Recommendation:
As recommended by the Neighborhood Services and Education
Committee on December 10, 2025:
1. Refer the following budget-related requests to the Rules and Open
Government Committee for consideration:
a. Request that the City Manager include in the Mid-Year Budget a
report on the funding status (City, County, and other funding partners)
of the Children and Youth Services Master Plan and initial
recommendations on the funding needed to sustain and expand the pilot
locations and policy work. The City Manager should determine if any
programs or services are eligible for Medi-Cal reimbursement.
b. Request that the City Manager prepare a Manager’s Budget
Addendum (MBA) that identifies the specific service gaps in priority
underserved neighborhoods, including Hoffman-Via Monte,
Edenvale/Roundtable, Cadillac/Winchester, Mt. Pleasant,
Welch/Overfelt Area/Valley Palms, and Meadowfair/Silver
Creek/Brigadoon, and outlines what resources would be needed for
these areas to receive services equivalent to those offered at the two
existing demonstration sites.
c. Request that the City Manager prepare an MBA that provides
multiple options to establish and structure work to sustain the Children
and Youth Services Master Plan as a priority of the City Manager.
2. Request that the City Manager return to the Neighborhood Services
and Education Committee (or City Council, at the discretion of the City
Manager) with options to ensure widespread access to referral software
licenses in alignment with the No Wrong Door approach and improve
referral data systems and data sharing. Identify workplan steps toward
standardized financial aid and registration applications for City of San
José programs across departments.
3. Request an interim report to the Neighborhood Services and
Education Committee in Fall 2026 with initial “lessons learned” in the
pilot locations and any steps necessary to create third and fourth pilot
locations in impacted areas of South San José near Monterey Road and
in Cadillac/Winchester.
4. Request that the City Manager report to the Neighborhood Services
and Education Committee in February 2026 with updates regarding the
Family, Friends, and Neighbors (FFN) program and its role in the
Children and Youth Services Master Plan. The report should include
evaluation of the sustainability for the program.
5. Request that the City Manager provide bi-monthly verbal reports to
the Neighborhood Services and Education Committee on Children and
Youth Services Master Plan implementation.
6. Request a report to the Neighborhood Services and Education
Committee regarding Recreation Preschool, including information about
the viability of “upgrading” a Recreation Preschool location to be