both this evening anyway. They weren't options. They're two actions.

4:00:3011

That's what I was okay. Thank you for the clarity.

4:00:360

Alright. Once again, any more questions? Any more comments? It looks like we are ready for a vote. Let's go.

4:00:50 – 4:01:220

And the motion passes unanimously. Thank you so much to staff. Alright. We are now at item 6.3, preliminary review of fiscal year twenty seven recommended budget. Finance and administrative services director Derek Rampone and assistant finance administrative services director Grace Jen will present the item. If you would like to speak on this item in person, please submit a blue speaker card to the city clerk now. Whenever you're ready.

4:01:56 – 4:02:2356

Okay. Good evening mayor and council members, vice mayor and council members. Derek Rampon, your finance and administrative services director and joining me tonight, it's Grace the assistant finance and administrative services director. Tonight, we are presenting a preliminary review of the fiscal year twenty six twenty seven recommended budget. This is the second year in a row that we've been coming to council with this preliminary look at the recommended budget.

4:02:24 – 4:03:1256

And then just as a reminder, this presentation focuses mainly on the general fund of the city. On this slide is a high level overview of the budget development timeline. As you know the process really begins in November as when send a kickoff memo to departments and departments then will prepare their budget requests and submit them to FASD each December around the holiday timeframe. In January, the budget team compiles and reviews all of those requests and in February the budget team and the city manager meet with each department to discuss priorities and proposed funding. Also in February, we provided the mid year budget update to council and then tonight marks the preliminary review of the fiscal year twenty six-twenty seven budget.

4:03:12 – 4:04:0056

This is an important opportunity for council and the community to provide input that will help shape the recommended budget. The recommended budget will be published prior to June 1 with an anticipated release by the May. Following that release, the public hearing will be held on June 9 and then the final step in the process will be on June 23 when council considers adoption of the budget which includes the capital improvement program. As we've discussed previously, the city has a long history of sound fiscal practices. We consistently adopt structurally balanced budgets, aligning ongoing revenues with ongoing expenditures and using one time funds only for one time costs.

4:04:00 – 4:04:4856

In recent years, revenue growth has generated operating balances that have allowed us to make additional payments towards our long term liabilities including pension obligations through CalPERS and fully funding the retiree health benefits. The city also prioritizes maintaining healthy reserves to prepare for economic uncertainty. Under Council Policy A11, the general fund reserve target is 20 to 25% of expenditures and we are currently around 20%. These practices have all supported the city's AAA credit rating from Standard and Poor's, the highest possible rating which helps reduce borrowing costs such as was on the previous item just heard. In addition, the city has received national recognition for excellence in budgeting, financial reporting and procurement.

4:04:50 – 4:05:2556

I'd like to provide a brief economic update since the mid year budget report was presented on February 24. Since then, there has been a notable increase in economic activity and volatility. This level of uncertainty does make it a little more challenging to forecast future conditions with confidence. We've seen escalating geopolitical tensions in The Middle East, a partial federal government shutdown, and significant swings in the stock market lately. In addition, gas prices have risen which have increased costs for both consumers and businesses.

4:05:26 – 4:06:0056

Turning now to the local economy, we are seeing mixed signals. While revenues are not experiencing as much growth as in prior years, sales tax and business license tax revenues are projected to experience modest growth while property tax revenue remains relatively strong. Unemployment remains relatively low around 3.7%. While this is higher than a year ago it is still below the recent peak of 4.1% in July 2025. That said though unemployment is expected to increase slightly in the near term.

4:06:00 – 4:06:4156

Fewer employees working in the city can impact local sales tax performance as a reduced worker presence and visitor activity may lead to lower spending. Addition, as we all know, the high cost of living in the Bay Area continues to be a challenge for a lot of people. With that said though, there are some positive indicators. Several companies have recently relocated to or expanded within the city of Mountain View including Toyota, OpenAI, and Glean which all help support the city's economic base. As we look towards building the Mountain View of tomorrow, I'd like to highlight a new revenue source that's now available to the city.

4:06:42 – 4:07:5456

Measure G, a property transfer tax on transactions over $6,000,000 became effective on December 2024. This measure was approved by over 72% of local voters in November 2024. For the current year, staff is projecting approximately $5,100,000 in Measure G revenue and consistent with Council's approved allocation plan, that funding is proposed to be distributed as shown on this slide with 2,000,000 or 40% for the Public Safety Administration Building, 1,500,000.0 or 30% to the Parks And Open Space Acquisition Reserve, 1,000,000 or 20% for affordable housing, and 500,000 or 10% across several priorities including citywide design standards, street maintenance, sustainability projects, and a new economic vitality reserve. This slide highlights several of the city's ongoing continuous improvement effort. At the February mid year budget update, council approved the transportation division reorganization combining the transportation planning and traffic engineering under a new chief transportation officer.

4:07:54 – 4:08:5456

Council also approved the addition of one librarian and one lead security services guard position allowing the library to expand Sunday hours. Now looking ahead, staff is recommending the addition of a principal planner position in fiscal year twenty six-twenty seven. This position will be funded across the general fund, development services fund, the shoreline fund and will support key planning functions including policy development, development review, and implementation of adopted plans. The recommended budget also includes the continued investment in public safety including funding for fire department equipment such as testing, cleaning and replacement of personal protective gear as well as ongoing health screenings for public safety personnel. Finally, the city continues to prioritize technology improvements with several major systems currently being upgraded or planned for replacement to enhance service, delivery and operational efficiency.

4:08:55 – 4:09:4856

Also included in the twenty six-twenty seven recommended budget along with some actions taken at mid year, there are several investments related to economic vitality and small business support. Staff is recommending $365,000 in limited period funding for small business grant programs and downtown storefront activations to support local economic development. In addition, 150,000 in ongoing funding is proposed to expand support for businesses, arts and culture programs, and community activities. As part of the Measure G allocations discussed earlier, staff is also proposing the creation of the new Economic Vitality Reserve initially funded with $100,000 to support future initiatives in this area. At mid year, Council approved a new public art administrator position to further strengthen arts and cultural programming.

4:09:48 – 4:10:2456

And finally, dollars 186,000 in limited period funding is being recommended to support programming and events set up for the thirty fifth anniversary of the Mountain View Center for the Performing Arts. I'd like to just highlight a few key assumptions and risks underlying the forecast for next year. As always, there's inherited uncertainty. No one has a crystal ball, so the forecast is based on current economic data and is informed by input from economists and other sources. Overall, I would say revenue growth is expected to be moderate.

4:10:24 – 4:11:3656

Our key assumptions include a 3% increase in the property tax base, a 2.4% increase in sales tax which is driven by recent business activity and higher prices which are offset by any business closures, approximately 2% growth in lease related revenues which are consistent with inflationary adjustments, and at the same time expenditures are expected to grow at a faster rate than revenues which is an important dynamic to monitor. There are also several key risks and unknowns including how quickly inflation returns to the Federal Reserve's 2% target and the potential impacts of federal policy decisions on the local economy. Finally, it's important to note that the current forecast does not assume a recession scenario. In addition to the uncertainties and risks already reflected in the forecast, there are several potential headwinds we'd like to highlight. First, there is a proposed statewide ballot initiative that could significantly impact the city's property transfer tax revenue particularly for cities like Mountain View that have adopted higher tiered rates.

4:11:37 – 4:12:2756

Depending on the outcome of that, the city could see an annual revenue loss rate in the range of 10 to $15,000,000 depending on how it shakes out. This estimate is based on historical activity and includes the tier two revenue from Measure G which was approved by voters in November 2024. Mountain View has been engaged actively in opposition to this initiative and is working closely with our legislative advocacy team to provide data and ensure the city's perspective is well represented. In addition, there may be multiple revenue measures placed on the November 2026 ballot by other agencies as we heard earlier this evening. A crowded ballot environment could create voter fatigue, limit voter attention, and increase competition amongst jurisdictions for voter support.

4:12:27 – 4:13:1256

This dynamic could make it more challenging for any individual measure to succeed. And finally, broader economic conditions remain a concern. If the cost of goods, particularly essential items, continue to rise, discretionary spending may soften and given that consumer spending drives nearly 70% of the economic activity, a slowdown in spending could definitely have a downstream impact on the city's key revenues. But city staff will continue to closely monitor these potential headwinds and will provide updates as more information becomes available. Now we turn to the preliminary numbers for twenty six-twenty seven for the general operating fund.

4:13:13 – 4:14:2956

As you can see the budget is balanced and stable showing a slight operating balance of $172,000 This slide shows recent and projected amounts for the general operating fund. As mentioned on the slide before, fiscal year twenty six-twenty seven recommended budget is currently projecting a small operating balance of $172,000 as can be seen in the bold column. However, future years are projected to have negative balances beginning in fiscal year twenty seventwenty eight with a deficit of $329,000 increasing to a deficit of $3,400,000 in twenty eighttwenty nine and a deficit of $1,800,000 in twenty ninethirty and then 3031 we're projecting a small operating balance of 354,000. That positive balance is actually a result of anticipated declines in pension costs and those declines are related to the recent higher investment returns that have been realized at CalPERS and the drop off of prior losses at CalPERS. Next we have a snapshot of the city's estimated available balance and how staff is proposing to use it.

4:14:29 – 4:15:1456

This is really a bucket of one time revenues that can be used for one time expenditures. As you can see we're estimating a balance at the end of this fiscal year of nearly $20,000,000 After limited period expenditures proposed in this budget along with some transfers to the self insurance and general liability funds, we're estimating a carryover balance of nearly $5,700,000 for twenty sixtwenty seven. This $5,700,000 will be needed for future limited period expenses and any reserves transfers. Included in the twenty six-twenty seven recommended budget are several proposed position changes as shown on this slide. One IT position is being proposed to be converted from limited period to ongoing.

4:15:14 – 4:16:0556

In addition, there are five new ongoing positions being recommended along with an increase to an existing warehouse position from point five to point seven five. More detailed information on these changes can be found on pages ten and eleven of the staff report. As detailed on pages nine through 11 of the staff report, this slide summarizes the ongoing general operating fund recommendations for next fiscal year. The non discretionary items reflect required costs to maintain current operations including investments in technology, the janitorial services contract, and fire and health safety programs among others. The $3,000,000 in discretionary funding provides support for the six ongoing positions changes discussed on the previous slide, as well as other high priority programs and services.

4:16:06 – 4:17:0056

Now we turn to limited period investments recommendations. These focus on one time strategic investments and highlights basically items over $250,000 that are being recommended for limited period funding. Staff is proposing a total of $7,900,000 recommended for limited period funding for fiscal year twenty six-twenty seven. Key investments include sustainability outreach and staffing, temporary IT support, including two desktop technicians, upcoming election costs and contract services to develop economic development programs and grants. Additional funding supports firefighter recruits attending the firefighter academy, a limited period financial analyst, senior management analyst in finance to assist with purchasing and contracts, and consulting services to evaluate the city's planning, permitting, and land use processes.

4:17:00 – 4:17:2556

For a more detailed list you can refer to pages 12 through 15 of the staff report. And to wrap it all up, I've listed the next steps in the budget process on this slide. June 9 will be the public hearing for the recommended budget and then on June 23 a public hearing for the adoption of the operating budget and CIP will be held. And that concludes our presentation. We look forward to answering any questions you may have.

4:17:27 – 4:17:410

Thank you. I will now bring the item back for council. Does any member of the council have questions? Councilmember McAllister.

4:17:41 – 4:18:0611

Yeah. I'll I only have three. When you were talking about the downtown, did you the grant funding or did you just say downtown or the whole city? I just heard downtown, but I didn't see if you were referring the $265,000 for the whole city. Because there's a 100,000 for oh, there we go. Good

4:18:09 – 4:18:254

evening. I'm Andrew Rottella, economic vitality manager. So the grant funding is related to the facade improvement grant program that we discussed, I believe, last council meeting. So we've heard from the interest from council of some prioritization of downtown, but it's for the entire city.

4:18:25 – 4:19:0611

Okay. I just heard the downtown that grabbed my attention. Okay. The next question I had for you was and this sort of ties into the public safety building. So I asked the question, for the standard and poor triple a rating, underlying credit rating, reserves are set at 20%. Can the policies be modified to set to still meet the standard and and poor's triple rating and free up money for current projects? Because I know you got 20%, so how does do they look there's more than one criteria for the triple a, so go ahead.

4:19:06 – 4:19:3656

Yeah, thanks for the question. The 20% I would say is a relatively standard industry for cities to follow. We have seen some cities that are lower than that but I would say we wouldn't want to get too much lower. We have historically had strong reserves here who have helped us through downturns and so I would recommend that the council seriously consider reducing that to free up any funds. But obviously that's up to council discretion.

4:19:37 – 4:19:5011

So you're saying if we could reduce the reserves to maybe 18%, free up money, still maintain a triple a rating, and pay for things now instead of having inflation eat the money up?

4:19:5056

I don't want to speak for standard and poor, so I would say that anything under 20% they are going to definitely look at more closely.

4:19:5811

Would that be all funds or are we looking at specific?

4:20:0156

General fund.

4:20:0211

The general fund? Okay. What was my third question for you? Often think about it, come back. Thanks.

4:20:150

Thank you. Council member McAllister, council member Scholwalter.

4:20:20 – 4:20:5214

Yeah. I I was just hoping that you or somebody would go into a little more detail about what we're doing to advocate against this ballot measure that is putting, I think it's called Save Prop 13, that's one of the names that's been put forward, right? Yeah, what are we doing along those lines? It hasn't, I mean I don't know exactly where it is in the process. Has it qualified yet?

4:20:55 – 4:21:4915

Council member Showalter. So we've actually had a lot of activity between our staff team and our state legislative lobbyist, Dane Hutchings, over the last I'd say couple days and even last week. So there is a cleanup bill that has been, I guess cleanup bill might not be the right term for for it, but there has been a bill proposed by Buffy Wicks that they are working on. And there are considerations that they are giving to trying to figure out a way to exempt cities from basically not having to, I guess not having to be impacted by this potential measure. And so what they're trying to do is see if the folks that are supporting this measure will remove this measure from consideration.

4:21:50 – 4:22:0615

They are close to getting all the signatures. From what I understand, they don't have all of them yet. They're very close. So there are active negotiations happening at the state level between certain state legislators to try and see if they can get this taken care of. Mountain View has a seat at the table.

4:22:07 – 4:22:5215

We very specifically provided detailed financial information that is being used by legislators to illustrate the severe impacts And that Mountain we are using the $15,000,000 number because that is frankly more likely to happen if we were to have the property transfer tax eliminated. We're not the only city locally. San Jose would also be impacted by this. So it's my understanding that they are also at the table talking about this. So there are multiple cities across the state that would be impacted by this. But it's really fast moving. But in the last I'd say, like I said, few days, the last week or two, we've been very actively engaged on this.

4:22:53 – 4:23:0414

Okay, so if it does get on the ballot, then we could pass a resolution that we're not supporting it.

4:23:0415

Correct, and we would certainly recommend counsel to do that.

4:23:0714

Right, okay. All right, well I just wondered because as these things go, if there's something we can do personally to advocate, I'm sure you'll let us know.

4:23:1715

Yes, for sure.

4:23:1814

Okay, all right. Yeah, And that was my major question. I thought it was a really good report. Thank you.

4:23:290

Thank you. Councilmember Schowalter, Councilmember Hicks.

4:23:33 – 4:23:5313

So like I did with the last agenda item, I did not have more questions, but I just wanted to draw the public's attention to the fact that they that this is a big budget, not a lot of questions from council, but there were 10 pages of written questions that the council asked. So if you think we're we're not digging into this enough, refer to the written questions.

4:23:550

Thank you, council member Hicks. Council member McAllister.

4:23:59 – 4:24:2911

I gotta I figured out my third question. So we're you're set deciding $77,000 for, Park and Rec for registration. Is there any money I understand there was some discussion with the Performing Arts Center to get a new ticketing service in. So is that in a prior budget or is that being considered at this time? Well, it's not your money. Oh, that's right. It's under you. Sorry. Is that the money?

4:24:3019

Are you tired of me yet?

4:24:3111

Oh, no. Not yet.

4:24:33 – 4:25:0719

Once again, John Marchant, community services director. So, yes, the we are looking to get a new ticketing system at the Center of Performing Arts that is funded. We are actually in the process of doing that right now. As far as the $77,000 we have a set amount of funds set aside for the fees that we are assessed for registration fees. And so that that fund is basically allowing us to to stay stable to pay the fees to the vendor that we use for the the registration system for recreation.

4:25:0711

Okay. You could have just said, yeah. We already have it funny. Thanks.

4:25:130

Any other questions? Any other questions? Vice mayor Clark.

4:25:18 – 4:26:1116

Just I'll bring it up now as a question instead of later. I think at some point in the past, either an item eight or some sort of referral, we'd looked at there were this is a very minor thing in the overall, piece of the budget, but we'd look at, I think some of the escalators that were in place for things like council operations, like travel and other things got paused during the pandemic, and I don't think they've been addressed. And I think I think they might have I I think at some point, we talked about this previously, and I didn't know whether the finance committee or CPPC or the council directly should address that with you if we wanted in this budget. I assume we can just work together offline since there was, I think, prior direction on it but if there wasn't we can maybe ask to reaffirm it tonight but.

4:26:12 – 4:26:2756

You're correct there hasn't been increases in in some of the travel budget for council in eight years almost ten years actually so I think that they would go to the CFC first and then take it to council.

4:26:2716

Okay, I'll bring it up to comment.

4:26:28 – 4:27:1215

Council Member Clark, may I make a comment? So I think the CFC meeting would be to, if council were to make direction tonight for staff to include it, we could include that in the budget. It would not need to go to CFC. My concern is that the CFC will not be meeting until too late in this process to where the budget's already developed and the books are developed as well. I think an elegant solution is that we have already had to increase the travel and training budgets for most all of the departments for similar reasons. And so should you give staff direction tonight to just have staff look at that and apply that escalator, I think that's the easiest way of doing it. That's what I would recommend.

4:27:12 – 4:27:2516

Okay, I'll bring that up in comments then because I definitely don't want anything special for us. I just wanna make sure that at some point we address, so that we five years from now, we aren't in a world where we're looking at 50% increases or something weird.

4:27:2515

Yeah. And that would be very consistent with what we've done across the organization.

4:27:310

Thank you, vice mayor Clark. Council member McAllister.

4:27:3511

Just a clarification for council for the vice mayor. So was it travel or all, council expenditures? There's no expenditures.

4:27:44 – 4:28:0016

I'll I'll raise it in in I'll raise it in comments, but I I was thinking just kind of taking a look at at anything that was paused then and just seeing if we need to get anything up to match what the staff more broadly is doing. So Thanks for your clarity. Thanks.

4:28:02 – 4:28:290

Alright. Seeing no other questions from council, would any member of the public on the line like to provide comment on this item? If so, please click the raise hand button in Zoom or press star nine on the phone or turn in your blue card. A timer will be displayed on the screen. Each speaker will have ninety seconds or one and a half minutes. I am seeing no speakers in person, but I have one online. Tim McKenzie?

4:28:31 – 4:29:0055

Hi all. I have a specific concern about one of the line items for a one time expenditure. There is a line item for $158,800 for public safety equipment costs. One concern is that this seems premature to be pre allocating money before the AB four eighty one military equipment use meeting. Last year it happened in May.

4:29:01 – 4:29:3355

I don't think it has happened yet and pre allocating funding before approving the actual list of equipment seems not to be prudent. I also question how necessary it is, block safety cameras, which the Cameron Council unanimously canceled the contract with was public safety equipment. And that was, I think, not the most prudent use of funds. And it seems council agrees with that as well. And there was just $10,000,000 or more for the public safety building.

4:29:34 – 4:30:0155

Last year approved almost half $1,000,000 for essentially a tank for police officers. How How much money and why is it every year there's consistently more funds and more funds for policing for equipment that has questionable efficacy or need and not for other needs of the community? So I would request that that line item be struck. Thank you.

4:30:040

Thank you. We will now bring it back to, council for, questions and deliberation. Council member Ramirez.

4:30:1311

Thank you, mayor.

4:30:14 – 4:30:475

And, thank you also to staff for providing the preliminary review or budget workshop. I had my one on one check with the city manager, and we agree it's a very helpful addition. And I appreciate staff taking the time to walk through what you're planning to include in in the upcoming the the budget for the upcoming fiscal year. So it's a it's a very worthy and helpful exercise. I am going to highlight a few so I support everything.

4:30:47 – 4:31:365

I think this is a great budget. I'm going to highlight a few of the line items that I thought were were elements that I thought were particularly commendable. One is being forward thinking and including the ongoing child care subsidy program funding. I'm I had recalled that the reserve was going to to cease to be in existence and had been monitoring that, and I'm I appreciate staff for for being forward thinking and including that that funding as an ongoing expenditure even beyond the expiration of that reserve. Really pleased to see the the long range planning staff included.

4:31:36 – 4:31:575

I know members of the council had talked about that. I think going back to January when we were discussing, s b 79 and recognizing the increasing importance of being able to be nimble and respond to, a lot of the state mandates. So that's, that's very encouraging to see, and I'm very happy to support it.

4:31:57 – 4:32:425

Again, the library hours expansion, that was great to see in the midyear, and then that commitment being advanced through this budget is is terrific. These are really valuable investments in our community, and I'm very grateful to staff for for finding a way to make it work. This is one that's just for me. This is the last time you'll hear this, but I was really happy to see the equipment replacement reserve below $20,000,000. That's great. Keep spending it down. It's like a cancer. So you have to you have to remove it so it doesn't metastasize. So that's terrific. So I'm gonna go ahead and move to accept the report and advance the staff recommendations.

4:32:42 – 4:33:005

I'm also happy to include I don't wanna put words in your mouth, vice mayor, but I understood it to be an escalator or sort of a rightsizing of the you didn't limit it to city council, but I think looking at some of the, like, travel expenses and things like that. I'll let you fill in the gaps. Thank you.

4:33:020

Thank you. It looks like we have a motion by council member Ramirez as seconded by vice mayor Clark who is now next on the docket to speak.

4:33:10 – 4:33:4516

Yeah. I this was a very helpful preview. I think we're we're the right direction, and I really appreciate staff. The these previews in advance of the the actual budget sessions are really helpful. Just to clarify sort of what what my request was, it's, I I think I think previously, for for council operations, whether it's, training or or travel or some of the other expense allowances, I think a lot of those just kind of got frozen in time and rightly so, around the pandemic.

4:33:45 – 4:34:2816

And I don't know what the right answer is there. I just don't wanna get in a there's two things I'm trying to avoid. One, I just don't wanna be in a position in a in a few years where we realize we haven't caught up, and then we are asking for really significant increases to get everything, caught up, which I don't think is is fair to anyone. And then the second is it it it does put the mayor kind of in an awkward position to, to have to review requests to release reserve funding. And we haven't had a lot of those recently, and I just don't wanna be in a position for our current mayor or future mayors, to where they have to, weigh those those options.

4:34:28 – 4:35:0316

So the goal here is just to, apply whatever whatever ever formulas the staff is currently using for management employees or whatever the right formula is just to take a look at at what applies to council and and try and get everything caught up to where we all know how much airfare and all the other things have increased over the last five or seven years. So I just wanna make sure we're thinking ahead about all that, as we go forward. So if you're comfortable with that as a friendly amendment, council member Ramirez, that's fine. I am. Okay. Thank you.

4:35:070

Alright. Next is council member McAllister.

4:35:10 – 4:35:5011

So in the vein of Lucas, I have a request. There is a 100,000 transferred to CIP sustainable sustainability projects. And we know that grants and funding for sustainability projects are are far few between. And I was considering that we could transfer that to street maintenance projects and hopefully get that moving ahead. You always hear me talk about road structures and so forth like that. And this is only $100,000 to help get our streets in better shape sooner than later.

4:35:515

I'm not sure that's gonna fly by a lot of our colleagues, so probably best to hear what folks have to say

4:35:5730

Okay. Before including that.

4:36:010

Anything else, council member McAllister?

4:36:0311

And I I had one other thing. So when I was talk so do you wanna do that now, mayor? Do what? I'll vote on that one, I got this other one I would just wanna consider.

4:36:160

Let's let's I'll write it down, and then we'll go back

4:36:1811

Okay. Sure.

4:36:1936

On that.

4:36:19 – 4:36:4211

And then when I was asking about the reserves, you said it was possible to lower the reserves, free up some money to get projects done. How would we do that? Would we run it through the finance committee? Would we do it now if there was this council support for freeing up some money to get some projects done sooner than later?

4:36:4356

Council policy a 11 which is the reserve policy usually goes through the CFC for any modifications.

4:36:4911

Okay. So how's the formal request to do that from council individual?

4:37:0015

Right now, if you want council to consider that, you can have Okay. Deliberation on it and provide direction to staff.

4:37:08 – 4:37:2111

Okay. I would like the CFC to consider, reviewing reserve balances to see if we still can maintain our triple a, but also free up money to get projects moving along.

4:37:235

A question for staff. I under so my reading of the report suggested that you were already planning to go to CFC with this council policy for for review. Is that right?

4:37:3556

That's correct. It is on our it is on our list for modification, but we would need direction on what your what other changes you're looking for.

4:37:4211

Oh, no. I was just I wanted to review to see and when would that be taking place?

4:37:4715

Miss mister Ampone, can you clarify what we're taking to CFC for A11 because there's a lot of parts of A11 and it's not a change to the reserves.

4:37:57 – 4:38:1856

Correct, it's not a change to the reserves. For what we're planning on taking in May, sometime we don't have a date scheduled yet. The first one is for some other reserve balances like the compensated leave reserve which needed to be updated for a recent GASB pronouncement so we're updating that. Go ahead with the others.

4:38:18 – 4:38:5149

There are a few items, Grieving, Grace Sand, assistant finance and administrative director. Thank you for the questions. There are a few items that we are planning to bring it back to CFC in May for the council policy eight eleven including recommendation for modify our current reserve policy for compensate absence reserve to align with our operating needs. And then the second one is to clean up some languages on what budget or what expenditure are allowed to spend on capital improvement programs and the closing time line of the capital improvement program. That's the second item.

4:38:51 – 4:39:0449

And then the third item is to provide a little bit more detail about our Citi's current cost allocation plan process. And then the fourth item is to I think that's all we Yeah. That's all we have. Okay.

4:39:05 – 4:39:2911

Because I don't think my ask is in there. Just to review I would like to add that you would also review the reserve for the general fund and see if we can if just review the 20 policy and see if we were able to if we could lower it and use the money directed to pay you know, to do more projects sooner than later and still maintain there.

4:39:295

I I actually support that, but I do wanna check-in with staff. Is that a reasonable addition to the scope for the next CFC meeting?

4:39:42 – 4:40:5315

So we only have about a month, and I'll just frame what is typical for a body to look at reducing a general fund reserve level. It's typically situation where an agency is seeking to find various methods to save funding, to decrease expenses, raise revenues. So it could take longer, but I suspect that given the short amount of time we have, what we would likely do is try and talk to our Standard and Poor's, the rating agencies, and even just have a conversation with them to say, hey, if we were to consider from 20%, will this jeopardize our bond financing? And so that would probably be the basic conversation that we would have and then we could bring an update to CFC if that's something that they say it won't jeopardize it, it wouldn't matter. But typically this sort of situation is looked at more closely in a deficit year situation.

4:40:5315

So we could do it, but it's not gonna be a robust analysis because we just don't have that much time.

4:41:03 – 4:41:2311

One of the reasons I'm bringing it up, because we're looking at some big projects that we're gonna be doing. We're also gonna be looking at a bond measure that may or may not get through. And so I'm just looking at, okay. If we start looking at how we can get some of the money to go to these other projects, we'll be ahead of the game. So all it is do you have an update on the

4:41:30 – 4:42:1328

Hi, apologies. Arndt Andrews again, assistant city manager. Just to update the council on the progression of what's happening with the public safety Building and us going to market, we will actually be presenting S and P with an updated, what they refer to as a POS or a preliminary official statement likely this week. They've agreed that because we already presented to them once and so our triple A rating is still pretty current that any questions they have we will do through a back and forth in email. Once the official statement also comes to counsel on April 28 and it's approved, it's referred to as redlined which means anything material that happens, we would have to update the official statement.

4:42:1328

My advice, while this is a good conversation to have, I would recommend having it later.

4:42:2111

You would recommend?

4:42:2328

I would recommend delaying this aspect of the reserve conversation until later.

4:42:28 – 4:42:5111

Okay. I mean, it could be delayed. I just I just wanna get it out there to talk about it because it it is a source. If it's gonna jeopardize the bonds, yes. That's what I always said. We're not trying to lose the triple a rating, but it's something that I would like to see discussed. So maybe later part of this year we'll bring it up again and we'll go from there. Thank

4:42:540

you, Council Member McHelster. Council Member Schwalter.

4:42:59 – 4:43:3814

Okay, yeah I have a couple of comments. First, I really enjoyed reading this report. And one of the things about it that I really liked was your description of the economic situation we find ourselves in. In the last few weeks, there has been constant, really serious volatility in all of the markets. And there have been so many economic forces that are just changing really, really rapidly.

4:43:38 – 4:43:5914

And I have had trouble following it all. And I don't think I'm alone in that. I mean I have a lot of trouble following it all. And it was really nice to see you consolidate it in about three paragraphs. And I'm sure that if you write this next week, it would be different.

4:43:59 – 4:44:4914

But that said, I really appreciated having you pull all that information together for us and talk about how these things interacted. I thought that's really helpful. And I hope because the situation will be different when you're putting the budget together for June 2 or whenever it is, that you'll do it again because it's really, you know, it's really edifying. So thanks for that. Just in a detail, following up on the changes for travel, one of the things that's changed over the years is kind of whether or not it's a good idea to really be flying basic economy or economy whatever.

4:44:49 – 4:45:2814

So I think maybe I hope there's some discussion of that in it and what's refundable. Do we care about those things? I necessarily have the answers, but sometimes I think following the rules that the city have aren't necessary when you add in baggage charges, etcetera, isn't necessarily the least expensive. And so I'd like sort of, somebody to consider the flexibility of that. So that the city does get a good job and we also get good coverage for going places.

4:45:28 – 4:46:1114

Okay, and then much more general, I want to say that I'm really pleased to see all these positions added. Having been a government worker for most of my life, I've observed how there's an inverse effect to what the general economy is doing and how good recruiting is for the government. In a situation like this where there's been a lot of tech jobs cut, It's very hard to find a position now. Government jobs are considered very desirable. And we can get really high caliber applicants and we can get a large number of applicants.

4:46:11 – 4:46:3514

So I think that it is really wise that we are adding some headcount here. I really approve of that and I'm glad you're doing it. And I know I've mentioned it many times, but it's good to see. So I wanted to thank you for that. And that's that's basically my comments. Thank you.

4:46:360

Thank you. Councilmember Schowalter. Councilmember Hicks?

4:46:40 – 4:47:2113

Well many of my comments on the budget were going to be virtually the same as councilmember Schowalter's. So first I do appreciate the opportunity for the preliminary budget review. I really like that we we did not do that when I was first on council. And I think particularly, as council member Schwalder said, during this time of economic volatility and geopolitical tensions, those are your words, not mine, But that summarize a lot of the things I've been hearing about over the news for over the last several weeks, if not several years. You know, I I think it's good to see things ahead of time.

4:47:21 – 4:48:0813

I I don't know when we see the final given the volatility, when we see the final budget, maybe much of it will be different. I don't know. But, you know, this I think we're in the most uncertain times we have been since since we've been here during the pandemic and you know who knows where it's headed next so so I'm just gonna ask staff to look at this with a great deal of caution because we really don't know where where this path is going. And although, you know, I think it's right to not look at the changing the reserves right now. I think that was an interesting discussion that may be fruitful in the future.

4:48:08 – 4:48:3213

So thank you for bringing that up. And then I'll go to the I will be supporting the motion and the happier things. You know, I see a lot of things in the budget that people have been asking for. You know, people have been concerned about the transportation division, given, like, the ATP work that we're doing. People have wanted library hours expanded.

4:48:32 – 4:49:0413

The focus on long range planning, particularly because of SB 79 and making sure that we like the way we grow. The small business and economic vitality investments, I know people have wanted to see more investment in the downtown. And also the public art and culture, particularly the new public art administrator position. Many people have asked me about that. So there's a lot of good things here, a lot that I haven't even mentioned, and I will be supporting the the motion.

4:49:07 – 4:49:390

Thank you, council member Hicks. We will move on to, I believe, a couple of straw polling. The first one is the moving about this is from Council Member McAllister. And if I said this wrong, you can correct me. It's a straw polling to move about 100 k of funding from sustainability projects for pavement projects. Is that right? All right. All in favor of that, please raise your hand. All right.

4:49:41 – 4:50:250

Shoot your shot, I guess. Oh, we're not we're not gonna do the CSC one. Oh, okay. Sounds good. All right. Seeing nothing else in the speaker line, thank you staff for your work on this. We will now go to the vote. Hooray. Congratulations staff. Alright, we will now move on to item seven, council staff and committee reports. Do we have any council staff and committee reports? Council member Ramirez.

4:50:26 – 4:51:055

I don't. But I do have an item eight for our item seven. So I I've spoken about this with with the the city manager, and I'm I would love to get council support for having staff think about ways we can regulate council questions submitted in advance of the meeting. I think we're getting to a point where the amount of time that staff take to respond to the questions is is is counterproductive. Diminishing returns.

4:51:05 – 4:51:465

Right? We're asking so many questions that they're not doing the stuff that we actually want them to do. Many of these questions don't really have a lot of impact on our final decisions, and I I don't necessarily want staff to to I I think this is a good thing for the council to sort of self regulate, but but I think with some staff guidance and assistance for thinking through, like, what is actually the capacity available that they have in the, whatever it is, eight hours, you have to respond to often very technical questions. Questions. So I I don't necessarily think we need to say, no.

4:51:46 – 4:52:155

We can't do it anymore or, you know, impose extremely rigid guardrails or prohibitions, but I I think we need to recognize that staff capacity is a very real issue. I'm grateful to the council candidates who are still here because that's something that you will understand very quickly, and, I think it's something that merits attention, if not by the CPPC through some other venue. But I I think staff's guidance would be very helpful.

4:52:17 – 4:52:330

Alright. So we can choose to do that straw poll now or we can go through people's things. We'll do the straw poll now. Oh, go ahead, Councilmember Showalter. We're going to take up this item now.

4:52:33 – 4:52:5514

When we first started having these questions, that I remember anyway, the idea was that we didn't want to surprise staff on the dais. We wanted to submit counsel questions so they weren't surprised. And think that's a good thing. I think that's a good goal. But I do agree with you that it's kind of gotten out of hand.

4:52:55 – 4:53:3014

And I would really like for us to be able to maybe mark our questions as things that we really would like to hear them talk about, or maybe they can decide. But I think there are a lot of things that they can just answer when they give their presentation. They can know that and they don't have to write it down. So I I'm wondering if there's a a way for us to work on that. Because I do think that that initial goal of we don't want to surprise staff.

4:53:30 – 4:53:4214

We want or embarrass staff, we want them to be ready to answer the questions is valid. But it just seems like the methodology we have now is a little, I mean it's gotten a little out of hand.

4:53:520

Go ahead Councilmember Kemet.

4:53:53 – 4:54:1117

Great thanks. I'd like to comment on this which is you know maybe we've had the discussion now in an open and public meeting and maybe we can use this as the opportunity to self regulate and reset and then if it continues to

4:54:11 – 4:54:5617

problem or how about this not a problem an item of concern then we can revisit is that okay Councilmember Ramirez? I will admit I do not submit council questions at all. You know so I would say what I try to do is use my time with our city manager to ask any questions and then funnel any staff questions through her. That's how I do it and then if I forget anything that's usually when I ask a question in a council meeting. That's been my approach but would that be would colleagues feel comfortable with who kind of talked about it a little bit?

4:54:56 – 4:55:0717

Maybe we can see how the next meeting or two goes and if the concern persists then we can bring it back as an item seven or item eight.

4:55:15 – 4:55:575

So I'm I I think part of the challenge is none of us really know the amount of staff time and capacity that is expended on this. So I I I'm I I think, you know, we have a a similar challenge in that. We work full time. Alright? So we get our 30 page packet right here. And, like, is it actually a meaningful exercise for staff to have spent that time to prepare a document that many of us may not actually have realistically the time to invest reading before the meeting. I I do appreciate what council member Schowalter has suggested about. We don't wanna surprise staff. There's a lot of value and merit to the the process. But I I guess maybe I would well, maybe it's not a problem.

4:55:575

I think it would be helpful to hear the city manager's perspective on this.

4:56:04 – 4:56:3415

Thank you, council members. So I have a kind nuanced perspective on this. First, I think that you all being able to ask council questions in advance of the meeting helps with good governance. It also helps us understand the things that you are wanting to know about. To your point, Councilmember Showalter, it does help us figure out what are the themes that we may need to address during the meeting.

4:56:34 – 4:57:0815

And I will talk to the department heads about it. Once I have my meetings with each of you, once I see the questions, it's kind of a mad forty eight hour dash, you know, starting early Monday morning. So I do think that it is valid and has merit. So let let me just say that. I did ask my executive assistant to count how many questions have been asked just in the last few meetings alone, and there have been over 700 questions asked just since September.

4:57:08 – 4:57:4315

So we're on track to hit over a thousand questions just in this fiscal year alone. And that's also with around 30 to 40 briefings offered in that fiscal year as well. So there are different opportunities to engage with staff, to ask questions, to learn more about the agenda items. So perhaps what you wanna do is just give direction to staff to think about how could we make this more effective and efficient for everyone. And then we could maybe come back with some options and solutions.

4:57:550

I could use some guidance on how to move forward as a manager.

4:57:59 – 4:58:1515

How about this? How about I will talk to my team, and we will look at something that we could potentially bring back to CPPC or think about how to streamline this so that it's an efficient and helpful process for everyone.

4:58:170

That sounds okay? Council Member Ramirez? Okay. Alright. Council member McAllister, you're up.

4:58:26 – 4:59:0711

Thanks. So my one of my positions on the transportation is that I was in coordinating a solution for Wiseman Light Rail Station, And our effort paid off, and we got a ruling from the CPUC to modify the situation there and improve it for the people. And the you. Okay. I did it for you. I did it for you people. And so BTA now has permission to go ahead and adjust the gates, the timing, the lights, and so forth. So it worked out. Yes. It was a long time.

4:59:07 – 4:59:3411

I guess you guys started. Councilmember Ramirez, you started on that long time ago. So we just wrapped it up. So we're it's in VTA's court, and they're aware of it, and they're gonna start working on it. We also did a noise study. We got that reviewed. It was interesting how they did one side but not the other. So that was good news to get that squared away. So that was that. And we had yeah. That's about it.

4:59:35 – 4:59:510

Thank you, council member McAllister. I remember being in a meeting with Councilmember Hicks where things things went down. Things went down and we're happy that there is a solution now. Congratulations. Alright for item seven Councilmember Scholwalter.

4:59:52 – 5:00:3014

Well this is a more mundane report really than that. March 26 we hosted the Stevens Creek Watershed Summit. We had been planning this for about a year. It was started, the idea of the Friends of Stevens Creek to sort of bring together people who were interested and learn about kind of what natural improvements are going on all over the watershed. And we had 106 attendees from 40 organizations.

5:00:30 – 5:01:1414

And it was really quite a day. One of the things I learned is that in addition to the segment of the Stevens Creek Trail that we all know and love, there is a segment of the Stevens Creek Trail up in the mountains of about five or six miles that is currently in really serious planning. So that was fun to hear about. And I went to a follow-up meeting yesterday and I think we're probably gonna try and have a biannual, very small meeting as follow ups from this. But it was really interesting to see.

5:01:14 – 5:01:5114

And one of the things that happened is we hired an artist, Obi, to create a poster of Stevens Creek. And I'm sure you will be seeing it around. It will be available from the Friends of Stevens Creek at Earth Day and at many events, but it's really a lovely piece of art. Along with many other people on the twenty eighth, I went to the No Kings event on April 7. We had our final meeting of the Sediment and Beneficial Reuse subgroup for BCDC.

5:01:51 – 5:03:1114

We have been working for about three years now on putting together policies to change how we use sediment for flood risk reduction. And that sounds kind of esoteric, but in fact, I guess it is, But it has all to do with is done with sediments that are dredged out of our navigation channels. And for many years, the vast majority of those sediments have been dumped out of the Farallon Islands. Over time, the idea has changed from those dredge materials being a waste product to them being a construction material. And so, we are changing the rules so that this stuff can be beneficially used to help in projects like our pond A1 and A2 restoration to help with marsh restoration and other projects that are needed to protect the Bay Area from sea level rise in the next fifty years or so.

5:03:1114

So there

5:03:130

group of, There

5:03:17 – 5:03:4514

were were three commissioners on it, but there were a group of 35 people who came to these meetings for three years. Dredging and creating our channels is actually a big deal for maritime commerce and all sorts of things. So that's pretty interesting. And I think that one of the things that we do in government is we change policies. And it's really not that easy to do and it's slow.

5:03:45 – 5:04:1914

So that's kind of why I'm sharing it with you. Mean it really took a long time but I think that this is kind of the work of government to change the policies that were appropriate. These policies were appropriate in 1965 when BCDC was founded but they aren't anymore. And so we've had to adjust, and that's a good thing for the Bay Area. And then on April 8, we went to a Silicon Valley Clean Energy meeting, and we talked about the integrated decarbonization roadmap.

5:04:19 – 5:05:0514

And we received informational updates on the impact of SVCE programs and the development of our new SVCE headquarters. We should be able to have our first board meeting in the new headquarters building in July. So that's exciting. It's about two blocks from Murphy Street in Sunnyvale. Then, sometime in the next couple of months, there will be a staffer from Silicon Valley Clean Energy who will come and share what the impact of the SVCE programs has been on Mountain View for us.

5:05:05 – 5:05:3614

They do that for every town, and it's pretty impressive to hear about all the greenhouse gas emissions that have been reduced through these efforts. So that would be fun. And then on the eleventh, I attended the Trail Talk with Mark Berman, and our mayor, Emily Ramos, was there to welcome everybody. And Ellen came as well with Kenzo. I also want to thank Brady Ruche Brush and Dave Halsings for going along.

5:05:38 – 5:06:0614

It was a nice opportunity to share the great shoreline park with Mark Berman and the people who showed up. It was interesting to me that because it was a district event for the assembly, about half the people were from Palo Alto and half of them were from Mountain View. It wasn't all. But was a very nice way to interact with our legislator. So thank you.

5:06:080

Thank you Councilmember Scholwalter. Councilmember Kameh.

5:06:11 – 5:06:4517

Great, thank you and thanks to Councilmember Scholwalter. That was the Stevens Creek Summit. I attended for a bit. It was really great and I thought it was a deep dive that's very interesting and things ran a little bit late because the topics and the panels were so interesting or the presentations so I thought that was that was really great. I attended the the trail talk, attended I I did wanna share the Cities Association of Santa Clara County.

5:06:45 – 5:07:3617

We met last week with our legislative advocacy committee. They are asking for cities to submit bills of interest that they would like the city's association to take positions on. So if there are any additional bills of interest, please let me know. In particular e bikes. I think there's something like eight pieces of legislation related to e bikes so I think our public works app is gone but just so that we're all all aware of that and then the League of California cities did a like capital bill roundup so I routed that through our city clerk she'll be passing that along And then I attended the Poly what was it leadership summit?

5:07:37 – 5:08:0317

API Public Policy Summit where I got to see our mayor and I also got to see our mayor and council member Ramirez at the Solidarity Summit led by Sacred Heart but CSA was one of the partner agencies and so elected officials were invited to be part of the fishbowl and just listen, which I've found really useful and helpful. Thanks.

5:08:05 – 5:08:350

Thank you. Closing us up. I'm glad that some of the stuffs were covered. So I also, like, council member Kamay Showalter, went to the Stevens Creek Waterside Summit. I did a keynote speech for the CSA luncheon, and then I did the welcome speech for the Chinese Language Leadership Academy. I actually went to my alma mater, my high school alma mater to do a keynote speech for for them. And so I realized that I haven't been in college since before they were born and that was challenging for me. I was I was like,

5:08:35 – 5:08:540

god. I had a great morning with the mayor. Thank you to staff for for for everything on that. And I was joined by vice mayor Clark and council member Kamay. We were limited by the Brown Act, so I'm sorry if there's you can come.

5:08:54 – 5:09:260

I also spoke at the rally for the Trans Day of Visibility. We also had a a ribbon cutting for Shake Shack, which ruined my diet, but that's okay. And I was joined by council member McAllister and council member Schwalter. As council member Kamay mentioned, they poly API public policy summit. And as council member Schwalter and Kamay mentioned, the trail talk with assembly member Berman and the the solidarity summit with council member Kamay, council member Ramirez.

5:09:26 – 5:10:000

And it was mentioned earlier when we did our proclamations. I did a welcome speech to the San Jose Links, which is like a service organization that they had an event here in the Center for Performing Arts, which in the middle of a duo of a piano player and a violinist, the violin, I don't know, the power went out and they were still playing. It was pretty amazing. Then our staff was really good about getting power back on. I don't think they actually did anything to get power back on, but but that that was fun.

5:10:00 – 5:10:360

And then congressman Liccardo had a meet and greet at I wanna call I just I kinda call all of that Moffett Field, but it was in the it it it was basically the different service branches. And that was fun. So seeing no one else and what time is it? I'm calling this meeting over oh, wait. Adjourned. The next council meeting I'm so tired. The next council meeting will be held on 04/28/2026. This meeting is adjourned at 10:40.

This transcript was automatically generated from the official public meeting video and is presented unedited. It reflects remarks made on the public record by elected officials, staff, and public commenters. Transcript accuracy may vary; view the original recording for reference.