CITY COUNCIL REGULAR MEETING SUPPLEMENTAL MATERIAL 2-17-26

SUPPLEMENTAL MATERIAL 5 8. Were you presented with a list of projects/programs recently? If you did, do you believe that the bike community agreed with the list? A. The Pedestrian, Bicycle, and Trails Committee reviewed the proposed use of Measure B and BB funds in the Spring of 2025, prior to the June 2025 CIP and Budget being presented to the City Council. Alameda CTC requires that Measure B, Measure BB and Vehicle Registration Fee funds receive governing board approval prior to the jurisdiction expending the DLD funding on the project/program. This approval allows the public to provide input on planning for bicycle and pedestrian safety. The Alameda CTC provides a list of areas where projects may be identified . This list includes the following: 1) List of projects on which to specifically spend Measure B/BB funds 2) Local Bicycle and/or Pedestrian Master Plan with priority projects 3) Capital Improvement Program 4) A resolution, such as to submit a grant application All Measure B funding is included in the 2025 CIP, adopted in June 2025. Agenda Item #6: Receive the financial plan analysis for the 2026 sewer rate study and approve Implementation Scenario 1 - Maintain 9. I don’t have record that we’ve ever seen the Sewer Rate Inputs presentation from 01/30/2026, can you confirm this is the first time we’re seeing it? A. Yes, this is the first time the City Council is being presented with information on the sewer rate study. The Sewer Rate Study follows the same process as the Water Rate Study. There are three main steps that were presented at the November 4, 2025 City Council meeting when the City Council approved the Sewer System Management Capital Improvement Plan. Staff is now presenting Step 2-Financial Analysis and Plan. Staff is projected to present Step 3-Sewer Rate Study and Cost-Of-Service Analysis to Council in April 2026 to share preliminary results, returning in June 2026 for final approval.