Um but it's it's a really good question and I can certainly bring it back to the comprehensive plan committee um as a question of can this be extended. I was under the impression it is a financial contractual limitation like you can't really go back next number of months and x number of hours. Yeah, that kind of combo. But I don't know. Might be worth asking for sure. I agree. We'll talk to you in September when we get more of our ducks in a row. That's a great idea. Um yeah, so Anna can can look at that. um Michael Herbert also a great question and I can also email Michael and CC Scott. Uh and Scott, I don't know if you've worked with Michael Herbert before and I can uh you know indicate we have a new member on the planning board who asked this question.
Um so the May revision again that's the department of finance coming up with the revision the revised numbers based in May and the revenues they received. Last year you'll see didn't change um didn't change from the LAO did change from the January budget proposal. This year also changed up. Um, next year, however, you'll see they the governor originally put the personal income tax next year at a little under 134 billion. Now, it's a little over 126. That's a significant decline in uh personal income tax revenue at the state level. This is a slide that combines the big three. Uh the blue at the bottom is the personal income tax. Then on top of that, you have the um the corporation tax and the sales and use tax. And you'll see again next year that's the net effect of uh reduction in the pit, a slight um slight reduction in the corporation tax and again a slight reduction in the sales and use tax from the governor's budget to his May revision.
So, that's want to give them that opportunity to um so yeah, looking looking forward to continue to working with you all. Um, and I did want to say I believe this is Commissioner Peters Wood last meeting on to bigger and better things. Um and uh Commissioner Wanging as well. She wasn't here tonight, but we're moving on. Um for my update, um I had two updates from OSI. So A20's week is coming uh next is it next week. Is next week June already? No, in two weeks. Okay. June 1st through 7th. Um you can check on their website. They have all kinds of amazing activities, familyfriendly things to do. um sustainability forum uh May 29th at the the downtown library. Um they'll be talking about the SEU um so you can come and learn all about it and next steps uh for that. And then what I didn't have on my updates um we did uh this will be a public service update.
I want to make sure I'm framing the question accurately and I can certainly pass that on to Michael so he can be prepared for the question at the next meeting. I'm sure he would have an answer given that given that that that deadline has always been on the horizon. So, um, okay, design review committee, we don't have anything there right now, though I do think, um, two members, I believe two members of the design review committee's terms are up at the end of June. So, those will be Do they have a full board? I think they have four members. They have four members. um four out of five and no um alternate associate alternate members. I can't remember what the term is called. So there's room for for people on that committee. Community preservation committee. I will send you that in information and I'll um let the chair of that committee know that that I am handing things off to you.
Some risks uh unemployment is projected to increase in the budget year. the stock market volatility really does affect the capital gains and the tax the income tax revenue. Um, and you'll see the comment there at the bottom. The big three revenues are projected to be lower by about 4.8 billion over the three-year budget window. As I mentioned before, Prop 98, again, Prop 98 is statutory and it sets the minimum education. It's called often called the minimum guarantee. The dark blue section is the Prop 98 minimum guarantee. The light blue is total state revenues. The dashed green is ADA. We all know what happened around 2122. Um you'll see ADA has slightly um increased since then with Prop 98 still staying relatively um flat over that time span if you look to 2122 all the way to 2025 26. And unfortunately um from this year to next it's projected to go down um it's at four a little over four billion dollars.
We finally got our stormwater MS4 permit. It's been maybe 20 years since we got our last one. So, uh, I believe that's publicly available, um, on my envirro. Um, folks can check it out. Um, but yes, it it's open for public comment right now. And that's all I have for my updates. Okay. Thanks. Um, next is our second public comment.
Um and I'll send you those that documentation so that we can both be be ready for that and introduce you when at that time. Those are on Tuesday evenings typically. I want to say it's Tuesday, June 3rd. Whatever whatever that Tuesday is at the beginning of June. Um Metro West Regional Collaborative. I don't There was a meeting this morning, wasn't there? Yeah, there was a meeting in person. I wasn't avail uh able to make it, but usually those are the meetings. This happen once a month, sometimes virtual, sometimes in person, and they are run by MAPC, the regional agency uh planning agency. And it's kind of like um a space to like learn about what other communities are doing in terms of planning, zoning, various things like that. Um in some cases some planners join those meetings. In other cases, some planning board members join um those meetings.
And again that 118937 is the minimum guarantee. That is not the governor's proposed u aortionment. He's proposing to aortion less than the minimum guarantee in the current year. This is a slide that just shows a little bit about what the education protection account is. originally voted in Prop 55 in 2016, extended by Prop 30. Um, this this is a tax on the uh what I call the uber wealthy. It's an additional income tax. Um, I know CTA is beginning to lobby hard to extend these taxes past their expiration in 2030. It's a priority. Um, now what this does is the EPA fills in a part of the Prop 98 minimum guarantee. It does not increase or decrease it. It just is a source of revenue to fund the Prop 98 minimum guarantee. And it's that little blue section up on top, general fund, local property taxes, then you'll see the EPA or the education protection account.
This is an opportunity for people to speak for up to three minutes. Please call 888-788-0099. Enter meeting ID 954-34739065. To raise your hand, press nine. To unmute, press star six. City staff will select callers who have raised their hand one by one using the last three digits of your phone number. When speaking, please move to a quiet area. State your name and address at the beginning of your comments. There may be delay up to 30 seconds before a connection is established. Aaron, do we have callers? I don't see anybody in the queue. Okay. Anybody else have anything they want to say while we're still an environmental commission? This is your last opportunity to talk for Good night to the two cats that are on air this evening. Thanks for your leadership, Brooks. You did a great job. Agreed. And thank you for your support for our commission.
Currently the chair of that committee is actually Yolanda. So she's chairing that and usually for those meetings I will be present and one of the planning board members will be present. So um there is some voting to allocate some fundings that MAPC has for some regional initiatives. Um it's it's honestly a really cool um opportunity to learn more about what's happening around. So I'm happy to also send that information if you just want to check it out if anything just go to one of the meetings just to like look at it. And sometimes when they when they are in person they are just open breakfast to go and like talk with legislators so they can update on various topics that are happening. Can you also send me that link? Yeah. Um, Trisha may it may be something that I may think about if Camilo is not jumping into it.
If the taxes that are currently approved by Prop 30 expire after the 2030 fiscal year, that does not diminish or reduce the Prop 98 minimum guarantee. The state would then be required to find other sources of revenue to fill that gap to fund the minimum guarantee. So you'll see in next year that's projected to be a little under 12 billion. Um I don't think the state has an extra 12 billion sitting around. So this is something I know CTA has made it a priority to continue that EPA to make sure the state has that additional tax revenue to fund Prop 98. This slide shows a little bit what the governor is pro projecting or not projecting proposing for the current year. Uh the left hand side there you'll see that he's calling it the settle up and this has to do with his proposal to underappropriate Prop 98 in the current year.
Agreed. Bro has right. Okay. Is there a motion to adjurnn? Seconded. Anya. Okay. We're done. We're out of here. In a month and a half or two months. Thanks all. Thank you everybody.
Okay. It may not only help work side, it sounds like that may be a great opportunity look at something beyond. Okay. Yeah. Well, um, well, like I said, we'll look at all those things on the 12th and yeah, um, get back information about where people where people think they might fit. And I can reach out also to MAPC to see if there's a limit of planning board members that can be there because probably like you all can be participating and just kind of like get the updates. Well, it's usually it's usually Zoom, right? It's usually 8 a.m. on every third Thursday of the month and then a couple times a year it's in person. And tonight, this morning and how early is it? How early? What time is it? 8 a.m. Yeah. Okay. Um great. Okay. Uh town planner assistant planner search process. So um between last week and this week we have interviewed seven candidates.
In the budget proposal in January you'll see it was about 1.6 billion there on the left. The guarantee was 119 billion. Now over on the right the guarantee is recal to 118.9 billion. He's proposing to underappropriate it by 1.3, but he promises he'll settle that up with schools over time. On to Prop 28. Um, the state has now identified uh as of the May revision, the state is appropriating $1.05 billion for Prop 28, arts and music funding for next school year. And you'll just see there's some requirements on the right hand side um and things that we have to do to make sure we fulfill and um receive that money and don't have to send it back to the state. Um risks. Um this is a school services slide. We do not use a magic eightball in our business office. Um that was supposed to be funny.
So it's been a it's been actually a lot of time uh in that process. But um we do have some candidates that we're you know uh excited about. So, I we haven't made any final determinations about that, but I do think that hopefully we'll that hopefully we'll have a planner on board soon depending on what their actual availability is. Um so, at the same time, I know that um Beth Reynolds has been interviewing assistant town planners and she has several candidates there that she also thinks would be um exceptional in in the role. So, um, but is waiting a little bit to see who the new town planner is before selecting an assistant town planner, trying to kind of do things in the right order. So, um, so that I think is a big sigh of relief that some some good candidates um are have applied to the position and are interested.
I'm sorry. Um I'm going to take you down to that bottom bullet point. problems on the other side of the state budget could make suspending Prop 98 an enticing budget solution for the state. And the problems on the other side of the budget, medical being one of the biggest and and state programs and uh state employees and um and the reduction in state revenue will impact the nonprop 98 side much more than the Prop 98 side. So if they decide the legislature votes to suspend Prop 98 and not fund education at the minimum, that's one way that they can take funding dedicated for schools and move it to the nonprop 98 side of the budget. So local impacts. Um this is a quick slide illustrates the LCFF and how it's calculated. You'll see the different grade spans, the different base grants up top, 10,25 in TK through3 all the way up to 12,144.
Um, planning office updates. Um, on what day was it, Elro? When did we meet with Pond Street? What is what is that project? Wednesday. Wednesday. 123 Pawn Street. Right. So, on Wednesday, this is the the project that I asked you guys about. Um, on Wednesday morning, Elro, I Beth met with um the architect, the developer, and the um engineer, civil engineer attorney. He does both roles. um for the Pond Street um Pond Street James Road project. Um this is a 216 unit project that has come before the planning board. Oh, I don't remember several months ago now, right? That we saw them. I think it was prior to holidays prior to the was it that one? Informal meeting. They asked for an informal meeting. So we actually encourage this with developers coming in that they we have an informal meeting with them. So it's before they submit an application to kind of talk through the project, see where the sticking points are, um offer suggestions.
You add the COLA, you get the 2526 base grant per ADA. You get the gradespan adjustments which are added uh to TK through 3 and 9 through 12, which gets you the adjusted base grant per ADA. Those adjusted base grants are in the LCFF calculation, and those are what every school district across the state gets. Those are consistent. Where the LCFF gets very different for each school district are the 20% supplemental grant and the 65% concentration grant and of course the TK add-on because if you're a school district that doesn't offer TK, you don't get the TK add-on. So that's just a quick uh quick look at the structure of the LCFF. You may remember the governor proposed a discretionary block grant in January at the two to the tune of 1.8 billion. um that did remain in the May revision. However, it was reduced to 1.7 billion.
Um and and do we have a second meeting with them when they came back? Yeah, there was one which I met with Right. But didn't they come back the first time with the with the change in appearance two to the planning board and then they had two informally. Okay. Yeah. So that we had two informal meetings with the planning board and then um we had two meetings just with first one was with Deepa and I and Alvo um and and their team and then um this morning was Beth and I and Albero and their team as they kind of start to tweak things and iron out things um before submitting a uh the actual application. So that meeting was this morning and the um the big takeaways from there um were that the small building Anna will probably be sad to hear this. The small building but I think you knew the small building that was off on its own building D um went from being a commercial component to what to a residential Yeah.
Funds are fully flexible. They are one-time funds, and you'll see the uh available for expenditure through June 30th of 2029. The current proposed allocation method is an an equal per ADA basis across school districts. And the the bullets there that are identified as appropriate expenditures are merely suggestions as the governor has proposed these funds are fully flexible for local control. Transitional kindergarten. Uh back in January, the governor proposed to increase the TK add-on to almost uh just actually a little over $6,400. He proposed to uh pretty much double it. He still has proposed to increase that but not to the same tune. So it's a 5545 per pupil at the TK. Um the concern here is that the legislative analyst office has come out publicly and mentioned they believe um their calculations believe and they have communicated to the legislature that they think this is too much money uh to implement the expansion of TK and the reduced um class sizes.