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Special Meeting of the Town Council: Study Session

Special Meeting

Los Gatos, CA · April 22, 2025

AgendaPacketMinutes

Minutes

TOWN OF LOS GATOS COUNCIL AGENDA REPORT Minutes of the Joint Meeting of The Town Council - Study Session Tuesday, April 22, 2025 7:00 P.M. The Town Council of the Town of Los Gatos conducted a Special Meeting in person and via teleconference to discuss the 2025-26 Budget, the 2025-26 through 2029-30 Capital Improvement Program Budget, and the Community Grant Program. MEETING CALLED TO ORDER AT 7:00 P.M. ROLL CALL Present: Mayor Matthew Hudes, Vice Mayor Rob Moore, Council Member Mary Badame, Council Member Rob Rennie, and Council Member Maria Ristow. Absent: None. VERBAL COMMUNICATIONS Kimberly Snyder, NUMU - Commented on the impact of federal funding cuts on the museum and requested the Town consider the museum during its budget planning. Jenifer Li, Los Gatos Chamber of Commerce - Commented on the partnership with the Town and spoke about support for destination marketing and Chamber events. Lee Fagot - Commented on concerns with the condition of a section of Shannon Road and suggested the Town seek additional funds to support necessary repairs. Julie Micallef, NUMU - Commented on the impacts of the Civic Center improvements on the museum and requested assistance to address the loss of office space. Johanes Swenberg - Commented on prioritizing safety, security, and prosperity, and expressed concerns about spending, tax increases, and transparency. Linda Swenberg - Commented on concerns regarding competitive one-time grants and expressed support for discontinuing the program. 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov PAGE 2 OF 2 SUBJECT: Minutes of the Special Joint Town Council- Study Session Meeting of April 22, 2025 DATE: June 3, 2025 Mayor Hudes closed public comment. OTHER BUSINESS 1. Discussion and Consideration of Direction for the 2025-26 Budget Including Budget Balancing Approaches. Chris Constantin, Town Manager, and Gitta Ungvari, Finance Director, presented the staff report. The Town Council asked questions, discussed the item, and provided general feedback on staff’s proposed tiered expenditure reductions. Mayor Hudes called for a recess at 9:25 p.m. Mayor Hudes reconvened the meeting at 9:40 p.m. 2. Receive the Proposed Fiscal Year 2025-26 through 2029-30 Capital Improvement Program Budget and Provide Direction Nicolle Burnham, Public Works Director, presented the staff report. The Town Council asked questions, discussed the item, and provided general feedback on the proposed tiering of CIP projects. 3. Consider Proposed Changes to the Community Grant Program and Provide Direction Ryan Baker, Library Director, presented the staff report. The Town Council asked questions, discussed the item, and provided general feedback on the administration of the grants and changes to the funding amount. ADJOURNMENT The meeting adjourned at 10:53 p.m. Respectfully Submitted: _____________________________________ /s/ Wendy Wood, Town Clerk

Agenda

TOWN OF LOS GATOS SPECIAL MEETING OF THE TOWN COUNCIL: STUDY SESSION AGENDA APRIL 22, 2025 POLICE OPERATIONS BUILDING 15900 LOS GATOS BLVD 7:00 PM Matthew Hudes, Mayor Rob Moore, Vice Mayor Mary Badame, Council Member Rob Rennie, Council Member Maria Ristow, Council Member IMPORTANT NOTICE This is a hybrid meeting that will be held in person at the Emergency Operations Center, Police Operations Building, 15900 Los Gatos Blvd, and virtually through Zoom Webinar (log-in information provided below). Members of the public may provide public comments for agenda items in person or virtually through Zoom Webinar by following the instructions listed below. The live stream of the meeting may be viewed on television and/or online at www.LosGatosCA.gov/TownYouTube. This meeting will be teleconferenced pursuant to Government Code Section 54953(b)(3). Council Member Rob Rennie will be participating via teleconference from a location at Via Fillungo, 143 - 55100 LUCCA, Italy; and Council Member Ristow will be participating via teleconference from a location at 150 E. Schiller Street, Elmhurst, IL, 60126. The teleconference locations shall be accessible to the public and the agenda will be posted at the teleconference location 24 hours before the meeting. HOW TO PARTICIPATE The public is welcome to provide oral comments in real-time during the meeting in three ways:  Zoom Webinar (Online): Join from a PC, Mac, iPad, iPhone or Android device. Please click this URL to join: https://losgatosca- gov.zoom.us/j/83911327574?pwd=zz1uCbFXUpRacoTBe04CT8S5cNnmIC.1 Passcode: 472234 You can also type in 839 1132 7574 in the “Join a Meeting” page on the Zoom website at zoom.us and use passcode 472234. o When the Mayor announces the item for which you wish to speak, click the “raise hand” feature in Zoom. If you are participating by phone on the Zoom app, press *9 on your telephone keypad to raise your hand.  Telephone: Please dial (877) 336-1839 for US Toll-free or (636) 651-0008 for US Toll. (Conference code: 1052180) o If you are participating by calling in, press #2 on your telephone keypad to raise your hand.  In-Person: Please complete a “speaker’s card” located on the back of the chamber benches and return it to the Town Clerk before the meeting or when the Mayor announces the item for which you wish to speak. NOTES: (1) Comments will be limited to three (3) minutes or less at the Mayor’s discretion. (2) If you are unable to participate in real-time, you may email Clerk@losgatosca.gov with the subject line “Public Comment Item #__ ” (insert the item number relevant to your comment). (3) Deadlines to submit written comments are: 11:00 a.m. the business day before the Council meeting for inclusion in an addendum. 11:00 a.m. on the day of the Council meeting for inclusion in a desk item. Page 1 of 2 CALL MEETING TO ORDER ROLL CALL APPROVE REMOTE PARTICIPATION (This item is listed on the agenda in the event there is an emergency circumstance requiring a Council Member to participate remotely under AB 2449 (Government Code 54953)). VERBAL COMMUNICATIONS (Members of the public are welcome to address the Council only on matters listed on the agenda. Each speaker is limited to three minutes or such time as authorized by the Mayor.) OTHER BUSINESS (Up to three minutes may be allotted to each speaker on any of the following items.) 1. Discussion and Consideration of Direction for the 2025-26 Budget Including Budget Balancing Approaches. 2. Receive the Proposed Fiscal Year 2025-26 through 2029-30 Capital Improvement Program Budget and Provide Direction 3. Consider Proposed Changes to the Community Grant Program and Provide Direction ADJOURNMENT (Council policy is to adjourn no later than midnight unless a majority of Council votes for an extension of time). ADA NOTICE In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Clerk’s Office at (408) 354-6834. Notification at least two (2) business days prior to the meeting date will enable the Town to make reasonable arrangements to ensure accessibility to this meeting [28 CFR §35.102-35.104]. NOTICE REGARDING SUPPLEMENTAL MATERIALS Materials related to an item on this agenda submitted to the Town Council after initial distribution of the agenda packets are available for public inspection in the Clerk’s Office at Town Hall, 110 E. Main Street, Los Gatos and on the Town’s website at www.losgatosca.gov. Town Council agendas and related materials can be viewed online at https://losgatos-ca.municodemeetings.com/. Page 2 of 2

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