SPECIAL MEETING OF THE
MILPITAS CITY COUNCIL
January 31, 2023 Milpitas City Council Agenda Page 1
AG E N D A
TUESDAY, JANUARY 31, 2023
BARBARA LEE SENIOR CENTER, 40 N MILPITAS BOULEVARD, ROOM 140/141, MILPITAS, CA 5:30 PM
For assistance in the following languages, you may call:
Đối với Việt Nam, gọi 408-586-2400
Para sa Tagalog, tumawag sa 408-586-3051
Para español, llame 408-586-3072
The City Council meeting is held in the Barbara Lee Senior Center, 40 N Milpitas Blvd., Room 140/141 Milpitas and via teleconference/Zoom webinar.
You may watch the Council meeting without providing public comment by accessing it via links here.
Meeting shall be livestreamed - Go to:
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Web Streaming: https://www.milpitas.gov/webstreaming
PUBLIC COMMENT INSTRUCTIONS
Oral public comments may be provided live during the City Council meeting in person or by registering for the zoom meeting in advance. To register you will need to provide an email address (not disclosed) and a name. To minimize technical difficulties, please make sure that you have the latest version of the Zoom Application. Below is the link to register for this meeting only:
https://ci-milpitas-ca-gov.zoom.us/webinar/register/WN_4mdxfyTiRdCBgHs1uGifmA After you register a link will be sent to you to join the City Council meeting in order to give your comments. All Zoom meeting attendees who wish to speak must click on the “raise hand” icon when the Mayor calls for public comments. If participating via phone, dial *9 to use the “raise hand” feature, and when called to speak, dial *6 to unmute your phone. Your phone number will be displayed in the live meeting. The Mayor will call speakers by name to address the City Council.
All comments provided shall be limited to three minutes or less as determined by the Mayor. All members of the public will be limited to one comment per agenda item, and one comment for non-agenda items.
NOTE: If a member of the public wishes to share any presentation materials for C ouncil consideration, they must be submitted to the Clerk’s Office by email to [email protected] by 12:00 p.m. on the day of the meeting. No presentations will be accepted in person in the Council Chambers.
MILPITAS CITY COUNCIL CODE OF CONDUCT
Be respectful and courteous (words, tone, and body language). Model civility.
Avoid surprises.
Praise publicly and criticize privately.
Focus on the issue, not the person.
Refrain from using electronic devices while on the Council dais. Disclose conflicts of interest and affiliations related to agenda items. Separate governing from campaigning.
The Council speaks with one voice after making policy on issues. Respect the line between policy and administration.
Council will hold one another accountable to comply with this Code of Conduct.
1 January 31, 2023 Milpitas City Council Agenda Page 2
CALL MEETING TO ORDER by Mayor and ROLL CALL by City Clerk (5:30 PM) PLEDGE OF ALLEGIANCE (Mayor Montano)
PUBLIC FORUM (5:35 PM)
Members of the public are invited to speak on any item that does not appear on today’s agenda. Comments will be limited to three minutes or less at the Mayor’s discretion. When called to speak, you are encouraged to state your name for the record.
As an item not listed on the agenda, no action can be taken, however the City Council may instruct the City Manager to place the item on a future meeting agenda.
ANNOUNCEMENT OF CONFLICT OF INTEREST AND CAMPAIGN CONTRIBUTIONS READING OF THE CITY COUNCIL CODE OF CONDUCT (Mayor Montano)
APPROVAL OF AGENDA
AGENDA ITEMS (5:40 PM)
1. Receive a Staff Presentation on the Preliminary FY 2024-33 Ten-Year General Fund Financial Forecast and Request Feedback on Prioritization of Council Referrals and Desired Service Levels to Inform the FY 2023-24 Budget Development (Staff Contact: Lauren Lai, Finance Director, 408-586-3111)
Recommendation: Receive a staff presentation on the Preliminary FY 2024-33 Ten-Year General Fund Financial Forecast and provide feedback on prioritization of Council referrals and desired service levels to inform the FY 2023-24 Budget development.
ANNOUNCEMENTS
ADJOURNMENT
KNOW YOUR RIGHTS UNDER THE OPEN GOVERNMENT ORDINANCE
Government’s duty is to serve the public, reaching its decisions in full view of the public. Commissions and other City agencies exist to conduct the people’s business. This ordinance assures that deliberations are conducted before the people and City operations are open to the people’s review. For more information on your rights under the Open Government Ordinance or to report a violation, contact the City Attorney’s office at Milpitas City Hall, 455 E. Calaveras Blvd., Milpitas, CA 95035 e-mail:[email protected] / Phone: 408-586-3040
The Open Government Ordinance is codified in the Milpitas Municipal Code as Title I Chapter 310 and is available online at the City’s website www.milpitas.gov by selecting the Milpitas Municipal Code link.
Materials related to an item on this agenda submitted to the City Council after initial distribution of the agenda packet are available for public inspection at the City Clerk’s office at Milpitas City Hall, 3rd floor 455 E. Calaveras Blvd., Milpitas and on City website. City Council agendas and related materials can be viewed online: www.milpitas.gov/government/council/agenda_minutes.asp (select meeting date)
APPLY TO SERVE ON A CITY COMMISSION
Commission application forms are available online at www.milpitas.gov or at Milpitas City Hall.
Contact the City Clerk’s Office at 408-586-3001 for more information.
If you need assistance, per the Americans with Disabilities Act, for any City of Milpitas public meeting, please call the City Clerk at 408-586-3001 or send an e-mail to [email protected] prior to the meeting. You may request a larger font agenda.
2 CITY OF MILPITAS
AGENDA REPORT
(AR)
Item Title: Receive a Staff Presentation on the Preliminary FY 2024-33 Ten-Year General Fund Financial Forecast and Request Feedback on Prioritization of Council Referrals and Desired Service Levels to Inform the FY 2023-24 Budget Development (Staff Contact: Lauren Lai, Finance Director, 408-586-3111) Category: Leadership and Support Services
Meeting Date: 1/31/2023
Recommendation: Receive a staff presentation on the Preliminary FY 2024-33 Ten-Year General Fund Financial Forecast and provide feedback on prioritization of Council referrals and desired service levels to inform the FY 2023-24 Budget development.
Background:
In January, the Council kicks-off the annual budget process with the preliminary budget study session. At the study session, staff presents the preliminary ten-year General Fund Financial Forecast, the budget community engagement plan, reports on accomplishments and workplans, and requests prioritization of Council referrals.
Analysis:
Consistent with past years, staff will set the stage of the Preliminary FY 2023-24 Budget Study Session with the Preliminary FY 2024-33 Ten-Year General Fund Financial Forecast (see attached). Based on new revenue information, labor contracts, and various funding and expenditure strategies, Staff does not foresee a reduction in the current service levels. Staff projects a balanced budget for FY 2023-24 and thereafter until the anticipated Measure F sunset. After the presentation of the Forecast, staff will summarize budget strategies pursued thus far and currently contemplated to provide funding options to restore and/or enhance services.
Staff will also present Council with topline results from the 2023 community survey conducted by Fairbank, Maslin, Maullin, Metz and Associates (FM3) and seek feedback from the Council on desired service levels.
This will inform the development of a proposed balanced budget for FY2023-24. The Study Session is not intended to discuss specific budget proposals or position reductions but is in fact a key first step in the budget process to allow staff to better understand priorities from the Council and community and to develop a balanced budget that is responsive to these needs.
Council requests, which require funding and/or resources, and were either prioritized during the May 3, 2022 and September 6, 2022, Council prioritization meetings, or at other prior Council meetings, will also be presented for any additional Council input. Staff will consider information from the community surveys and community and employee meetings, feedback from the Council on priorities, and resource and funding needs from departments, to develop the Proposed FY 2023-24 Budget. The Proposed Budget will be released in late April and discussed with the Council at the Budget Study Session in May.
Fiscal Impact:
Feedback from the Council on priorities and service levels will be used to develop the Proposed FY 2023-24 Budget, however, there is no direct fiscal impact in receiving the staff presentation.
California Environmental Quality Act:
3 Item # 1.
This item is not a Project under CEQA in accordance with CEQA Guidelines Section 15061(b)(3) (Common Sense Exemption) as it can be seen with certainty that a general discussion of funding priorities by the City Council will not have a significant effect on the environment. Further, the item is also not a Project pursuant to CEQA Guidelines Section 15378(b)(2) as an administrative activity which is defined in the CEQA Guidelines to include the purchase of supplies and personnel related actions. It is further exempt under CEQA Guideline 15378(b)(4) as it is a government fiscal activity that does not involve a commitment to any specific project which may result in a potentially significant physical impact on the environment. Although the use of funding will be discussed for various potential projects, future environmental analysis will be conducted, as required by CEQA, for the various potential projects prior to the City making any commitment or approval of any project, or it is covered by the CEQA Guideline 15061(b)(3) and/or 15378(b)(2).
Recommendations:
Receive a staff presentation on the Preliminary FY 2024-33 Ten-Year General Fund Financial Forecast and provide feedback on prioritization of Council referrals and desired service levels to inform the FY 2023-24 Budget development.
Attachments:
1. Preliminary FY 2024-33 Ten-Year General Fund Financial Forecast
2. Community Survey Top Line Summary
3. List of Council Referrals
4 Item # 1.
PRELIMINARY - 10-Year FY 2024 to 2033 General Fund Financial Forecast Amended Budget
(1/20/23)
Prelim Base
Budget Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast FY22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32 FY 32-33 Revenues
Property Taxes 42,636,192$ 45,693,740$ 47,484,349$ 49,905,746$ 51,778,336$ 53,721,563$ 55,738,103$ 57,830,733$ 60,002,336$ 62,255,906$ 64,594,547$ Sales & Use Tax 27,418,416$ 27,994,176$ 28,970,123$ 29,613,326$ 30,240,021$ 30,848,523$ 31,619,736$ 32,410,230$ 33,220,486$ 34,050,998$ 34,902,273$ Sales Tax - Measure F 6,409,019$ 6,613,923$ 6,793,389$ 6,942,844$ 7,088,643$ 7,230,416$ 5,558,382$ -$ -$ -$ -$ Transient Occupancy Tax 8,329,238$ 11,811,235$ 13,668,999$ 14,352,449$ 14,783,023$ 15,226,513$ 15,683,309$ 16,153,808$ 16,638,422$ 17,137,575$ 17,651,702$ Licenses, Permits & Fines 11,484,759$ 9,662,020$ 10,914,873$ 11,868,028$ 12,276,983$ 12,736,238$ 13,212,872$ 13,681,649$ 14,167,233$ 14,670,229$ 15,191,262$ Charges for Services 5,899,452$ 7,208,428$ 6,597,260$ 6,799,447$ 6,992,505$ 7,201,755$ 7,417,341$ 7,636,453$ 7,863,173$ 8,094,829$ 8,332,221$ Franchise Fees 5,448,428$ 5,611,867$ 5,778,068$ 5,950,790$ 6,130,272$ 6,316,760$ 6,510,511$ 6,711,792$ 6,920,883$ 7,138,073$ 7,363,664$ Use of Money and Property 414,000$ 414,000$ 422,280$ 430,726$ 439,340$ 452,520$ 466,096$ 480,079$ 494,481$ 509,316$ 524,595$ Other Taxes 1,067,453 $ 1,095,911$ 1,117,636$ 1,139,970$ 1,162,929$ 1,186,531$ 1,210,794$ 1,235,736$ 1,261,377$ 1,287,735$ 1,314,832$ Intergovernmental 1,255,963$ 1,958,217$ 363,489$ 363,489$ 363,489$ 363,489$ 363,489$ 363,489$ 363,489$ 363,489$ 363,489$ Other Revenues 349,657$ 389,425$ 385,529$ 396,324$ 407,421$ 418,829$ 430,556$ 442,611$ 455,004$ 467,745$ 480,841$ Operating Transfers In 7,168,628$ 7,590,274$ 8,443,471$ 9,521,982$ 10,081,191$ 10,705,164$ 11,348,585$ 12,001,510$ 12,686,162$ 10,727,767$ 10,941,484$ Use of Reserves - $
Total Sources 117,881,205$ 126,043,216$ 130,939,466$ 137,285,121$ 141,744,152$ 146,408,301$ 149,559,775$ 148,948,090$ 154,073,046$ 156,703,662$ 161,660,910$
EXPENDITURES
Salaries 57,780,916 $ 60,058,338$ 62,463,064$ 64,366,344$ 66,326,035$ 68,343,816$ 70,421,417$ 72,560,616$ 74,763,248$ 77,031,201$ 79,366,418$ Benefits 35,756,153 $ 38,127,230$ 40,120,304$ 41,911,407$ 44,369,907$ 46,647,711$ 50,235,630$ 52,663,903$ 54,867,683$ 56,108,615$ 58,333,789$ Services & Supplies 24,054,867$ 24,255,303$ 24,257,810$ 25,497,660$ 26,876,104$ 28,408,507$ 30,135,556$ 32,084,169$ 34,258,373$ 36,718,146$ 39,529,149$ Debt Services 1,196,800 $ 1,228,000$ 1,196,800$ 1,228,000$ 1,257,200$ 1,289,400$ 1,374,400$ 1,440,000$ 1,446,800$ 1,442,000$ 1,441,000$ Capital Outlay 421,471 $ 449,762$ 306,787$ 315,377$ 324,207$ 333,285$ 342,617$ 352,210$ 362,072$ 372,210$ 382,632$ Operating Transfers Out 341,866$ 843,817$ 844,693$ 845,587$ 846,499$ 847,429$ 848,378$ 849,345$ 850,332$ 851,339$ 852,365$ Total Uses 119,552,073$ 124,962,450$ 129,189,458$ 134,164,375$ 139,999,952$ 145,870,148$ 153,357,998$ 159,950,243$ 166,548,508$ 172,523,511$ 179,905,353$ Annual Surplus/(Deficit) ($1,670,868) $1,080,766 $1,750,008 $3,120,746 $1,744,201 $538,153 ($3,798,223) ($11,002,153)($12,475,462)($15,819,849)($18,244,443) FY22-23 includes encumbrance / appropriation expenditure carryforwards 5 Item # 1.
1 Survey Specifications
6 Item # 1.
2 Top Line Survey Results
See Milpitas as a “good place to live, play and
work”
Approve of City government overall
Are satisfied with the overall quality of life in
Milpitas
Are “proud to live in Milpitas”
89%
88%
80%
90%
7 Item # 1.
3 Given a hypothetical $100 budget, residents
would prioritize public safety with the largest
share of their funds.
8 Item # 1.
Attachment 3 – List of Council Referrals
Workplan items prioritized through quarterly Council prioritization process No. Item Name Date Approved
for 4 or more
hours of staff
time
Additional
Funding/Resources
Needed
Potential
Funding
Sources
1. Consider placing City
Hall address on the
building facade
5/3/2022 $50,000 General Fund
2. Develop a plan for future
solar panels at City
facilities
5/3/2022 $125,000; does not
include costs for solar
panels
General Fund,
Grants
3. Establish a fund for real
estate acquisitions
9/6/2022 TBD General Fund
Surplus
4. Explore a lease for the
vacant land adjacent to
the Library for City use
9/6/2022 TBD, contingent on
negotiations with
property owner
General Fund
5. Memorial plaque for a
youth skateboarder who
passed away
9/6/2022 $4,000; total cost is
$10,000
General Fund
6. Prepare Vision Zero
Action Plan
9/6/2022 $500,000 one-time,
$250,000 ongoing;
does not include costs
for project
implementation
General Fund,
Grants
7. Saturday Senior Center
hours
1/11/2022 –
approved as a
pilot
$24,000 ongoing General Fund
Workplan items discussed at prior Council meetings
8. Establish a funding
source to fund urgent
items identified through
the prioritization process
1/10/2023 TBD, contingent on
Council direction
General Fund
9. Crossing Guards
Program
4/5/2022 –
request made
for a specific
location
Varies based on
Program Option and
Number of Locations
General Fund
Items 1-6: Additional information about each item is attached Item 7: Item was implemented as a pilot and may be continued as an ongoing program Item 8: Item has not yet been fully discussed by the Council, was part of Council direction related to the adoption of the Policy for Council Prioritization of Additional Workplan Items on January 10, 2023 Item 9: An Informational Memorandum was sent to Council on January 27, 2023 9 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
Category and Topic No. Topic: Requested by:
MISCELLANEOUS Consider placing City Hall address on the building façade
Vice Mayor Montano
Prioritized by City Council
on 5/3/2022
Lead Department/Office Supporting Department(s)/Office(s) Public Works Fire Prevention, Building Safety & Housing Council Priority Areas Estimated Completion Date Estimated Cost Neighborhoods and Housing Depending on staff resources in FY 2022-23
$50,000 total costs, about
$9,000 for staff time;
$41,000 for signage
fabrication and installation
Funding Needed
$41,000
Description of Required Work Effort
Construction of City Hall was completed in 2002. The City Hall façade at Calaveras Boulevard features the words “Milpitas City Hall” in dark bronze aluminum letters. Each letter is ½” thick, mounted flush to stone powder coat finish. The numbers “455,” referencing the street number of the facility is currently located at the base of the flagpole facing Calaveras Boulevard.
I
f the Council desires to add the building number to the wall of City Hall, on the building façade, staff would need to determine a design plan to match the existing specialized lettering and mounting. A design plan would recommend criteria and design options for the placement of the address. Research regarding any relevant codes or requirements would also inform the design plan. Estimated staff time is around 30 hours or $4,000.
T
he current codes and local amendments adopted by the City of Milpitas – the 2019 California Building Code and 2019 California Fire Code – have provisions requiring building address and premises identification. New and existing buildings shall be provided with approved address identification. The address identification shall be legible and placed in a position that is visible from the street or road fronting the property. The codes detail the requirements for address identification characters and numbers to aid visibility from the street. Address identification characters shall contrast with their background. Address numbers shall be Arabic numbers or alphabetical letters. Numbers shall not be spelled out. All required address numbers shall be provided with illumination.
O
nce a design plan is approved, staff would develop a scope of work to bid and award a contract for this work which is estimated at 40 hours or $5,000. Funding for the cost and installation of the lettering will be determined once bids are received, however, at this time staff is estimating about $40,000 for the fabrication and installation of the signage.
Item No. 1
10 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
Status Update as of January 2023
Work has not begun as staff was to seek Council direction during the development of the Proposed FY 2023-24 Budget process.
Council Clarification/Further Direction Requested
Other Considerations
11 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
Category and Topic No. Topic: Requested by:
PROJECTS AND PROGRAMS Develop a plan for future solar panels at City facilities
Vice Mayor Montano
Prioritized by City Council
on 5/3/2022
Lead Department/Office Supporting Department(s)/Office(s) Public Works Engineering
Council Priority Areas Estimated Completion Date Estimated Cost Governance & Administration,
and Environment
TBD $147,000
Funding Needed
$125,000
Description of Required Work Effort
On October 6, 2020, the City Council received the findings of an Investment Grade Audit (IGA) for the Energy and Water Savings Program for the City and approved the installation of solar and backup battery systems at the Senior Center and Community Center as part of the Program. The IGA also evaluated and included an optional bundle for solar and battery backup systems at City Hall, Public Works/Police Building, and the Sports Center (Bundle C.2). The total estimated construction costs for the implementation of solar at these facilities is approximately $6.6M, and implementation of solar at these facilities would save the City an estimated $1.3 million over 30-year lifetime of the system including debt repayment.
Bu
ndle C.2 was not recommended for implementation at the October 6, 2020, City Council meeting since the project under Bundle C.2 did not qualify for enough grants and incentives to offset costs to the City. If Council provides direction to consider incorporating this referral in the budget, staff would work with the Engie to break down construction costs by location, update construction cost estimates to capture current market conditions, pursue available financial incentives/grants to offset costs to the City, and conduct a financial review to determine options for project funding. Once this work is completed the results will be presented to Council for Council consideration.
The n
umber of hours for this referral is estimated at 250 at a cost of approximately $22,000. Consultant service costs for this referral is estimated at $125,000, which includes costs for design, permits, grant applications, and financial review of the project proformas.
Status Update as of January 2023
Work on future solar systems at City facilities has not begun. The Community Center and Senior Center (Phase 1) projects are anticipated to be commissioned in late January/February.
Council Clarification/Further Direction Requested
Staff has received some preliminary site costing and a potential Investment Tax Credit (ITC) Rebate estimate to inform a location ROI as itemized in the following graphic. The California Public Utilities Commission (CPUC) has approved a change of the rules on net energy metering (NEM) which come into force in April, essentially Item No. 2
12 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
degrading the financial value of new solar PV systems in CA. Entities can “grandfather” current NEM rates for 20 years, which are favorable to solar, by submitting an interconnection application within 90 days of the CPUC ruling. This means that to lock in the current favorable solar rates for any new potential solar sites (i.e. Phase 2 locations), the city must submit its interconnection applications for solar before Mid-April. ENGIE has been requested to complete these applications ahead of the deadline and there will be no obligation for the city to install additional solar – it will merely secure the rates in case a project does go forward. The city would then have 3 years to build such systems to keep the favorable rates.
Other Considerations
Site PD/PW City Hall Sports Center Fire Station
1 Total
BESS size (kW) 275 300 400 50
Battery Capacity at full output (hours) 2 2 2 2
Solar Size (kW-dc) 434.7 190.6 625
Solar Output (kWh) 614,897 289,209 904,106
Est. Solar Savings ($/yr) $ 91,611 $ 78,502 $ 170,113 Est. Savings BESS savings ($/yr) $ 22,557 $ 24,712 $ 46,976 $ 2,357 $ 96,602 Est Total Savings $ 114,168 $ 103,214 $ 46,976 $ 2,357 $ 266,715 Solar Est. Cost $ 2,260,440 $ 991,120 $ 3,251,560 BESS Est Cost $ 822,789 $ 897,588 $ 1,130,814 $281,840 $ 3,133,031 Est. Total Cost (budgetary) $3,083,229 $ 1,888,708 $ 1,130,814 $281,840 $ 6,384,591 Est. ITC Rebate (30%) $ 924,969 $ 566,612 $ 339,244 $ 84,552 $ 1,915,377 Est. Net Cost $ 2,158,260 $ 1,322,096 $ 791,570 $ 197,288 $ 4,469,214 Simple Payback (yrs) 19 13 17 84 17
13 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
Category and Topic No. Topic: Requested by:
MISCELLANEOUS Establish a Strategic Property Acquisition Revenue (SPAR) fund for Real Estate
Opportunities
Vice Mayor Montano
Prioritized by City Council
on 9/6/2022
Lead Department/Office Supporting Department(s)/Office(s) Economic Development Finance
Council Priority Areas Estimated Completion Date Estimated Cost Economic Development & Job
Growth and Governance &
Administration
TBD
Funding Needed
TBD
Description of Required Work Effort
Per the City Council adopted Economic Development Strategy (May 5, 2020), Strategy 32.1. states to “Identify Funding Options for Strategic Property Acquisition Revenue (SPAR) Fund, Develop, and Adopt SPAR Fund.” In addition, the City Council adopted the General Plan 2040 on March 9, 2021, and Action ED-2a affirms staff to “Establish a Strategic Property Acquisition Revenue (SPAR) fund to support land acquisition, development and long-term revenue opportunities.” The SPAR fund would enable the City of Milpitas to leverage ongoing revenues and strategically acquire and assemble land in the Gateway/Main Street Specific Plan and Milpitas Metro Specific Plan areas to achieve the City’s economic development goals, investment, and growth opportunities.
The SPAR Fund would be a unique account established by the City to specifically move on available real estate opportunities quickly.
Th
e acquisition of properties in key locations within priority development areas will play a critical role in the early operation of the SPAR Fund for site assembly and public/private partnerships. The cost of acquisition for an acre of land in Milpitas ranges approximately from $4-$5 million. Seed funding for this fund could come from the City’s surplus revenues. For example, an annual budget allocation of $500,000 from surplus revenues over a period of 10 years, assuming ongoing appreciation of land values, would be needed to allow the City to purchase an acre of land in the future. Allocating $1 million annually, would fund the SPAR fund within 5 years.
Sinc
e the City Council approved this referral on September 6, 2022, staff is bringing the referral back for Council consideration at the FY 2023-24 Preliminary Budget Study Session, as part of the development of the FY 2023-24 budget.
Status Update as of January 2023
As part of the Gateway/Main Street Specific Plan, subconsultant BAE will explore SPAR fund opportunities within this program area. In addition, BAE will evaluate the portfolio of City-owned Item No. 3
14 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
properties and estimate revenue generation potential, any required initial investment, and timing of potential revenue. Using market data, as well as information from recently commissioned City appraisals, BAE will prepare a matrix that shows each property’s highest and best use, permitted uses, AB 1486 Surplus Public Lands Act applicability, property values, potential lease income, and disposition strategy options to generate one-time or ongoing revenue that can flow to the SPAR fund. Cost to operate the SPAR fund will be formulated through conferring with City staff. The result will be BAE preparing a draft and final technical memo with the data, analysis, and findings.
Council Clarification/Further Direction Requested
If Council wishes to proceed with the establishment of a SPAR fund, staff recommends that Council consider setting aside a percentage of surplus funds, if any, on an annual basis. The reserve guidelines in the adopted Fiscal Policies outline the allocation percentages of surplus funds to priority areas including Contingency Reserves, Capital Improvement Program, Storm Infrastructure, Affordable Housing, Transportation and Transit, and Technology. Council may modify these reserve policies as part of the annual budget process, to ensure that the City has sufficient reserve balances to adequately provide for emergencies, economic uncertainties, unforeseen operating or capital needs, economic development opportunities, cash flow requirements and other priorities. In the FY 2023-24 budget, Council could choose to modify the reserve policy to include the SPAR fund as a priority area for surplus fund allocation.
If the Council does not wish to consider the allocation of surplus funds as the mechanism for funding the SPAR fund, staff is seeking direction on any alternative approaches Council would like staff to explore as part of the FY 2023-24 budget development process.
If a SPAR fund is established Council will also need to adopt a policy in the future that prescribes goals, and procedures and uses for those funds.
Other Considerations
Once established, the SPAR fund may be financed on an ongoing basis through General Fund surpluses.
Leasing real property serves several purposes: (1) preserve the value of an asset while having a tenant assume the costs of maintenance, (2) promote economic development, social goals, and other City objectives, and (3) generate revenue to the City through rent and a portion of possessory interest taxes.
One of the downside risks is that return on investment (ROI) may take a while given the estimated amount needed to purchase real property and increasing property values in Milpitas.
15 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
Category and Topic No. Topic: Requested by:
MISCELLANEOUS Explore a lease for the vacant land adjacent to the library for City use (230 N. Main
Street)
Mayor Tran, prioritized by
City Council on 5/3/2022
Lead Department/Office Supporting Department(s)/Office(s) City Manager’s Office Planning, Economic Development
Council Priority Areas Estimated Completion Date Estimated Cost Government and Administration TBD TBD
Funding Needed
$600,000 is available in
Mid-Town Park Fund
Description of Required Work Effort
If the property owner is willing to negotiate a lease, staff will work on the lease terms and bring forward for Council direction in both closed and open sessions.
Status Update as of March 2022
There have been several attempts to negotiate a sale agreement for this property in 2021 and in 2022 staff suggested a potential lease agreement. The City has not been able to settle on sale or lease with the owner. Past discussions with the owner indicated possible sale to the County or potentially interested developers. No discussions have occurred since Spring 2022.
Council Clarification/Further Direction Requested
Lease term for the land and intended use.
Other Considerations
The property at 230 N. Main Street was formerly owned by the Successor Agency of the former Redevelopment Agency of the City of Milpitas and was sold to the Milpitas Community Museum in November 2017 for $315,000. The property is zoned Park and Open Space. The 2016 Measure K protects open space and parkland in Milpitas and thus the zoning for this property cannot be changed without voter approval. However, if another governmental agency, such as Santa Clara County, purchases the property, it will not be subject to Measure K.
Item No. 4
16 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
Category and Topic No. Topic: Requested by:
PROJECTS AND PROGRAMS Memorial Plaque in honor of skateboarder that passed away
Vice Mayor Montano
Prioritized by City Council
on 9/6/2022
Lead Department/Office Supporting Department(s)/Office(s) Recreation & Community
Services
Public Works
Council Priority Areas Estimated Completion Date Estimated Cost Community Wellness & Open
Space
Fall 2023 (plaque Installation)
Winter/Spring 2024 (unveiling)
$10,000
Funding Needed
$4,000
Description of Required Work Effort
This item was formally named “Memorial Plaque in honor of youth skateboarder that passed away.” Staff will need to reach out to the family of the skateboarder and get permission to install a memorial plaque for their son. Once permission is obtained, staff would need to coordinate the best and most safe location for a plaque, size and wording, contract for the pouring of a concrete base, order the plaque, and have it installed. After the installation of a memorial plaque, an unveiling for the family and the public is typically planned. This effort includes further coordination with the family, marketing collateral creation, and outreach to the public. This item would require an estimated 30 hours of staff time estimated at $6,000, and estimated supplies and material costs of $4,000.
Status Update as of January 2023
Staff reached out to the Skatepark community contacts as to the possible identity of the youth skateboarder. Information staff received was that an adult skateboarder passed away in October 2018 (before the park opened) after a skating accident on Old Calaveras Road. The family placed a memorial bench in his honor at the ranch (private property) at the accident site, following his passing. The Milpitas Skatepark opened in October 2020.
Council Clarification/Further Direction Requested
A funding appropriation of $4,000 in the FY24 is needed for the estimated supplies and materials costs related to this request.
Other Considerations
The Skatepark opened in October 2020 and has since held several successful Skate Events at the site.
An alternative to the installation of a memorial plaque would be dedicating a future skating event to the resident skateboarder that passed away, where friends and family would work with staff to incorporate elements of the event that would celebrate the loved one.
Item No. 5
17 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
Category and Topic No. Topic: Requested by:
PROJECTS AND PROGRAMS Prepare Vision Zero Action Plan Mayor Tran Prioritized by City Council on
9/6/2022
Lead Department/Office Supporting Department(s)/Office(s) Engineering Police
Council Priority Areas Estimated Completion Date Estimated Cost Transportation & Transit and
Public Safety
FY 2025-26 $550,000 of one-time cost for
consultant services and the addition
of one FTE Engineering Position
estimated at $250,000*
Funding Needed
$550,000 of one-time cost for
consultant services and the addition
of one FTE Engineering Position
estimated at $250,000*
Description of Required Work Effort
Vision Zero is a sustained, systematic, and data-driven program with the purpose of eliminating traffic fatalities and serious injuries. Vision Zero is based on the concept of shared responsibility for roadway safety. The Vision Zero program (Program) has 9 key components: political commitment, multi- disciplinary leadership, action plan, equity, cooperation and collaboration, safe system approach, data- driven, and community engagement.
Cu
rrently, the City’s Engineering and Police Departments provide traffic safety improvement and enforcement of traffic laws which are components of Vision Zero strategy, and this is accomplished with current staffing levels and budget. For example, Engineering is managing two Projects: Citywide Safety Assessment, Project No. 4293, and the Citywide Traffic Modeling Project No. 4297. These Projects identify traffic and congestion patterns as well as safety mitigation strategies. Recommended improvements from these Projects will be programmed into future Capital Improvement Programs (CIP).
Th
e Police Department uses a three-prong approach towards traffic safety. This includes prevention, deterrence, and enforcement of traffic violations. Prevention programs include community education.
The Police Community Relations Unit provides traffic safety presentations to schools within the City upon request and has previously provided bicycle helmets to children to reduce critical injuries if an accident does occur. The Milpitas Police Department Traffic Safety Unit also provides education in addition to enforcement. Traffic safety messages are distributed to the community during presentations and through social media. Grant funding from the Office of Traffic Safety (OTS) is used to Item No. 6
18 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
conduct traffic safety education presentations to youth and adult community members, to conduct seatbelt and child safety seat enforcement, to crosswalk/pedestrian enforcement, to conduct traffic enforcement in areas of increased collisions, to conduct increased enforcement for speeding, red light and stop sign violations. The Milpitas Police Department refers to these measures generally as traffic safety education.
The Police Department deters the public from using unsafe driving practices by having a visible presence in the community and the deployment of radar trailer in areas particularly prone to bad driving habits and accidents.
Patrol Officers and Traffic Safety Officers conduct traffic enforcement as part of their daily duties. The Milpitas Police Department uses data analysis to identify areas with a high frequency of violations and accidents. Traffic Safety Officers are regularly deployed in these areas for directed enforcement. The Police Department also participates in Countywide Multi-Agency Traffic Enforcement events. During these events, Traffic Safety Officers within the region gather in a particular jurisdiction to conduct enforcement.
Vision Zero Plan Development and Implementation
The first step of the Program is to establish a Plan, as requested in this referral. However, staff assumes that the City Council’s intent is to also implement the Plan. In order to ensure continuity of developing and implementing the Plan, the Transportation & Traffic Section in Engineering would require the addition of one FTE. This position would establish the Vision Zero Task Force (Task Force), which would be crucial to provide input in the Plan development, and work with a Consultant to develop the Plan with input from internal and external stakeholders.
The Task Force would initially be comprised of several departments (Engineering, Public Works, Police), the Milpitas Unified School District (MUSD); local health providers; major employers, and other Milpitas Community stakeholders that would focus on the program key components and develop solutions inclusive of community needs to eliminate serious traffic injuries and deaths. The actionable solutions could include land use change, alternative mobility options, education, enforcement and regulation, street design and engineering, vehicle design and technology, and post-crash emergency response and care.
After Council approval of the Plan, this position would coordinate and work with the Task Force, lead the citywide implementation of the programs outlined in the Plan working with internal and external stakeholders, and support Plan implementation including the required ongoing collection and evaluation traffic related data as well as ongoing public outreach and education activities. Further, once the Plan is approved by the Council, staffing needs in other departments would have to be evaluated.
19 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
Vision Zero Program Estimated Costs
The initial Project cost is estimated to be $550,000 for the consultant and City administration as determined through recent discussions with a consultant. Implementation of a Vision Zero Plan also requires funding for ongoing costs and $250,000 for the staff person assigned to guide the development and implementation of the Plan Program. Additionally, once Council approves the Plan, staffing resources in other departments may have to be evaluated.
Since the City Council approved this referral, staff is bringing the referral back for Council consideration at the FY 2023-24 Preliminary Budget Study Session, as part of the development of the FY 2023-24 budget and the 2024-2028 Capital Improvement Program (CIP).
Status Update as of January 2023
Although no work has been done on a Vision Zero Plan given the pending budget discussion, staff has been working on pedestrian and bicycle safety education and outreach, with Measure B grant funding from Valley Transportation Agency. The total amount of grant funding received thus far is $$19,082.32, and additional funding is expected on an annual basis. Staff is also conducting a citywide safety assessment and traffic study. All of these work efforts directly support the intent of the Vision Zero Plan.
Council Clarification/Further Direction Requested
Other Considerations
A successful Vision Zero strategy is a time and resource-intensive program and is not a one-time effort.
The program involves the ongoing public engagement and collaboration, active monitoring and evaluation of traffic and accident-related data which would be provided to a new Vision Zero Task Force to develop policies, actions, and improvements supported by the community and implemented by variety of public agencies, private entities, and local communities.
As noted above, staff is already working on related efforts including pedestrian and bicycle safety outreach and a citywide safety assessment and traffic study. Staff believes these efforts are aligned with the intent of a Vision Zero strategy.
Effectiveness of Vision Zero is yet to be determined for Bay Area municipalities that has implemented this program. City of San Francisco began its Vision Zero program in 2014, from 2014 to 2022 severe traffic injuries and fatalities have trended upward since it began. https://www.visionzerosf.org/wp-
content/uploads/2023/01/12.2022Fatalities_DecemberSummaryMemo.pdf Similarly, City of San Jose also recorded an increase of severe traffic injuries and fatalities over its five- year Vision Zero program from 2017 to 2021. https://www.sanjoseca.gov/your- government/departments-offices/transportation/safety/vision-zero/maps-data 20 Item # 1.
City Council Referral
(requires more than 4 hours of staff time)
City of Fremont 6-year Vision Zero program generally reduced the number of severe traffic injuries, but traffic fatalities remain at similar level as before the program began. https://www.fremont.gov/government/departments/transportation-engineering/safety-vision- zero/2021-major-crash-update
Currently, the Engineering Department does not have staffing levels that would permit a person to be committed to the development and implementation of a Vision Zero Plan. * Does not include costs for infrastructure improvements or staffing needs potentially identified in the Plan 21 Item # 1.
J
anuary
31 , 202
3 City Council Meeting
Presentations
Item No.
1 :
Preliminary 10
-
Year General Fund Forecast and Provide Feedback on
Service Levels to inform FY23
-
24 Budget Development
Milpitas Special
City Council Meeting
Preliminary 10
-
Year General Fund Forecast and
Provide Feedback on Service Levels
to inform FY23
-
24 Budget Development
January 31, 2023
2 Agenda
FY 2022
-
23 Key Accomplishments and Workplan Items
Community Survey
and Council Priorities
Economic Outlook
Ten
-
Year Forecast
Potential Investment Needs
Council Referrals
Council Discussion
3 City Service Areas
4 Key FY 22
-
23 Accomplishments
5 Key FY 2022
-
23 Accomplishments
Continued fiscal discipline and preserved General
Fund reserves; initiated a citywide grants program.
Continued implementation of the $16.7 M Milpitas
American Rescue Plan Act (ARPA) Investment Plan.
Deployed ambulance with fully trained staff;
completed construction of Fire Station 2 and began
operations.
Completed implementation of a new Police Records
Management System and transitioned to a new
incident reporting system.
Hosted Public Safety community engagement
events and enhanced social media presence.
6 Key FY 2022
-
23 Accomplishments
Facilitated over 140 business engagements &
permit assistance leading to business attraction,
expansion & retention.
Adopted the updated City’s 2023
-
2031 Housing
Element; secured $3.5 M in grants for housing
programs.
Continued to work with County and non
-
profits to
address affordable housing, homelessness
prevention, and unhoused services.
Continued to leverage existing and new technology
systems and improve City processes and systems;
implemented new Public Records management
system.
7 Key FY 2022
-
23 Accomplishments
Adopted utility master plans (Water, Wastewater, &
Stormwater) and completed water and sewer rate
studies; adopted Updated Climate Action Plan.
Implemented major components of the Smart City
Infrastructure project, launched Milpitas SMART.
Initiated
the Citywide
Traffic Safety Assessment and
Modeling
projects.
Completed 5 CIP projects, began construction of 3
projects, began design of 9 projects: key projects
completed FS 2, McCandless Park, Alviso Adobe.
Continued incentivizing ADUs through planning tools,
streamlined permits, and fee waivers
–
90 ADUs have
submitted applications
8 Key FY 22
-
23 Workplan Items
9 Key FY 2022
-
23 Workplan Items
Develop a balanced FY 23
-
24 budget that maintains and enhances service levels
to the Milpitas community and invests in City infrastructure Complete public outreach and bring forward water and sewer rates for Council consideration; develop funding options for stormwater infrastructure Bring forward recommendations for recreation fees based on the approved Cost Recovery Policy
Adopt Milpitas Metro Plan and update infrastructure plan and impact fees; continue work on Main Street/Gateway Specific Plan; initiate a comprehensive update of the City’s zoning ordinance.
Continue implementation of the approved Emergency Management Plan.
Continue implementation of the approved Trails, Bikeway, and Pedestrian Master Plan, Climate Action Plan, and Utility Master Plans.
10 Key FY 2022
-
23 Workplan Items
Continue implementation of the ARPA Investment Plan.
Continue to maximize grant opportunities to fund City programs and infrastructure.
Complete a citywide Strategic Communications Plan.
Initiate modernization of the City’s website and agenda management system; begin evaluation of Human Resources and Financial Management systems.
Initiate the Public Art Master Plan and the Historic Resources Master Plan Update.
Continue to support policies and programs that promote employee health, engagement, attraction and retention; proactively develop and implement succession planning strategies.
Update the Personnel Rules and Regulations; negotiate MOUs with 2 employee groups.
11 Fiscal Summary
High
-
Level Presentation
Budget Calendar
Community Survey Feedback
Confirm Council Priorities
Economic Outlook
–
transitional, tempered optimism, balanced approach
Balanced General Fund Budget & 10
-
Year Forecast
Current General Fund Reserves
Budget Calendar and Process
12 Date
Milestone
Nov.
–
Dec. 2022
Statistically
-
valid Community Survey
January 31, 2023
Preliminary Budget Study Session
February 28, 2022
Capital Improvement Program Study Session
March through April 2023
Open Town Hall Budget Survey
March 2023
Community Engagement Meeting #1
April 6, 2023
Community Engagement Meeting #2
April 18, 2023
Master Fee Schedule Public Hearing
April 18, 2023
Capital Improvement Program Adoption
May 9, 2023
Operating Budget Study Session
June 6, 2023
Public Hearing and Budget Adoption
July 1, 2023
1 st
Day of FY 2023
-
24 13
Survey Specifications
14 Top Line Survey Results
See Milpitas as a “good place to live, play and work”
Approve of City government overall
Are satisfied with the overall quality of life in Milpitas Are “proud to live in Milpitas”
89%
88%
80%
90%
76%
74%
Trust the City to properly manage our tax dollars
(up
from 67%)
Trust the City to plan for Milpitas' future
(up from
68%)
15 Given a hypothetical $100 budget, residents
would
prioritize public safety with the largest
share of their funds.
16 Confirmation of
Council Priority Areas
COVID Impact of Revenue Loss
–
General Fund
($30 Million)
17 Variety of strategies: Measure F, defund CIP, use of reserves, interfund transfers, deferred maintenance, defund positions (23.75), employee concessions, and one -
time revenues
Fiscal Outlook
–
Economic Big Picture
18 Economic uncertainty
--
tempered optimism, balanced approach, preserve City rainy day reserves Continue City revenue recovery from COVID pandemic
and
"
Tripledemic
"
-
COVID, flu and
RSV
January 2023 Release
-
State of California estimated FY23
-
24 $24 billion budget shortfall, $297 billion
budget or 3.6% smaller than last year’s budget.
Over 60% from personal income tax
revenues.
Primarily impacts State programs and priorities.
Headlines of technology sector layoffs
Milpitas unemployment: 2.2% Dec. 2022, peak of 12.9% April 2020, 2.6% Nov. 2019 pre
-
pandemic
Inflexion point of Inflation (Dec. 2022 CPI All @ 6.5%, Core CPI @ 5.7%), fuel price improved, labor shortage and supply chain challenges, housing market declined Federal Reserve continues rate hike strategy to engineer inflation reduction Ukraine War continues global concerns and macro
-
economics
Various economist forecast slow down in 2023 but not a deep recession
Continue monitoring of economy, maintain fiscal discipline and update Council quarterly 19 City Budget
General Fund
–
10 -
Year Forecast
($million)
20 Measure F
Expires
Amended FY23 has a $1.7M encumbrance carryforward
21 CURRENT
YEAR
FY2022
-
23 General Fund
Revenues
$117.7M
42.6 27.5
11.5 8.3
7.2 6.4
5.4 5.9
1.1 1.0
0.4 0.4
0 5
10 15
20 25
30 35
40 45
Property Taxes
Sales & Use Tax
Licenses, Permits & Fines
Transient Occupancy Tax
Operating Transfers In
Sales Tax - Measure F
Franchise Fees
Charges for Services
Other Taxes
Intergovernmental
Use of Money and Property
Other Revenues
FY22
-
23 Revenues By Category ($ Millions)
Total Sales Tax
$34M
Measure F
$6.4M
1% Bradley
Burns
$27.5M
Property Tax 36%
Sales Tax 29%
22 CURRENT
YEAR
FY2022
-
23 General Fund
Services/
Expenditures
$117.7M
37.9 28.2
9.7 7.8
6.2 5.8
4.4 4.1
4.0 2.1
1.9 1.9
1.2 1.0
0.6 0.6
0.3 0
5 10
15 20
25 30
35 40
Police
Fire
Public Works
Non-Departmental
Building Safety & Housing
Recreation & Community Services
Finance
Information Technology
Engineering
City Manager
Human Resources
Planning
City Attorney
Economic Development
City Clerk
City Council
Transfers (Regular)
FY22
-
23 Department Budget Allocation ($ Millions)
Public Safety 56%
23 General Fund
Reserves
24 Revenue Methodology
Property tax
•
Administered by County and briefed quarterly,
•
Excess ERAF continued litigation and 30% contingency
•
City receives 16.2% of property taxes paid
Sales Tax
•
Administered by State
•
HdL
sales tax expert consultant and revenue auditors, briefed quarterly •
Measure F (1/4 cent)
–
City receives 100%
TOT / Hotel / Room Tax
•
Administered by the City,
HdL
revenue auditors, monitored by Staff
Charges for Services `
•
Administered by City, primarily permits, license and recreation fees •
Administer the City annual master fee process and utility fees •
Staff evaluation of development outlook, recreation service offering and regional partnerships 25 General Fund Reserves
26 Potential Investment Needs
Staffing
•
Attraction and Retention, Succession Planning,
Organizational Efficiencies
Fleet
•
Replacement, Long Term Strategy
Technology
•
Modernizing Systems, Cybersecurity, Online Services for Residents, Businesses and Visitors
Infrastructure
•
Parks, Streets, Trees, Utilities, Facilities
Economic Resilience and Growth
•
Revitalization, Diversification of Revenues, Business
Attraction and Retention, Affordable Housing, Workforce Development, Infrastructure Investment
27 Council
Referrals
Requiring
Additional
Funding
and/or
Resources
28 Council Referrals
–
Prioritization
Process
No.
Item Name
Date Approved for
4 or more hours of
staff time
Additional
Funding/
Resources Needed
Potential
Funding
Source(s)
1. Consider placing City Hall address on the building
facade
5/3/2022
$50,000
General Fund
2. Develop a plan for future solar panels at City facilities 5/3/2022
$125,000 (total cost
$147,000)
General Fund,
Grants
3. Establish a fund for real estate acquisitions
9/6/2022
TBD
General Fund
4. Explore a lease for the vacant land adjacent to the
Library for City use
9/6/2022
TBD
General Fund
5. Memorial Plaque for a youth skateboarder who passed
away
9/6/2022
$4,000 one
-
time
General Fund
6. Prepare Vision Zero Action Plan
9/6/2022
$500,000 one
-
time,
$250,000 ongoing
General Fund,
Grants
7. Saturday Senior Center hours
1/11/2022, request
made for a pilot
$24,000 ongoing
General Fund
29 Other Council Referrals
No.
Item Name
Date
Approved for 4
or more hours of
staff time
Additional
Funding/
Resources
Needed
Potential
Funding
Source(s)
1. Crossing Guards program
4/5/2022
–
request made for
a specific location
Varies based on
Program Option
and Number of
Locations
General Fund
2. Establish a funding source to fund urgent items
identified through the prioritization process
1/10/2023
TBD
General Fund
30 City Hall Address on Building Facade
Scope of Work
•
Design and install street address signage on the building façade of Milpitas City Hall •
Consultant work would include options for design and placement of the signage that is aligned with the building architecture and is compliant with the current building and fire codes Estimated Funding Needed
•
$50,000 total estimated cost
•
$41,000 for signage fabrication and installation, staffing costs of $9,000 based on 70 staff hours Considerations
•
Estimated costs may vary based on actual bids received
Next Steps
•
If directed by Council, consider including in Proposed FY 23 -
24 budget, in the context of all other Council priorities and operating needs.
31 Future Solar Panels at City Facilities
Scope of Work
•
Develop a plan for future solar panels at City facilities •
Consultant work would include design, permits, pursuit of grant funding, and review of financial proforma for solar at City Hall, Public Works/Police/IT building, Milpitas Sports Center, and Fire Station 1 Estimated Funding Needed
•
Total Costs estimated at $147,000
•
$125,000 for a consultant contract; staffing costs of $22,000 based on 250 staff hours Considerations
•
Estimated costs do not cover the cost of the solar panels which could range from $4.5 -
$6.4 million, based on rebates
received
Next Steps
•
If directed by Council, consider including in Proposed FY 23 -
24 budget, in the context of all other Council priorities and operating needs.
32 Fund for Real Estate Acquisitions
Scope of Work
•
Establish a Strategic Property Acquisition Revenue (SPAR) Fund, the fund would support land acquisition, development and long
-
term revenue opportunities
Estimated Funding Needed
•
The cost of this referral would be determined based on Council policy direction Considerations
•
An acre of land in Milpitas ranges from about $4
-
$5 million
•
Council adopted fiscal policy allocates surplus revenues to contingency funds and other high priority needs •
Fiscal policy could be modified to include a percentage allocation to SPAR Next Steps
•
If directed by Council, bring forward changes to the fiscal policy in Proposed FY 23 -
24 budget.
33 Lease Vacant Land next to Library
Scope of Work
•
Negotiate and execute a lease with the property owner for vacant land adjacent to the Library for City use Estimated Funding Needed
•
To be determined
•
If the City is able to lease the property, there will be annual ongoing maintenance costs of approximately $8,000 -
$10,000
Considerations
•
Several attempts to negotiate a sale or lease agreement for this property have been unsuccessful Next Steps
•
If directed by Council, staff will reach out again to the property owner and bring back for Council consideration 34 Memorial Plaque for Skateboarder
Scope of Work
•
Contact family of skateboarder to receive permission for moving forward with memorial plaque •
Identify best location for a plaque, design and install the plaque Estimated Funding and Needed
•
Total Costs estimated at $10,000
•
$4,000 for design and installation of the memorial plaque; staffing costs of $6,000 based on 30 staff hours Considerations
•
Since the family has already installed a memorial bench, consider other options to memorialize the skateboarder, including dedicating a future skating event to celebrate his life Next Steps
•
If directed by Council, consider including in Proposed FY 23 -
24 budget, in the context of all other Council priorities and operating needs.
35 Vision Zero Plan
Scope of Work
•
Vision Zero is a sustained, systematic, and data
-
driven program with the purpose of eliminating traffic fatalities and serious injuries; first step of the program is to develop a Plan Estimated Funding Needed
•
$550,000 one
-
time, $250,000 ongoing
•
Does not include cost of implementation of any projects that are included in the Plan Considerations
•
A successful Vision Zero strategy is a time and resource -
intensive program and is not a one
-
time effort
•
Work related to pedestrian and bicycle safety and a citywide safety assessment and traffic study is already underway Next Steps
•
If directed by Council, consider including in Proposed FY 23 -
24 budget, in the context of all other Council priorities and operating needs.
36 Saturday Senior Center Hours
Scope of Work
•
Open Senior Center on Saturdays from 9:00 am to 12 noon Estimated Funding Needed
•
Total Costs estimated at $24,000
•
Expenditures include site staffing,
class and enrichment activity instructors, supplies, and additional marketing Considerations
•
The pilot was initiated to run from September 10 to November 19; it was extended through June 2023 •
Program averaged 61 participants per Saturday
-
approximately 50% of daily senior participation on an average weekday
•
Programming was based on initial survey interest and was confirmed with strong participation in classes, educational presentations, and enrichment activities
Next Steps
•
If directed by Council, consider including in Proposed FY 23 -
24 budget.
37 Crossing Guards Program
Scope of Work
•
Address challenges of current program through alternative options, evaluate locations based on traffic study •
Option A retains current model with additional staffing, Option B uses a contract model, Option C eliminates the program
Estimated Funding Needed
•
Based on Program Option and number of locations selected there could be savings of $512,946 or annual costs ranging from $593,309 to $1,010,880. In addition to ongoing costs, an additional one -
time cost of $70,000 for Option A
Considerations
•
Current program has recruitment and management challenges, requires sworn officers and Community Service Officers to staff locations, thus impacting public safety services; contract model ensures staffing at all locations •
64% of Santa Clara County cities surveyed use a contract model, 2 additional cities are evaluating contract models Next Steps
•
Based on Council direction, incorporate funding and resource changes in Proposed FY 23 -
24 budget.
38 Funding for Prioritized Items
Scope of Work
•
Establish a fund so that urgent items prioritized by the Council can be funded outside of the annual budget process Estimated Funding Needed
•
To be determined based on Council discussion
Considerations
•
Funding and resources are allocated through the annual budget process in the context of all priorities and needs •
Any additional work items may require deferring other workplan items and/or impact staff workload •
Consider current economic outlook so addition of new items outside of the approved budget may be challenging •
Items deemed high priority could be brought back for discussion at the direction of the full Council Next Steps
•
If directed by Council, consider including in Proposed FY 23 -
24 budget, in the context of all other Council priorities and operating needs.
City of Milpitas
455 E. Calaveras Blvd., Milpitas, CA 95035
www.ci.milpitas.ca.gov 408
-
586
-
3000
40 Crossing Guards Program
Option A
Option B
Option C
Program Description
Continue current model; maintain
the hourly wage to a minimum of
$18.46; increase department
staffing to manage the program.
Transition the program management to
a third
-
party contract service (All City
Management Services).
Eliminate the Crossing
Guard program
Managed By
City
Third
-
Party Contract Service (ACMS)
N/A
36 Guards @
34 Locations
$1,010,880
$784,339
N/A
27 Guards @
21 Locations
$758,160
$593,309
N/A
41 Crossing Guards Program
Option A
Option B
Option C
Pros
•
Maintains current model
•
Added staffing will allow better
management of the program
•
Increases Safety by ensuring all
guard positions are staffed
•
Scheduling, supervision, staffing,
certified training, recruitment,
worker’s compensation claims,
complaint and problem resolution,
safety inspections, uniforms, and
safety equipment would all be
handled by ACMS
•
Existing Crossing Guards would
become ACMS employees and
retain assignments in Milpitas
•
ACMS would backfill vacancies
with their staff eliminating need to
staff with sworn officers
•
Cost savings of
$512,946 based on
current program
allocation for FY22
-
23 and does not include
fully loaded costs
42 Crossing Guards Program
Option A
Option B
Option C
Cons
•
Will require significant
additional funding which could
otherwise be used for other
essential City services
•
May still result in ongoing
recruitment challenges
requiring expensive
supplemental staff of sworn
officers
•
There could be a perception of
potential impacts on current
Crossing guards
•
Will require additional funding but
will still cost less than Option A
•
Significant reduction in
public safety
43 Crossing Guards Program
Option A
Option B
Option C
Considerations
•
Consider cost sharing with the
Milpitas Unified School District
to mitigate budget impact
•
Consider reducing number of
locations based on traffic study
for a more cost
-
effective
program
•
Increasing hourly wage may
improve recruitment and
eliminate the need to staff
locations with sworn officers
•
Some positions will remain
unstaffed until staffing levels
are restored
•
Consider cost sharing with the
Milpitas Unified School District to
mitigate budget impact
•
Consider reducing number of
locations based on traffic study for
a more cost
-
effective program
•
Police department will ensure
contractual obligations are met
•
Increasing hourly wage may
improve recruitment
•
Community will likely
disapprove