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May 19, 2026 · 5:00 PM
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- May 20, 2026
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Segment 1
Okay, hello everyone. Good afternoon. I'm calling to order a special meeting of the Berkeley City Council. Today is Tuesday, May 19th. It is 4.03 p.m. Clerk, could you please start us off with the roll? Okay. Council member Kesarwani is currently absent. Council member Taplin is currently absent. Council member Bartlett is currently absent. Vice Mayor Tregub? Present. Council member O'Keefe? I'm here. Blackabay? Here. Lunaparra? Here. Humbert? Present. And Mayor Ishii? Here. Okay, quorum is present. All right, so for our action calendar for this, we really have one item on here, which is the presentation and discussion of the second community survey results and direction regarding potential ballot measures for the November 3rd, 2026 general municipal election, and I will pass it over to our city manager. Thank you, Mayor. Thank you for the opportunity to present today. We are excited. Our esteemed panel of staff experts here, as well as our lake research partner firm that did the community survey, they are online. So we're excited to present the results of the community survey that was conducted for the $300 million geo bond for infrastructure and the half-cent sales and use tax measure. We have a lot of information to go through, both on the results of the survey, as well as an update on our project revisions that were largely driven by a lot of conversations with the community, conversations with council members, et cetera. A reminder that we're not here tonight asking you to vote on ballot measure language or not. We'll come back with that, but we're wanting the approval to move forward after you hear the presentation from staff and lake research partners. So with that, we're excited to walk through all this and I will turn it over to deputy city manager White. Thank you, city manager. Good evening, Mayor and city council. David White, deputy city manager. Just to begin the presentation and explain a little bit about what we hope to accomplish this evening, just to amplify a little bit of what our city manager shared. So we'll start off with some background and context just to set the stage for why we're here tonight. Subsequent to that, we are going to bring forward lake research partners to talk about the results of the second community survey that we administered in April. Then we're going to talk more specifically about the general obligation bond that is being proposed and some of its impacts. And importantly, we're going to talk about the project portfolio that we brought to you actually back in December of 2025. And I'll touch on in a little bit about all the work that's been done to help refine that project portfolio. Sorry, can I just check, Mr. City clerk, is our volume okay online? Sorry about the interruption. I just want to make sure folks at home can hear you okay. Okay. I have other sources telling me that the volume is okay. So let's see. Okay. I think we're good. Thank you. Great. Thank you. And then after we talk about the general obligation bond, we'll talk about the sales and use tax that is also proposed for the November 2026 ballot. And we'll conclude that discussion with next steps and the timeline moving forward. So in front of you, why is that up on the screen? Sorry, Mark. I think that we need to close this settings box. Sorry about that. No, it's okay. Mark, it's good. Mark, we're good. All right, great. Sorry about that. Ready? We're good. We got this. No problem. So what this slide just highlights are the recommended actions that are in front of you this evening. We previously received direction from council to proceed with ballot language for a $300 million general obligation bond. And we're seeking council's affirmation to continue that hard work in partnership with our city attorney's office. Secondly, with the team in front of you, we hope to unpack and discuss more about the project list, the infrastructure projects that are part of this package and talk about what the state of that project list is, where changes have occurred, and to provide some recommendations about those projects as well. And then lastly, similar to the general obligation bond, council has given us direction to proceed with a half percent increase in the sales and use tax to address our structural deficit in our general fund. And again, after we talk about how those proceeds could be used, seeking council's direction and affirmation to continue with that work. So to talk a little bit more about context before we transition over to the community survey, at a high level, the city's exploration of the 2026 ballot measures really reflect two significant and related realities that we're dealing with as a city. First and foremost, as all of us know, we have a significant unfunded infrastructure liability anywhere from $1.5 billion to $2 billion. So the general obligation bond provides a tremendously wonderful vehicle for us to be able to generate the resources needed to invest in our infrastructure, to address issues of accessibility, resiliency, sustainability, and certainly to address issues of liability and reduce costs as we're able to advance those projects in the future. And then secondly, as I mentioned, because of our general fund structural deficit, the sales and use tax provides a tremendous opportunity for us to be able to generate the resources needed to help address our structural deficit. And this process has been multi-phased and it has been incredibly data informed as we'll go through this evening. The work that we have accomplished has included council work sessions, follow-up and implementation of council referrals, infrastructure analysis, implementing statistically valid voter surveys, community and commission engagement, which we'll talk more about, and certainly continued refinement of our project priorities. So with that, I'm going to transition now to Lake Research Partners to talk about the results of the second community survey. And then certainly, Mayor, if it's at your pleasure, we can stop and respond to questions that pertain to the survey and then move to the second part of the presentation. All right. So do you think that's my cue? And it's David Mervin here at Lake Research Partners. Can you all hear me all right? Yes, we can hear you. Excellent. Good to be with the council and staff and appreciate the support from the city staff in building the survey and helping us achieve the results and the data we're about to show you. And as you know, we have been polling in the City of Berkeley now for many years, various community surveys on many topics, including various ballot measures. This is the second survey we've conducted this year, and I'm going to be presenting both the overall findings and some analysis of those results. This is an overview, of course. There are a lot more data in the full report, which is available to everyone. And I'm happy to take questions at the end. So I'm going to put on the screen here the presentation of the findings. Let's make sure that appears. Everyone see that all right? Yes. Excellent. So again, this is a survey of likely voters in the City of Berkeley. It's conducted from the voter file methodology's combination of live phone interviews and text online. And it's representative of the electorate that we expect to turn out and vote in November of 2026 in the city. And I'll show you the demographics in a second. Here we are. This was conducted in the week of April 21st, 2026. Data are stratified and weighted to be representative of the electorate in Berkeley. Margin of error for the full sample is plus or minus 4.4 percent. These are the demographics. More details on all of these available in the full report. But it is probably representative across the city of, again, the likely voters we expect to turn out in November. So as a general set of takeaways, we would say that our main focus here, after having tested a range of projects and options and priorities with voters in the earlier survey that was conducted in February, this is a follow-up where we were bearing down on specific language for the general obligation bond and the sales tax measure for the city budget. And also testing these measures in the context of other measures that we expect to appear on the November ballot, particularly those having to do with revenue, because we know that that has an impact on how people vote when they have multiple revenue measures to consider. What we generally found is that both the general GO bond and the sales tax ballot measures have slightly lower support. They were essentially identical to the—with very slight adjustments to the versions of the measures we tested in February. And they both have majority support, and they are both slightly above the threshold they would need to pass, but they did both go down slightly from where they were in the February poll. And that is possibly just a reflection of evolution over time, but also very likely affected by the crowded environment on the ballot, which we tested. And we'll show you the other measures that we tested along with these two that probably brings down a little bit the level of support when voters have so many revenue measures to consider. Nonetheless, nearly 7 in 10 Berkeley voters are inclined to vote yes on the GO bond on the initial ballot, 69 percent. If that were right on target, that would be just above the two-thirds vote needed to pass for that type of bond. And then the sales tax measure also starts lower than it did in February, but it is above a majority at 52 percent. Again, it's just a couple of points over the threshold, the simple majority threshold to pass that type of a revenue measure. So they were both at the moment in a position to pass, but obviously pretty close to the line in terms of being—exceeding the threshold. When we test additional positive and negative information, as you know, we like to do these stress tests where we get positive and negative messages in equal time for both sides to simulate the sort of campaign and additional information that voters would get between now and when they would vote. And when we do that, the GO bond, the support declines slightly, which means it just falls just below the threshold for 67, but it is still very close to that two-thirds threshold. Interestingly, the sales tax measure, the support increases after people hear the arguments back and forth. And so our general conclusion is that both of these measures are in a position to pass, assuming there is a solid campaign, that there is communication done to voters in support of each. It does appear, you know, based on past results, based on how close these are to the thresholds, it does appear that these would be in a position to pass, but it would require some information, some campaign in favor to maintain that support. We also tested several other local and regional revenue measures, really for context. We also found most of those also have strong support. But the inclusion of so many such measures on the 26th ballot probably increases the tax sensitivity, which may be dampening a little bit the support for these two. So we'll start with the numbers on the bond. And just to remind everyone, this is how we described it. We tried to keep these descriptions simple, but also very similar to what people would read on the ballot when they were voting. Mentioning a $300 million general obligation bond, the improvements that it would fund, and noting the costs for property owners, estimated $22.14 per 100,000 of property value. And so that's the measure that people were voting on. A very similar version of that, which we tested in February, we've got 71 percent yes, 12 percent no. That margin has decreased a bit, but it is still very healthy. Sixty-nine percent inclined to vote yes, 16 percent inclined to vote no on that measure, and 15 percent undecided. So even assuming those numbers are directly on target, even if all of the undecided voters broke toward a no vote, that would still pass by a couple of points. It is typical for undecideds to break more toward a no than a yes, but you would also expect to pick up potentially some of those undecided. So it's still, we would say, in a position to pass. We also noted here, and so you see that threshold, the two-thirds threshold that we're exceeding slightly in the graph. And then on the right is some of the demographics broken down just for analysis, and noting where the shift has been compared to February. Our overall margin, which was plus 59 points, is now plus 52 points. The shift in that margin, and when you measure a shift in margin, it's slightly exaggerated. It's only a couple of points on the yes vote, but it looks a little bigger on the margin. We see the older voters and white voters slipping down a bit more in terms of their support, although, again, every group of voters across the city, demographically, is in favor, and in most cases, large majorities in favor of the GO Bond. We then tested these arguments, pro and con, in favor and against, equal time on both sides, which may or may not reflect the actual environment, but wanted to do this to see how strongly that yes vote would hold up as a result of that back and forth. And the answer is, pretty well, it does decline by a few points. And in this re-ballot, after people hear that additional information, the yes vote declines just slightly down to 64 percent, the no goes up a bit to 20 percent, and you still have 15 percent undecided. Even if this were the end case of after the back and forth of the campaign, that would still be a pretty plausible position for the measure to pass. It would need a few more points from the undecideds to get over the two-thirds threshold, but that would be a typical shift that you might see, as we've seen in other revenue measures in Berkeley. But nonetheless, it's pretty close to the threshold and obviously within the margin of error in terms of whether it would pass. And again, notably, we're comparing this now to the informed ballot from the earlier poll in February. We again see older voters, older men, non-college voters, and voters in West and Central Berkeley moving down a little more from where they were compared to February. Nevertheless, this is still pretty close to the threshold of passage with that $300 million general obligation bond. We also wanted to just note where the undecided voters were and the persuadable voters for those who would be involved in potentially communicating. The undecided voters, African American voters in Berkeley, those who are registered independents, renters, particularly women who are renters, a little more likely to be undecided. The persuadable voters, those who are both undecided and move in the direction of voting for the bond, also more women, white women, independent voters, and older black voters, all in that group of being a little bit more persuadable. So that's the overview. And again, there's more data behind that, but just that's the overview of the findings on the GEO bond. And then we turn to the sales tax measure, which also we were retesting to see if the specific version that would go on the ballot would be successful. This is the description we gave, increasing the sales tax in the City of Berkeley to help address the city's budget deficit of approximately $30 million. Shuffle measure, levying a 0.5% sales tax, increasing the total sales tax rate to 10.75, the amount it would generate and the things that would be funded should it be adopted. This measure did decline somewhat from where it was in February. We had measured this at about a 60% yes initially. The current initial ballot on this late April survey is 52% yes to 32% no. That's still a measure plus with rounding plus 19 points. And it is still just above the threshold of 50% that a sales tax measure would need. So you would conclude again that this is a measure that is in a good position to pass, but it is close and it would require some campaign and information probably to ensure that it would. And the declines we see in this case more among younger, older women, white voters, younger men, and central Berkeley voters as well as homeowners, a little bit softer than they were in their support, but everyone is still net in favor of this measure. And in most cases over 50% in support of the measure. Again, we stress tested supporters and opponents arguing back and forth about whether it's a good idea to pass the sales tax, the things that we need to fund versus the opponents saying that it costs too much, we can't afford it, and then re-ballot. Interestingly here, unlike on the GO bond measure, the support actually goes up somewhat perhaps because voters understand better that the budget need as a result of those arguments. But instead of so from a 52% yes on our initial ballot here in April, we go up to 56% yes up four points. The no holds steady at about 30%. The margin is now plus 27 points. And again, looking at the net, it is pretty close to where it was in February. It's actually gone up a little bit for among voters of color and renters, but it has gone down a bit among white voters, non-college voters, and voters in central Berkeley when we look at where the shifts are. But again, the overall finding here is that this still has majority support, that majority increases a bit after the head-to-head arguments, and it still has a—looks like it's in a position where it would pass. This again is just a breakdown of the undecided and persuadable voters for those who might be interested in communicating. We have a lot of undecided voters in the Berkeley Hills, particularly women in the hills on the sales tax measure. Again, the independent voters. Interestingly, voters with a graduate degree, the most highly educated voters are usually less undecided on this measure or more so, college-educated women, and again, renters showing up in the undecided voters disproportionately. And then we also wanted to share data we learned about the ballot order as well as the other potential measures that could be out there on the local and regional ballot. This is an experiment we did just between these two measures where we rotated which one people heard first, and we wanted to see if it made a difference as to the overall support. So this is looking—all of the numbers you're seeing here are just for the general obligation bond. And when you hear it first or second, it actually does slightly better if you hear it second after the sales tax, which is not necessarily what we would expect. But in both cases, it's very close to the threshold of two-thirds, but it's slightly higher after they hear the sales tax. And then once they have the back-and-forth arguments, it's essentially no difference what order they hear it in. It's at 64 percent. So our general conclusion here is it doesn't matter much which one of these two measures goes first. You're going to get a very similar range in terms of the level of support. And then the sales tax measure also does a little bit better when you hear it second rather than first, and that evens out somewhat. Even on the informed ballot, it's still true—I'm sorry, I'm just taking that wrong. In this case, they hear it—they do slightly better when the sales tax is heard second. That would be on the left, 53 versus 50, and still true even after the informed ballot, that if you've heard the sales tax second, that's slightly better. So putting all those together, it's a close call. It's not a huge effect, but it is plausible that the sales tax does slightly better when it's heard second compared to the GO bomb. It looks like the, you know, all things being equal of the best order, but it doesn't matter much. The thing that does matter a little more than that in terms of the order is the fact that these other revenue measures from other jurisdictions or just from other sources are on the Berkeley ballot in 2026. And just noting that we, in this case, we put all of these before the two measures we're most interested in because we want to see the impact that they had on that. And the one that is very popular here in Berkeley, and this is a good sign, although obviously the rest of the region gets to vote on this as well, but the regional transit measure as of today would get 79% of the vote voting yes. In the city of Berkeley, only 9% would vote no. There's a very pro-transit constituency here in the city, only 12% undecided. So that is a very supportive vote for the transit measure. But again, the main reason we had it in this poll was to see what impact it had on the city measures. We also tested the Alameda County living wage measure, which is not, strictly speaking, a revenue measure, but does involve money. And it does appear to have very strong support in the city of Berkeley as well. They are gathering signatures and have not fully qualified, but assuming this is going forward and is on the ballot, has strong support in the city of Berkeley, 78% yes to 14% no. The arts tax measure, which is also going to be in the ballot in the city, assuming that is on, we would see 67% right at two-thirds of Berkeley voters saying they would vote yes for the arts funding. It's very popular among younger women and among renters. There is some correlation to people who tend to vote no on the two core measures that we were measuring that we showed you earlier, the GO bond and the sales tax, also tended to vote no here and vice versa. But it is overall getting about two-thirds support. And again, it's just a question of the impact of having the multiple revenue measures. And then an additional sales tax measure, which is specific to sugar sweetened sodas, of course, which Berkeley has had now for many years, but this is an increase in that soda tax to increase the impact of the programs that are funded by it. 69% say they would vote yes for the soda tax increase and a 45% strong support. Only 23% would vote no. This is also in a pretty strong position in terms of the support citywide. And again, it's correlated that voters who vote yes on the GO bond and the fraud or sales tax are also more likely to vote yes on this soda tax measure. And then finally, the public bank, which also involves revenue from a parcel tax. Would voters support this? This is the softest in terms of the level of support of the measures we tested. It is still a majority in favor of establishing a public bank funded through a parcel tax, but 58% would vote yes. That's lower than some of the other measures. And 24% would vote no. Still a positive margin. And again, renters and younger women being the most supportive. So all of that is to say that we have several measures, all of which are pretty popular on the ballot, but cumulatively it does appear to have brought down the, by a few points, the total level of support. Nonetheless, our general conclusion would be that we have approximately two-thirds or slightly more support for the general obligation bond, making it a pretty good position to pass, and slightly a narrow majority voting yes on the sales tax measure. But with the wide margin over the no vote, again, suggesting is still in a pretty good position to pass in November. And that's, those are the conclusions we bring to the council. Thank you so much. I appreciate that. Do folks have any questions about these results? Sorry. Yes. Council Member Blackfeet. Thanks, Madam Mayor. Hey, David, quick question on undecided versus persuadables, just to reflect, refresh my recollection. So the undecideds are truly the folks who said, I don't know how I'm going to vote. Persuadables is undecideds plus the lean yes and lean no. Is that the right way to think about it? No, the persuadables, good question. And I went over it very quickly, but the persuadables would be the undecideds plus the people who shift toward a yes, because even though the overall shift was almost even or some very slightly negative, there were people going in both directions, right? So we're interested in, again, not necessarily for the official communications, but for anyone who is potentially supporting the measure, communicating with voters, noting who the persuadable voters are, which would include the undecideds as well as the people who move toward a yes. So the difference between those is a lot of overlap. And the general conclusion about who those undecided persuadables are is listed in those tables. So it's undecided plus those who shifted yes after messaging. Is that right? That's correct. That is correct. And then in a typical revenue measure in Berkeley, you're mentioning kind of the history, if we're at sort of somewhere right around 60, if we're right around the two-thirds now, how those undecideds typically break. Yeah, it depends what year you look at, right, and also what's it. So in other places, first of all, I would say, you know, our general rule of thumb that we provide to those who are testing revenue measures is that most of your undecideds will break. They're more likely to break toward a no than a yes, because if they're undecided, they're already having some doubts. And then that's just, you know, it's easy for doubts to accumulate and people don't know as a default. Having said that, the city has a history of passing revenue measures sometimes by quite wide margins. And often in our own polling, which we've been done since 2012 in the city, those yes margins have exceeded what we measured on the polling that we did around this time in the spring of the election year. So I would conclude that in Berkeley, usually we see a little bit higher yes vote than we measured in the poll six months earlier. But that's a reflection of actual events, there being communication and campaigns and so forth. And it is also true that, for instance, in 2022, there was a measure on the ballot that essentially landed almost exactly where the yes vote was measured in the spring, which was, in fact, just very, very narrowly short of the threshold needed. So I don't want to say we know that it will exceed. It doesn't always, but it often exceeds by a few points on the final ballot, on the actual ballot in November won't be measured in the poll. And that's why it's good you're starting at the two-thirds, because you don't need a majority of the undecideds. You need some of the undecideds to give you the cushion, but starting at 60%. You don't need most of them. You just need a handful, really, essentially, to break toward a yes as a result of the campaign or information that they got. Okay. Thank you.
Segment 2
Thank you very much. Council member Kaplan. Thank you, Madam Mayor, and good afternoon. Could we just see the arguments for and against the GO Bond? Sorry for the GO Bond, right? Correct. There it is. Okay, very helpful. Thank you. Okay, Vice Mayor Tregub. Thank you. Three questions. First, just a clarification. When you mentioned Central Berkeley, is that Central and South? Yes, so the definitions of the- sorry, one second, I will pull up my- so yes, we create three regions. The sample's not big enough to be able to break out every district on its own, right? They are- it's not a reliable end size in each individual district. So the definitions of these three regions are what we call the hills, is Council Districts 5, 6, and 8. We'll call Central slash South, which is combined, is Districts 3, 4, and 7. And then West is Districts 1 and 2. Okay, thank you. You spoke about- I mean, the recommendation- well, the overarching conclusion is that, based on polling, both measures are- there is a greater than 50-50 chance that they would pass, provided that there is a robust campaign. What can you say about the intensity or how- what might this be impacted by the intensity of the opposition campaign, for example, if there is an organized opposition campaign? Certainly. I would say if there is no opposition campaign, these are in a very strong position to pass. It would be unlikely for the no vote to increase enough to defeat these measures if there is no actual campaign on the no side. And that has been the- you know, once some- occasionally that has been true. There's been very little opposition campaign. If there is an opposition campaign, that's what we simulated, right? With that informed ballot was a pro, a yes campaign, and also a no campaign communicating equally with voters. So, I think we would say as, you know, what we showed them as the- sorry, could you all hear me? Can you all hear me all right? You're here now, but you- there was a checklist there. Apologies. That's probably on my end. I am traveling this week, which is why I couldn't be here in person. But the- so we- if there was no- if there was not any opposition campaign, I would say these are in a quite strong position to pass. If there is an opposition campaign and it is equal to- roughly equal to the positive campaign in favor of the measures, that's what we simulated in the survey with that head-to-head argument. And that would suggest that in that situation, it would be close, but, you know, more likely to pass than not. And of course, if you had a massive opposition campaign and some big funder came in to, you know, constantly hammer at these things and tell voters it's a terrible idea and that would be, you know, those who are more no than yes, this would be- these would be in some nature that would be less likely to pass in that situation. Yeah, thank you. And obviously, when- in particular, the Go Bond, when it's so close to the line, I think this is probably going to be of importance. My last question is around, you know, any high-level thoughts you could share with us around best practices for the packaging of these two ballot measures, if we were to include both of them on the ballot. It's, you know, the no argument, like when you have the battery of negative information out there, understandably revolves around, you know, the message, we've been taxed enough, and there are different- well, if you put it that way, if you put the language back up, you know, I think it talks about affordable housing, it talks about other areas of investment. I'm wondering if you have any thoughts around how we can explain, this is why the two measures are needed, but just as importantly, this is why they're structured differently, because they are funding different things that could not necessarily be funded through a different revenue stream. It's a complicated question. Let me preface it by saying that, obviously, with the, you know, publicly funded research that we're doing here, we are not directly advising any campaign, either the yes or no side, right? We're just telling you the information based on the- what we learned from the voters. I would say, though, that we- one thing we know, which we know from previous experience, as well as the earlier testing about the contents of the bond and sales tax measure, is that we deliberately highlighted here in this description some of the things that we knew voters care most about in the City of Berkeley, and that that is certainly important if- for any effort to pass these measures, to highlight the actual impacts that they would have, possibly, on the priorities that voters have, and those include ensuring safety, first and foremost, and quality of life, the importance of repairing things that are- that need fixing, such as streets and parks, improving and increasing affordable housing. So those things are specified in part because we know that voters care a lot about them, and we have research data to support that. I hesitate to go too much further in terms of offering any strategic advice other than to say it's, you know, those in support of the measure would certainly need to talk about the importance of those- funding those specific outcomes, the improvements that are needed, and creating a sense of urgency, recognizing the, you know, the structural deficits, the infrastructure deficit that is longstanding, and the importance of funding to catch up with those. Thank you so much. Thank you. Council Member O'Keefe. Thank you. I'll start by saying I'm kind of- I'm only gonna ask about the sales tax measure. It's kind of the only thing I have eyes for right now. I'm pretty concerned- there's a question coming, I promise. I'm concerned about these numbers. I hear your confidence, you know, it's- I hear you say things like it's very well positioned to pass, and I appreciate your arguments about the undecided voters and the dynamics of how things can change. But a lot of these numbers for the sales tax are disturbingly close to the 50% threshold, considering the margin of error is 4%. So given that is my concern, I'm- I'm really curious about- about this result that hearing it second after the GO bond actually seemed to increase- am I reading that correct? It seems to increase the support if they heard the GO bond first and then- and then about the sales tax. Is that right? Yes, and you are not the only person who was somewhat surprised by that result. Yeah, because I'm really concerned about it, you know, maybe in a vacuum it would pass, but the presence of other- other items. So I'm wondering- yeah, thank you for confirming that that is indeed surprising. Do you have any theories or is that- is that a more common result than you would expect? My hypothesis, and there's no way to test this in the- retrospectively, is that a general sales tax, people think of it as going to just sort of general operations, right? And it's like, sure, maybe you need it, maybe you don't. And that the cumulative effect of the description of the urgent funding priorities for the city that were contained in both measures, and the specific improvements that would result in terms of, you know, public safety, quality of life, fixing things that are broken, may have created a- just a slightly greater sense of belief that, yes, we need to fund things in the city. And, yes, we have some deficits we need to address in terms of those facilities and services, right? So that would be my guess as to why it would be slightly higher as a result of having heard both. And I would say that generally just reassuring that it doesn't matter much what order you put the two in, but all things being equal, you would go ahead and put the bond first and then the sales, given these findings. And that would- and then I would also point to the broader conclusion that there are a lot of revenue measures here, and it does appear that the cumulative weight of those is pulling these down a little bit from where they were a couple of months ago. Yeah, thank you, actually. Thank you for that last comment, because that was my second question. Is- it wasn't clear to me, and I'm sorry if you did make this clear, but I missed it if you did. Did you- you didn't do a similar test? It looks like you did poll about all the other measures, but- We did, and we did all of those before- sorry, just to clarify what I think- where I think you're getting at, which is that we did test all of the other local and regional measures before these two deliberately because we wanted to make sure we understood the reality of voters seeing all these measures on the ballot, and the only way to do that in a poll, which is sequential rather than a ballot where you're looking at it all at once. Is to- to pass all the other ones first, and then this- and then the two that we were most focused on. So this is the- it's a tougher test, but it is a more realistic test for those two measures to- for voters- for us to know that voters are going to see, you know, these seven or eight different kinds of local revenue and or, you know, money-related measures. And, you know, looks like the support is still pretty solid for both of these, but it is a little bit lower than what we were measuring a couple months ago. Okay, oh, that's- that's helpful. Thank you for clarifying. So just to be sure I understood you correctly, all of these numbers for both the GOA and the sales tax were all measured after asking about the other measures. That's right, and you'll see that it's quite- it's laid out in sequence in the top line results, which is another document submitted as part of the report. Thank you so much. I would like to move on because I know we have quite a bit of presentation time left, so I'm going to pass it back to our city staff. Sounds good. Can everyone hear me okay? Great. So good afternoon, Honorable Mayor, City Council, and community. Before trans- oh, my name is Carrie. I'm an assistant to the city manager. And before transitioning into the revised project portfolio, we want to briefly frame the broader infrastructure context and intended impact of the proposed GO bond. So, as this slide shows here, existing annual funding addresses only a small portion of Berkeley's infrastructure needs. Many funding sources for the city are restricted, one-time, or competitive when considering grants. And ultimately, this deferred maintenance continues to increase long-term repair costs and operational risk. At the same time, kind of going to the green part in the middle, Berkeley does have a strong track record of leveraging prior infrastructure investments. For example, Measure T1 passed by voters in 2016 leveraged approximately $100 million in bond funding into roughly $183 million in total investment through grants and external funding. T1 is winding down as less than five of the 75 projects have yet to start construction. And this bond measure has been responsible for improvements across Berkeley, including the Adult Mental Health Clinic, North Berkeley Senior Center, Live Oak Community Center, the award-winning Willard Clubhouse, Berkeley Courtyard, Aquatic Park Tie Tubes, improvements to the Berkeley Rose Garden, a variety of streets, including portions of Adeline and University Avenue along the waterfront. As well as a variety of green infrastructure projects. Some of the projects under construction right now include improvements to two fire stations, MLK Yap, D&E docks, as well as the Santa Fe right-of-way conversion to a park. So these bonds are, these bond funds are totally committed and will be fully spent in the next 18 to 24 months. So the proposed geo bond structure would support the next phase of strategic infrastructure investment focused on public safety, accessibility, resilience, community serving facilities, and long-term stewardship of critical public assets. Just give me one second. There we go. This slide may look familiar. It shows the estimated taxpayer impact of a proposed $300 million general obligation bond, assuming that $100 million is issued every five years beginning in 2027. So this slide provides two views. First, a historical look at tax rates associated with previously approved geo bonds. That's sort of the gray shaded portion you see there. And then second, a forward-looking estimate of the proposed $300 million geo bond when combined with existing bond authorizations. That's sort of the dark blue shading that you see. So under this scenario, the combined average tax rate from 2027 to 2067 is estimated at 0.0441%, or in layman's terms, $44 per 100,000 of assessed value. So for the median assessed home value in Berkeley, this equals approximately $242 per year. So importantly, the projected combined average tax rate remains below historical averages for existing authorizations and below rates seen in the late 1990s and early 2000s. So in short, the proposed bond remains within Berkeley's historical range of geo bond tax rates. We're going to bring back a couple of slides you may have seen. So this one may look familiar to many, but we wanted to note that the proposed geo bond framework still organizes projects into three primary categories or themes. Community facilities and quality of life, public safety, and critical infrastructure and accessibility. This structure was intended to make the project portfolio easier to understand from a public-facing perspective, while still reflecting the complexity of Berkeley's infrastructure needs. Staff have also developed and applied a more formalized evaluation methodology to improve transparency regarding how projects were assessed and prioritized, and I'll get into that in the next couple of slides. We also wanted to bring back this slide and note for those just being informed about this process, following the December 2025 council work session, staff launched a community engagement process from January of this year through March. This engagement helped inform the draft project portfolio and broader infrastructure priorities. It included meetings with city commissions, community focus groups, joint district meetings, and a city webpage and email for public feedback. During these meetings, staff shared the project portfolio and asked for input on which projects felt most urgent, what needs or communities may be missing, where investment could improve access and equity, and which investments would provide the greatest long-term benefit for Berkeley. In conjunction with council direction, as well as the community survey, this feedback helped staff refine and prioritize the portfolio. So one of the major goals in refining the project portfolio was improving transparency around how projects were evaluated and prioritized. So to support that effort, staff developed a six-factor evaluation framework designed to assess both public benefit and implementation feasibility. I think this is attachment two in your packet. Projects were evaluated across six categories seen on the slide here, health, life, and safety, infrastructure condition, accessibility and resilience, community use and equity, green resiliency and sustainability, deliverability and readiness, and external funding potential. I do want to note that we did incorporate criteria from the Park Recreation and Waterfront Commission's information report where they evaluated projects. This helped improve our definitions and framing in our methodology and just wanted to note that. So looking at this slide, the highest weighted categories ranging from health, life, and safety through green resiliency and sustainability, those were weighted at 20%, and deliverability and external funding leverage were weighted at 10% each. Projects then received low, medium, and high rankings within each category, which translated into weighted scores, contributing to an overall score out of 100. So generally, as noted on this slide here, projects scoring 75 and above were considered higher priority, 50 to 74 medium priority, and anything below 50 lower priority. So importantly, this framework was intended as a decision support tool, not purely a mechanical ranking system. So staff also considered council direction, geographic distribution, sequencing, community feedback, updated cost estimates, and overall portfolio balance when refining the proposed project list. So ultimately, this evaluation methodology is intended to help staff understand priority phasing should the general obligation bond pass. This slide summarizes the current working financial framework associated with the bond. The framework currently assumes $300 million in total bond sales, approximately $13 million in assumed bond interest earnings on the conservative end, and a total projected program capacity of approximately $313 million. The project portfolio itself currently totals approximately $272.5 million across the three infrastructure categories. And the most important part, the framework also includes approximately $40.5 million in staffing and implementation-related resources. So this is an important component of the framework because the bond program of this scale requires significant delivery infrastructure over many years. So this could include project management, compliance, any required costs related to auditing and reporting, and general program administration needs. So these implementation resources are intended to support a responsible project delivery, not necessarily ongoing operational staffing. And with that said, I'll turn it over to our Parks, Recreation, and Waterfront Director, Scott Farris, who will talk more about the community facilities and quality of life project portfolio. Thanks, Gary. Mayor and council. So, she's already introduced me, I'll introduce my staff that are here to support and provide detailed answer to questions if you have them. They're sitting behind me. Evelyn Chan is supervising civil engineer and Taylor Lancelot, who was acting. Acting in Nelson's place, Nelson Lamb is also a supervising civil engineer. Okay, so I'm going to take you through 20 proposed PRW projects, Parks, Recreation, and Waterfront projects, and talk about them just briefly, each project and a little bit of history. So, 1st on the list here is Francis Alvarez Community Center. This project was, first of all, Francis Alvarez is the only senior center that is not seismically safe at this point. So, T1 has taken care of all the other facilities, and we've got 1 under construction and another 1 to be under construction soon, but Francis Alvarez was got conceptual money to design the community center and T1 phase 1 and we had an amazing 2 year process, which we designed a community center there and we'd like to go ahead and build that community center. And that is essentially replacing, that's a tear down and replacement like Willard was, so it's a full replacement, a brand new facility. It is a very small facility, given the amount of people that it serves and a much larger facility in the same kind of envelope is going to serve the community much, much better. Next, we're going to talk about the Harrison turf field conversion. So this converts Harrison Park soccer fields or 2 soccer fields there from from grass to artificial turf. This is really important to all the sports field users, because it'll produce about 120% more play time. That field is closed 6 months a year, largely because of the wear and tear and. Sometimes more than that, the sub base of that field needs total renovation and needs to be repaired and so it really limits the amount of use and how long we can keep that grass green. So, what we replace it with turf, it's really going to improve the amount of time that the youth can play on the fields. We've got several restrooms here. We're going to talk about a couple of them are on the T1 list. Harrison Park was originally on the T1 list and then got pulled off at the end because we need to consolidate dollars along with the restroom. The park at the waterfront, so in this. Case, this would fund the construction of those 2 restrooms and so at Harrison and the Berkeley waterfront. We're adding 2 new restrooms to this list, Cedar Rose and Kornesis and we've gotten a lot of feedback about these 2 parks and upgrading the restrooms from essentially what we call our block restrooms with just a toilet to something that's more user friendly. The last project on the list here is the king pool and locker room and I'll talk more about this project at the end on our 4th slide where we talk about how our projects have changed. Next slide. Carrie. So, the next next 6 projects are kind of the next 7 projects are kind of a combination of play structures and open spaces and greenies. And so this list actually changed dramatically throughout the public process in the city manager's eyes Cedar Rose for us is kind of a no brainer. It's fully designed and ready to bid out. In fact, we have bid out the 5 to 12 place structure now, and the 2 to 5 place structure is designed and ready to go. We just need the allocation to construct it. Something very similar Gwendolyn Loma, we've gone through a 2 year process there where we've designed done a conceptual design and we're not that far from being able to construct that site got a lot of good input over the last year and a half. And we've got a final conceptual design there. We've added a couple of projects here during T1 phase 2, and we did a lot of public process. A couple of projects that came up in district 8 were Monkey Island Park and the Garber path right away, which includes a walkway kind of a street and a bunch of landscaping. And they didn't get funded in T1 phase 2, but we didn't have a whole lot of projects in district 8, so we kind of went back and took another look at that and heard some feedback from community and added those 2 projects. And while they're right together, so we would include them, probably in 1 project, and we would improve potentially improve the, the. Elements of Monkey Island, and just a total we do a cover path. A couple of projects down below the outline corridor space. This is. Refers to, we have an outline quarter plan. Public works is in the process of designing that street plan from all the way to the Oakland border. So, and we're also, we've got, we've got 30% design funding on that. We're applying for 100% defines funding. That design funding doesn't include the open space and there's going to be transportation dollars to fund that project as we move forward, but funding the park, or the open space. We're not going to have. We have actually about 850,000 dollars, which will be a HUD grant to do some design there, but we're going to need money to construct that as the outline plan goes on. And so that's what these dollars are for. We're talking about a 12 to 15 year spend here. So, we're anticipating in the next few years, we'll be ready to construct those open spaces and in the outline quarter, another project, a couple of projects were added was the Dwight open space, which is what people refer to as the outline triangle as the telegraph avenue plan is executed, it's going to create an additional open space at the outline at a line triangle and so this project, we would construct it with a 3,000 square foot open space, and we're going to be able to do that in the next few years. So, we're anticipating in the next few years, we'll be ready to construct those open spaces and in the outline quarter, another project, we would construct it with a 3.5M native plant median conversions. We've heard for years about the importance of converting some of our bigger, larger medians in Sacramento and university to native plant gardens and we've heard a lot of feedback and then the public process and so this money allows us to do 3 or 4 blocks on Sacramento and university. The last 5 projects are all waterfront projects and the 3 of these projects are very grant eligible and so we're only asking for a portion of the projects that we anticipate getting grants to fund the remaining portion. The perimeter pathway, the sea level rise bay trail project, and the seawall drives bay trail improvements are all projects that we know we're going to be able to secure grants for, not 100% positive, but given our ability to secure grants, we're pretty positive that those will, we're just, these are just leverage money in order to complete the project. The last 2 projects, the South Cove seawall project, if you haven't been down to the South Cove seawall, you know it's failing and once that seawall fails, everything that happens there will cease to happen. So, everybody who launches from that South Cove, Cal Adventures, Cal Sailing won't be able to use that and won't be able to use that area. And so this totally replaces the seawall and the other functional project here is the timber pile replacement. We did some of this in T1 phase 1, or T1 phase 2, and we are permit ready. Our permit doesn't expire for another 3 to 4 years, so as soon as this, if this one were measured and passed in November, we could execute the additional $3 million of a pile replacement immediately. Okay, next slide. Okay, so what's changed here? And I'll kind of skip the top area of what we kept and what's advanced, but what's been.
Segment 3
I'm Mark Humbert, and I'm going to talk to you a little bit about how we've been able to scale down a little bit. I talked earlier about King Pool, and how that shifted a little bit originally we proposed it was in the proposal was $25 million to replace the pool. We got a lot of feedback about that. Pro and con, not the right location. We should deal with West Campus or put the pool at St. Francis Albriar. And so ultimately, as we went through, knowing we needed to scale back on some of our projects, essentially, that original list probably had, I think, close to $430,000, $430 million worth of projects needing to scale back to meet our $300 million. That was one of the projects that came off the list. And we had a variety of pros and cons and people who supported and people didn't support it. So we scaled it back to $5 million and did a renovation of the existing two pools there. And one of the things that's happening at King, as opposed to West Campus, King is kind of up in the hills. There's a lot of movement in that ground. The concrete was poured in the middle 60s. And so it's starting to move. And so we're having constant breaks in our pipes that are associated with that concrete. We have one now where we're losing water, and I'm funding it in fiscal 27, but this has been constant over the last 5 years. The concrete is just getting old and it's moving. The ground is moving. And so we're having problems there. That whole thing needs to be replaced. Things that were moved or deferred, we had proposed about, I think, anywhere between $2 to $4 million worth of dog parks, live oak park improvements that included the basketball courts and the open grass area there. And we also proposed a project for a University Avenue sea level rise and bike park. And then we had kind of a portion of Aquatic Park Dreamland. We know that Dreamland area project is going to cost us about $8 million. And we think we have a funding source for about 3 quarters of it. So all those got removed. Ultimately, there are grant sources out there that can fund some of that and park stacks. And so that was one of the reasons why for the removal. If you have detailed questions, I can tell you about each project. And then I've talked about the ones we've added. All right, good evening. I'm going to talk about the fire and public safety projects. So there's 4 main drivers to the urgent need to renovate the city's public safety infrastructure tonight. I'm going to provide a high level overview of why it's important that this work begin now. First, the stations are simply too old. The city's 2023 fire facilities master plan found that nearly every facility needs major renovation or replacement. Most of Berkeley's fire stations were built in the 50s and 60s and no longer support current staffing. Employee health and safety standards or long term operational demands. Acting now prevents an emergency situation for future future councils and staff. Emergency responses have increased 60% 65% in the last 30 years and today's fire service response to far more than fires. In fact, it's almost a misnomer that we're called the fire department. Third, the complexity of each project and the impact to employee health and safety. Fire stations have to remain operational following a large seismic event, which means that they have to meet California's essential services act. So it's slow going and it's really expensive. We also know that emergency responders faced increased risk of cancer from carcinogen exposure. A lot of this happens in the living quarters because older fire stations aren't built with separated facilities where the contaminated gear and apparatus are stored. So, it's really expensive. We also know that emergency responders faced increased risk of cancer from carcinogen exposure. A lot of this happens in the living quarters because older fire stations aren't built with separated facilities where the contaminated gear and apparatus are off gas and carcinogen throughout the day. So, these new stations will be built with those those segregated areas that will improve employee health long term and reduce the number of cancer diagnosis that we have each year. And finally, all of the public safety projects included within this framework. Incorporate resilience and sustainability components, primarily solar and battery backup. So, this not only will take the facilities to energy neutral, but we'll prepare the city for transition to the fleet, a fleet of electric fire engines in the next 10 to 15 years. So, the bottom line for us is these upgrades are not expansions. So, the bottom line for us is these upgrades are not expansions. They're critical reinvestments in aging infrastructure to ensure reliable emergency response for the next 75 years. Starting now allows the city to phase the work responsibly over the coming decades instead of deferring these complex and necessary projects to the community and the councils of the future. Thank you. Good afternoon mayor council members. We'll hear Mary interim director of public works. This slide begins with 1 of the city's most visible and liability sensitive infrastructure needs accessibility. The 5050 sidewalk program at approximately 14.6Million helps accelerate sidewalk replacement citywide and address a long way list of unsafe and even conditions in parallel. The 4.5Million ADA barrier removal allocation focuses on improving access within city owned facilities and paths of travel for individuals with disability. The category also preserves funding for essential service facilities, including animal service upgrades. The Berkeley mental health annex renovation. South Berkeley senior center mechanical system improvements and the remaining funding needed to complete the African American holistic resource center that was a commitment to the city made. Overall, these investments prioritize accessibility. Public safety, essential services and long term facility reliability while helping ensure that limited capital dollars are directed towards the city's highest impact needs. This slide continues the critical infrastructure and accessibility category with the focus on civic buildings, public safety facilities and historic civic assets. These are not just building improvements. They support daily city operations, public access, emergency response and long term facility reliability. Key investments include the 1947 Center Street elevator replacement project, which addresses safety, reliability and access. Moving on to the 2180 mobile modernization project, which addresses aging building systems again. Improving accessibility. Hazardous material. And so forth and moving on to 2100 MLK public safety building, which is a major investment in our 24 hour emergency operations hub, including the 911 dispatch center. The slide also includes grand match funding for the model building and the veterans Memorial building, helping the city position these historic civic assets for future restoration and community use. Overall, with this approximate 75 million dollar investment, this category reflects a practical balance between essential facility modernization. Accessibility public safety operations and responsible stewardship of important civic assets. This slide summarizes how staff refined the critical infrastructure and accessibility category to make the portfolio more focused and easy to deliver. Most of the core projects were preserved because they address well documented needs related to accessibility. Life safety, seismic resilience, essential services and public safety operations. A few changes that were made to somewhat improve the alignment and reduce duplication or city hall and the veterans Memorial building. They were scaled to the minimum funding needed for grand match opportunities, rather than the full funding restoration through the bond for the seismic upgrades. It's necessary. Dispatch center was folded into the broader public safety building project, which better reflects the shared facility systems and emergency operation needs at the 2100 MLK building. The Berkeley family wellness center was removed because it has recently been worked on. It's been improved. And as a lower near term priority for us, the African American holistic resources center was added to close a known funding commitment that the city has made to fulfill that project. These changes preserve the city's highest priority civic accessibility and public safety investments while keeping the portfolio focused strategic and defensible. With that said, I'll hand it over back to our deputy city manager again. So, in addition to looking at the general obligation bond to support infrastructure needs, as we mentioned, we also explored the feasibility of an increase in the sales and use tax measure of 0.5% from 10.25 to 10.75%. And what we know in working with our outside consultants that could generate anywhere from 9 to 10Million dollars in general fund resources that we have proposed to help offset our general fund structural deficit. And what this slide really helps to emphasize is how we have proposed those resources be deployed. So they're proposed to be used across three departments, parks, recreation and waterfront, the police department and fire department and working from the bottom to the top for the fire department. These resources would be proposed to be used to maintain a fire station for and keeping that open for the police department. It would be proposed to be used for fifteen police officers and six dispatchers in total. That would be useful to help keep the department operating in a manner that they can proactively address public safety needs. And then lastly, for our parks, recreation and waterfront department, these resources would be deployed to help support critical staffing to ensure that after school programs, camps, community centers, pools, and other very important programs for our youth can continue to operate as they currently do. So, where are we and what's on the horizon? So, as mentioned before, we are bringing, we brought forward to this evening the results of the second survey, the results of the refined infrastructure project list. And in terms of going forward after this evening, we look forward from direction to council to move ahead with developing ballot language for both the GO bond and the sales and use tax measure. If we receive that direction, our intention is to be back in front of you on June 16th with the proposed ballot language. And that will give council plenty of time if necessary to make any additional adjustments, because we have to have that to the county on August 7th. And we would like to obviously, if necessary, have that done by the last council meeting on July 28th. So, just to come back to what we're looking for this evening from the city council, the three actions that we reviewed at the beginning of this meeting. First is to affirm direction to continue to move ahead with the general obligation bond ballot language. Second is to give us feedback on the project list that have been presented by our three directors. And then lastly, to affirm direction to continue to move ahead with the sales and use tax and draft ballot language for that as well. Mayor, we'll turn it back over to you to facilitate. Thank you. Thank you very much, Deputy City Manager and also team. I really appreciate the presentation. And what I'd like to do is start with questions from my council colleagues on the part two of this presentation. And then we will take public comments and then we'll come back for deliberations, discussions. Are there any questions from my council colleagues? Yes. Council Member Keserwani. Thank you very much, Madam Mayor. Thank you to our three department folks for your presentations. I did want to ask you, Chief Ferris, the situation with Kingpool, I didn't quite follow. I mean, I understand it's old. And the presentation said that so you're just proposing. Actually, can you just clarify what exactly you're proposing for Kingpool? Essentially, we're redoing the infrastructure associated with the two pools there and the pump room. So the concrete, the piping, the pumps and the filters. OK, because I think because I thought you were suggesting another pool somewhere, but that's not part of this. Because I feel like I don't know if I made it up, but like you were saying something about a pool of Francis Albrier. So there was some feedback as a part of a conceptual plan for the community center in San Pablo Park, Francis Albrier. There was a discussion around a pool. In fact, it was included in the original conceptual plan. And so as we brought this to the public, there was some concern that we were spending money at King and not building a new pool there. And just to remind you, we a few years ago in 2020, we signed a new agreement with the school district. It gives us a 30 year lease at Kingpool, but only a 10 year two fives lease at West Campus pool. And the thought at that time was, as we were going through that process, that either the school district might use West Campus for some other, some other thing or that we wouldn't need it because we potentially would build a pool at in San Pablo Park. And so as we started to take it through public process, we got a lot of that feedback. Hey, you know, why rebuild a brand new pool at King should be more equitable. She do something and Francis Albrier and ultimately, as we kind of went through priorities and heard feedback, there were some a lot of people in favor of King, a lot of people in favor of San Pablo Park for pool, and a lot of people that just thought we should just renovate King, the existing King pool. And so that's where we landed. Oh, variety of reasons. I didn't quite follow this full story. I wasn't so. OK, so. And actually, this raises another question for me. So we're leasing King pool from the school district. Both King and West Campus. OK, but but we are paying for these infrastructure improvements. Correct. OK, that's part of our lease agreement. Is that right? Yeah. It's a no cost lease agreement. So we're not paying for the you know, we take care of the facility and operate. And, you know, it's a part of agreement that includes King Park, Thousand Oaks Park and both pools. OK. And the MLK facility next to Grove Park, that community center is also part of that lease. OK. OK, that's all I have. Thank you. Thank you. Councilmember Keefe. Thank you. My first question was about the King pool. So I think you answered most of it. I just want to clarify. OK, thank you. Are there under the current version of the proposal? Are there any improvements to be made to the locker room or the outside of the pool? Or is it just you're limiting it only to the repair of the concrete in the pump? Yeah, it's limited just to the pool envelope, not to the locker room. So no safety improvements or anything like that? OK, thank you. So there was some discussion about the removal of the Live Oak basketball courts from the list. And I was wondering if you could speak more to that. Was that the result of community feedback? Why was that decision made? There actually wasn't much. We thought was an important project, even from people in that district. But we would prefer that you spend your money elsewhere. As you know, that, you know, there's an open grass area that's not really it's you know, it's not it's not no irrigation in it. And the basketball courts, we get all kinds of complaints about the basketball courts and volleyball courts because they slam down. And so this this proposal would have leveled that created kind of a smaller underage soccer field there. But there wasn't a whole lot of community support for it. And as we needed to whittle down our projects to get into the 300 million dollars. That was one that we didn't that fell off the list. OK, thank you. Thank you very much. Vice Mayor Trager. Thank you. No, we have discussed the reductions to improvements to to historic buildings in downtown Berkeley. But for the benefit of the public, could you speak a little bit more to how the new proposal would work with respect to the grant match and perceived probability of still receiving the grant? I'll let you take that one. So based on our data, the full amount for the seismic upgrades at the old city hall would be approximately 14 million dollars. And at the veterans building, it's about six point seven million dollars. And that's just seismic upgrades. There is a FEMA grant that we are aiming for and strategically we're aiming to. The goal is to match city funds to be able to leverage the FEMA grant that's coming up and use the resources and the funding for other more system safety, public safety facilities as funding is very limited. So that was a strategy there. Yeah. And then two more questions, I think. So on the site, three more questions. I think this one is for Carrie on the project evaluation methodology under green resiliency and sustainability. Did that factor in the recommendation from the Environmental and Climate Commission to make buildings zero net energy slash electric? Yes. So I can you hear me? Okay. Okay. So for the methodology, so we we looked at the Parks, Recreation and Waterfront Commission report and then also the Environmental Commission report as well. So what you'll notice in the methodology for green resiliency and sustainability, that's something with in addition to accessibility. That's something that we made an effort to try and incorporate in many of the projects were feasible for green resiliency and sustainability. That's where we have very specific criteria for what it captures and what it doesn't capture. One thing that I want to note is, you know, we have some notes in here around important guardrails. So just because sustainability features are woven into many projects, that doesn't necessarily mean we have to score them highly. But is it something like with the fire facilities, ensuring that we have solar backup generators, is that right? All electric, you know, that's where it would receive a high score or for the native plant median conversions. That's where it would receive a high score. Whereas things that are more traditional sort of HVAC improvements and things of that nature. That's where clearly it wouldn't receive a high score. I hope I answered your question. Oh, yeah. Enough that, yeah, I think I have a better understanding. On the Harrison Field Torf conversion, I know this Astro Torf has come up at public meetings. And I understand that what you're proposing is perhaps a different kind of Astro Torf that is more environmentally friendly. Could you speak to that and maybe just a suggestion to be very specific about how the word Astro Torf is used, given its connotation? Yeah, so Astro Torf kind of refers to a different product that is essentially all polycarbons and rubber. The product that we would be putting in at Harrison is very similar to the product we would be putting, except an upgraded version at Tom Bates that we have now. It's a plastic stem with a cork base. Initially, what we installed at Tom Bates was very traditional, where you see everywhere is that kind of plastic stem with the black rubber pedals. And in 2018, we switched to a different subsurface. We added a concussion subsurface, and we added a different plastic stem and a cork base. And so there are a variety of trends out there now amongst a lot of these turf soccer fields that we would evaluate. Some of them are moving towards walnut-based infield. It doesn't float like the cork does. So if you go out there on rainy days, you'll see some of our cork floating away, and the walnuts don't float like that. But in the industry now, there's some problems with youth and adults with nut allergies. And so we would do the research that we needed to do to have the most up-to-date product that would be the most environmentally friendly product that we would install in Berkeley. Great. Thank you. And my last question, and this might be for perhaps David, and the questions have, well, let's say the combined levy of approximately $44 for $100,000 of assessed value over 41 years. Could you speak to approximately what that might mean to the median homeowner? So the median assessed value that we observed when we brought forward the December report was $550,000. So applying that and $44 would be $242 a year. Thank you. Yes. And Council Member Bacovey? Great. Thanks, Madam Mayor. Just to pick up on that point, because I actually had a question about that also on that chart about the overall, the bond analysis and the addendus. And I appreciate the look at it just by bond. What might be helpful moving forward before we kind of do the final implementation, I think most residents don't think of just the city bond part of this separate. They think about the total tax bill. They think about all the parcel taxes, the stuff that comes from the school district, the things that come from the county. So I think the right context for this is not just the city's bond indebtedness and what this is costing the residents from just that portion, but the overall tax bill. I know that's hard. And we've talked about that in the past. So in December, we did a fiscal year 26 model of the property tax, but I think for Berkeley is about $10,924 for a $550,000 median home at 1,900 square feet. And in looking, this is a $100 million bond every five years based on analysis. If we did $100 million in 2027, that would add an additional $16 per 100,000. So you could add that to the $10,900 to get the total tax bill based on fiscal year 26. Looking at fiscal year 27 is obviously unknown to us. There are a number of parcel taxes on the ballot. So we could model something out depending upon which ones you think may pass. But looking at fiscal year 26, that would be the impact. Right. So I guess, yes, you're saying, again, and the 242 is in the context of the median bill, which is already what you say, the median total. The median assessed value is $550,000, and that's over the course of, that's the average over 40 years. And just when we look at the immediate $100 million, it's obviously a lot less. Got it. But that portion of the overall tax bill is also, again, thinking of it in those terms. For the median average person, their average annual property tax bill with all of the other bells and whistles comes out to something like. It was $10,924, your total tax bill, fiscal year 26. So you're talking about 242 on top of 10,000, again, which puts that in perspective. Again, no one wants to pay more taxes, but there's already a $10,000 nut between the property tax and everything else that we're talking about. So this is, incrementally, it's something, but it's not the biggest driver, that number. Yes, but to be really clear, because we'd only do $100 million in 2027, we'd actually only add $16 per 100,000. We wouldn't add the 242. Okay, that makes sense. Thank you. Question for the city manager. I know we've talked about this in the past, but just to confirm. If we do embark on this infrastructure measure and it passes, and we then have sort of these projects on our plate, knowing that we've got a super talented management team, but they're also managing a lot of day-to-day work, how do you foresee, how do we staff this, execute this, make sure that we do all the oversight? And all of the work on these infrastructure projects, at the level of quality we expect, how would you staff it and organize it? Yeah, it's a good question. As the staff mentioned, we did build into this, into the measure, costs to add staffing. Obviously, we'd have to have more staff to run a $300 million bond project over these years. And so, we haven't come up with exactly what the staffing model would look like, but we've built in the additional costs to add staff to run the measure. Whether that is done sort of like T1, where part of it was done in parks and part of it was done in public works, or whether we created a separate standalone capital projects division to run it all, we haven't just made that decision yet. But, you know, those are the things we're talking about. Okay. And there are other cities we can also borrow from in terms of best practices and look at? There are, and we have also for previous ones. Great. Thank you. When do we need to finalize the list of projects? Does that have to happen before we go to the ballot, or this list that we're kind of negotiating between and what's on and what's off? Yeah, we want to finalize the list before we go to the ballot, but I also want to be clear that we're not saying that this is, that there can be no flexibility on this list for moving spending around, because we know that there will be no flexibility.
Segment 4
I'm going to start with a couple of questions, and then we'll be, you know, things will happen, we'll get grants that like fully fund a project, and we'll want to move that money into another project, and so just to be clear that, yes, we would like to finalize the project before we, before we, at the time when we get the ballot measure, when you adopt the language of the measure, but also we will, we will have flexibility built in so that we can move things around. Councilmember Chief Sprague on the fire training center, that replacement project, is that, do you have a location, is that envisioned to be at the Gilman Street location or somewhere else? We don't have a location nailed down, that's one potential location, but we have decided we'd have to acquire the property and make sure we can fit everything there first. And then we talked a little bit about the investment in 2100 MLK, the public safety building, obviously, so fire has shifted a lot of their operations out to the new location, so that work at the public safety building is mostly 911 dispatch and police, is that right? Confirmed, it is. Okay, and what are we, what are we doing with the rest of the space, by the way, in that building with BFD moving up? Well, police is expanding into it, is the short answer to that. Okay, great. Councilmember, also just to clarify, dispatch center does still serve fire and EMS? Joint, right, it's joint, yeah, thank you. Okay. Oh, last thing. Specifically on the projects, you mentioned that we reduced the allocation for the civic center restoration, basically enough to secure grant matches. My only question is whether or not if that's, there's sort of a too hot, too cold, just right. I would be supportive of something that's a little bit more than that. It feels like, you know, we're kind of bringing it way back to a very small amount that's, we still have a lot of runway to go to actually get those projects done. So I know we've listened to a lot of the community feedback, and so I want to honor and respect that. And as you guys have thought about this process, but I at least would be curious about moving that back a little bit higher. Maybe it's not to the full level that it was before, but I just don't want to, I just don't want to drag that out and then have a super long runway. Like, if we're going to do it, I would like to, you know, make a solid step forward towards it. So I would, that's my own personal feedback. Thank you. That's it. Thank you very much. I have a few questions as well. In the last conversation that we had about the sales tax and infrastructure bond, we talked about allocating funding for auditing. Could you speak to if we've made any changes around that? That's where the $40.5 million, that's baked into that cost. And could you speak to a little more to what that exactly would be used for? So it would probably be very similar to T1. So we audit, self audit, we actually outside audit T1 every two years. So I think we're in the middle of our fourth audit right now. And so it would be very similar. And the audit is to make sure that the funds are being spent as per the measure and per the language in the measure. And it's pretty comprehensive. And so it happens every two years. We probably do something similar for this bond measure. Thank you. I just want to understand, because I think for Measure FF, we had our city auditor do that auditing. Is there a reason we chose to do external audits for that? I can only venture to bet that's because that's, it was a citizen initiative. From a city practice perspective, we typically do audit our tax measures. And I think what we've, what we're proposing is fairly standard for how we proceed. Thank you. I just want to make sure we have a clear understanding of that. Since, of course, accountability is very important to us. We want to make sure folks know that we have these measures in place when we're asking them to support them. And what happens if we don't secure grant funding for the projects that we hope to? I know that was touching a little bit, but there are a number of projects that we talked about getting grant funds for. So, obviously, grant funding is never 100%. What you see in these proposals are really, in the only spot that we kind of mentioned that there was a potential use of this leverage are ones that we were pretty confident that we could secure funding for. There's probably another half dozen projects on this list that we think are possible for grant funding sources that we didn't do that with. So we will either be able to leverage that funds to add more to the project and more scope to, but we only really included the ones we were pretty confident on. And the grants that we know that are out there have talked to funders about and either have applied for or received similar grants before. Yeah, I just want to make sure we're clear with the public that if we don't receive that funding, we probably won't be able to do those projects. And one thing I'll say, you know, our city manager had alluded to the fact that we're wanting to build in flexibility. And I think where the scoring methodology comes into play for the items that were scored very high for leveraging external funding, that could potentially help just the phasing of it. Just because the bond is issued at one hundred million dollars every five years. So I think that's something in terms of strategy, thinking about phasing out certain or not phasing out, but how we phase in certain projects related to grant timelines as well. That makes sense. Thank you. And then one more thing I wanted to make sure I understood. Can you speak a little bit to how we've prepared for any increases in costs, both to labor materials? I think I'm a little cautious of that, knowing that these costs can go up really drastically. Right. This is something we didn't do in T1, but it's something we've done with these projects. So we've added additional funding, knowing that depending on how these bonds are sold, whether it's in 2 or 3 phases, we've added the appropriate amount of money to some of these projects that we know are going to be later. They're going to happen later in the bond measure. And we didn't do that in T1. It was one of the reasons why we, along with increases from COVID and all the related concrete and metal increases that we saw during that time, that we had to restructure the projects. I think over the life of T1, we restructured maybe 5 or 6 times, which included council approval on that. We go to our public works and Parks and Recreation and Waterfront Commission and bring those changes to council. Thank you so much. I appreciate it. I'd like to move us over to public comments. If there is any public comment on this item, which its official title is Presentation and Discussion of Second Community Survey Results and Direction Regarding Potential Ballot Measures for the November 3rd, 2020. If there is any public comment on this item, which its official title is Presentation and Discussion of Second Community Survey Results and Direction Regarding Potential Ballot Measures for the November 3rd, 2026 general municipal election item, please raise your hand if you're online or come up to the front if you'd like to make a comment in person. Thank you. My name is Kelly. I'm one of the co-presidents of the Berkley Historical Society and Museum, and I'm particularly interested in the Veterans Building and the Old City Hall. There seems to be this misconception that these are vacant buildings. The survey results, there's a statement that says these are closed buildings that are not currently serving the public. And I think that that perception is really misleading because, in fact, both of these buildings are used every day. And the Berkeley Historical Society has been there since 1992. That's 34 years. These buildings are seismically unsound. We have we host events. We host exhibits. We host. Thank you. Thank you very much. I think that that's important to keep in mind here. Thank you. Good afternoon. Thank you to the commission and the council and the staff. My name is Allison Labonte. I'm a resident in District 2, and I especially appreciate hearing how the focus groups and meetings with the commissions has been incorporated and some of the changes recommended here by staff. There was just two things in conversations that I continue to have with the community. I wanted to point out, one, I'm uncertain about how we can say that the bathrooms are user-friendly. One thing that's going around on the West Berkeley WhatsApp chat is, like, these are requiring a phone to scan a QR code, some of the smart bathrooms. And I'm not sure that that's really that easy, user-friendly, especially for elderly. The other thing is, in a February 2026 document with the costs of projects, the king pool with a locker room decking piping roof was $5 million. So if there's no locker room, why is it still listed $5 million recommendation? Thanks. Thanks, Allison. I know you already answered this, but just some changes were made because of the increase in costs along the way and some staffing as well. So that might address some of that. But go ahead. Hi. John Koehner, Downtown Berkeley Association and Community for Cultural Civic Center. So we appreciate the challenge that you're all facing in that. John, can you talk in the mic? Oh, I'm sorry. How do we get funding for the Civic Center? It didn't poll as well as other items. I think the idea of having a match for the FEMA grant is a good idea. I think was it about $5 million to match for both buildings? The question I have is if we don't get the FEMA grant, God knows with this administration, could we repurpose that? When I talked to Liam Garland a couple years ago, prior head of public works, he said we needed about $2 million to make us shovel-ready with CEQA and NEQA. So one of my requests is that $5 million, we wish it was more, but that there's some flexibility in that and how the ballot measure is written and how that money can be deployed to get ready for shovel-ready when the economy turns around. Thank you. Anyone else in person? Okay, go for it. What is born in Berkeley bursts out and buzzes around the world. Right now we have a great historic museum and we do great things, but we need, we are underrepresented and we are an underfunded gem. And what I'm asking is I respectfully ask the city council to approve this bond, reconsider the puny allocation given to Old City Hall, and dedicate enough financial resources for our mission at the Historical Society to build a great museum. And I ask your help to make that happen. Thank you. Thank you. That was Karen Chapman from the Berkeley Historical Society and Museum. I'm Anne Harlow from the same institution. But I want to mention that it's not just our museum that is occupying space in one of those two buildings. There's also the Dorothy Day House, which is visited by many people every day. And, you know, it could collapse in an earthquake. And who's going to be responsible? City of Berkeley for not taking care of a building it owns. And then there's options. Recovery Services also is very active in the Model Sherrick building. Berkeley Community Media is active in the Old City Hall, which you do need to always, I think, say Old City Hall, not just Model Sherrick building, for the public. I'm glad that the numbers got revised about the seismic work, but it didn't sound to me like you were budgeting an adequate match for the total amount for the Veterans Building grant, if we get that. Thank you. Thank you. Anyone else in person? Folks online? Yes, there's currently 10 hands raised. First is Erin Dean. Can you hear me? Yes. Thank you for taking my comment. This is Erin Dean. I want to speak in support of projects number 30 and 31, the Model Sherrick and Veterans Memorial Building. I strongly support the work and vision for these important community spaces. And I really want to highlight projects number 22 and 23. And this is transforming the medians from weedy lots that can be a visibility risk and require ongoing mowing to beautiful, climate-resilient, green, low-water, low-maintenance California native plantings. I'm sure it would garner a lot of strong community support. I'm actually in the parks one to two days a week, helping maintain the native plant gardens there that I helped spearhead on the commission. And I can honestly, every time I'm in the park, one, two, three, four, five people stop, and they say they love the native plants. They even know the names. They surprise me. Hummingbird sage or the sea another. People know it's a movement, and so supporting this would be a wonderful idea and a great addition to our city. Thank you. Next is Mary Carlton. Sorry for the time. Thank you very much. I'm sorry I was not able to attend in person, and I really appreciate your work regarding line 22 and 23. I'd like to suggest adding the words as needed after soil replacement and new irrigation, because there are, you know, in my personal experience and experience of other native gardeners, while water is vital for getting the plant started, it's remarkably little water and can go from daily down to weekly quite quickly and to monthly. And certainly far less if the planting is done when the rains are starting. 20 gallon water carts with bicycle wheels. And a spigot on the median would allow volunteers to provide sufficient watering very easily. So, the cost and the then plastic in the ground, the irrigation could be. Yes, thank you. I'm sorry. Your time is up. Thank you for your comment. Next is Ted steam. Hi, everyone. Thank you. Council members. My name is Ted steam and I represent East Shore Alliance FC, where we serve over 1000 children right here in the East Bay. I'm here tonight to talk about supporting two things. One, it's vital to include the turfing of gay pitiful fields at Harrison Park and the bathroom improvements in this bond measure. The city's own assessment calls these failing fields which our kids play on every week. That's a health and safety issue in our community deserves better. We have a petition with over with hundreds of signatures on it. Second, taking a look at the proposed 40 to 60% increase in youth sports, especially with the expansion of Harrison Park when it comes to turfing, that kind of jump put soccer out of reach for a lot of families. Before I step down, have to recognize to Berkeley staff members says are who does a great job keeping up the grass fields and twin who's always out here on the field and in the parking lot, making sure there are kids are safe and supported. Thank you all so much. Thank you. Next is Lisa. Hi, good evening. Everyone. I'm on the art commission, but I'm speaking as a resident tonight. First of all, I'd like to see us fix existing things that we have instead of coming up with a whole bunch of new projects. But I'd also want to talk about old city hall and the veterans building. I understand the match for old city hall. If it's a 5050 match, it kind of works. But the amount for the veterans building is nowhere near what we would need in order to provide an art center for our community. And the idea of fixing these 2 buildings besides that they're beautiful is to also activate our civic center and keep it safe and a wonderful place for everyone to come and enjoy. And that a lot of foot traffic by fixing these 2 buildings, we will have. The facilities to encourage people to come downtown, enjoy the park, enjoy the Berkeley museum. And take some art classes, so I hope we can find some more money for the veterans. Next is Bay area adult soccer. We. Hi, everyone. My name is Irene. I'm the owner of the Bay area adult soccer league and we have actually been playing at Tom sports complex for about 13 years. We serve primarily the Berkeley community, the adult soccer community. So I'm here to make a big, big push for the artificial turf conversion for the Gabe Harrison park. Field project, we have been waiting for this for a really long time. The fields are totally congested. I can tell you pre coven. We had maybe 12 sports groups vying for those slots at Tom Bates. Pre coven and then post coven now we have quadruple the amount of groups, so it's completely congested and it would eliminate a lot of pressure on the Tom Bates competition for us to be able to have that artificial turf. Which is Scott first was saying we could, it's not being used right now because it's grass and it needs to be maintained like six months out of the year, which is a whole lot of time and this is really a quality of life issue it's a public health issue. It's a mental health issue for adults. Thank you so much. Next is Taj. Yes, I'm sorry I'm under the weather so unfortunately I can't be there in person tonight. I wanted to address, I'd like to urge the council tonight to take a step back and look at this issue microscopically. So honorable mayor and council members, my name is Tasha Baptiste I do serve as a commissioner on the disaster and safety commission, and on the Community Health Commission, but I'm speaking tonight in my individual capacity as a Berkeley resident. And the views below are not my own and do not represent a position of either commission. I urge the council to reject the staff recommendation and item one is currently framed and direct staff return without language for a general obligate a go bond infrastructure resilience bond in a range that's higher than the currently proposed $300 million. Because the city's own report contains the answer. The staff confirms that Berkeley's identified infrastructure needs exceed $1.5 billion, the proposed bond would address less than 20% of that backlog. We are being asked to commit to 30 years of debt service for a program that by the city's own admission cannot solve the problem that was created to solve. Thank you. Next is Jean Hammond. Hi, I am Jamie Hammond. I live on Sacramento street and I'm speaking for myself and on behalf of my dad who lives next door. And we're here to support line items 22 and 23 for the general bond measure. So, I'm going to start with a couple of things. One is greening the medians, converting medians to native plant gardens, supports biodiversity, native pollinators, which are in severe decline globally. One way we can help is to provide more habitat in our cities. And this is a really beautiful and creative way to use underutilized land to create very visible pollinator habitat and also replace areas that are currently requiring mowing. So, we're going to continue to work with the city to make sure that we include those projects in the bond measure. Thank you. Next is Amy. Hi, my name is Amy Woodward. I'm a resident in district 3. I'm also here to support line items 22 and 23, the native plant gardens and medians on Sacramento and University. I happen to be in a part of Berkeley that has a lot of oak trees and the backyards of a good quarter block and the number of birds and other native animals that come through here is really quite astounding. Going and providing more habitat for native plants and animals both helps the local environment and creates a lot of enjoyment for countless Berkeley residents. Also reduces water needs and is just the right thing for this particular climate because, well, they're natives. I also wanted to just quickly speak out for Francis Albuier Community Center as well. It's long past time that San Jose Park or San Pablo Park had a proper facility. So, thank you. Thank you. Next is David Flores. Hey, council, can y'all hear me? Yes. All right, cool. Thank you. I'm sorry I couldn't be there in person. I'm on baby care, but David Flores, I'm with Berkeley Community Media, but I'm here speaking as a resident of district 2, and I just want to put my full endorsement behind the investment in the Civic Center. I think it is a beautiful vision to have a place where the community can come in and be together, and not only that, but just preserving these beautiful historic buildings that are there because they're just a thing to behold from the outside, but also they're beautiful on the inside. So, thank y'all and keep up the good work. Thanks, David. Next is Lonnie Hancock, former mayor and state senator. Hi. Sorry, I hope I'm unmuted. Just to add to what people have said, this is a great opportunity for a legacy for the generations that come after us to save our old buildings, to put them to reuse. I was mayor over 30 years ago when we set up the Historical Society in the Veterans Building. They have grown to an extraordinary institution, all on volunteer organization and work. They have incredible archives, would be a great addition to the art district that's adjacent and to life in the Civic Center for our city. Just to point out again, during the Great Depression, some pioneering people set up the East Bay Regional Park District. Aren't we glad they did it? This is about the soul of Berkeley. People need a sense of place in this time. Thank you so much for all your work. Thank you very much. Last speaker, username is just iPhone. You should be able to unmute. Thank you so much for giving me the opportunity. My name is Harry Dorsey. I am actually the commissioner for the Bay Area Adult Soccer League. I am speaking to support Ted, as well as my boss, Irene, in regards to expansion of the soccer field. It's a very healthy thing to do for both the adult and youth community in our society. In the interest of time, I would like to say very quickly, a shout out to Brian and his group for being able to do this. Since he's been around, we have had very few break-ins in the parking area, particularly at Thorn Bay. It keeps those fields tidy. He actually looks at it as if it's not private. Thank you so much for your comment. That's all the speakers. Thank you very much. I know we just had a lot of people walk in. For those of you who have just walked in, I know it's six o'clock, but we're just going to keep going. It's going to be a little while because we haven't actually done deliberations yet. So if you have something that's a little bit later, if you want to take a stretch, feel free. And then also, can someone open the doors maybe? Because I think that will help with the cross breeze. Thank you. It's quite hot in here. All right. So moving on to council comments, I'm going to start over with Council Member Taplin. Thank you very much. And thanks to staff and to all the speakers this evening. I first like to move that the council affirm the direction to prepare about language for a 300 million dollar general obligation bond and a point five percent increase in the city's sale and use tax. Second. Thank you very much. And I'm supporting these amounts because one thing that I learned from measure L was that after doing engagement and increasing the amount twice after that engagement had a huge detrimental effect on public trust and made it impossible to message against on the trail. So that's why I'm supporting what we've done tonight. Thank you. Thank you very much. Moving on to Vice Mayor. Thank you so much. I also support this direction and I would like to thank staff for their immense amount of work to help get both proposed measures to this point today. And I also wish to thank members of the public who have been just incredibly generous of their time coming to the meetings and providing their input. And I think this list has evolved very much in accordance to the feedback that we've heard. So my my only comment around asking staff to look at a further adjustment. It is going to echo council member black of these comments somewhat on investing in or at least trying to prevent the demolition of the potential demolition by neglect of two historic buildings in the downtown. The model she wreck city hall building and the veterans memorial building. I completely agree with the comments that even in the state that they're in today, they're still teeming with public life. I was just there actually for a memorial service on Sunday. And, you know, I've been to the Berkeley Historical Society offices. Imagine what it could be if it was seismically safe and all the spaces could be open for use. I was just looking and I, I understand that this is a balancing act. There's only so much that can be squeezed into 300 million dollars, but I went through and I'm just noting that the adjustment to the model she wreck building restoration from the February slash March numbers constitutes one point eight six fold reduction and to the veterans memorial building.
Segment 5
The Berkeley City Council meeting of the Berkeley City Council. I would like to start by saying that the current building constitutes a 7.7 fold reduction. If there was a way, because as much as I would love to see FEMA provide matching grants under this Trump administration, I am just not confident in anything. I would love to see FEMA line up a little bit for both of these buildings. Thank you. Thank you very much. Council member Humbert. Yes, thank you, Madam Mayor. And in the interest of brevity, I had a whole list of thank yous to individuals, but I would just want to, you know, in one ball of wax, thank you for everyone who worked on this. Filing this list of projects and estimating costs was a huge lift and something I know stood on the shoulders of past work and past bond efforts, so I want to express my deep gratitude for everyone who has brought us to this place. I want to thank our consultant who performed the polling, who's done really good work for us this time and in the past. I think the project list is in very good shape, so I don't have other than one substantive comment about that at this time. I'm really happy about the proposal to fully fund the 50-50 sidewalk program. I think it's critical in terms of public safety. It was one of the first referrals that I brought when I joined council was to fully fund it, got lost in the budget process, and I'm glad it's reappearing here. I do understand that people may feel a little uncertain, given that we've seen some decreases in the second set of polling, but I think we're still at a decent level. All told, I feel we're ready to move forward with both the sales tax measure and the general obligation bond as proposed. Thanks again, and I'm going to support the pending motion. Thank you very much. Councilmember Casarwani? Thank you very much, Madam Mayor. Thank you again, Director Farris, Acting Director Amiri, and Chief Sprague for the information you provided. Thank you, Mr. White. Thank you, Carrie. Ms. Arredondo, am I pronouncing your last name correctly? Okay, I just want to make sure I do that. Like Councilmember Hubbard, I want to thank everyone for all the work. There was a lot of community input that went into the project list that we have before us today, so I want to express gratitude for those meetings that occurred and the members of the public that provided input. I did want to just highlight some particular projects that were really important to me as one of the two representatives of West Berkeley. One, the Francis Albrier Community Center. I think that's very important for that center to be seismically retrofitted and to be a modern facility for West Berkeley and San Pablo Park. I also want to note all of the restroom improvements happen to be in District 1. I'm calling it the North Waterfront Park now at the marina. That's really a citywide amenity, and we hear all the time. People are appreciating the throne bathroom that is there, but our goal is to have a permanent bathroom there, so I'm really pleased to see that. Of course, really pleased to see all of the important marina infrastructure improvements that are here, the seawall. There's a climate resilience element to this that I think is very important, and I must do a nod to the advocates for the soccer players. Harrison Field is also in District 1, and I would love to see that get upgraded with the artificial turf. Also, the West Berkeley Family Wellness Center is in District 1 as well, and that is in need of improvement. We've been able to address the North Berkeley Senior Center, the South Berkeley Senior Center. This is another center that we have that we would like to improve. Then, like Council Member Humbert, the 50-50 sidewalk program is very important. We have so many bumpy sidewalks that are a hazard for people of all ages and abilities. As the birthplace of the disability rights movement, we really need to make sure all of our sidewalks are accessible for people who may use mobility assistance devices. We had those three fire infrastructure improvements. I'm not trying to single out Station 4. I know a lot has been said about Station 4. I know we're going to talk about it a lot at the budget. Just because it was a very significant dollar amount, Chief, it would be helpful to get a breakdown. I don't know if you can speak to it now. I know you talked about the carcinogenic apparatus, and maybe that's a conversation we can continue to have. I'd just like to understand better how we arrive at the $54 million. You bet. We have detailed analysis in the Fire Facilities Master Plan that was conducted by fire station architects and then priced out by contractors and then escalated to $2030, I believe. I'm sorry, it escalated. Then, the cost was escalated from $2023 to $2030. Okay. I can go back to that document and understand better the breakdown. I'll send you the relevant sections. Thank you. That sounds like a long document. It would be helpful to have that. For the public, too, if we get questions, I'd like to have that information. I did want to just speak briefly to the concern. I think maybe some of my colleagues are feeling, I know members of the public may be feeling, the number of revenue measures that voters are potentially going to see on the ballot. I do just want to state that it's actually very inspiring that we have citizens gathering signatures to put measures on the ballot for various causes that they believe are important. That effort is not under the council's control. There's the arts tax, the public bank, the public transit measure. These are other entities, other people who are doing that. Of course, we do have to think about how that may impact what we are trying to do. I think ultimately, given where the polling results were this time, that I think we should still proceed. I didn't see any reason not to proceed with our plans, but to go into it with the awareness that there is going to be fatigue. I think this is a tough economy for people, so there needs to be a positive message around both measures. I think there's a lot of really important, critical projects to emphasize for the infrastructure bond. I think some of this, the costs will escalate. The chief just spoke about escalating 2023 costs to 2026 dollars. The longer we wait, the larger the bill is going to be. That's true for most of our infrastructure. I think we need to emphasize those points. Okay, I just almost said, I did want to just address the costs. I think Council Member Tregub asked about the costs. I just want to note the bond measure is 22 dollars and 14 cents per 100,000 dollars of home value. I know those new homeowners that were trying to create new home ownership opportunities for you, if you bought a home this year for 1.5 million, if you do that math, 22 dollars and 14 cents by 15, 1500 thousands, that's 332 dollars and 10 cents per year. People who bought earlier, who bought at a lower price, are going to be less than that. We are aware of that number. I want the public to be aware of that number. It's not nothing, but relative to the entire tax bill, we have to think about it that way. Some of the bonds that are going to be expiring, I think you talked about. Finally, on the sales tax measure, I did want to say, I know we're not finalizing the ballot language tonight, but I think that final language should reflect our budget plan. I think maybe we're going to finalize the language in June, so maybe we'll have a better exact sense of our budget, because we've been talking about restoring public safety positions, critical programs operated by the Recreation and Parks Department. I think those are the programs that we should highlight and not talk about other things that are not in our plan. I want the public to know what the plan is, how those funds would be used. That's all. Thank you so much for indulging me and I'm very eager to support the motion. Thank you. Again, apologies for folks who have just walked in. We're still finishing our special meeting from before. We will go over to Councilmember Dinapara. Thank you. I just have some brief comments. I really want to thank everyone who has put in the time and effort into this. I support, both as written, I support the amount that has been allocated. I really appreciate the addition of the Dwight Triangle project in this. That's very exciting. It has been in the works for a long time. With the goal of a car-free telegraph in the future, it will be a perfect end node to it. Thank you very much. That's it. Thank you. Thank you. Councilmember Bartlett. Thank you, Madam Mayor. I, too, want to thank you all for your work. This is quite an expansive list, very complicated, and put together in two different buckets of finance that are each also somewhat complex. According to the poll, I know Mr. Berman's work is fantastic. According to the poll, it looks somewhat promising, so we will cross our fingers and support this going forward. I do support the motion. Thank you. A couple of things I want to call out I'm really excited about and a couple of notes. The Adeline Open Space, very exciting. This, of course, is part of the reparative framework we've undertaken the last number of years with regard to these public finance tools and the districts. You know, when the underground at BART, most people don't know this, when the underground at BART, they were supposed to make a park to go all the way across the city. Instead, they made a loaning park in North Berkeley, but they made asphalt in South Berkeley. This is a great effort to restore that and give us a beautiful park greenway. I'm excited about that. The Senior Center, wonderful, the HVAC upgrade. I'm wondering if there's a possibility of shoehorning a bit more work into that project as it was rehabilitated under T1, as was North Berkeley Senior Center, but North Berkeley Senior Center happened to get a really beautiful cosmetic upgrade, whereas we did not in South Berkeley. So it would be great if we could maybe shoehorn a little bit more in there to give it a similar look to what we've got in North Berkeley. That would be wonderful. And, of course, very happy for the saga of the African American Holistic Resource Center to be coming to a funding close. Now we're excited about this. Very supportive. And that's it. Thanks so much. Thank you very much. Council Member Blackaby. Thanks, Madam Mayor. Everyone has said so many things. I'll be extremely brief. Again, thanks to city staff for their heavy lifting and all the community engagement that's gone into this process. Thanks also to David Mermin for his research support to help inform some of these decisions. Just three kind of sets of projects I wanted to call out. One, again, I agree with Council Member Trageub that to the extent we can find a way to augment some of the funding, the Civic Center, safety improvements around Old City Hall and the Veterans Building, we would love to figure out a way to do that within the overall portfolio. Second, as the dad of two young soccer players, I'm really glad to see the upgrades at Harrison Field. And, Scott, I'll say the other thing about the cork is it really gets in your shoes. And so I don't know if there's a better material, if the walnut's better, but it's really painful. But anyway, upgrading Harrison Field so it's more accessible more of the year is fantastic. Third, certainly from a District 6 perspective, the 50-50 sidewalk program, extremely important. We have so many deteriorating, if not non-existent, sidewalks in the hills. The more we can do around safety and infrastructure for folks who are walking, biking, not on the sidewalk, but next to the sidewalk, and just using the street infrastructure up there is really important. So I appreciate seeing that. The last overall comment, I think in this whole process, we've been – and I, again, appreciate the transparency through all of this and the public engagement. And I think it's really incumbent on all of us as a council and as a city team to demonstrate continued transparency and accountability, both in order to get these revenue measures passed and then to ensure their successful delivery. I think that's something we've all heard time and again, that, again, ensuring we have trust of the public, that they have confidence in these plans and in what we're delivering is really, really important to me. I authored an item earlier this year with supportive colleagues to, again, set clear goals and metrics around the goals that we're trying to implement as a city. So, again, heading into fall, I think the more we can do heading into November and then beyond to show that kind of discipline, setting really clear goals, measuring those goals, and being accountable to what we said we're going to do and then delivering it. Again, it's good for showing voters that they can trust us with their hard-earned dollars, and then it's really important to actually delivering the work. So I thank staff for this, and I also support the motion and look forward to these moving forward. Thank you. Thank you very much, Council Member O'Keefe. I think I'm last. Oh, the Mayor's last. Thank you very much. You know, I want to say something. I second almost everything that was said, I think everything that was said, especially thanking all of the work that went into this. I do have kind of just something I want to name, which is that we're talking about two different revenue measures here, and I'm happy to support the motion. I think we should move forward with both of them. But the sales tax measure for me, like if I had to choose between them, the sales tax measure would be the one I would choose. I feel like if we didn't pass it, the results would be catastrophic to what we have now, whereas the bond is a lot of really important stuff that would be really wonderful to have. But if I felt like the two were sort of in contention with each other, I think I might have a little more reluctance to support this. However, I'm saying that because I want to say that I'm really heartened by the results of the survey and learning that the numbers that we saw were actually in the context of all the other measures, and even when these two measures specifically were side by side, it actually arguably helped rather than didn't make a difference. That makes me feel a lot better about supporting both, which feels a little scary and risky to me. But I think it's okay. Let's go for it. That's it. Thanks so much. Thank you very much. I want to start by just thanking all of you for the presentation this evening. There's so many city staff out here, so I also just want to thank all of you, because I know so much of your work and your feedback and your number crunching and your experiences go into these presentations and also all the work that was done in the community outreach. So thank you all very much. I also want to thank the Realize 2050 Task Force that was meeting in this last year to work on updating Vision 2050 and working also with Councilmember Taplin and Traigub and myself to make sure that we were really focused on bringing this bond measure forward in the first place. I think that's incredibly essential. I'm glad you highlighted that, Councilmember O'Keefe, because it is important to acknowledge that there are two different things that we're talking about here, and I also see the real serious opportunity for success with both of them moving forward together. And so that is very exciting to me. I want to acknowledge some of the comments that were made, specifically from the folks who were talking about the Veterans Building and Old City Hall, to just say, yes, of course, we know those buildings are being used. And I'm very aware of the programs that are going on there and how important they are in our community, both the history, but also, of course, Berkeley Community Media, which is responsible for streaming our meetings that we have here. That is their home and Dorothy Day House options, et cetera. And I want to say that, yeah, I mean, I was very excited for the results of the first poll. So I do have to say I was a bit disappointed to see the numbers going down there, but that hasn't made me feel that it's not possible. And so, you know, I will be working hard to make sure that these pass to help continue the support that we need for our city. I want to also mention, second, what Councilmember Blackaby was saying about accountability and oversight. That is incredibly important. Many of you know that my background is with the League of Women Voters and a lot of my work has been around, you know, making sure that we are transparent and accountable, that we are transparent and accountable government. And so as mayor, that's also very important to me. I want to mention also that the tax burden that folks were talking about, it's folks like me that are lucky enough to have a newer home that are going to pay a lot more of this tax burden. And I am still very supportive of it because I know how much benefit that brings to people around the city. It's incredibly challenging for those of you who are not involved to take a look at all these districts across the city, looking at equity and safety and climate change to think about all these different projects. Just I know that there was so much work that went into it. So I just want to make sure you know that I really see that work and how hard and challenging it was. I had an intern or staff or both at all of the community meetings, and I know that you all continue to improve that process and make sure you were getting really strong community engagement. So thank you very much again to the staff. I am supportive of both items and I'd like to move us forward for the vote. So can we take the roll on that, please? OK, to approve the staff recommendation to prepare the ballot language for the 300 million dollar general obligation bond and also the ballot language for the 0.5 percent increase in the sales and use tax for the November 3rd, 2026 ballot. On the motion, Council Member Kesarwani? Yes. Taplin? Yes. Bartlett? Yes. Ritchie? Yes. Blackaby? Yes. Kunipara? Yes. Humber? Yes. And Mayor Ishii? Yes. OK, motion carries. Very good. So I would like to see if there's a motion to adjourn. So moved. Second. OK, is there any opposition to adjournment? OK, we are adjourned by unanimous consent. Don't leave yet.