...Title
2024-2025 City Manager’s Annual Report.
...Recommendations
(a) Accept the 2024-2025 City Manager’s Annual Report in compliance with City Charter Section 701 (F).
(b) Adopt Appropriation Ordinance and Funding Sources Resolution amendments in various operating and capital funds to implement the 2024-2025 Annual Report recommendations, as detailed in Section IV (Recommended Budget Adjustments and Clean-Up/Rebudget Actions).
(c) Approve the following position change in the City Manager’s Office of Economic Development and Cultural Affairs:
(1) Delete 1.0 Senior Executive Analyst limit-dated through June 30, 2030.
(d) Approve the following position change in the Planning, Building and Code Enforcement Department:
(1) Add 1.0 Development Officer limit-dated through June 30, 2030.
(e) Approve an ordinance amending Chapter 4.80 of Title 4 of the San José Municipal Code to:
(1) Add a new Part 92 to establish the VRF Measure B Pavement Maintenance Fund;
(2) Add a new Part 93 to establish the Interstate 280/Winchester Traffic Impact Fee Fund;
(3) Add a new Part 94 to establish the US-101/Oakland/Mabury Traffic Impact Fee Fund;
(4) Add a new Part 95 to establish the North San José Traffic Impact Fee Fund;
(5) Add a new Part 96 to establish the Evergreen - East Hills Traffic Impact Fee Fund;
(6) Add a new Part 97 to establish the State Gas Tax Pavement Maintenance Fund; and
(7) Add a new Part 98 to establish the VTA Measure B Pavement Maintenance Fund.
CEQA: Not a Project, File No. PP17-009, Staff Reports, Assessments, Annual Reports, and Informational Memos that involve no approval of any City actions, and File No. PP17-004, Government Funding Mechanism of Fiscal Activity with no commitment to a specific project which may result in a potentially physical impact on the environment. (City Manager)