Title
City of Sacramento Measure U Community Advisory Commission 2026 Annual Report and 2027 Workplan
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FileID
File ID: 2026-01502
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Location
Location: Citywide
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Recommendation
Recommendation: Review, comment, and provide direction.
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Contact
Contact: Ash Roughani, Special Projects Manager, (916) 808-7751, aroughani@cityofsacramento.org, Office of the City Manager
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Presenter
Presenter: None
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Attachments
Attachments:
1-Description/Analysis
2-FINAL 2025 Annual Report and 2026 Workplan
3-FY2024/25 Measure U Performance Audit
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Description/Analysis
IssueDetail
Issue Detail: Chapter 17 of the Council Rules of Procedure states that each city advisory body shall provide an annual report for review by the Personnel and Public Employees Committee (P&PE). At a minimum, reports should include the following:
• Highlights accomplishments from the previous year’s work.
• Proposed projects, priorities, and recommendations for the upcoming year including resources required and information on feasibility.
• Any other information required of the advisory body according to the Sacramento City Code.
This purpose of this item is to review the Measure U Community Advisory Commission’s (Commission’s) most recent annual report and workplan (Attachment 2), and provide direction on the development of the Commission’s 2026 Annual Report and 2027 Workplan. In accordance with Sacramento City Code Chapter 3.27.140, the most recent independent annual audit of Measure U revenues and expenditures (Attachment 3) was received and filed by the City Council on February 10, 2025 and covers the 2024/25 fiscal year.
This will remain as a standing agenda item for all subsequent regular Commission meetings until the Commission approves a final version of its 2026 Annual Report and 2027 Workplan. At their discretion, the Chair may establish, and appoint up to seven commissioners to, a new ad hoc committee charged with working on the report between Commission meetings.
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PolicyConsiderations
Policy Considerations: Chapter 17 of the Council Rules of Procedure outlines the Advisory Body reporting process. In addition, Sacramento City Code Chapter 2.114.030 requires that the Commission’s annual report include:
1. A review of transactions and use tax revenues;
2. Recommendations on how to allocate resources to support inclusive community economic development. Recommendations should be informed by committee review and discussion of revenues from the transactions and use tax and information concerning city expenditures;
3. Advice to council on priorities; and
4. Review of performance measures and evaluation of city expenditures.
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EconomicImpacts
Economic Impacts: Not applicable.
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EnvironmentalConsiderations
Environmental Considerations:
California Environmental Quality Act (CEQA): This action is not a project that is subject to CEQA because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines §15378(b)(5)).
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Sustainability
Sustainability: Not applicable.
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Commission/Committee Action
Commission/Committee Action: Not applicable.
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RationaleforRecommendation
Rationale for Recommendation: So that advisory bodies may effectively incorporate their important role, voice, and work to provide thoughtful community recommendations to the City Council on a consistent basis the Personnel and Public Employees Committee shall facilitate the process for advisory bodies to communicate their accomplishments, projects, priorities, and recommendations to the city council.
FinancialConsiderations
Financial Considerations: Not applicable.
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LocalBusinessEnterprise
Local Business Enterprise (LBE): Not applicable.
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