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HomeMy WebLinkAboutCC - 09-15-2026 Youtube and Zoom TranscriptYoutube and Zoom Transcript https://youtu.be/hGui8Fux2_g?si=z3ai6Q9XB7QEYEDq WEBVTT 1 00:00:00.000 --> 00:00:01.260 Community Hall: What is that? 200:00:04.630 --> 00:00:12.810Community Hall: Good evening. It is 6.47, and I call this September 15th Regular Meeting of the Cupertino City Council to order. 3 00:00:13.660 --> 00:00:17.010 Community Hall: If you're able to, please rise for the Pledge of Allegiance. 400:00:19.460 --> 00:00:31.829Community Hall: 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. 5 00:00:33.390 --> 00:00:38.350 Community Hall: Right. Thank you. Madam City Clerk, will you please call the roll? Councilmember Fran. 600:00:38.920 --> 00:00:39.640Community Hall: Here. 7 00:00:41.670 --> 00:00:49.770 Community Hall: Here. Councilmember Mohan? Here. Councilmember Wong? Not present. Vice Mayor Chao? Here. Mayor Moore? 800:00:49.890 --> 00:00:50.680Community Hall: Here. 9 00:00:51.310 --> 00:00:55.379 Community Hall: Thank you. Madam City Attorney, do we have a closed session report? 1000:00:55.880 --> 00:01:06.939Community Hall: We do. This evening, Council met in closed session, and Council discussed both items on the closed session agenda, and no reportable action was taken. Thank you. 11 00:01:06.940 --> 00:01:24.239 Community Hall: All right, thank you. Before we move on, I want to make a quick announcement that the Move More Initiative is in its second week, and Cupertino participants have collectively logged 10,948 minutes of activity. 1200:01:24.240 --> 00:01:48.620Community Hall: And that's about 433 miles in the very first week. So, congratulations, keep signing up on the City's Move More page, log your minutes. You can estimate last weeks if you missed it. It can be walking, cycling, stretching, dancing, whatever gets you moving, and you'll earn a great reward at the October 10th celebration with a really great lunch. 13 00:01:48.620 --> 00:01:52.109 Community Hall: Get moving more, and great job, Cupertino! 1400:01:52.170 --> 00:01:55.380Community Hall: So next, we have a ceremonial item. 1500:01:55.380 --> 00:02:13.830 Community Hall: And I am pleased to recognize the Cupertino High School FBLA students for their leadership, dedication, and achievements. This past June, 9 Cupertino students placed among the top competitors in their events, including a fifth. 1600:02:13.830 --> 00:02:22.460Community Hall: place finish in the nation for event planning, where they organized the multicultural e Pluribus Unum 17 00:02:22.460 --> 00:02:38.749 Community Hall: event at the Quinlan Community Center. Congratulations to this group of students, we're incredibly proud of you, and we would like to now present the certificates and take a photo with the award recipients and the Cupertino High School principal, Salazar, I believe, is also here. 1800:02:38.810 --> 00:02:40.159Community Hall: So, come on. 19 00:05:01.500 --> 00:05:19.310 Community Hall: Thank you, and our next item is postponements and orders of the day. We have one item, Item 4, which is an ordinance to amend Cupertino Municipal Code 19.08, which is proposed to be continued to October 6th. Is there a motion to continue Item 4 to October 6th? So moved. 2000:05:19.780 --> 00:05:24.280Community Hall: Second. Second. Any public comment on the postponement? 21 00:05:25.910 --> 00:05:30.509Community Hall: No, Mayor, I don't have any requests in person, and I don't… 2200:05:31.990 --> 00:05:41.050Community Hall: I don't see any hands raised virtually under postponements. Okay, with that, Madam City Clerk, will you please set the vote panel, and we will vote. 23 00:05:51.530 --> 00:05:59.979Community Hall: The motion carries unanimously. All right, thank you. Our next item is oral communications. How many speaker cards do we have, Madam City Clerk? 24 00:06:23.450 --> 00:06:26.570Community Hall: Mayor, I have 5 plus a group of 2. 25 00:06:27.750 --> 00:06:32.880 Community Hall: So, 15, 19 minutes, plus I currently have one hand raised virtually. 2600:06:33.080 --> 00:06:38.170Community Hall: All right, Madam City Clerk, will you please provide instructions for oral communications and conduct this item? 27 00:06:38.600 --> 00:06:47.790 Community Hall: Certainly. This portion of the meeting is reserved for persons wishing to address the Council on any matter within the jurisdiction of the Council and not on the agenda for discussion. 2800:06:47.790 --> 00:07:00.960Community Hall: Oral communication shall be limited to 30 minutes. Additional speakers wishing to comment on non-agenda items may be given time to speak at the end of the agenda after the City Manager's report. Individual speakers are limited to 3 minutes. 29 00:07:00.960 --> 00:07:18.190 Community Hall: As necessary, the mayor may further limit the time allowed to individual speakers or reschedule remaining comments at the end of the meeting on a first-come, first-her basis, with priority given to students. In most cases, state law will prohibit the Council from discussing or making any decisions with respect to a matter not listed on the agenda. 3000:07:18.190 --> 00:07:23.330 Community Hall: A council member may, however, brutally respond to statements made or questions posed by speakers. 3100:07:23.330 --> 00:07:28.689Community Hall: A council member may also ask a question for clarification, provide a reference for factual information. 32 00:07:28.740 --> 00:07:34.170 Community Hall: Request staff to report back concerning a matter, or request that an item be added to a future City Council agenda. 3300:07:34.260 --> 00:07:48.119Community Hall: In response to public comment. As a reminder, members of the public wishing to speak regarding an item shall submit a request to speak or raise their hand virtually within the first 9 minutes of the start of public comment, or before the public comment period is closed, whichever comes first. 34 00:07:48.980 --> 00:07:54.550 Community Hall: So at this time, we will welcome O… O… Peeper? Peeper? 35 00:07:55.480 --> 00:07:56.340 Community Hall: Pepper? 3600:07:56.570 --> 00:08:01.599Community Hall: Followed by, Edward Hirschfield, followed by Mark Fantasy. 37 00:08:04.280 --> 00:08:05.110Community Hall: Please. 3800:08:05.600 --> 00:08:06.450Community Hall: Welcome. 39 00:08:06.980 --> 00:08:08.500 Community Hall: A pepper? Yes. 4000:08:14.120 --> 00:08:19.439Community Hall: So, you're gonna speak here? Is that… 41 00:08:21.620 --> 00:08:34.100 Community Hall: Madam City Clerk, would, would it be okay if you ask the next speakers to be lined up, ready to go, so that it goes a little bit faster? Thank you. If the next speakers could line up in the, 4200:08:34.320 --> 00:08:40.279Community Hall: In the aisle, we have Ed… Edward Hirschfield, followed by Mark Ventazi. 43 00:08:40.490 --> 00:08:42.419 Community Hall: Followed by Mina's Group. 4400:08:43.440 --> 00:08:46.950Community Hall: And then Steven Scharf and Rhoda Frye, but… 45 00:08:47.150 --> 00:08:49.900 Community Hall: Yes, so… Shall I start? 4600:08:50.180 --> 00:09:04.269Community Hall: Yes, please. Okay, good evening, ladies and gentlemen. I'm here because, I was here last Friday, and very briefly, I found out that you have this wonderful BMR program. 47 00:09:04.550 --> 00:09:07.569 Community Hall: But I also understood later that 4800:09:07.680 --> 00:09:17.560Community Hall: last Friday was the deadline. In between, I talked to some friends, and I also made some reading on the program, and actually, the deadline 4900:09:17.660 --> 00:09:21.320Community Hall: In my interpretation, it is tomorrow. 50 00:09:21.740 --> 00:09:27.779 Community Hall: And I'm here for another chance. I know the benefits, of the BMR program. 5100:09:27.990 --> 00:09:29.519Community Hall: And I'm asking you. 52 00:09:29.620 --> 00:09:35.550 Community Hall: If the deadline was Friday, would there be a chance that I can still apply? Thank you. 5300:09:37.460 --> 00:09:41.559Community Hall: Thank you. Oh, Pepper? Yes. Next thing, thank you. 5400:09:42.280 --> 00:09:44.610 Community Hall: Next, we'll welcome Edward Hirschfield. 55 00:09:44.820 --> 00:09:51.260Community Hall: Hello, I'm Edward Hirschfield. I've owned my house in Cupertino for 64 years. 5600:09:51.980 --> 00:09:54.450Community Hall: This is my presentation. 57 00:09:54.820 --> 00:10:06.770 Community Hall: Before 1994, Cupertino was the hub of cultural activity in the South Bay, because we hosted the De Anza Flint Center 5800:10:06.930 --> 00:10:09.840Community Hall: for Performing Arts at De Anza College. 59 00:10:10.110 --> 00:10:16.609 Community Hall: In that year, the center was closed because the building was condemned because it was judged to be 6000:10:16.720 --> 00:10:19.290Community Hall: Sizek me unsound. 61 00:10:20.390 --> 00:10:33.050 Community Hall: In its heyday, the center hosted the San Francisco Symphony Orchestra, SF Opera, Broadway shows, intellectually leading speakers, performing arts like Brezhnev. 62 00:10:33.280 --> 00:10:36.800 Community Hall: Were performed there on a regular basis. 6300:10:37.140 --> 00:10:55.489Community Hall: A few years later, Sandhill Properties announced world-class plans for the Valco Center. It included outstanding architecture, housing for 220 families, park space on a portion of the roof, commercial space, and a possible performing arts center. 6400:10:55.990 --> 00:11:05.109Community Hall: The No Nothing organization, Better Cupertino, ended all that by doing everything he could to kill the project. 65 00:11:05.750 --> 00:11:18.069 Community Hall: They slow-rolled the project for more than 20 years until the state of California prevented complete destruction by mandating that the housing portion of the project continue. 6600:11:18.230 --> 00:11:27.310Community Hall: So now we're left with a plain vanilla housing project that may be built by a yet-to-be-named third party. 67 00:11:31.770 --> 00:11:38.260 Community Hall: The cultural enhancements we once… Had lost, and hoped, Are all gone. 6800:11:38.630 --> 00:11:43.829Community Hall: We have the City Council poisoned by Better Cupertino to thank for this. 69 00:11:43.980 --> 00:11:53.870 Community Hall: Better Cupertino has deprived the city and its citizens of the cultural benefits it might otherwise have enjoyed, worth millions of dollars. 7000:11:54.110 --> 00:11:58.130Community Hall: We now… Are in the center of a cultural desert. 71 00:11:58.660 --> 00:12:11.549 Community Hall: All may not be lost if the new City Council is willing to take the cultural enrichment now scuttled by stupid and unlawful management for the past 25 years. 7200:12:11.820 --> 00:12:26.429Community Hall: For example, the eastern portion of the Valco property has not yet been planned. It is owned by Sandhill Properties, but they may be willing to relinquish it for the right price, and this is not the only possibility. 73 00:12:26.800 --> 00:12:31.640 Community Hall: Cupertino could be an outstanding cultural hub with the right management. 74 00:12:32.090 --> 00:12:39.350 Community Hall: After all, San Francisco lost most of its cultural facilities in 1906. 7500:12:40.230 --> 00:12:48.759Community Hall: earthquake. Since that time, it built an opera house, symphony hall, jazz center, art museum, natural history museum. 7600:12:49.600 --> 00:12:53.260Community Hall: Thank you, Edward Hirschfield. Thank you. 7700:12:53.610 --> 00:13:02.840Community Hall: Thank you, Edward, that is your time. Thank you. Thank you. Your time is up. I'm sorry you're disrupting the meeting. I'm sorry. 7800:13:03.730 --> 00:13:11.250Community Hall: You've had your 3 minutes, Mr. Hirschfield, thank you. The timer did go off, Mr. Hirschfield. 7900:13:12.580 --> 00:13:16.710Community Hall: Thank you, Mr. Hirschfield, your time is up. 80 00:13:17.010 --> 00:13:18.010Community Hall: Thank you. 8100:13:18.230 --> 00:13:22.060Community Hall: Next, we will welcome Mark Fantasy, followed by Mina's group. 82 00:13:22.400 --> 00:13:25.990 Community Hall: Followed by Stephen Scharf, followed by Rhoda Frye. Welcome, Mark. 8300:13:26.480 --> 00:13:30.680Community Hall: I'm Mark Fantasy. I'm sure most of you know me by now. 84 00:13:30.850 --> 00:13:37.540 Community Hall: I'm coming here to refute a claim by Muni Mattapalta, a member of the Bicycle and Pedestrian Commission. 8500:13:37.720 --> 00:13:44.250Community Hall: He came before you at the last council meeting and made a claim that I suggested his neighbors that I had his support. 86 00:13:44.490 --> 00:13:59.689 Community Hall: That is an absolute fabrication. He admits that he was not present at these conversations, and it simply relied on hearsay. I can tell you for certain that I never suggested anything to people I spoke to, asking if I could put a sign up. 87 00:13:59.920 --> 00:14:06.650Community Hall: I find it reprehensible that a representative of the city makes a public statement disparaging someone based on hearsay. 88 00:14:06.880 --> 00:14:16.669 Community Hall: He could have easily contacted me by my website or email. Instead, he took the cowardly way route and comes here before the council to campaign for his candidates. 8900:14:16.880 --> 00:14:22.199Community Hall: I'm thankful the Council acted professionally and asked him to refrain from campaigning. 90 00:14:22.320 --> 00:14:28.479 Community Hall: I think that the city does not need people of his character representing the city. Thank you. 9100:14:31.140 --> 00:14:35.420Community Hall: Thank you, Mark. Next, we will welcome Minna and Shannon. 92 00:14:35.640 --> 00:14:37.040 Community Hall: B? It's group? 9300:14:37.840 --> 00:14:42.310Community Hall: So since you guys are representing a group of two, you guys will have 4 minutes to speak. 9400:14:44.610 --> 00:14:45.550 Community Hall: Welcome. 95 00:14:45.700 --> 00:14:47.190Community Hall: Oh, so that's… 9600:14:47.330 --> 00:14:54.559Community Hall: Hello, my name is Mina, I'm a Cupertino resident. Yeah, my name is Shannon B, I'm a Cupertino assistant, too. 97 00:14:54.620 --> 00:15:03.509Community Hall: And in last council meeting on September 1st, I asked a question on some unauthorized political science, and thanks 9800:15:03.510 --> 00:15:27.830 Community Hall: For Council's quick reaction on Friday, I saw the city email clarify rules on campaign signs, and thank you so much for listening to residents and respond to the community needs. However, after September 1st, several incidents happened either at my neighborhood or related to my neighborhood, and now I have some questions regarding public safety in Cupertino. 9900:15:27.920 --> 00:15:52.190 Community Hall: Actually, I asked the same questions in my email to Mayor and Vice Mayor with sheriff and City Attorney in CC List. I also asked the same question to Public Safety Commission and with Sheriff in CC List. However, after more than one week, I didn't get any answer. So my question is very simple. That's for the tracking devices and the cameras. 100 00:15:52.190 --> 00:15:58.669 Community Hall: Put on other people's land without homeowners' permission, or even their knowledge. 10100:15:58.690 --> 00:16:15.240Community Hall: And I just want to know if it's legal, or is it everyone's public right of way to do so on other people's private property, and to install those tracking or even monitoring devices? 102 00:16:15.340 --> 00:16:19.970 Community Hall: And I also, want to know, 10300:16:20.040 --> 00:16:40.820Community Hall: If either situation violates the law, who may report it? Is it must be reported by the property owner, or any other residents. They observe the activities, or they feel their safety and privacy, yeah, they have some concern, so they can contact the police. 104 00:16:40.820 --> 00:16:46.000 Community Hall: But, because there are so many neighbors, they walk. 10500:16:46.000 --> 00:16:56.119Community Hall: their dog and jog at night, especially for the female joggers. They think, yeah, it's very dangerous to see such activities. 106 00:16:56.120 --> 00:17:12.269 Community Hall: And I just mentioned these questions were raised by several community members, not only me, but they were ignored in the email. I don't know if it's because the question is very hard to answer, or because there's some 10700:17:12.270 --> 00:17:17.889Community Hall: as a reason, but after reading the article on San Jose Spotlight. 108 00:17:17.890 --> 00:17:20.399Community Hall: I have a very reverse feeling. 10900:17:20.400 --> 00:17:44.270Community Hall: So, I always support law and order, and I always support our sheriff's hard work to protect our community. But now, after reading that article, I have a feeling that at the same time, when community members have concern on these things, but the sheriff's assist who installed those tracking devices without others 11000:17:44.270 --> 00:17:46.590Community Hall: Without homeowners' permission. 11100:17:46.590 --> 00:17:56.650Community Hall: But… and use the tracking device to treat some other community members, but at the same time ignore the public safety question. 112 00:17:56.740 --> 00:18:11.180 Community Hall: from a community member. And there's another question regarding the police dispatch and response. I want to know what type of, or level of incident would result in multiple police… 11300:18:11.270 --> 00:18:28.660Community Hall: police cars being dispatched around midnight, especially within about 1 hour after the initial call. And I also heard another community member, they said, she said she went to Santa Clara County Sheriff's Office, and 11400:18:28.660 --> 00:18:50.599Community Hall: go there several times, have several phone calls, and was told only two policemen dispatched. But actually, in a photo from the security camera, we saw three, so we really want all these things can be clarified, especially just for some political science. We don't think the value would be so big to trigger. 115 00:18:50.690 --> 00:18:51.960 Community Hall: Such action. 11600:18:52.700 --> 00:18:54.380Community Hall: Thank you. Thank you. 117 00:18:55.000 --> 00:18:58.989 Community Hall: Next, we'll welcome Stephen Schar, followed by Rhoda Fry. Welcome, Stephen. 11800:19:01.370 --> 00:19:04.369Community Hall: I have something to put on the overhead here. 11900:19:05.370 --> 00:19:09.790 Community Hall: Can you… Video, can you display the document camera? 12000:19:13.910 --> 00:19:17.010Community Hall: Sorry, what? It's on now. Okay. 12100:19:17.210 --> 00:19:22.140Community Hall: Thank you. We're pretty fortunate in Cupertino that violent crime is pretty low. 122 00:19:22.560 --> 00:19:37.990Community Hall: But that… there's other crime. I urge the City Council, the City Manager, Code Enforcement, county agencies, and the sheriff to take action against illegal activities happening during this campaign season. Residents deserve a clean election. 12300:19:38.070 --> 00:19:42.930Community Hall: Specifically, what's occurred. The theft of signs from residential property. 124 00:19:43.040 --> 00:19:55.749 Community Hall: the placement without permission of campaign signs on both residential and public property. In fact, walking here tonight, I just passed two signs illegally attached to the Santa Clara Water District property. 12500:19:56.160 --> 00:19:57.879Community Hall: And most incredibly. 126 00:19:58.040 --> 00:20:08.590 Community Hall: A former Cupertino mayor put Apple AirTags into campaign signs that were then placed without permission on a Cupertino resident's lawn. When the resident removed the signs. 12700:20:08.690 --> 00:20:12.930Community Hall: The second time, signs were placed again without permission. 128 00:20:13.070 --> 00:20:27.620 Community Hall: Multiple police cars were dispatched at midnight to a resident's home in Santa Clara, where the Cupertino resident had had a friend put the signs in their garbage bin because her bin was already full of illegally placed signs. 12900:20:28.410 --> 00:20:36.509Community Hall: I don't know if campaigns are paying people to commit crimes, or if it's overzealous residents engaging in this activity. 13000:20:37.040 --> 00:20:52.109Community Hall: One resident on Silverado Avenue had signs stolen from his property three times in one week. When he went on Nextdoor to complain, he was kicked off by a moderator who was also a candidate, since the signs on his property were for the opposition. 131 00:20:52.270 --> 00:21:01.509 Community Hall: Another resident on Randy Lane had signs placed on her property without permission. When she complained on Nextdoor, her posts were removed in minutes. 13200:21:02.080 --> 00:21:16.740Community Hall: Cameras are everywhere. Don't touch campaign signs. Don't place signs on someone's property without permission. And if you're going to put air tags and signs, make sure you actually have permission to place those signs on the resident's property. 133 00:21:16.870 --> 00:21:33.080 Community Hall: I've never seen anything like what happened with the AirTags before. Somebody spent all that money to buy AirTags, to put them in signs that were not placed on the property with the resident's permission. This kind of thing should stop. Thank you. 13400:21:34.900 --> 00:21:37.349Community Hall: Thank you, Steven. Next, we will welcome Rhoda Fry. 135 00:21:39.300 --> 00:21:56.799 Community Hall: Hi, good evening, council members. This Saturday, September 19, at 3 p.m, there will be a Cupertino City Council candidate Forum, where I guess they could talk about these signs. It's going to be in the Cupertino Room at Quinley Center, moderated by Robbie Kapoor of Dia TV. 13600:21:56.800 --> 00:22:01.220Community Hall: This is a wonderful opportunity to attend a live, in-person event, and… 137 00:22:01.450 --> 00:22:12.979 Community Hall: probably talk with the candidates after the, afterwards. The other thing is, I'd like to set the record straight regarding a news story that was further amplified by Ms. Jean Bedord's newsletter. 13800:22:13.500 --> 00:22:25.570Community Hall: Last week, I went to the Planning Commission in my frustration about hearing of theft of political signs and the placement of signs without permission, including my own property. 139 00:22:25.790 --> 00:22:42.180Community Hall: In frustration, I suggested banning them. I'm grateful that, Planning Commissioner Santosh Rao suggested that a study session, occur on this topic, and it was seconded by Planning Commissioner Stephen Sharp. 14000:22:42.260 --> 00:22:52.519 Community Hall: Planning Commissioner David Fung asked the attorney whether it would be a conflict of interest because Mr. Rao is running for City Council, and the attorney said no. 14100:22:52.840 --> 00:23:11.619Community Hall: It would not. The city attorney agreed to a… to doing a study session. Some people believe that banning these signs could be a, could be a public speech issue. However, not allowing, political signs in the 142 00:23:11.860 --> 00:23:20.030 Community Hall: in that right-of-way that's not owned by the property owner, but is owned by the city, but in front of the property owner's land. 14300:23:20.170 --> 00:23:23.150Community Hall: Is… it could be… could be banned. 144 00:23:23.150 --> 00:23:42.660 Community Hall: And it could be done so legally. It is done in other places. It would not, prohibit free speech. Having signs on the actual private property alone, would hopefully quell some of these shenanigans. I see Mr. Wong nodding, so I appreciate that you're listening. So… 145 00:23:43.010 --> 00:23:44.769Community Hall: I want you to know it… 146 00:23:44.780 --> 00:24:04.479 Community Hall: you know, there's no… there's not an issue with free speech for, banning the signs, and the idea came from the floor, okayed by the, city attorney, so I hope that these stories get corrected. The other thing is I want to refer to somebody… something that, another speaker said regarding the loss of Flynn Center, that 14700:24:04.690 --> 00:24:06.860Community Hall: Our city had nothing to do with that. 148 00:24:07.250 --> 00:24:18.559 Community Hall: We had, you know, we, we all lobbied to keep it. We wish we could have. There is another, there's actually two other theaters on campus at 14900:24:18.770 --> 00:24:35.229Community Hall: at De Anza College. And also, right up the road, Saratoga High School has a wonderful theater, theater. It's pretty big, and they have a lot of events there, which was privately funded. It would be wonderful if we could have some private funding for 15000:24:35.400 --> 00:24:39.340Community Hall: a new, a new entertainment center in Cupertino, but… 15100:24:39.570 --> 00:24:43.110Community Hall: So that's my statement for tonight, and I wish you a good evening. Thank you. 152 00:24:44.500 --> 00:24:45.760Community Hall: Thank you, Rhoda. 15300:24:46.470 --> 00:24:52.359Community Hall: And we will move to the request to speak virtually. We have two hands raised. We will welcome Jennifer Griffin. 154 00:24:52.470 --> 00:24:56.939Community Hall: Followed by caller 2297. So, welcome, Jennifer. 15500:24:59.150 --> 00:25:02.249Jennnifer Griffin: Thank you. Good evening, everyone. Can you hear me okay? 156 00:25:02.250 --> 00:25:03.659 Community Hall: We can hear you. 15700:25:03.880 --> 00:25:19.759 Jennnifer Griffin: Thank you, I appreciate that. Yes, good evening, everyone. On, September, 8th, at the Planning Commission Meeting, we had another project that was proposing to build townhouses. This is on the, 158 00:25:20.200 --> 00:25:24.450 Jennnifer Griffin: property… The Coach House, 15900:25:25.210 --> 00:25:35.089Jennnifer Griffin: I think it's a Coach House shopping center at Prospect and South De Anza Boulevard. We've seen this project before, it has a new iteration 160 00:25:35.480 --> 00:25:38.670 Jennnifer Griffin: The previous iteration was going to have, 16100:25:38.860 --> 00:25:44.680Jennnifer Griffin: housing and retail. This new project is all re… is all housing. 16200:25:44.880 --> 00:25:50.630 Jennnifer Griffin: But… well, there were two things. I, I hope that, 163 00:25:51.380 --> 00:26:08.660Jennnifer Griffin: This project could have some help for the retailer that is currently there on the property. There isn't a lot, but it is an active shopping center. My husband grew up near that area, and there had always been retail there. 164 00:26:08.760 --> 00:26:11.780 Jennnifer Griffin: I think it's important that 16500:26:12.400 --> 00:26:15.770Jennnifer Griffin: The city reached out to the 16600:26:16.150 --> 00:26:31.270 Jennnifer Griffin: retail that is there to make sure that they have options for potentially staying in Cupertino. There is a lot of, available retail space in the city, and I'm hoping that 16700:26:31.670 --> 00:26:34.650Jennnifer Griffin: We can make sure that this 16800:26:34.860 --> 00:26:43.990 Jennnifer Griffin: existing retail on this site has the potential option of staying in the city if they wish to do so. 16900:26:43.990 --> 00:26:55.280Jennnifer Griffin: A lot of times, there's mom-and-pop stores that are smaller, but they're beloved in the city because we encourage and patronize, 17000:26:55.350 --> 00:27:00.440Jennnifer Griffin: smaller, retail, they're just as important as larger retail. 171 00:27:02.350 --> 00:27:08.539 Jennnifer Griffin: And I realized as the evening drew to a close, and this project had gone through the Planning Commission. 17200:27:08.740 --> 00:27:18.679Jennnifer Griffin: I realized later that we hadn't even discussed the retention of the retail at that site. There was not enough time, or no one thought about it. 173 00:27:18.810 --> 00:27:24.440 Jennnifer Griffin: And I felt really… Badly about it, that no one had, 17400:27:24.750 --> 00:27:44.189Jennnifer Griffin: spoken up to support the retail, like we had had on one of the sites on Stevens Creek Boulevard, where there'd been an active, attempt to try to help the retail there. So, I'm suggesting in the future that when we have a retail-to-housing conversion. 175 00:27:44.470 --> 00:27:55.200Jennnifer Griffin: on any project, that we have something on the agenda at that meeting or in that project to address the retail 17600:27:55.280 --> 00:28:08.040Jennnifer Griffin: portion, and how the city or other chamber… the chamber, etc, could try to help and reach out to the… keep the retail in town. Thank you very much. 17700:28:08.710 --> 00:28:12.610Community Hall: Thank you, Jennifer. Next, we will welcome caller 2297. 17800:28:28.080 --> 00:28:29.130Michael Wang: Can you hear me? 179 00:28:29.770 --> 00:28:30.799Community Hall: We can hear you. 18000:28:31.920 --> 00:28:37.190Michael Wang: Alright, so my name is Michael Wang. Thank you for, 181 00:28:37.310 --> 00:28:44.790 Michael Wang: Mayor Moore and the rest of the Council for this opportunity to speak. I'm going to speak on the so-called, 182 00:28:45.010 --> 00:28:50.429 Michael Wang: sign wars. I think a lot of the problem with the sign wars is that 18300:28:50.620 --> 00:28:57.320Michael Wang: Campaigns only track when a person gives permission to put a sign on their property. 184 00:28:57.470 --> 00:29:05.949Michael Wang: But they don't really keep track of if the homeowner revokes that permission for that sign. But of course, when 18500:29:05.970 --> 00:29:19.000Michael Wang: an opposing, campaign canvases that house, sometimes they convince the homeowner that they should switch sides and put another, sign down. 18600:29:19.550 --> 00:29:24.929Michael Wang: And then the homeowner revokes permission for that sign, that was originally there. 18700:29:25.130 --> 00:29:34.780Michael Wang: So I think a lot of the confusion is that campaigns, like, will keep on putting signs that have been replaced down, thinking that, oh, the homeowner 18800:29:34.870 --> 00:29:39.350Michael Wang: has given us permission, but there's, like, a communication 18900:29:39.420 --> 00:29:55.660Michael Wang: disconnect between the homeowner and then the campaigns. So I think in the future, maybe we should implement something like a QR code on the sign, so a homeowner can scan it, maybe, and say, oh, I don't want this sign. 19000:29:55.680 --> 00:29:59.980Michael Wang: On my property anymore, and that information can flow to 19100:30:00.010 --> 00:30:14.450 Michael Wang: campaigns, and then the campaigns can know, oh, we… we shouldn't put a sign here anymore, so we don't have this… this, like, running around, or both campaigns are pulling off signs left and right, because they think, oh, 19200:30:14.620 --> 00:30:32.460Michael Wang: I can put a sign here, but these guys can't put a sign here, and it just causes a whole bunch of chaos. So I think maybe, like, something like a centralized database of all the signs that, you know, the city could, maintain, maybe that money can come out of, like, the registration costs for 193 00:30:32.550 --> 00:30:38.670 Michael Wang: Getting, being a candidate for city council, 194 00:30:38.900 --> 00:30:47.330 Michael Wang: Yeah, so that's just a suggestion, you know, hopefully something like that can be put into place, and it would solve a whole bunch of chaos. So, thanks. 195 00:30:49.390 --> 00:30:58.180 Community Hall: Thank you, Michael. Mayor, that concludes the request to speak under oral communications. Okay, I see, one request to speak, Councilmember Wong? 19600:30:58.920 --> 00:31:18.799Community Hall: Yeah, thanks, I just wanted to ask some questions, because I know the city did a great job with an FAQ, with what, you know, about what signs were possible or not, and then we just got some new information here, so I wanted to ask some questions to the city attorney. Once signs are installed on homeowner property, do these signs belong to the homeowner? And can they dispose of them any way they like? Is that… 19700:31:19.130 --> 00:31:20.909Community Hall: So I just want to make sure that's clear. 19800:31:21.040 --> 00:31:39.979Community Hall: You know, I would have to do deeper research into that, but my sense is, when the homeowner takes possession of the sign, the sign becomes the property of the homeowner, that would be my expectation, but I haven't researched the question specifically. Okay. And then, are campaign teams, including former mayors, allowed to install surveillance on homeowners' land? 19900:31:39.980 --> 00:31:41.569Community Hall: Using air tags on their signs. 200 00:31:41.940 --> 00:31:56.189 Community Hall: I don't know what the surveillance laws are in this country. The ability to surveil property with new technology is expanding all the time. I would also have to look into that, but it does seem 20100:31:56.190 --> 00:32:02.130Community Hall: To be, a difficult situation for homeowners to have their homes surveilled. 202 00:32:02.370 --> 00:32:12.610 Community Hall: And the city knows the person installed the air tags on the signs that were on the homeowner's land. Basically, they're performing surveillance on the homeowner's land. Is there anything we can do about that, or that goes to the county? 20300:32:13.080 --> 00:32:16.310Community Hall: That really would be something that the, county sheriffs 204 00:32:16.470 --> 00:32:20.800 Community Hall: organization would, respond to. And… 20500:32:20.920 --> 00:32:36.009 Community Hall: They just left. You know, suggesting that we know that's an interesting question of fact. There's video. There's video. There's video, and there's… you can see the pictures, you can see… I mean, a lot of the neighbors have seen that, but I'm gonna ask a more important question, a different one. 206 00:32:36.170 --> 00:32:39.670 Community Hall: We have a contract with Nextdoor, is that correct? Do we know that for sure? 20700:32:39.870 --> 00:32:57.540Community Hall: Do we have a contract with Nextdoor? Do we work with them? This… this is veering from you responding to some of the questions here. Could you perhaps… I will. I will, but the reason I'm asking is because there's an abuse of Nextdoor, and if we have a contract there, I'd love that in a future agenda item, that's all. 208 00:32:57.740 --> 00:32:58.530 Community Hall: So… 20900:32:59.350 --> 00:33:19.120Community Hall: Okay, thank you. I see, Vice Mayor, your hands raised as well. We don't want to veer off into having this be a non-agendized item. I think we received many questions along the same line, and I have sent in my questions, so I would like to request the staff to provide 210 00:33:19.250 --> 00:33:30.090Community Hall: response with factual information, in a timely manner to resolve all this confusion, if possible. Thank you. 21100:33:35.870 --> 00:34:00.869Community Hall: I just want to say that thank you, Vice Mayor. I have your question, and I believe the Sheriff's Office is attempting to respond to it. I'll follow up if there's any additional questions, and same for any other council members. If you have questions, please send them to me. By the way, the FAQ issued by the staff was really helpful. You have very good questioning and short answer, make things very clear. Thank you. All right, thank you. Next item is the 21200:34:00.870 --> 00:34:08.670Community Hall: consent calendar. Madam City Clerk, are any… have any items been pulled from consent, or do members of the Council wish to pull any items from the consent calendar? 213 00:34:09.120 --> 00:34:14.729 Community Hall: No requests, Mayor. Thank you, and do we have any members of the public who would like to comment on the consent calendar? 21400:34:16.469 --> 00:34:24.930Community Hall: I'm not seeing any requests in person, and I do not see any hands raised virtually, Mayor. Okay, do any members of the Council wish to comment on the consent calendar? 215 00:34:25.960 --> 00:34:29.500Community Hall: I… I see… Vice Mary, your hand is raised? 216 00:34:30.400 --> 00:34:33.800Community Hall: Okay, do we have a motion to move the consent calendar and a second? 217 00:34:33.960 --> 00:34:35.860 Community Hall: Motion to move consent calendar. 21800:34:37.100 --> 00:34:46.060Community Hall: Okay, we have a main motion and a second. Madam City Clerk, will you please set the vote panel, and Council will vote? 219 00:34:53.739 --> 00:35:11.079 Community Hall: The motion carries unanimously. All right, thank you. Next, public hearings. We do not have any this time. Next, we move on to our action calendar, that's Item 14. It is the Law Enforcement Services Agreement with the County of Santa Clara. Madam City Manager, do we have a report or presentation? 22000:35:13.460 --> 00:35:23.469Community Hall: Thank you, Mayor and Council Members. This is a substantial item before you tonight, and I would like to make a brief statement before I turn it over to staff for the presentation. 221 00:35:24.570 --> 00:35:34.779 Community Hall: As you know, for many months, the city has worked in good faith to reach a reasonable and sustainable agreement with the county. These efforts did not result in an agreement. 22200:35:34.990 --> 00:35:44.789Community Hall: The City remains concerned about the county's proposed cost methodology, and I want to be clear that my recommendation tonight does not mean that those concerns have changed. 223 00:35:45.280 --> 00:35:48.559Community Hall: What has changed is the circumstance we face. 22400:35:48.710 --> 00:35:59.540Community Hall: The sheriff has now informed us that without a new agreement beginning October 1, the Sheriff's Office will provide only very limited level of service in Cupertino. 225 00:35:59.680 --> 00:36:09.159Community Hall: The Sheriff's Office is here tonight, or they were here, and I just want to, to say that we deeply appreciate their service. 22600:36:09.410 --> 00:36:13.749Community Hall: We have also been informed that the county will not agree to another extension. 227 00:36:14.020 --> 00:36:26.730Community Hall: As the City Manager, my responsibility is to protect the safety of our residents and ensure continuity of essential city services. At this time, there is no immediate alternative capable of providing comparable coverage. 22800:36:27.000 --> 00:36:44.319Community Hall: As a result, tonight, I am asking Council to authorize an agreement so that our residents continue to receive the level of law enforcement service they expect and deserve while the City continues its effort to achieve a more transparent, reasonable, and sustainable approach to the cost of those services. 229 00:36:44.390 --> 00:36:57.820Community Hall: I'm not making this recommendation because we believe the county's terms are outcome, are the outcome we sought. I make it because maintaining uninterrupted law enforcement services for our community must take precedent at this time. 23000:36:57.930 --> 00:37:10.450 Community Hall: Thank you for your consideration. And with that, I will now turn it over to Jonathan Orozco, Director of Finance Department, and Michael Vu, Senior Assistant City Attorney, who will provide the presentation and will be available to answer questions. 23100:37:13.580 --> 00:37:17.560Community Hall: Thank you, Tina. Good evening, Honorable Mayor Moore and Council Members. 232 00:37:17.910 --> 00:37:24.960 Community Hall: Tonight, I'll provide a brief update on the status of the City's Law Enforcement Services Agreement with the City… with the County of Santa Clara. 23300:37:29.430 --> 00:37:41.190Community Hall: As Council is aware, this process began with a significant increase in the county's proposed costs for law enforcement services, and more importantly, a new methodology for allocating costs to the contract cities. 234 00:37:41.710 --> 00:37:47.120 Community Hall: For context, the city's fiscal year 25-26 contract was approximately $19 million. 23500:37:47.330 --> 00:37:54.209Community Hall: The county's latest proposal is approximately $25.4 million, an increase of approximately $6.4 million. 236 00:37:54.990 --> 00:38:04.149 Community Hall: Since then, the contract cities and county have engaged in ongoing discussions regarding both the financial methodology and the broader terms of this successor agreement. 23700:38:04.800 --> 00:38:08.000Community Hall: Throughout the process, the city's goal has remained the same. 238 00:38:08.350 --> 00:38:14.530 Community Hall: to… Reach a contract that is fair, transparent, and consistent with Government Code 51350. 239 00:38:14.980 --> 00:38:20.030Community Hall: While maintaining high-quality law enforcement services to our community. 240 00:38:23.360 --> 00:38:35.840 Community Hall: The current 3-month extension expires on September 30th. During this extension, the City has been paying counties' newly proposed rates, including that approximate 34% increase described in the previous slide. 24100:38:36.040 --> 00:38:41.179Community Hall: The City has repeatedly requested short-term extensions in order to work through the contract terms. 242 00:38:41.670 --> 00:38:49.080 Community Hall: With September 30th approaching, however, we are now at an important decision point regarding how the city proceeds beyond the current agreement. 24300:38:53.100 --> 00:38:59.830Community Hall: A central purpose of the 3-month extension was to provide time for an independent review of the county's proposed cost methodology. 244 00:39:00.120 --> 00:39:05.280Community Hall: Vasquez and company completed the work and issued a final report on August 26th. 24500:39:05.490 --> 00:39:15.630Community Hall: Importantly, before finalizing the report, the county was provided a draft and opportunity to comment. Vasquez evaluated the feedback and either incorporated into the 246 00:39:15.950 --> 00:39:20.040Community Hall: Incorporated where appropriate, or addressed it separately in writing. 24700:39:20.280 --> 00:39:26.430Community Hall: The final report has been provided to the County Administration and Board of Supervisors, and is publicly available. 248 00:39:26.900 --> 00:39:30.929Community Hall: At this time, we are still awaiting the county's formal response. 24900:39:33.460 --> 00:39:39.180Community Hall: One of the most significant findings related to the county's proposed overhead and cost, support costs. 250 00:39:39.960 --> 00:39:44.370Community Hall: of approximately $11.9 million reviewed by Vasquez. 251 00:39:44.810 --> 00:39:49.759 Community Hall: Approximately $10.7 million of costs the county would continue… sorry. 25200:39:50.710 --> 00:40:02.710Community Hall: $11.9 million of the proposed overhead county-wide cost, is being called into question, of which $10.7 was designated by the auditors as non-allocable. 25300:40:03.040 --> 00:40:08.930Community Hall: Importantly, that does not mean that the entire $10.7 million should be automatically excluded. 25400:40:09.260 --> 00:40:18.590 Community Hall: Some of those costs may still directly support services provided by the contract cities. BASC has therefore recommended further analysis to determine that portion is actually attributed 25500:40:18.800 --> 00:40:25.069Community Hall: To providing those services, and what portion represents the costs the county would otherwise continue to incur. 256 00:40:25.870 --> 00:40:30.240 Community Hall: This is one of the primary areas staff believe still needs to be worked through with the county. 25700:40:33.590 --> 00:40:46.649Community Hall: This brings us to September 30th. The current agreement expires at the end of the month. The county has indicated that without an executed successor agreement, law enforcement services in Cupertino will significantly be reduced. 258 00:40:47.170 --> 00:40:57.239 Community Hall: Staff has repeatedly requested additional information regarding what services levels would look like after September 30th, including the staffing and services that would remain available to Cupertino. 25900:40:57.830 --> 00:41:03.399Community Hall: To date, the City has not received a detailed description of what reduced service levels looks like. 260 00:41:04.260 --> 00:41:08.909Community Hall: That uncertainty is particularly important as Council considers its options this evening. 26100:41:11.790 --> 00:41:16.360Community Hall: Tonight, this item is intended as an opportunity for Council to discuss the path forward. 262 00:41:16.740 --> 00:41:25.289 Community Hall: Staff is seeking Council's discussion and direction regarding the proposed agreement, and how you would like the City Manager and negotiating team to proceed. 263 00:41:26.740 --> 00:41:34.669Community Hall: With that, Michael and I are available to answer questions and walk through any portions of the agreement or VASCIS report that Council would like us to discuss. 264 00:41:35.250 --> 00:41:36.110 Community Hall: Thank you. 26500:41:36.600 --> 00:42:00.289Community Hall: Thank you, Director Roscoe, for the report, and I want to thank City Manager Kapoor, City Attorney Andrews, Assistant City Attorney Wu, and Vasquez for all of your help, and to our surrounding cities, Saratoga and Los Altos Hills, for their collaboration thus far in this matter. At this time, do we have any clarifying questions from the Council? 266 00:42:07.360 --> 00:42:08.880Community Hall: Councilmember Fruen. 26700:42:09.790 --> 00:42:25.319Community Hall: Just a very quick question to Assistant Attorney Wu. Does the county have any affirmative duty under California law to contract with the City of Cupertino for law enforcement services? 268 00:42:26.710 --> 00:42:35.310Community Hall: While the county doesn't have a firm duty to contract for services, they do have a duty under state law to provide law enforcement services. 26900:42:35.900 --> 00:42:38.609Community Hall: To enforce state law, correct? 270 00:42:41.860 --> 00:42:49.209Community Hall: the county has an obligation and a requirement under state law to provide law enforcement services. Yes, but… 27100:42:49.370 --> 00:42:54.300Community Hall: For things like the nature of patrols and So forth. 272 00:42:54.470 --> 00:43:06.920Community Hall: I think the language that's precisely uses public offenses, which is a broad category, which includes both felonies and misdemeanors. Got it. But it doesn't prescribe a specific level of service other than that? That's correct. Okay. 27300:43:11.720 --> 00:43:12.840 Community Hall: Vice Mayor? 27400:43:15.600 --> 00:43:33.459Community Hall: I think for the benefit of the public, could you explain why we are looking at the proposed overhead, and why is allocatable or non-allocatable important in this discussion? 27500:43:35.120 --> 00:43:46.359Community Hall: So, what's important here, we're… the city's not contesting the cost of the individual sheriffs, or direct cost of the city. What's… what's the challenge is, and how it's, 276 00:43:47.480 --> 00:43:56.070 Community Hall: how we would interpret Government Code 51350 as overhead costs the county would incur, not but for the contract cities. 27700:43:56.070 --> 00:44:08.010Community Hall: And so, as part of Vasquez's report or analysis, they were able to identify, of the $11.9 million of overhead, general overhead count, the county is allocating to the contract cities. 278 00:44:08.010 --> 00:44:12.340Community Hall: 10.7 is, potentially non-allocable. 27900:44:12.380 --> 00:44:25.029Community Hall: This would require additional, reconciliation and review to identify what that exact dollar amount, which would require additional time by both the county and the cities to determine. 280 00:44:26.140 --> 00:44:36.819Community Hall: So, non-allocatable means that it might be an overall cost for the county, but not specifically attributed to Cupertino. 28100:44:37.190 --> 00:44:41.109Community Hall: Somehow, now it's being attributed there. 282 00:44:41.240 --> 00:44:54.639Community Hall: to… to our overhead. That is correct. Okay, and so has, so has the county given any indication that they… 28300:44:55.600 --> 00:45:01.330Community Hall: might reconsider how this calculation is done? 284 00:45:03.430 --> 00:45:06.790Community Hall: They have providing support on how they… 28500:45:07.420 --> 00:45:26.779Community Hall: reached the $11.9 million. However, it is based off a full cost recovery model, which is different than what Government Code 51350 states. And so there is a competing in methodologies when the proposal was developed. 28600:45:27.060 --> 00:45:28.420Community Hall: Thank you. 287 00:45:32.700 --> 00:45:39.830Community Hall: Okay, I'm not seeing any further questions from the Council at this time. Madam City Clerk, do we have members of the public who would like to comment on this item? 288 00:45:41.350 --> 00:45:47.549 Community Hall: Mayor, I don't see any requests to speak here in Community Hall, and at this time, I do not see any hands raised virtually. 28900:45:48.170 --> 00:46:11.449Community Hall: Okay, so I would like to make a comment. Cupertino has enjoyed decades of excellent law enforcement services provided by the Santa Clara County Sheriffs. This is not a dispute about the service, this is an issue with addressing the Gonzalez Act, and whether the new contract is compliant with California Government Code 51350. 29000:46:11.450 --> 00:46:23.539Community Hall: When we had our prior contract, the general law enforcement, services had an hourly rate, which included 29100:46:23.540 --> 00:46:40.610 Community Hall: overhead, baked into that rate, so it was about $305 per hour. And so the new contract, we received at the, end of last year, and it had a new methodology. 29200:46:40.610 --> 00:46:57.680Community Hall: And our staff researched these contracts and found that it needed to comply with the Gonzalez Act, which is a law which has been on the books for decades, but it really didn't get flagged here. 293 00:46:57.680 --> 00:47:13.540 Community Hall: Until we got the new contract, which had a 36% increase and no annual, cap like we had before. So that makes it very difficult for us to try to budget. 29400:47:13.830 --> 00:47:20.650Community Hall: For our next year, when we have this, unknown that we're, that we're looking at. 295 00:47:21.420 --> 00:47:24.310 Community Hall: So, we did have a desk item. 29600:47:25.080 --> 00:47:32.229Community Hall: Come in, which is, resolution, which is in, our, our desk items. 29700:47:32.710 --> 00:47:46.029 Community Hall: And I don't believe we have a printout of it here, but it is online. So it is a resolution discussing Government Code 51350. 29800:47:46.770 --> 00:47:51.020Community Hall: And, perhaps the… either the city clerk 29900:47:51.420 --> 00:47:58.959Community Hall: Or the city manager could pull that up, so that we could… Share screen on that. 300 00:48:02.900 --> 00:48:04.659 Community Hall: Lauren, are you able to pull that up? 30100:48:06.820 --> 00:48:09.670Community Hall: Yes, yes, I'm pulling it up now. 302 00:48:10.880 --> 00:48:14.700 Community Hall: You just get… So… for… 30300:48:15.090 --> 00:48:22.500Community Hall: I could just start right now, and for, purposes of deliberation, make a motion. 30400:48:22.500 --> 00:48:36.300 Community Hall: that the city manager is authorized to negotiate and execute a long-term agreement for law enforcement services with terms that reserve the city's rights under California Government Code 30500:48:36.300 --> 00:48:41.370Community Hall: $51,350 to ensure appropriate costs to the city. 30600:48:41.740 --> 00:48:48.939 Community Hall: And that we approve the desk item resolution to that same effect. 307 00:48:51.310 --> 00:48:56.610Community Hall: And… Maybe the city attorney could help me on this next part, but… 30800:48:56.770 --> 00:49:02.030Community Hall: I would also like, if we allow the city manager, 309 00:49:03.060 --> 00:49:16.159 Community Hall: provide her authorization to make an effort to resolve the service gap between October 1st and a potential Board of Supervisors contract signing October 6th. 31000:49:16.320 --> 00:49:17.190Community Hall: Is that… 311 00:49:17.620 --> 00:49:23.570 Community Hall: I think that's permissible, yes. Okay. So, that is my motion. Do I have a second? Second. 31200:49:23.830 --> 00:49:24.809 Community Hall: Thank you. 313 00:49:25.160 --> 00:49:28.719 Community Hall: And Madam City Clerk, have you… 31400:49:29.430 --> 00:49:34.319Community Hall: you got the resolution up. Okay, so, this, resolution… 315 00:49:34.600 --> 00:49:40.070 Community Hall: Essentially, the important parts as you scroll through, 31600:49:42.330 --> 00:49:46.629Community Hall: is that we're mentioning Government Code Section 51350, 317 00:49:50.070 --> 00:49:52.440 Community Hall: And we can move on to the next page. 31800:49:53.670 --> 00:49:55.689Community Hall: Provide a little bit of history here. 31900:49:59.210 --> 00:50:05.140 Community Hall: And then again, we're basically asking that it complies with Government Code Section 51350. 32000:50:29.580 --> 00:50:30.360Community Hall: Okay. 32100:50:38.510 --> 00:51:01.529 Community Hall: And again, when you look at the contract, this last part on, showing page, I believe it's page 83, but, Section 3, without limiting the foregoing, the City expressly reserves its rights under Government Code Section 51350 as set forth in Section 3A of the agreement, so the, the agreement itself. 32200:51:01.530 --> 00:51:07.770Community Hall: References 51350, so we're simply reiterating what's already in the agreement. 323 00:51:19.100 --> 00:51:26.250 Community Hall: I don't know if, the city attorney or assistant city attorney, if you want to comment on this resolution. 32400:51:29.090 --> 00:51:36.060Community Hall: In my opinion, this resolution, tees up the agreement for, 325 00:51:36.620 --> 00:51:45.290 Community Hall: signature by the county, and I think it covers all the bases for the city, and it's, well written, and, I suggest the council pass it. 32600:51:47.690 --> 00:51:49.039Community Hall: Alright, thank you. 327 00:51:49.490 --> 00:51:55.030 Community Hall: I'm gonna look to see if there's any hands raised. I see the Vice Mayor, followed by… 32800:51:55.420 --> 00:51:58.230Community Hall: Or is that a relic, or is that… are you there? 329 00:51:59.630 --> 00:52:00.580 Community Hall: Vice Mayor? 33000:52:00.720 --> 00:52:03.170Community Hall: Your hands raised? Yeah. Okay. 331 00:52:03.670 --> 00:52:09.239 Community Hall: Okay, so… Just, try to… 33200:52:09.450 --> 00:52:27.129Community Hall: understand the 51350, and I think for the benefit of the public, basically, it means the county is supposed to provide some basic services to all the cities, whether we contract with the county or not. 333 00:52:27.500 --> 00:52:35.209 Community Hall: And then this is saying the condition then charges for services they are supposed to provide anyway. 33400:52:35.600 --> 00:52:41.459Community Hall: Which means there would become double-charging us. Is that what it means? 335 00:52:42.940 --> 00:52:53.660 Community Hall: Interesting question, Councilmember Chao. Let me, let me, let me frame it this way. State law independently has a requirement for a county to provide law enforcement services. 33600:52:54.140 --> 00:53:02.659Community Hall: a baseline level of law enforcement services. Separate from that, Government Code Section 51350 337 00:53:03.030 --> 00:53:09.860 Community Hall: Sets, provides that a county may contract for services with a city. 33800:53:09.970 --> 00:53:11.859Community Hall: And if it were to do so. 339 00:53:12.010 --> 00:53:18.670 Community Hall: It may pass on only those overhead comps that arise because of those contracts. 34000:53:18.830 --> 00:53:22.219Community Hall: So, to… to frame it a different way. 341 00:53:22.600 --> 00:53:37.710 Community Hall: let's assume that the county has not contracted with the city to provide law enforcement services. City approaches the county and says, hey, county, we're interested in contracting you for law enforcement services from you. 34200:53:37.920 --> 00:53:40.649Community Hall: At that point, the counting 343 00:53:41.490 --> 00:53:49.559 Community Hall: Should be able to review their books and identify what are their additional costs they would incur. 34400:53:49.990 --> 00:53:52.129Community Hall: Because of that new contract. 345 00:53:52.600 --> 00:53:59.039 Community Hall: And it's only those costs that the government code allows the county to pass through to the cities. 34600:53:59.440 --> 00:54:14.949Community Hall: Yeah, thank you. So, basically, it's… the county has a responsibility to prove that the overhead charge they are attributing to Cupertino are actually those 347 00:54:15.060 --> 00:54:16.060Community Hall: extract. 34800:54:16.280 --> 00:54:17.939Community Hall: As part of the contract. 349 00:54:18.080 --> 00:54:23.590 Community Hall: But then, we don't think they have… proven that. 35000:54:23.720 --> 00:54:27.420Community Hall: With the information they are providing us, right? 351 00:54:28.390 --> 00:54:37.399 Community Hall: So, use the term proof. I mean, if it was in court, it would be either prepositive evidence, potentially. That's not what we're viewing here. What we're viewing here is 35200:54:37.400 --> 00:54:51.589Community Hall: We've had an independent assessment performed by Vasquez & Company that identified, out of the $11.9 million overhead costs, that identified $10.7 that does not seem like it should be allocated 35300:54:51.640 --> 00:55:01.420Community Hall: to these contracts to the west side cities. And so, we're in the position where we have sought the county's response 35400:55:01.640 --> 00:55:20.779 Community Hall: to that finding, and we're still in the process of doing so. Putting that aside, you know, we do have a contract before you tonight, to approve, with, with, as I understand it, with, reservations regarding 51350 that I think both parties acknowledge governs this contract. 35500:55:20.780 --> 00:55:40.630Community Hall: We may differ on… on what methodology relates to the cost that's going to pass through, but we both recognize that the law here clearly governs it. This contract that we asked to sign simply reserves the city's right to continue to pursue that. 356 00:55:40.640 --> 00:55:45.530 Community Hall: Okay, thank you. So, another thing I would like to clarify is, 35700:55:46.230 --> 00:55:50.590Community Hall: For the county to provide the basic level of law enforcement. 358 00:55:51.300 --> 00:55:56.550 Community Hall: That they already get funding from a portion of our property tax. 35900:55:56.900 --> 00:56:02.009Community Hall: So my understanding is Cupertino, as a city, we only get 360 00:56:02.190 --> 00:56:17.850 Community Hall: 7%, it used to be 5, now it's a little bit more 7% of our property tax. But some other city gets 10% of their property tax, Miopitas gets maybe 15%. 36100:56:18.180 --> 00:56:24.359Community Hall: So Is it… Then we'll… then the result is… 362 00:56:25.020 --> 00:56:29.439 Community Hall: Is the city, Cupertino, actually paying more? 36300:56:29.940 --> 00:56:35.870Community Hall: Of our property tax percentage to the county than other cities. 36400:56:36.050 --> 00:56:40.020Community Hall: For… to get the same basic amount of service. 365 00:56:40.280 --> 00:56:43.040 Community Hall: Are we overpaying? Are we getting… 36600:56:44.430 --> 00:56:57.590Community Hall: the amount we actually deserve based on the amount we are seeing… paying, so have we looked? I think this… you guys have looked into that. I wonder if there is… you have any insight to share. 367 00:56:58.810 --> 00:57:01.430 Community Hall: Those are… important? 36800:57:02.100 --> 00:57:05.859Community Hall: points to make. However, they may not be entirely 369 00:57:06.420 --> 00:57:16.259 Community Hall: related to what's at hand, right? That is an issue all on its own, whether the city is receiving its equitable services. However. 37000:57:16.260 --> 00:57:26.610Community Hall: I think this is… we're starting to deviate a little bit from the conversation on hand, but we are in the process of reviewing what those services look like and how the city can 371 00:57:26.630 --> 00:57:31.930 Community Hall: retain, or, get a greater share of those services in the future. 37200:57:32.130 --> 00:57:38.149Community Hall: I think it's relevant, because for the basic amount of service every CTU 373 00:57:38.740 --> 00:57:40.910 Community Hall: This county provides to every city. 37400:57:41.170 --> 00:57:51.599Community Hall: We might be paying more than other cities. That means we are already being overcharged for the basic service, and now we are being overcharged again. 375 00:57:51.820 --> 00:57:57.190 Community Hall: for the overhead provided with the contract. So we are being overcharged, 37600:57:58.810 --> 00:58:04.669Community Hall: both places, I think that's something we have to understand. Are we being overcharged? 377 00:58:04.930 --> 00:58:21.420Community Hall: I understand. You're referencing is what would be considered mutual aid, right? And so, this is a basic service that one would receive from the county, whether it is incorporated and has its own police department or not. And so there may be an opportunity there to receive some sort of credit. 378 00:58:21.510 --> 00:58:27.570 Community Hall: as part of the future, contract. However, that's still, part of the negotiation. 37900:58:27.900 --> 00:58:33.430Community Hall: Thank you. Councilmember Wong, followed by Council… Councilmember Mohan. 380 00:58:33.650 --> 00:58:42.039 Community Hall: Thank you, Mayor. I just want to make a few comments. Our sheriffs play an important part of our public safety, and we really thank them for our service, so thank you, gentlemen out there. 38100:58:42.210 --> 00:58:46.640Community Hall: You should not be put in this awkward position of dealing with funding shortfalls. 382 00:58:46.820 --> 00:58:55.189 Community Hall: due to the county's federal cost allocation methodology, to CFR, and not complying with the Gonzalez Act, 51350, which is state law. 38300:58:55.290 --> 00:59:11.219Community Hall: I do want to clear out what the Gonsalvas Act is. This, or 51350, was designed so that citizens would not be double taxed on services provided by the county. You pay taxes once to the county, and they have the overhead, and then you pay again for that same overhead. That is the crux of the issue. 384 00:59:11.440 --> 00:59:17.730Community Hall: And in a report, independent report commissioned by Vasquez, which was important, showed the amount of overhead that was passed on to the city. 38500:59:17.860 --> 00:59:20.439Community Hall: 51350 does not allow for this. 386 00:59:20.660 --> 00:59:31.910Community Hall: The amount of this overhead paid for over previous years has also not been calculated as well. This is why we engaged in an objective study, a data-driven study that would provide a starting point to work with the county. 38700:59:32.220 --> 00:59:45.050 Community Hall: You as a taxpayer are already paying more because of the Measure A, which passed, which added a tax that's .625 cents more, taking many cities in the county to almost 10% in sales tax. 38800:59:45.140 --> 00:59:53.830Community Hall: This was the result of the county taking over 3 hospitals, losing up to $600 million. This Measure A money was promised to the sheriffs. 389 00:59:55.780 --> 01:00:11.309 Community Hall: And this is why we're here, because it's not been available. So with the county struggling to pay its bills due to the shortfall, we need to make sure you are aware of why we are here. And as citizens, we should let our Board of Supervisors know this. Fiscal responsibility is important, as we all face challenges with affordability. 390 01:00:11.710 --> 01:00:25.440 Community Hall: Now, this agreement is not ideal, but we have to protect our citizens, even in protest. We appreciate having our police services contracted with the county for all these years. It's been a great partnership, and hopefully we continue this great partnership going forward. 39101:00:25.920 --> 01:00:42.129Community Hall: All we seek is to be treated fairly and equitably as we protect our residents. This is fiduciary responsibility, and we hope the county understands that we seek nothing more than compliance with the applicable laws and an opportunity to have this conversation in good faith. 392 01:00:45.610 --> 01:00:47.030Community Hall: Councilmember Mohan. 39301:00:55.140 --> 01:01:05.180Community Hall: Yeah, I had a question about Section 51350 as well, and you did sort of allude to what I was looking for, Attorney Wu. 394 01:01:05.380 --> 01:01:14.240Community Hall: So the point of contention, is the amount of overhead that the county charges us, and since we have 39501:01:14.390 --> 01:01:33.670Community Hall: Since we are likely, to not making that… to… not making that a sticking point for future negotiations. I'm assuming that, in the course of negotiations that you will continue, with the county, you and city manager, that this is something that you will both, 39601:01:33.840 --> 01:01:43.259Community Hall: That the city and the county will come to some agreement, because we… we can't be doing this year after year, you know, contesting and, 397 01:01:43.590 --> 01:01:55.610 Community Hall: disagreeing about, the overhead charges. So, I'm assuming that, there is one methodology that Vasquez, 39801:01:56.660 --> 01:01:57.770Community Hall: Prepared. 399 01:01:58.060 --> 01:02:00.199 Community Hall: That's… that's not the only way. 40001:02:01.580 --> 01:02:06.469Community Hall: I mean, my hope is that once and for all, we decide what the 401 01:02:06.610 --> 01:02:17.240 Community Hall: appropriate methodology is for Section 51-350, and then so we don't have to deal with this, year after year. Is that something you had 40201:02:17.710 --> 01:02:27.829Community Hall: envisioned City Manager. Thank you, Councilmember Mohan. We… so the agreement in front of Council is a long-term agreement, it's a 5-year term. 403 01:02:27.830 --> 01:02:39.839Community Hall: You know, we were… we were hopeful that we could have come to terms with some of the, some of the expenses and costs and methodology before we sign. 40401:02:39.840 --> 01:02:56.619Community Hall: But we did run out of time, as we, as we all know, so the… so now our hope is that we, after Council, if Council authorizes me to enter into a long-term agreement with the county, that some of those discussions and negotiations can and should continue. 40501:02:57.390 --> 01:03:06.169Community Hall: But I'm hoping we don't do this exercise every year, but, you know, certainly there's still room for negotiation and discussion, for sure. Okay. 406 01:03:06.480 --> 01:03:07.260 Community Hall: Thank you. 40701:03:07.470 --> 01:03:09.750Community Hall: All right. Councilmember Fruen. 40801:03:10.580 --> 01:03:22.949 Community Hall: I'll try to keep my comments brief. I broadly align them with Councilmember Mohan, and to the City Manager, I know that passions are really high, and it's certainly understandable. 40901:03:23.130 --> 01:03:28.469Community Hall: That we want to ensure that this contract is fair, and the state has… 41001:03:28.710 --> 01:03:34.450 Community Hall: Attempted to create a framework that… affords that. 41101:03:34.950 --> 01:03:47.430Community Hall: That said, as I noted earlier, the county doesn't have to have a contract with us, and so I just want to ask that we take as conciliatory an approach as we can, given 41201:03:47.560 --> 01:03:59.050Community Hall: the situation. It's incredibly important that we continue to have good law enforcement services in the city, and that we do that what we can in order to not be taken advantage of. Thank you. 413 01:04:00.800 --> 01:04:18.510 Community Hall: Okay, thank you. I appreciate all the comments. We are in a very difficult position. We wanted to have the contract issues resolved prior to signing. We could not negotiate an extension to do so, but we must provide a public safety. It's one of our 41401:04:18.510 --> 01:04:24.819Community Hall: core duties. So we already have a motion and, and a second on this item. 415 01:04:24.850 --> 01:04:45.739Community Hall: I want to send our city manager off, with, inspiration to have good faith negotiations, and with that, I want to quote Ted Lasso. You know what the happiest animal on Earth is? It's a goldfish. You know why? Got a second… got a 10-second memory. 41601:04:45.740 --> 01:04:49.689 Community Hall: be a goldfish, and I'm hoping both parties can 41701:04:49.690 --> 01:04:55.919Community Hall: Can come to the table with good faith and have, be inspired to have, good negotiations. 41801:04:56.270 --> 01:04:59.490Community Hall: I do see a hand raised from Vice Mayor. 419 01:05:01.010 --> 01:05:18.409Community Hall: Yeah, I'd like to also thank the Sheriff's Office for the excellent, excellent service that you guys have provided at Cupertino, and the many people come move to Cupertino because it's safe. So we really appreciate all your service. 42001:05:18.410 --> 01:05:24.109 Community Hall: And your response, prompt response to a lot of respects, thank you. 42101:05:24.350 --> 01:05:27.699Community Hall: And here's a question for a city manager. 42201:05:27.840 --> 01:05:32.309Community Hall: or city attorney. I guess with the contract in front of us. 423 01:05:32.500 --> 01:05:38.259Community Hall: There is room for us to continue to discuss 424 01:05:38.430 --> 01:05:51.059 Community Hall: refine the overhead count, going forward within the five years, hopefully more quickly that city and the county can continue this dialogue. 425 01:05:51.380 --> 01:05:55.280 Community Hall: To define what exactly is overhead or not, right? 42601:05:58.270 --> 01:06:13.680Community Hall: Yes, I view this as a first step. I mean, we're certainly always open to having, friendly, amicable discussions with our partner of over 70 years, and while we, you know, 427 01:06:13.860 --> 01:06:20.870 Community Hall: I recommend the execution of this contract with appropriate reservation of the rights to the, to, with respect to. 42801:06:21.090 --> 01:06:33.219Community Hall: the law. I'm hopeful that, you know, as our partnership continues, that, you know, we can have a meaningful discussion as to which costs are appropriate and compliant with the law. 429 01:06:33.560 --> 01:06:34.490 Community Hall: Thank you. 43001:06:35.180 --> 01:06:45.930Community Hall: Great. And with that, we wish our City Manager good luck, be the goldfish, and Madam City Clerk, will you please set the vote panel, and we will vote. 431 01:06:54.230 --> 01:06:56.049 Community Hall: The motion carries unanimously. 43201:06:57.770 --> 01:07:06.160Community Hall: Great. Do we need a 5-minute break at this time? Okay, so we'll be taking a 5-minute break. Actually, we'll come back at 8 o'clock straight up. Thank you. 433 01:15:30.750 --> 01:15:39.680 Community Hall: Oh, you mean the audience? Yeah. Is that a good thing or a bad thing? 43401:15:40.150 --> 01:15:50.280Community Hall: No. No? They don't care. They know what it means. They trust us. You're in the weeds. You're in the weeds. You're in the weeds. 435 01:16:05.250 --> 01:16:10.030 Community Hall: No one cares. I'm gonna mute now. You're muted now. 43601:16:10.850 --> 01:16:29.379Community Hall: Okay, our next item is Item 15. It's receipt of the City Council Policy Review Final Report and Internal Auditor Recommendations for Council Policy Updates. Madam City Manager, do we have a presentation? 43701:16:29.750 --> 01:16:48.590Community Hall: Thank you, Mayor. We, have a brief presentation. So this item presents the results of the City Council policy review completed by the City's internal auditor, Baker Tilly, as part of the City Work Program. The review evaluated existing Council policies and identified opportunities to improve clarity and consistency. 43801:16:48.640 --> 01:16:55.329Community Hall: Staff is seeking Council direction on the recommendations and which item Council would like to bring forward for future consideration. 439 01:16:55.400 --> 01:17:04.179 Community Hall: With that, I will turn it over to, Chelsea Ritchie, Director at Baker Tilly, and Jonathan Orozco, Director of, 44001:17:04.320 --> 01:17:21.960Community Hall: Finance Department. Did I say your name wrong? I'm sorry. Sorry, it's actually Colleen. Oh, you guys swapped people on me, sorry. It's okay, and we also have Annie Rose, who will be presenting remotely. And again, this is part of the fiscal year 25-26 Internal Audit Work Program. 441 01:17:22.000 --> 01:17:32.929Community Hall: So you'll be seeing the current year's 25-20… or 26-27 in the next item. And so, again, Annie Rose will be presenting, and I'll turn it over to her. 44201:17:33.890 --> 01:17:53.150 Annie Rose Favreau, Item #16: Wonderful, thank you so much. And, I'm actually going to share my screen before we get to the internal audit program to give you a sense of the scope for this project, if that works for you all. But thank you so much for having me here this evening. I'm Annie Rose Favor, I'm a director with the Baker-Tilley team. 44301:17:53.790 --> 01:18:01.830Annie Rose Favreau, Item #16: So with that, I'm going to go ahead and share my screen. Can you see the… Report, okay. 444 01:18:07.090 --> 01:18:08.329 Community Hall: Yes, we see it. 44501:18:08.790 --> 01:18:10.540Annie Rose Favreau, Item #16: Wonderful, thank you so much. 446 01:18:10.910 --> 01:18:21.779 Annie Rose Favreau, Item #16: So, as mentioned, this project was really initiated to look at Council-related policies, the policies that govern the operations of Council. 447 01:18:21.780 --> 01:18:44.710 Annie Rose Favreau, Item #16: thinking through the lens of knowing that these are very important tools for all of the council members, and wanting to do a review to really understand how well are these meeting the needs, are there any significant policy gaps? And the really good news as we were going through this review was that we did not identify any really significant full gap areas. So there was not a single policy 448 01:18:44.710 --> 01:18:52.659 Annie Rose Favreau, Item #16: That you were fully missing in this space, but we did identify some opportunities to strengthen some of your current policies. 44901:18:52.660 --> 01:19:11.150Annie Rose Favreau, Item #16: Before I get into some of the recommendations, a little bit of background here. The policies that we reviewed as part of this work included the Council Procedures Manual, so a lot of that detailed work that kind of dictate the operations of Council. We looked at the Code of Ethics and Conduct. 45001:19:11.150 --> 01:19:16.719Annie Rose Favreau, Item #16: The policies and guidelines on sister cities, friendship cities, and international delegation. 451 01:19:16.730 --> 01:19:21.230 Annie Rose Favreau, Item #16: The social media policy, and the technology use policy. 45201:19:21.680 --> 01:19:33.259Annie Rose Favreau, Item #16: I'm going to go through each one of those, but to give you a sense of some of the background work that went into this project, we began by initiating the project, confirming the scope. 453 01:19:33.260 --> 01:19:54.269 Annie Rose Favreau, Item #16: In terms of our fact-finding, we conducted interviews with several council members, city leadership, and staff. We reviewed, obviously, all of your current documentation, and we also conducted peer research into similarly situated cities, or cities that have, council policy manuals or similar 45401:19:54.270 --> 01:20:03.429Annie Rose Favreau, Item #16: policies that we thought would be relevant for comparison purposes. So you'll see some of that peer information included in this report as well. 455 01:20:04.030 --> 01:20:25.429 Annie Rose Favreau, Item #16: In terms of our observations and recommendations, we started with the most broad observation, where we're looking at your full policy environment. So what are all the pieces that you have in place to ensure that the policies are regularly reviewed, that they're up to date, that they are meaningful and useful and understood by everyone who is needing to use these policies? 456 01:20:25.430 --> 01:20:49.559 Annie Rose Favreau, Item #16: And what we noticed there were there were a couple opportunities to improve some of the overarching framework. First and foremost, making sure that there's a formalized policy review process. Typically, we recommend that all policies are reviewed at least every 3 to 5 years. The great news here is that all the policies that we looked at have been reviewed within the past 5 years in alignment with best practice. 45701:20:49.590 --> 01:21:14.539Annie Rose Favreau, Item #16: But what we noticed is a lot of times, those reviews are happening in pretty organic ways, where a single issue is brought up, and then the policy is reviewed in relation to that, rather than having a more proactive practice of just having a set standard of, here's when we are reviewing these policies, so that we can ensure that they are kept up to date. We also have some observations and recommendations here around making sure there is standardized training, so 45801:21:14.540 --> 01:21:39.189Annie Rose Favreau, Item #16: that all members of Council and staff that interact with these policies have a good understanding of how to use these policies, as well as reviewing the policies holistically for enforcement procedures to make sure that when we say if this is important to accomplish, what happens if there is a policy violation. So, these are overarching pieces that really inform the kind of infrastructure around 459 01:21:39.190 --> 01:21:41.270Annie Rose Favreau, Item #16: these policies. 46001:21:41.390 --> 01:21:48.599Annie Rose Favreau, Item #16: Moving forward, most of the rest of the recommendations in this report are really focused on the specific policies themselves. 461 01:21:49.270 --> 01:21:54.450Annie Rose Favreau, Item #16: So the second area that we looked at was the Council Policy Manual. 46201:21:54.450 --> 01:22:19.420Annie Rose Favreau, Item #16: And this is a very robust document. There's been a lot of work that has been put into this tool in the last several years, which is fantastic to see. We did do a gap analysis against the peer city manuals to identify if there were areas that could be either made fewer, or areas that could be added. So you will see that there are some, we have a table in here that looks at some, we're calling them partial gap 46301:22:19.420 --> 01:22:29.349Annie Rose Favreau, Item #16: and full gaps, and those are areas that might be missing from the current procedures manual, or might be there in part, but could be further strengthened. 464 01:22:29.350 --> 01:22:53.679 Annie Rose Favreau, Item #16: And so, we have that in this table here. I will not go through each one of these, but we have included all of these as potential future additions for the next time that the policy manual is reviewed and updated. So you'll see a long list here of some of the areas that could be added, expanded, or clarified the next time this document is updated. 46501:22:56.830 --> 01:23:10.590 Annie Rose Favreau, Item #16: The next policy area that we looked at was the Code of Ethics and Conduct, and this is a very comprehensive policy, but again, there are a few areas that could really improve the clarity and administration of this policy. 466 01:23:11.190 --> 01:23:32.730 Annie Rose Favreau, Item #16: One of these items has to come back to the topic I raised earlier about the lack of enforcement mechanism or clarity around how some of these items may be enforced, so we have a recommendation on that front, as well as some things like anonymous reporting and making sure that it's clear how frequently training should be offered in this space. 467 01:23:34.730 --> 01:23:59.639 Annie Rose Favreau, Item #16: The Sister City Policy was a really interesting one as well, and I would say of all the policy areas that we looked at, this is the… our top priority for you all in terms of the one that we think would be most meaningful to have a review and update on sooner rather than later. Many of our other recommendations in this report are things like the Council Policy Manual, where the next time you go to update it, we would recommend 468 01:23:59.640 --> 01:24:24.460 Annie Rose Favreau, Item #16: making these adjustments, but there isn't anything that is highly, highly urgent that we say, yes, this must be done as soon as possible. The sister city policy is a little bit different, because this is the area where we heard the most degree of confusion, and the most degree of questions that came up around how should this policy be applied, what are some of the specifics within this policy? So we do think that on our recommendation here. 46901:24:24.460 --> 01:24:35.800 Annie Rose Favreau, Item #16: is to review and update this policy to improve that clarity, both for council members, but also, most importantly, for staff who are helping to support this policy and administer it. 47001:24:35.930 --> 01:25:00.809Annie Rose Favreau, Item #16: So, here you will see in our recommendation, we have some of the very specific areas where we would recommend clearer definitions or guidance. So, for example, who would qualify as a dignitary for the purpose of dignitary gifts? We mention dignitary gifts within the policy, but we don't clarify how we would determine whether somebody is or is not a dignitary. So that is just one example of the… some of the 471 01:25:00.810 --> 01:25:04.279Annie Rose Favreau, Item #16: of clarity that we would be hoping to see in this space. 47201:25:05.800 --> 01:25:30.630Annie Rose Favreau, Item #16: And then the last two policy areas are very similar to each other. The first is the social media policy, and what we found here is that the city has a broad social media policy that is in place, and that has a lot of excellent information in it. However, it's primarily set up to provide staff-level guidance, so it really does not address council member use or elected official member use of social media in a comprehensive 47301:25:30.630 --> 01:25:46.669Annie Rose Favreau, Item #16: So, our recommendation here would be to develop a standalone social media policy that really applies to elected and appointed officials specifically, because there are different challenges, issues, and concerns that can come up in that space. 474 01:25:47.730 --> 01:26:12.609 Annie Rose Favreau, Item #16: Very similarly to that, in terms of the technology use policy, the city has, again, a robust technology use policy, but it is primarily focused at the staff level, and again, does not necessarily address those council members' specific scenarios or needs here. So, similar to the social media policy, our recommendation here is to develop a standalone technology use policy to provide that guidance and make sure that 475 01:26:12.610 --> 01:26:19.599 Annie Rose Favreau, Item #16: There's clear, and useful information that can be shared with elected and appointed officials in this space. 47601:26:20.200 --> 01:26:33.439Annie Rose Favreau, Item #16: So with that, that is my… the conclusion of my overview of some of the topics and recommendations from this report, and I will open it back up if there are any questions on any of the items that I just shared. 477 01:26:37.660 --> 01:26:49.560 Community Hall: All right, thank you, Annie, and thank you also to Colleen and Director Orozco for the presentation and information. Are there any Council clarifying questions at this time? 47801:26:50.370 --> 01:26:52.630Community Hall: I think I see a hand raised… 479 01:26:52.980 --> 01:26:55.800 Community Hall: Councilmember Fruen, followed by Vice Mayor. 48001:26:56.290 --> 01:26:59.890Community Hall: Followed by… Councilmember Mohan. 481 01:27:00.230 --> 01:27:05.810 Community Hall: In the staff report, there was also reference to the audit committee's treatment. 48201:27:06.240 --> 01:27:14.049Community Hall: of this document, and I was just curious if you could give us a synopsis of their recommendations and whence they came. 483 01:27:15.570 --> 01:27:32.569 Annie Rose Favreau, Item #16: I can begin that conversation. Colleen or others, feel free to continue that as well. We did present this to the audit committee for their review, and we had good conversation, but most of that conversation was just clarifying some of the primary points within this report. 48401:27:39.750 --> 01:27:40.940Community Hall: Vice Mayor? 485 01:27:42.970 --> 01:27:45.709 Community Hall: I, thank you for the report. 48601:27:45.940 --> 01:27:48.380 Community Hall: So… 487 01:27:48.900 --> 01:28:04.000 Community Hall: You mentioned that you have researched a few cities, Fremont and other cities. However, besides mentioning the list of cities you have researched, I didn't see, 48801:28:04.210 --> 01:28:17.129Community Hall: comparison table, for example, social media policy. Which cities have it? Which cities don't have it? What's the content? I didn't see any kind of comparative analysis. 489 01:28:17.210 --> 01:28:31.900Community Hall: on these policies, so you are recommending a lot of gaps to add, but then I do wonder about all these cities that you have researched, do they have or have not those policies? 49001:28:32.190 --> 01:28:35.399 Community Hall: Can you provide those information later? 491 01:28:36.170 --> 01:29:00.079Annie Rose Favreau, Item #16: Yes, absolutely. So, just to clarify there, the primary place that you will see that gap analysis from the peer cities showing up is in that comparison of the city council, or the policy manual itself. So, that section has a lot of that comparative data, but we would absolutely be happy to follow up on the social media and technology policies as well. It is fairly common practice to have 492 01:29:00.150 --> 01:29:12.160 Annie Rose Favreau, Item #16: separate, dedicated policies or sections of those policies that are specific to elected officials. That's a fairly common industry standard in the public sector space as well. 49301:29:12.930 --> 01:29:32.590Community Hall: I… my question is not specific to social media. I would like, to know if there is a table for each of the recommendations, whether any one of the city have them, or the extent, the depth of their policy, because it… 494 01:29:33.460 --> 01:29:49.639Community Hall: takes a lot of, staff time to create those, and a lot of staff time also to follow them. So I do wonder the size of the city, how detailed they are for different type of cities. So if you can provide that information, that would be great. 49501:29:49.830 --> 01:29:53.630 Community Hall: And, not… so, can you provide that later? 49601:29:53.810 --> 01:29:57.579Community Hall: More information about what each city has. 49701:29:58.130 --> 01:30:07.569Annie Rose Favreau, Item #16: Yes, we collected all of the sample policies from each of the peer cities, so we could absolutely pass that along to staff, so they can see all of what we gathered there. 49801:30:07.900 --> 01:30:17.489Community Hall: Great, thank you. And then the report also mentioned the industry best… best practices. It's mentioned multiple times. 499 01:30:17.750 --> 01:30:24.349 Community Hall: But I do wonder, do you have a reference for what's considered a best practice? 50001:30:24.530 --> 01:30:29.160Community Hall: Or it's best practices, like, one in… 501 01:30:29.770 --> 01:30:42.820 Community Hall: 100 CD has this policy X, then therefore everyone should have X. So, I don't know, how do you determine what's best practice? Where do you draw that best practice from? 50201:30:43.600 --> 01:30:44.350Annie Rose Favreau, Item #16: Yeah. 503 01:30:44.350 --> 01:31:09.290 Annie Rose Favreau, Item #16: Some of our best practice sources are things like ICMA or other associations within the public sector that have specific recommendations in these areas, but many of these items are a little bit even broader than that. So, for example, it's considered best practice across the industry to have a code of ethics and conduct. We wouldn't necessarily have a specific citation for that, but we'd be happy to show 50401:31:09.290 --> 01:31:14.509 Annie Rose Favreau, Item #16: Share some of those other sources of information that we use for best practice benchmarking. 50501:31:15.330 --> 01:31:22.799Community Hall: Yeah, that would be great if you can include the sources of where you derive the best practice and how 506 01:31:23.260 --> 01:31:27.319 Community Hall: It's determined that a certain practice is best. 50701:31:27.460 --> 01:31:29.900Community Hall: What's the assessment for best? 50801:31:30.340 --> 01:31:33.350 Community Hall: How do you determine it's something? 50901:31:34.000 --> 01:31:42.160Community Hall: Best because… of what? What's the assessment criteria used to evaluate. 510 01:31:45.130 --> 01:31:48.220Annie Rose Favreau, Item #16: Yes, we would be happy to follow up with those sources. 511 01:31:49.110 --> 01:32:01.269 Community Hall: Because just reading the report, I guess I'm not getting full picture. I get a sense, seems like, if someone has that, we should have it. But is that best practice? 51201:32:01.480 --> 01:32:04.829Community Hall: I am wondering about that. Yeah, thank you. 513 01:32:04.830 --> 01:32:23.660 Annie Rose Favreau, Item #16: Yes, thank you so much. And just to clarify on that, just because we saw a practice being used in a peer city, that does not necessarily mean that's part of our recommendations. When we're looking across at peers in particular, we're looking to see, thematically, are there certain topics that are coming up in almost all peers? 51401:32:23.700 --> 01:32:41.460Annie Rose Favreau, Item #16: That might be an indicator point of this is something we should look at, but always it's done within the context of the City of Cupertino as well, so we need to understand, do you think that this is going to be something that's going to be useful for you as well? So thank you for that clarification, and you'll be sure to follow up with some of those… 51501:32:41.460 --> 01:32:42.899Community Hall: Time for one more question? 51601:32:43.280 --> 01:32:58.559 Community Hall: Or you can come back to me. You've got a couple seconds? Okay, so one more question is, I do wonder, are there other policies that other cities do have, and it's not on your recommendation list? 51701:32:58.560 --> 01:33:06.520Community Hall: I'm curious, those that you are not recommending, Why are they? 51801:33:07.300 --> 01:33:10.780 Community Hall: Yeah, thank you, if you can get back to us. 51901:33:11.200 --> 01:33:14.619Community Hall: If you can answer that right now, though, please give some examples. 52001:33:14.620 --> 01:33:15.110Annie Rose Favreau, Item #16: That would… 521 01:33:15.110 --> 01:33:16.470Community Hall: be helpful. 522 01:33:16.470 --> 01:33:41.359 Annie Rose Favreau, Item #16: So, as we were going through, there were not any standard policies that we identified as full gaps for the city, so that's great news. There is no policy that we would expect for you to have that you do not yet have in place. As I mentioned within the City Council policy manual, that there are some topics in that area that we did flag as potential items that you could 523 01:33:41.360 --> 01:34:03.639 Annie Rose Favreau, Item #16: add to, and that we would recommend adding to fill out and further enhance that manual. So you will see in certain areas, for example, making sure that there's clarity around saying sexual harassment prevention training is just one example, where that is very common to have that outlined, within 52401:34:03.640 --> 01:34:14.189 Annie Rose Favreau, Item #16: your council policy manual, so we have some of those types of topics included there, but we are not recommending any additional new policies for the city. 52501:34:16.900 --> 01:34:21.370Community Hall: Okay, thank you. Next, Councilmember Mohan, followed by Councilmember Wong. 52601:34:27.850 --> 01:34:33.260 Community Hall: Firstly, one question. I thought we had a standalone policy for technology use. 52701:34:34.980 --> 01:34:37.389Community Hall: We do have a tech use policy. 52801:34:37.990 --> 01:34:55.129Annie Rose Favreau, Item #16: Yes, and there is a standalone policy for it. What we are recommending is a specific policy targeted just to council members or to elected officials or appointed officials. Your current standalone policy is really targeted towards staff, so that's the distinction that we're making there. 52901:34:57.040 --> 01:35:08.489Community Hall: Huh. And if I may add, I think one of the other recommendations, apart from maybe having a distinct policy, is including, maybe the differences, if any, within the existing policy. 530 01:35:09.710 --> 01:35:11.839 Annie Rose Favreau, Item #16: Yes, that would certainly work as well. 53101:35:12.960 --> 01:35:28.489Community Hall: I'm not sure I understood that. You're saying add some things to the existing policy? Correct. If it's appropriate to not have a separate policy that's specific to Council, if it's nominal and change… the difference between the council and staff, just highlight it in the existing policy. 532 01:35:28.810 --> 01:35:35.579 Community Hall: Oh, yeah, that would make sense. I'm not sure there should be two different sets of rules for staff and us. 533 01:35:35.960 --> 01:35:39.000 Community Hall: My second question. 53401:35:39.110 --> 01:35:44.500Community Hall: You, you, indicated that there was, the cysticity issue was the most… 535 01:35:45.390 --> 01:35:48.670Community Hall: Confusing, that there were many questions that you were not able to… 53601:35:48.980 --> 01:35:57.949Community Hall: resolve. So, again, my, it's, it's not so much a question as a, as a comment. When, when you do these, 537 01:35:58.610 --> 01:36:04.849Community Hall: I think there's some chance that We go into… 53801:36:05.300 --> 01:36:17.579Community Hall: sort of micromanaging these programs, and as we all know, you know, public service, there's no black and white all the time, and there's lots of gray areas. So I would just sort of caution you to make sure that we don't 53901:36:18.120 --> 01:36:24.310Community Hall: For example, I'll give you an example. One of your questions was, who is a dignitary? 54001:36:24.980 --> 01:36:36.059Community Hall: and… and that's… I think… I'm not sure you should put that down in a policy. I think every organization has its… probably its own definition, and we should be open to… 54101:36:37.180 --> 01:36:39.810Community Hall: Some of these, differences. 54201:36:40.710 --> 01:36:42.640Community Hall: That… that was my only comment. 543 01:36:43.690 --> 01:36:56.260Community Hall: Thank you, Councilmember Wong? Yeah, just a quick question. Are there similar assessments available in other cities to look at, just to compare for the future? I assume these are all public documents, so I know that we're done with our assessment, but I'm kind of curious to see what others look like. 544 01:36:57.860 --> 01:37:04.630 Annie Rose Favreau, Item #16: That's a great question, and I'm not thinking of one off the top of my head that I can point you to, but I can certainly find out and see if we can follow up. 54501:37:05.230 --> 01:37:10.420 Community Hall: Thank you very much. Thank you. Madam City Clerk, do we have members of the public who would like to comment on an item? 54601:37:11.290 --> 01:37:17.559Community Hall: Mayor, I don't see any requests to speak in person in Community Hall, and I do not see any requests to speak virtually. 54701:37:17.680 --> 01:37:27.959Community Hall: Okay, thank you. Does, do any of the Council have a motion that they would like to make at this… on this item at this time for deliberation purposes? 54801:37:34.110 --> 01:37:39.470 Community Hall: Okay, I still… I see a number of hands still raised, I don't know if those are relics. 54901:37:39.670 --> 01:37:43.280Community Hall: Vice Mayor? Are you ready to make a motion? 55001:37:46.060 --> 01:37:51.320Community Hall: I would recommend… I would not want to make an… oh, sorry. 551 01:37:52.550 --> 01:37:59.440Community Hall: My thought is I would not want to make any motion. I agree with Councilmember Mohan. 55201:37:59.720 --> 01:38:01.579Community Hall: We are a small city. 553 01:38:01.760 --> 01:38:05.359 Community Hall: And, you can… 55401:38:05.900 --> 01:38:18.190Community Hall: you can spend time to fine-tune a lot of things. I think we fine-tuned the sister city policy multiple times already, and continuing to spend a time on that. 555 01:38:18.440 --> 01:38:27.470 Community Hall: when you define something too specific, we might spend more time later to try to… to… to… 55601:38:29.060 --> 01:38:35.319Community Hall: yeah, I am concerned of the time we will spend to adopt these new policies, and… 557 01:38:36.130 --> 01:38:52.519 Community Hall: so I would want to think about it and get more information about how this kind of best practices and the comparative analysis with other cities, I hope to get more information before we make any, 558 01:38:53.080 --> 01:38:54.509Community Hall: Motion on this. 559 01:38:57.630 --> 01:39:04.659 Community Hall: All right, did anyone else want to make a motion on this item? Councilmember Fruen? 56001:39:05.440 --> 01:39:17.649Community Hall: I guess the simplest thing to do here, because a lot of the recommendations, I think, are quite good, would be to, given that we will have the council work program come up early in the new year. 561 01:39:17.880 --> 01:39:24.260 Community Hall: Committed to the city manager to suggest to us a table of… 56201:39:24.530 --> 01:39:28.110Community Hall: Items that could be added to the City of Work program. 56301:39:28.410 --> 01:39:31.279 Community Hall: For our consideration in the new year. 564 01:39:37.620 --> 01:39:39.810Community Hall: Councilmember Fruon, is that… 56501:39:40.090 --> 01:39:47.799Community Hall: Are you suggesting from… From the recommendations that are provided here, including the ones from the audit committee. 566 01:39:48.480 --> 01:39:51.100Community Hall: Sounds good. Is that a motion? Yes. 56701:39:54.480 --> 01:39:56.130Community Hall: Moore, second? 568 01:40:02.500 --> 01:40:07.919 Community Hall: So, Councilmember Fruen, this essentially will, 56901:40:08.300 --> 01:40:12.829Community Hall: I would say more slowly move this project along. 570 01:40:14.480 --> 01:40:18.159 Community Hall: Precisely. Okay. Vice Mayor? 57101:40:18.660 --> 01:40:19.510Community Hall: Whoa. 57201:40:23.040 --> 01:40:25.480Community Hall: Which ones are recommendations by doctors? 573 01:40:26.180 --> 01:40:27.010 Community Hall: Thanks. 57401:40:27.620 --> 01:40:29.700Community Hall: Vice Mayor, I think your microphone is off. 575 01:40:29.940 --> 01:40:32.699 Community Hall: I'm a little confused on… 57601:40:33.650 --> 01:40:42.299Community Hall: Are… I think… I thought all the recommendations are by the consultant, or are they recommendations by… 577 01:40:42.880 --> 01:40:52.860 Community Hall: Because the recommendation seems to be by the report. Are there different recommendations from the audit committee? Through the mayor, if I might. 57801:40:53.000 --> 01:40:58.160Community Hall: So, in the staff report, there you go, you've spotted it. Oh, okay. 579 01:41:00.610 --> 01:41:11.459 Community Hall: So the audit committee unanimously accepted the report and identified two points of emphasis for Council consideration. 58001:41:11.630 --> 01:41:21.329Community Hall: Whether additional guidance should be established regarding council member attendance at assigned committees and regional bodies. 581 01:41:21.900 --> 01:41:33.570 Community Hall: That… That's one of the recommendations? I didn't see that. And whether existing policies should more clearly define 58201:41:33.640 --> 01:41:50.289Community Hall: procedures for disciplinary actions involving council members, including admonishing censure removal from committee assignments and the investigation. So, the current motion is to 583 01:41:50.290 --> 01:41:54.599 Community Hall: Include these two for potential, 58401:41:54.650 --> 01:42:12.240 Community Hall: future work program items. I think, if I may… if I may, just for my own clarification, my understanding is that Councilmember Froon is asking staff to take a look at these recommendations, and then bring back a recommendation to Council. 585 01:42:12.240 --> 01:42:19.390 Community Hall: I think if that is the motion, then I would also perhaps suggest, Councilmember Fruen, to 58601:42:19.440 --> 01:42:27.959Community Hall: If you wanted to include that there is no follow-up by the internal auditor necessary, and that you're asking staff to look at the recommendations. 587 01:42:28.620 --> 01:42:30.060 Community Hall: That's correct. 58801:42:31.500 --> 01:42:35.819Community Hall: So let me try and clarify. I'm sharing the screen. 58901:42:36.240 --> 01:42:44.769 Community Hall: So this part is the audit committee, two points from the audit committee, and that's part of the motion. 59001:42:45.110 --> 01:42:53.999Community Hall: And then on the next page, here are the recommendations in the report, and that's not part of the motion. Is that right? 591 01:42:55.590 --> 01:43:03.600 Community Hall: That is also part of the motion. So all of the… all the recommendations, yeah. There's a whole menu of things here. 59201:43:03.600 --> 01:43:19.690Community Hall: I'd like to let staff have the opportunity to look at them, see what's implementable through the City Work program, and as we go through that process in the new year, we as Council can decide which things we want to prioritize and we want to work on, depending upon what the time demands are on them. 593 01:43:19.840 --> 01:43:26.119 Community Hall: Okay, so the staff will look at the 2 from the audit committee and 6 from the report. 59401:43:26.680 --> 01:43:28.210Community Hall: Correct. Thank you. 595 01:43:37.190 --> 01:43:43.200 Community Hall: I'm not seeing any further hands raised. Madam City Clerk? 59601:43:43.310 --> 01:43:46.159Community Hall: Will you please set the vote panel, and we will vote. 59701:43:46.780 --> 01:43:52.399Community Hall: And Mayor, just to confirm, it was Frewman's motion, and you seconded, correct? Correct. 598 01:44:15.670 --> 01:44:17.400 Community Hall: The motion carries unanimously. 59901:44:18.170 --> 01:44:36.179Community Hall: All right, thank you, and next we move on to Item 16, acceptance of the Fiscal Year 26-27 Internal Audit Work Program, Fourth Amendment to the agreement with Baker-Tilley, and if approved, the related budget modification. Madam City Manager, do we have a presentation? 600 01:44:36.630 --> 01:44:53.009 Community Hall: Thank you, Mayor. So, this item presents the proposed fiscal year 26-27 internal audit work program following review by the Audit Committee. Council will consider the recommended audit priorities and determine which projects to include in this year's work program. 60101:44:53.010 --> 01:44:59.890Community Hall: The item also includes the related agreement amendment and budget action needed to carry out the approved work. 60201:44:59.890 --> 01:45:14.919Community Hall: And I hope to get this right today for the presenters. We have Richard Wong, Acting Finance Manager from the Finance Department team, and then Chelsea Ritchie, Director at Baker Tilly, who's going to provide the presentation, and then we'll be available to answer questions. 603 01:45:20.370 --> 01:45:24.649 Community Hall: Thank you, Tina. Good evening, Honorable Mayor Moore and Council Members. 60401:45:24.870 --> 01:45:31.759Community Hall: I will be introducing Chelsea Ritchie, Director at Baker Tilly, to walk us through the proposed internal audit program. 605 01:45:32.370 --> 01:45:38.700 Community Hall: For a quick background, the Audit Committee annually reviews and makes an internal audit program recommendation 60601:45:38.910 --> 01:45:43.040Community Hall: for the current fiscal year, which is presented to Council for approval. 607 01:45:43.310 --> 01:45:49.170 Community Hall: The Audit Committee reviewed the fiscal year 2026-27 program on July 27th. 60801:45:49.340 --> 01:45:52.059Community Hall: And forwarded to Council their recommendation. 60901:45:52.550 --> 01:45:57.930Community Hall: I will now turn it over to Chelsea to present the internal audit function and recommended projects. 610 01:45:59.910 --> 01:46:14.819 Community Hall: Thank you so much, Richard. I have the audit committee presentation, and I think it's important for us to go through this and see what the audit committee saw to help make your decisions. So, I will be running through the same 61101:46:15.090 --> 01:46:18.320Community Hall: PowerPoint that the audit committee also saw. 612 01:46:19.300 --> 01:46:22.510Community Hall: So, first, I think it's really important to talk about what 61301:46:22.660 --> 01:46:42.229Community Hall: the internal audit function at the City. So, currently, the city has retained Baker Tilly to serve as a designated internal auditor, and really, what we focus on are 5 different areas for the city, and that's really where our projects are conducted. So, looking at risks. 61401:46:42.350 --> 01:46:46.160Community Hall: Internal controls, the efficiency and effectiveness 61501:46:46.480 --> 01:46:57.519Community Hall: best practices, as well as compliance. Now, it is important to know that all of our work is completed under appropriate industry standards, and we've given you some of those standards right there. 61601:46:58.920 --> 01:47:13.369Community Hall: So, what is the role of an internal audit function? And I think it's really important to see this illustration, because it shows that the internal audit function is an independent role outside of the governing body, as well as management. 617 01:47:13.390 --> 01:47:26.820 Community Hall: We are constantly in collaboration and communication with both management and the governing body. And you'll remember this, you know, when we have enterprise, when we do enterprise risk assessments, we are interviewing 61801:47:26.820 --> 01:47:36.729Community Hall: Not only management, but we also want to talk to the governing body and get their understanding of current risks and, you know, issues that are going on with the city. 619 01:47:36.900 --> 01:47:55.229 Community Hall: It's also important to see in this illustration that we are different than your external auditors, your financial auditors, and you'll see them on the far right-hand side of this illustration, showing that they do not have those collaboration functions that an internal auditor does have. 62001:47:58.270 --> 01:48:22.519Community Hall: So, going into what makes our internal audit program for each fiscal year, you know, this is really put into three different categories. So, one is those program inputs, and I just talked to you about one of those just a second ago, the Enterprise Risk Assessment, and that's where we collaborate with many different, you know, departments within the city, as well as a governing body. 62101:48:22.520 --> 01:48:28.560Community Hall: Talking about what risks are really prevalent, or what issues are seen throughout the city. 62201:48:28.830 --> 01:48:35.599Community Hall: We also will have, you know, we conduct interviews with employees and residents, and we also look at performance metrics. 62301:48:36.170 --> 01:48:48.660Community Hall: And then, going into that second bucket, those opportunities, really looking at the risks, controls, compliance, and performance, that effective and efficiency of the city. 62401:48:48.730 --> 01:49:02.750 Community Hall: As well as the third bucket, which is our tracking and reporting. So, part of our function is looking at audit validations, so looking at the findings and recommendations and what the city has done with those. 62501:49:02.750 --> 01:49:12.690Community Hall: We also look at, you know, what types of fraud, waste, and abuse reports are coming in within the hotline. Is there some prevalent issue that needs to be looked at? 626 01:49:12.770 --> 01:49:19.559 Community Hall: And making sure that those corrective actions are happening, as well as implementation and validation. 62701:49:21.930 --> 01:49:23.619Community Hall: Another really, kind of. 628 01:49:23.780 --> 01:49:46.480 Community Hall: way to look at this. This is another illustrative way to see how the internal audit program really pans out. So, looking at those internal audit components that I just talked to you guys about, as well as those city functions. So, what, you know, it's so much more than just accounting and financial, functions. We're looking at public safety, risk management. 62901:49:46.560 --> 01:49:55.400 Community Hall: processes, policies, and procedures, as Annie Rose brought to you tonight. There's so many different components that make a good internal audit program. 63001:49:58.300 --> 01:50:06.959Community Hall: I wanted to highlight some of the things that Baker Tilly has done over the years as your internal auditor for the city. As you'll see, we have 631 01:50:07.040 --> 01:50:25.670 Community Hall: done, multiple enterprise risk assessments. We've also done a citywide internal control review that we're currently finishing up from this past fiscal year. And we've done some very focused internal control projects as well, so thinking about grant management, that sort of thing. 63201:50:26.020 --> 01:50:28.680 Community Hall: We've done 5 performance projects. 633 01:50:28.940 --> 01:50:40.099Community Hall: And we have looked at numerous policies and procedures. So, over 147 policies have been reviewed, and that's really looking at the City Council review. 63401:50:40.100 --> 01:50:52.949 Community Hall: As well as the investment cash flow review policy this past fiscal year. But as you all remember, I spoke with you in a couple of fiscal years ago about looking at the citywide department policies and procedures. 63501:50:54.020 --> 01:50:59.920Community Hall: In our time as the internal auditor, we've also delivered 79 recommendations. 636 01:51:00.200 --> 01:51:04.550 Community Hall: We've reviewed 39 ethic hotline reports. 63701:51:04.760 --> 01:51:14.800Community Hall: And we started establishing a validation program in fiscal year 26, and we've been able to validate that 7 of those recommendations have been completed. 638 01:51:18.420 --> 01:51:33.639 Community Hall: This kind of shows you the breadth and depth of the departments that, you know, have been touched by the internal audit function. So, looking at the different projects and the different departments, this kind of gives you an overview of where our time has been focused over the years. 63901:51:34.090 --> 01:51:51.279Community Hall: And I also would like to point out that at the bottom of this, you'll see those enterprise projects, so really looking holistically over the entire city and the higher departments, as well as looking at, you know, the governing body and having conversations with the governing body. 640 01:51:53.590 --> 01:52:07.509Community Hall: So that brings us to what we are talking about today, and that is the potential fiscal year 26-27 internal audit programs, or projects, excuse me. As you'll see, we have 8 listed here. 64101:52:07.510 --> 01:52:20.509Community Hall: I will go really quickly over those project strip descriptions, and obviously we'll open up the floor for further conversation afterwards. So the first one is over Code Enforcement 311 Response Time Review. 64201:52:20.560 --> 01:52:32.489Community Hall: So this would be evaluating the city's code enforcement complaint response process, really focusing on response times, that staff availability, and service delivery. 643 01:52:33.430 --> 01:52:48.440Community Hall: The project or property tax review would be looking at an inventory of property tax revenues and comparing those to relevant legislation, as well as interlocal agreements, helping to identify opportunities 64401:52:48.700 --> 01:52:59.050 Community Hall: For understanding, to improve understanding, really, of those tax revenue distributions, county service delivery, intergovernmental funding. 64501:52:59.690 --> 01:53:13.539Community Hall: The investment cash flow review would be going in and having an in-depth look and comparing investment and cash flow processes that the city currently exists… is in the city's current existing policy. 646 01:53:13.540 --> 01:53:19.779 Community Hall: And making sure, do those really align with the policies that they're… that are current under revision? 64701:53:21.050 --> 01:53:36.759Community Hall: The permitting Efficiency Study would be evaluating the efficiency and effectiveness of the City's permitting processes, identifying opportunities to help streamline workflows, reduce process times, improve customer service. 648 01:53:36.890 --> 01:53:38.849Community Hall: And overall service delivery. 64901:53:40.440 --> 01:53:53.469Community Hall: A grant management follow-up audit. So this would be a follow-up on outstanding recommendations from the past grant management internal control review that was on Consent Agenda tonight. 65001:53:53.670 --> 01:53:58.929Community Hall: As well as assessing what progress the city has made to address those recommendations. 65101:54:00.010 --> 01:54:02.540 Community Hall: The Recruitment and Retention Study. 652 01:54:02.660 --> 01:54:14.329Community Hall: Really assessing the City's recruitment and retention practices, and identifying opportunities for hiring efficiency, enhancing the city's ability to attract and retain qualified employees. 65301:54:15.090 --> 01:54:28.010Community Hall: Now, the last two on this list are kind of things that we have always… we recommend to incorporate, you know, regardless. One is those recommendation validations. So that's making sure the city is 654 01:54:28.010 --> 01:54:35.280Community Hall: Really following through with the recommendations of the internal audit program that you saw this past fiscal year that we had started on. 65501:54:35.490 --> 01:54:49.349Community Hall: And then the last thing here, program management. That gives us an opportunity to meet with, city management, you know, on a monthly basis, as well as attend our audit committees and be with you here tonight. 65601:54:51.440 --> 01:55:09.380Community Hall: Lastly, I just wanted to offer you some resources. If you ever wanted to look at what best practices are out there for, you know, city internal audit programs, public internal audit programs, these are really great, resources to be used. And I'm going to hand it over to Robert… to Robert. Richard. Sorry, Richard. 657 01:55:10.610 --> 01:55:11.780 Community Hall: Thank you, Chelsea. 65801:55:12.970 --> 01:55:19.019Community Hall: The Audit Committee has grouped the recommended projects of the fiscal year 26-27 659 01:55:19.430 --> 01:55:24.839 Community Hall: internal audit program into tiers, with Tier 1 being the higher priority than Tier 2. 66001:55:25.100 --> 01:55:29.480Community Hall: The projects within the tiers are not placed in any order of priority. 661 01:55:29.800 --> 01:55:39.330 Community Hall: The baseline projects, recommendation validation, and program management are required with costs Subtotaling $30,000. 66201:55:39.950 --> 01:55:47.100Community Hall: In Tier 1, we have Code Enforcement, 311 response time review, Permitting Efficiency Study. 663 01:55:47.420 --> 01:55:53.199 Community Hall: And recruitment and retention study, with costs subtotaling $140,000. 66401:55:53.420 --> 01:55:58.949 Community Hall: In Tier 2, we have property tax review, Investment Cash Flow Review. 665 01:55:59.160 --> 01:56:04.130 Community Hall: And grant management follow-up, with costs subtotaling $100,000. 66601:56:04.800 --> 01:56:07.270Community Hall: Grand total is $270,000. 667 01:56:07.820 --> 01:56:13.790 Community Hall: Council has the option to choose the tiers as presented, or cherry-pick individual projects. 66801:56:19.680 --> 01:56:28.150Community Hall: Based on the Audit Committee's unanimous recommendation, staff recommends that Council accept the recommended internal audit work program 669 01:56:28.460 --> 01:56:36.699 Community Hall: as directed by Council, And adopt resolution approving budget modification, increasing appropriations necessary 67001:56:36.860 --> 01:56:38.989Community Hall: For the Internal Audit Work Program. 671 01:56:44.100 --> 01:56:49.900 Community Hall: This ends our presentation. Staff and Baker Tilly are available to answer any questions. 67201:56:51.540 --> 01:57:09.820Community Hall: All right, thank you, Richard and Chelsea, for the presentation. I would like to ask a couple of questions, so I do serve on the Audit Committee, and we broke the items into the Tier 1 and Tier 2, categories with the required items. 673 01:57:10.070 --> 01:57:30.310 Community Hall: pretty much needing to pass through. I believe the budget amount is $120,000, so if we exceed that, then that would be the budget modification that we need to do for this project. So we already have $30,000 spoken for, so that leaves us with $90,000 in the current budget that we would, 67401:57:30.310 --> 01:57:35.090 Community Hall: probably need to increase. So I have one question for, 675 01:57:35.240 --> 01:57:45.070Community Hall: Director Orozco regarding investment and cash flow review, and probably a second one with regarding the property tax review. 67601:57:45.310 --> 01:57:56.909 Community Hall: How necessary, since we've… we have a new cash flow policy, do you feel that this needs to happen at this time? 67701:57:59.050 --> 01:58:01.509Community Hall: Currently, we… we've… 678 01:58:01.630 --> 01:58:17.610 Community Hall: decreased, and as we can all see with the quarterly reports, our cash balance within our general check-in, although it is interest-bearing, has decreased substantially. So, from my perspective, there is no need, it's more of a follow-up, whether 67901:58:17.610 --> 01:58:28.030Community Hall: Council wants to kind of pursue the, the, the, the cash flow. However, the formal review that Baker Tilly's conducting will be presented at our next. 680 01:58:28.070 --> 01:58:30.570Community Hall: Audit committee, meeting. 68101:58:30.570 --> 01:58:48.720Community Hall: And so we can always revisit it, and we can see what the process is currently, and if there's any room for improvement, we can certainly implement it between now and over the course of the next year or so. We can revisit this. As far as property taxes, this is strict… entirely up to Council whether you would want to pursue this. 68201:58:48.720 --> 01:58:54.059Community Hall: At this time, there are competing priorities, both, as we know, the sheriff's contract. 68301:58:54.060 --> 01:59:02.009 Community Hall: From the finance, side, we are also implementing a new ERP system with assistance from IT, and then… 68401:59:02.010 --> 01:59:16.750Community Hall: Yeah, there's a number of projects, but again, at the end of the day, Council is up to your discretion whether you want to push… pursue the property taxes. Okay, thank you, and so, from my perspective, that's how it got onto Tier 2. 685 01:59:16.750 --> 01:59:25.649 Community Hall: And, the grants management follow-up, I don't know if someone would like to make a comment on how, 68601:59:25.650 --> 01:59:38.699Community Hall: necessary you feel that is at this time? Because I know with grants have been… having the grants, applied for has been something that we've been working on, and there's been some changes internally with staff about that. 687 01:59:38.980 --> 01:59:50.000Community Hall: Yeah, I was gonna ask, Jonathan, if you can provide a little background on how this item got on the work plan for the internal audit, but I can… I can, 68801:59:50.110 --> 01:59:59.250Community Hall: provide context as we, you know, this… the, getting a grants review in person was a work program item. We have a new 689 01:59:59.730 --> 02:00:01.909 Community Hall: grants analyst in the city. 69002:00:02.300 --> 02:00:09.069Community Hall: Did I miss something? No, okay. So this is also something that can stay on Tier 2 currently? 691 02:00:09.170 --> 02:00:24.349 Community Hall: And if Council feels like this needs to become a work plan, it could become in the future, but I don't see an immediate need for this at this moment. Thank you, City Manager. And with regards to, looking at Tier 1, I can… 69202:00:24.970 --> 02:00:34.020Community Hall: I really appreciate the code enforcement and the permitting efficiency study. I'm wondering about the recruitment and retention study, and what your opinion is about that. 693 02:00:34.300 --> 02:00:48.500Community Hall: This is, you know, this may be a good effort, Mayor. Cities generally are always looking for ideas on what we can do to make our processes stronger for recruitment and retention, although 69402:00:48.500 --> 02:00:55.130Community Hall: I will say, you know, our vacancy rates are significantly lower compared to last time we looked at. 69502:00:55.130 --> 02:01:09.059Community Hall: So that's good. We're able to, you know, retain and recruit good, smart people, but it's, it may be a worthy effort to just kind of look at if there are practices out there that the city needs to adopt. If not now, then, you know, kind of continuing that in the future. 696 02:01:10.420 --> 02:01:12.500 Community Hall: Okay, thank you. 69702:01:14.280 --> 02:01:16.720Community Hall: Councilmember Wong? 69802:01:17.000 --> 02:01:29.469 Community Hall: Thank you, through the Mayor. Thanks for the, proposals and the projects. Looking at this, most of the audit projects in Tier 1 are for customer-facing services. Tier 2 seems to be revenue-oriented. Why was that in the delineation? 69902:01:35.580 --> 02:01:50.139 Community Hall: As the audit committee was reviewing this, I believe the reason that they separated Tiered 1 versus Tier 2 was the sense of urgency, right? Although most of the items in Tier 2 are revenue-generating or, 700 02:01:50.300 --> 02:01:56.719 Community Hall: They, they, they're either currently addressed, or it's not a top priority, or there's other, 70102:01:57.300 --> 02:02:09.899Community Hall: competing priorities that they would prefer putting either the internal auditor's efforts towards, rather than those at the time. Thank you. And what's the expected payback per project, and was that factored into the prioritization? 702 02:02:10.960 --> 02:02:15.239 Community Hall: I'm sorry, can you… Roi. Payback. I don't think that was considered at the time. 70302:02:15.720 --> 02:02:20.859Community Hall: And what are the blended rates for the project, and how many hours are on each of these projects? 704 02:02:21.010 --> 02:02:33.229 Community Hall: We did not go into that detail. We looked at it, at least from the audit perspective, at the total cost. So it's just an estimate, is it an outcome-based estimate, or is it time and materials? Like, how are you guys building this out on the, Baker-Tilly side? 70502:02:34.380 --> 02:02:53.280Community Hall: Yeah, I can go into that a little bit. So, these would be, you know, the to not exceed amount. So, we bill based off of time and materials, you know, obviously, if something was to go under, we wouldn't bill you. And do we have published blended rates? Is that something you can talk about publicly? Contract. That's in the contract? Okay. And do we have access to the contract before we approve those? 70602:02:53.480 --> 02:02:55.669Community Hall: Have we… have we looked at this? 70702:02:55.970 --> 02:03:00.820 Community Hall: Okay, I was just curious. I didn't know what the blender rates are these days, so… 70802:03:01.090 --> 02:03:05.869Community Hall: And… and we also have the staff resumes for each project team that's gonna be on there as well. 70902:03:07.050 --> 02:03:15.429 Community Hall: So we provide that within our initial proposal. We do not provide that… I mean, we have, you know. 71002:03:15.430 --> 02:03:28.720Community Hall: We do not provide that at this time. Okay. No, I'm just asking, I mean, I used to run really big projects, so I'm just kind of curious as to what the methodology was, and if we're running, yeah, you know, prioritization as a payback. 71102:03:28.720 --> 02:03:32.789Community Hall: I wasn't really sure what the attributes were that were driving prioritization. So, thank you. 712 02:03:35.600 --> 02:03:36.629Community Hall: Vice Mayor? 71302:03:38.700 --> 02:03:42.600Community Hall: Yeah, thank you. So, I, 714 02:03:42.890 --> 02:04:01.650 Community Hall: I see that in… thank you for including the Work program for the past few years, that's really helpful. I see that there were about 3 items each year, except last year there were 4. So, what was the annual budget, approximately, for those 71502:04:02.220 --> 02:04:03.680Community Hall: few years. 716 02:04:04.270 --> 02:04:21.079Community Hall: So, last year, the annual budget was for $120,000, and I believe that in past fiscal years, it's always fluctuated, but it's been around $100,000. So that was why we budgeted $120,000. I see. 71702:04:21.230 --> 02:04:25.939Community Hall: And then, on… Regarding the permit streamlining. 718 02:04:26.370 --> 02:04:37.049Community Hall: I thought the Planning Commission has been working on permit streamlining, so how would this study be different from what they have been doing? 71902:04:46.270 --> 02:04:51.669Community Hall: we can certainly, work with… in tandem with them. This is… 720 02:04:52.190 --> 02:05:02.640Community Hall: possibly a different approach from the auditor's perspective. Should there be any findings from the planning or CDD's, 72102:05:02.880 --> 02:05:12.039Community Hall: efforts, we can incorporate it as part of the internal auditors, but this was brought to Council or to the internal auditors to pursue. 72202:05:12.310 --> 02:05:17.559Community Hall: So, who is… was this requested by the planning department? 723 02:05:19.340 --> 02:05:25.770Community Hall: No, this was not requested by the Planning Department, this was requested from the City Manager's office. 724 02:05:26.080 --> 02:05:29.769 Community Hall: So could the city manager… 72502:05:30.740 --> 02:05:37.919Community Hall: So, yeah, I think, I think the, permit efficiency study, this is, 726 02:05:38.120 --> 02:05:42.360 Community Hall: You know, it is a work program item to streamline the permitting currently. 72702:05:42.490 --> 02:05:56.009Community Hall: And there are solutions we're looking at, like, certain AI models and other things. With this particular item, with the internal audit, I think the hope was to understand 728 02:05:56.030 --> 02:06:07.139 Community Hall: some of the internal processes, and look at… really look at the list of our permits, possibly, look at the times and what may be 72902:06:07.300 --> 02:06:26.029Community Hall: causing the perceived delay that we hear often? We might be doing an audit of the current, the time it takes for different permits. So this Planning Commission has been doing some permit streamlining, but there was no study done. 730 02:06:26.330 --> 02:06:30.160 Community Hall: To provide them information when they… 73102:06:31.120 --> 02:06:45.319Community Hall: I thought they have been doing that, so people didn't do study for those? Planning Commission, I've… Ben is not here right now, but, my understanding is Planning Commission did hear that item once, and they directed staff to… 732 02:06:45.320 --> 02:06:55.539Community Hall: or ask staff to go and do a little bit more community outreach. So there's a, there's a survey that's being developed that's going to be sent out. This is more of an internal audit work. 73302:06:55.540 --> 02:07:03.200Community Hall: So their work has… was there, there has been no data collected to inform Planning Commission. 73402:07:03.510 --> 02:07:05.889Community Hall: Oh, where's streamlining? 735 02:07:06.070 --> 02:07:15.609Community Hall: how that might be… might help. There was… there's going to be some data that's going to be collected. It's going to return to Planning Commission, that item. 736 02:07:15.920 --> 02:07:28.359 Community Hall: So they are… the staff is already collecting some data. We have some data, we have not actually looked at it and done any of the audit work. So the intent of this item is to go deeper. 73702:07:28.910 --> 02:07:34.519Community Hall: With the help of Becker Tilly. That's correct. …analyze those data. Yes. 738 02:07:34.780 --> 02:07:41.050 Community Hall: And perhaps also look at some in new technology that might help. 73902:07:41.050 --> 02:07:57.590Community Hall: streamline the process. Yeah, the work program is, you know, streamline the permitting for, you know, when residents come in and they're pulling permits, and what solutions might be out there that the city can adopt, including AI, which we're already looking into. 740 02:07:57.590 --> 02:08:07.970 Community Hall: the internal audit would be more looking at our processes and the, you know, the exhaustive list of permits that we process and where that is. Okay, great. 74102:08:08.080 --> 02:08:09.010Community Hall: So… 742 02:08:10.350 --> 02:08:26.390 Community Hall: I feel… kind of feel that these are all necessary, but my concern is, if I look at the items from the past year, they are mostly financial items, except maybe a library construction audit. 74302:08:26.950 --> 02:08:36.190Community Hall: And the Tier 1, 2 of the items would fall on Planning Department, which is already short-staffed. 744 02:08:36.420 --> 02:08:42.260Community Hall: So my concern would be, With the planning department, because 74502:08:42.610 --> 02:09:01.280Community Hall: it's not only the auditing. After each auditing, there will be a whole bunch of recommendations we need to implement. It takes time to absorb those. So, do we have the capacity to do two studies under Planning Commission, and then would they be able to 74602:09:01.280 --> 02:09:19.679Community Hall: absorb that, or should we maybe do it in two separate years? That's what I'm wondering. I think we can certainly, I do think they are all needed. They're all needed, yeah, but I… but we don't, like, you know, we don't have to take everything on this year, so it could be… 747 02:09:19.680 --> 02:09:36.359 Community Hall: pick one for this year, one for the following year? It's up to Council, I mean, I think… I don't know, I don't understand the staff capacity, so that's why… it's a question for the city manager. If you think the planning department can handle it, all the better. 74802:09:39.100 --> 02:09:42.240 Community Hall: So you think they can do both projects? 749 02:09:42.690 --> 02:10:01.109Community Hall: For clarification, the… they do not need to overlap. They can be scheduled staggered. So, one could commence, say, tomorrow… well, I wouldn't say as early as tomorrow, but over the course of the next month or two, right? If it takes a couple months to complete it, shortly afterwards, we can commence the second one. 750 02:10:01.800 --> 02:10:06.920 Community Hall: So there… it doesn't need to be, essentially overlap where we're burdening staff. 75102:10:07.020 --> 02:10:10.339Community Hall: I know, but my, my point is. 752 02:10:10.480 --> 02:10:20.740 Community Hall: besides the study, they also need to implement the recommendation. So if you are making the recommendation, and then they couldn't implement it within a year. 75302:10:20.900 --> 02:10:37.919Community Hall: after a year, maybe that data is outdated. So maybe then probably we should wait on the study, that's what I'm wondering. It's not just the time to audit, the time for planning staff to absorb the work to implement the recommendation. 754 02:10:38.360 --> 02:10:48.890 Community Hall: the… so the implementation doesn't need to, again, does not need to happen immediately following the end of the report. It then follows, once presented to Council. 75502:10:49.040 --> 02:10:58.330Community Hall: it would… well, first it would be presented to the audit committee, and then followed to the council, right? So there's some lead-up time there. In addition to that, it then falls… 756 02:10:58.330 --> 02:10:59.280Community Hall: into… 75702:10:59.280 --> 02:11:23.070Community Hall: Unless Council decides otherwise, it would fall into the validation process. And so, over a course of time, the Baker Tilly will review any recommendations and can essentially check that off. Has these recommendations been addressed? So, it can take as little as a couple months, if it's fairly simple to implement, or a year or two, depending on the need, or if it's a new 75802:11:23.600 --> 02:11:28.580Community Hall: solution that needs to be implemented that takes some time to implement. 759 02:11:28.590 --> 02:11:44.299 Community Hall: we would then… it would… essentially, that would kind of drag on until it's been completed. And so… and as you can see, it was part of one of the work plans, and it was the baseline, or the requirements, is the validation, process. So that's something that the… the Baker Tilly conducts 76002:11:44.300 --> 02:11:53.579Community Hall: Every year, and so they'll continue to monitor this until closed. And those reports are provided on both the audit committee on a quarterly basis. 76102:11:53.610 --> 02:12:01.970Community Hall: Okay, great. If I may add one last thing, I do think if we take on both, you know, one is primarily 76202:12:02.060 --> 02:12:19.590 Community Hall: going to be overseen by the internal auditors, and so it actually might complement nicely with the work program that's been going on, which is streamlined. I think it could work, and we will… of course, I will manage the staff load, but it could complement what we're doing with the work program item. Yeah. 76302:12:19.940 --> 02:12:33.869Community Hall: I'm sorry, you're about 3 minutes negative. So I'm not sure about these requests to speak here. They're… it's a bit out of order. Councilmember Wong? 764 02:12:34.750 --> 02:12:39.149 Community Hall: Thanks, I just have some follow-up questions that just got me thinking. 76502:12:39.360 --> 02:12:55.460Community Hall: And this is to, Director Atho. The Institute of Auditors recommends a certain percentage of budget to spend on internal audit projects, and the Association of Local Governments recommends somewhere between 0.2% to 0.5%. Are we within range? Are we spending enough? Are we not spending enough? Just to get an overall view. 76602:12:57.050 --> 02:12:57.899Community Hall: If you could… 76702:12:57.920 --> 02:13:17.599 Community Hall: If you give me a quick second, I can do the… run the numbers. However, if you want to move on to your next question… Yeah, just move on to the next question, come back when you're ready. I don't have a second question, but I could… I could talk for fun if you want. So… No, I like the projects, and I think that they're important, I just don't know how to prioritize them in the back of my mind. I don't know how the audit committee prioritized them, because I didn't read the minutes. 768 02:13:17.600 --> 02:13:19.170Community Hall: From them, and I… 769 02:13:19.400 --> 02:13:27.270 Community Hall: normally would look at a bunch of contracts and try to understand, are we getting the right rates, the right staffing level, and where you are, but I'm assuming you guys all did that, so… 77002:13:29.080 --> 02:13:44.750Community Hall: Well, in the past, we've had a set of projects already kind of pre-selected for us, and so this time, we got the full batch, and so our strategy with it was, well, we've got the ones that 771 02:13:44.750 --> 02:14:03.689 Community Hall: have to happen, that $30,000, and then we batched them into the Tier 1 and Tier 2, and really, Tier 2, the investment and cash flow review, because we had just, initiated the cash flow policy so that we didn't have, that, account 77202:14:03.700 --> 02:14:28.569Community Hall: growing so much that we automatically would pull the money out, and keep, about a $5 million balance, but it is interest-bearing, and so that we're really making an effort to move the funds into a higher yielding account. With the property tax review, like we said, with regards to the sheriff's contract, we've got a lot of other things going on. I mean, I do believe 77302:14:28.570 --> 02:14:40.529Community Hall: I believe it's important to have a strong internal audit program, I just don't know how we are benchmarked compared in terms of what we're spending versus what we should be spending. And we might have an answer already. So, just buying you some time, keep going. So, assuming we… 774 02:14:40.530 --> 02:14:50.430 Community Hall: move forward with the requirements of the about $30,000 of ongoing internal audit functions, as well as the Tier 1, which equates to $170,000. 77502:14:50.480 --> 02:15:01.249Community Hall: If you feed that into the general fund's 100… approximately $110,000… $10 million budget, you're looking at 0.15% of the general fund's budget. 776 02:15:01.940 --> 02:15:02.950 Community Hall: Okay, thanks. 77702:15:04.020 --> 02:15:05.490Community Hall: Councilmember Mohan. 778 02:15:05.740 --> 02:15:08.750 Community Hall: And then we're gonna go out, see if there's some public comment. 77902:15:09.380 --> 02:15:12.180 Community Hall: I can hold my comments till later. 780 02:15:13.210 --> 02:15:17.250 Community Hall: Madam City Clerk, do we have members of the public who would like to speak on this item? 78102:15:17.720 --> 02:15:26.169Community Hall: Mayor, I don't see any requests to speak here in person at Community Hall, and there are no requests to speak virtually. Okay. Councilmember Mohan? 782 02:15:27.770 --> 02:15:30.490 Community Hall: So, I wanted to take a, a… 78302:15:30.620 --> 02:15:44.219Community Hall: stab at, these projects. I think it's really helpful to see the Tier 1 and Tier 2, the projects divided into Tier 1, Tier 2. The Code Enforcement and permitting efficiency studies. 784 02:15:44.220 --> 02:15:50.879 Community Hall: I mean, this has sort of become quite a priority for us. We hear lots of, 78502:15:51.110 --> 02:15:58.289Community Hall: citizen… Complaints and comments about code enforcement, as well as the permitting efficiency. 786 02:15:58.600 --> 02:16:08.379 Community Hall: And I think it's well worth our time, effort, and money to be spending on a study of 78702:16:08.440 --> 02:16:20.270Community Hall: these two issues. I am less convinced about recruitment and retention. City Manager, you said that the percentage, we were at a healthy 788 02:16:20.390 --> 02:16:24.770 Community Hall: Percentage of… Whatever… of what? 78902:16:25.090 --> 02:16:33.789Community Hall: vacancy rate, and so I was thinking that we could just probably put that off to, next year. 790 02:16:33.790 --> 02:16:45.900 Community Hall: Grants management, we just had an item on the consent calendar about grants management and the addition of a grants analyst, so I think we should give that some time to work itself. 79102:16:46.100 --> 02:16:46.889Community Hall: Out. 792 02:16:47.299 --> 02:17:02.390 Community Hall: And Mayor, you spoke about the investment review, as well as the property tax review, both of which we don't need to do right away. So, I mean, my recommendation would be go with the $30,000, which is sort of like a fixed cost. 793 02:17:02.600 --> 02:17:07.520 Community Hall: and, the first two items in Tier 1. If that's your motion, I second it. 79402:17:08.530 --> 02:17:20.070Community Hall: And that would include that we would adopt, Resolution 26099, approving the budget modification, adding $5,000 to the budget. Okay. 795 02:17:21.260 --> 02:17:24.659 Community Hall: So, that is your motion? That is my motion, and I second it. 79602:17:25.730 --> 02:17:28.209Community Hall: Vice Mayor? 79702:17:28.870 --> 02:17:38.210 Community Hall: I was… Hoping to have a motion that… 798 02:17:38.480 --> 02:17:43.480Community Hall: Code Enforcement and Permitting Efficiency Study. 79902:17:43.610 --> 02:17:45.770Community Hall: And the property tax review. 800 02:17:46.290 --> 02:17:51.920 Community Hall: But this will mean we have to allocate 40,000 extra. 80102:17:52.260 --> 02:17:57.699Community Hall: Then, the already budgeted $120,000. 802 02:17:59.709 --> 02:18:03.090 Community Hall: The reason is, I think, the question of 80302:18:03.400 --> 02:18:07.670Community Hall: Are we paying… getting too less property tax? 804 02:18:07.770 --> 02:18:17.439 Community Hall: And I think we are one of the four cities with, like, almost the lowest property tax in the state. And, 80502:18:17.469 --> 02:18:32.129Community Hall: But then we never can put finger on that. I think with a good study, it will benefit… it's a good investment for the city to understand our position, and maybe that will help us. 806 02:18:32.620 --> 02:18:43.570 Community Hall: strengthen our position to, get more revenue, or change the… the current status quo. So, I think that's… 80702:18:46.950 --> 02:18:58.119Community Hall: good information to have, and especially with the sheriff contract to our negotiation with the county, if we have more understanding with 808 02:18:59.090 --> 02:19:11.100Community Hall: The difference in terms of property tax each city pays to the county, and how much we are getting back, that might help us in our negotiations, so… 80902:19:12.570 --> 02:19:15.510 Community Hall: That's why I'm thinking maybe that's a… 810 02:19:15.730 --> 02:19:22.319Community Hall: I don't like to allocate extra budgets, but then I… I think it might be a… 81102:19:23.480 --> 02:19:25.600Community Hall: Money well spent, John. 812 02:19:25.830 --> 02:19:29.419 Community Hall: that I would like to hear what Councilmember 81302:19:29.700 --> 02:19:45.999Community Hall: But first, let me have a question for the city manager. Just want to confirm, regarding the recruitment and retention study, so you said the vacancy late rate is low now, but in the past 1 or 2 years. 814 02:19:46.000 --> 02:19:56.899 Community Hall: how has been the experience in terms of recruiting and retention? So, has the experience been… Manager Bob? 81502:19:57.120 --> 02:19:58.350Community Hall: Positive. 816 02:19:58.630 --> 02:20:05.939 Community Hall: Vice Mayor, I'll have to kind of think about that question, because, you know, as you know, the… 81702:20:06.110 --> 02:20:11.220Community Hall: with the transition of human resources into the city manager's office, we're… we're… 818 02:20:11.330 --> 02:20:26.049 Community Hall: we're still trying to understand how things were a couple years ago, or as opposed to where we are and where we want to be. I'm still kind of forming that vision. I will say things seem to be in a good place, but this item… 819 02:20:26.050 --> 02:20:33.480 Community Hall: was on the work plan, tentatively at some point, and so I thought, you know, just as a… 82002:20:33.990 --> 02:20:49.990Community Hall: As an organization, and like every other organization, there always is more that we could be doing, to, you know, learn about best practices, or to see, from my perspective as city manager. 821 02:20:49.990 --> 02:20:57.419 Community Hall: Kind of getting deeper into the organization and learning about this whole recruitment and retention and what the experience is. 82202:20:57.420 --> 02:21:10.040Community Hall: Other than just what I'm seeing from my perspective. So, I don't have all the answers for you, but, you know, that's something that I'm hoping to find. So, if we don't include this study. 823 02:21:10.040 --> 02:21:16.930 Community Hall: In the work program, you think your mind still be able to continue to… 82402:21:18.110 --> 02:21:23.599Community Hall: To… to grow, to, to have more understanding about this, maybe. 825 02:21:23.930 --> 02:21:42.190 Community Hall: So it's not urgent, right? Maybe it could be the following year. It's not, it's not time sensitive, if that's what you're asking me, but it's important work. But ultimately, as it's Council's decision, if you want to have the internal audit… auditor look into this. 82602:21:42.190 --> 02:21:49.869Community Hall: For the city now, as opposed to in the future. But I do believe it's important work. Okay, thank you. 827 02:21:50.630 --> 02:21:52.030Community Hall: Councilmember Wong? 82802:21:53.280 --> 02:22:07.870Community Hall: Okay, I'm happy to support what we have, in terms of what was proposed, but if someone in the audience or someone on the staff can tell me that any of the Tier 2 items are revenue neutral or revenue positive, I'm happy to add those into the mix as well as a friendly amendment. 82902:22:07.870 --> 02:22:16.320Community Hall: But if we don't know that fact right now, then that's fine. Because if you told me grant management follow-up would lead to us getting, like, a million dollars more in grants, oh yeah, let's go do that now. 830 02:22:16.320 --> 02:22:33.430 Community Hall: And if you told me that property tax review could actually help us drive revenue by 2%, 3%, let's go do that now. And if the investment cash flow review said we're, you know, too conservative in our investments, which I know is true, but it's too conservative investments, then, you know, you could drive another, like, $200,000, $300,000 in revenue, let's go do it now. 831 02:22:33.430 --> 02:22:36.550 Community Hall: But we don't have ROI numbers on the back end, is really my point, so… 83202:22:41.000 --> 02:22:48.739Community Hall: Okay, seeing no further hands raised, Madam City Clerk, will you please set the vote panel, and we will vote? 833 02:22:56.690 --> 02:22:58.590 Community Hall: The motion carries unanimously. 83402:22:58.750 --> 02:23:00.370Community Hall: Okay, thank you. 83502:23:01.180 --> 02:23:03.050 Community Hall: And thank you, Richard and Chelsea. 836 02:23:04.750 --> 02:23:18.629Community Hall: So, our next items on the agenda are informational, which brings us to our final item that this September 15th, 2026 regular Meeting of the Cupertino City Council is adjourned. 83702:23:19.790 --> 02:23:22.809 Community Hall: Nice job.