Measure U Community Advisory Committee Meeting - June 20, 2022
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Measure U Community Advisory Committee Regular Meeting – June 20, 2022
The Measure U Community Advisory Committee met via teleconference on Monday, June 20, 2022, at 6:05 p.m. (adjourned at 8:40 p.m.) to approve routine items, receive two major reports on youth development and participatory budgeting, and discuss proposed city code changes affecting committee operations.
Consent Calendar
- Approval of Minutes (File ID: 2022-01039): Approved minutes from the May 2, 2022 Special Meeting and May 16, 2022 Regular Meeting.
- Ad Hoc Committees Membership Roster (File ID: 2022-01214): Received and filed.
- Agenda Log Update (File ID: 2022-01215): Passed a motion approving the updated Agenda Log.
- Final Recommendations Regarding FY 2022/23 Proposed Budget (File ID: 2022-01216): Received and filed. All consent items were approved by a single motion (12-0, with one member absent).
Discussion Items
5. Citywide Youth Development Brief [Oral Report]
Presented by Lindee Lane (Youth Development Policy Manager) along with representatives from the Sacramento Police Department, Sacramento Public Library, Department of Youth, Parks & Community Enrichment, and Sacramento Fire Department.
The "Big Three" interdepartmental collaboration highlighted youth program performance across the city. Key statistics included:
- Sacramento Youth Development Plan Fund (SYDP): 16 grantee agencies served over 2,800 vulnerable youth with more than 70,000 program hours (July–December 2021).
- Sac Youth Works: 219 youth, ages 14–19, received 8,700+ hours of paid work-based learning.
- Youth Pop-Up Program: 3,000 first-time participants attended over 240 events citywide.
- Sacramento Public Library: 15,000 meals served through the Lunch at the Library program; 8,500 books distributed via Book First.
- Youth Division (YPCE): Served 4,900 youth under 12 (over 2.6 million program hours) and 1,760 youth 13+ (over 361,000 program hours).
- Fire Department Youth Academy: 25 cadets completed the nine-month program; 20 part-time paid EMS internships planned.
- Police Youth Programs: Magnet academies achieved a 100% graduation rate for three consecutive years; Police Activities League (PAL) girls rugby won national championships.
- Youth Development Institute (YDI): 60 practitioners trained since August 2021; capacity to be expanded to 40 participants per cohort.
Committee Discussion: Members inquired about geographic distribution of programs, funding sustainability, data collection on race/ethnicity and LGBTQ+ youth, and program costs. Several members emphasized the need for standardized demographic data and cost information to inform budget recommendations. The report was received and filed without a vote.
6. Participatory Budgeting Pilot Program Implementation Update
Presented by Ash Roughani (Special Projects Manager) and by committee members from the PB Ad Hoc.
- 550 ideas were submitted; after removing 49 duplicates, 501 unique ideas were analyzed.
- Top categories: traffic safety, park amenities, road maintenance (south area); park amenities, places/spaces, housing/unhoused, youth programming (north area).
- Demographics of 508 participants: median age 52; majority lived in the focus areas; household income largely under $50,000; racial/ethnic breakdown provided.
- Proposal delegates (46 confirmed) will vet ideas and develop ballot proposals for north and south areas.
- The voting period was extended to September 1–October 1, 2022 (from originally August 1–31) to allow more time for outreach and youth engagement.
Public Comment: Barry Boyd asked for clearer category definitions and requested demographic breakdowns by geography. He supported the timeline extension provided robust outreach is conducted. Staff noted categories were created after idea submission for internal grouping.
Committee Reaction: Members generally supported the timeline extension to better engage youth and community partners. The report was received and filed.
Public Comments & Testimony
- On Item 6 (Participatory Budgeting): Barry Boyd expressed support for the pilot but asked for clearer definitions of categories and improved demographic reporting. He endorsed extending the voting timeline if accompanied by strong outreach.
- On Matters Not on the Agenda: Barry Boyd spoke in opposition to proposed City Code §2.40.160, which would dissolve ad hoc committees. He noted the proposal originated from the Mayor’s office and urged committee members to review the May 24, 2022 P&PE meeting and voice opposition.
Ad Hoc Committee Updates
- Participatory Budgeting Implementation 2022 Ad Hoc: Reported on the timeline extension and delegate progress.
- Spending Oversight and Budget Development 2022-23: Chair Cofer reported that the committee’s recommendations had been presented to the Budget & Audit Committee and City Council; council deferred further participatory budgeting funding until mid-year after reviewing the pilot evaluation.
- Measure U Community Communication Ad Hoc: No update.
Committee Member Comments – Ideas and Questions
- Chair Cofer shared a draft proposal to revise City Code Chapter 2.40, which would ban standing and ad hoc committees, limit chairs to one consecutive term, and impose other administrative changes. She expressed concerns about the impact on the committee’s ability to operate and work closely. Members Cresswell, Dickinson, Williams, and Kivel echoed concerns and supported writing a letter requesting a briefing before any council action.
- Member Mora proposed replacing the expired Community Communication Ad Hoc with a Marketing and Branding Ad Hoc, focusing on promoting Measure U-funded programs.
- Member Riviera requested that all meeting participants display their title/role in the Zoom name and asked for standardized Brown Act training for members.
- Member Dickinson suggested forming an ad hoc to track the proposed code changes.
City Manager’s Office Report
- Staff noted continued work on ARPA fund disposition and highlighted a recent council action on workforce development funding. The committee expressed interest in a future presentation on the workforce development strategy.
Key Outcomes
- Consent Calendar approved unanimously (12-0).
- Citywide Youth Development Brief and Participatory Budgeting Update were received and filed (no vote required).
- Ad Hoc Creation: Chair Cofer appointed the existing Community Communication Ad Hoc members to a new Marketing and Branding Ad Hoc for 2022-23, subject to written scope from Member Mora. A new ad hoc to monitor the proposed City Code changes will be formed.
- Next Steps: The committee will draft a letter requesting a briefing on the proposed code changes; staff will follow up on demographic data integration for PB dashboard and provide program cost information for future discussions; the PB voting period will be September 1–October 1, 2022.
Meeting Transcript
Thank you. Chair, we are live and staff is ready when you are. Wonderful. Good evening and welcome to the June 20th, 2022 Measure U Community Advisory Committee meeting. The meeting is now called to order. Will the clerk please call the roll to establish quorum? Yes, thank you, Chair. Members, at this time, I ask that you please unmute and turn on your video. Member Cresswell. Here. Member Dickinson. Here. Member Goris. Is absent at this time. Member Kivill. Here. Member Lujon. Here. Member Mora. Here. Member Oto Kent. Here. Thank you. Member Perez. Here. Member Pray. Here. Member Riviera. Here. Member Sala. Here. Vice Chair Williams. Here. And Chair Kofer. Here. Thank you. We have quorum. Wonderful. This meeting is virtual via Zoom. For members of the public who wish to join, please refer to the agenda for the Zoom link. Once you've joined the meeting and wish to speak, you can use raise your hand to provide public comment when I confirm the public comment speaking period for your desired item. If you're online, you click raise hand at the bottom of your screen. If you're using the mobile app, you can raise your hand by tapping the raise hand option in the more tab. And if you're calling in via telephone, to raise your hand, dial star nine. Then to unmute or mute, you dial star six. And speakers who are calling by telephone will be called by the last four digits of their phone number. And you will have two minutes to speak once you're called on. So we will now proceed with today's agenda. Our land acknowledgement. Please rise if you are able for the opening acknowledgments in honor of Sacramento's indigenous people and tribal lands.
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