HomeMy WebLinkAbout2018-19 Supplemental Budget CAR
Meeting Date: 6/5/2018
FROM: Derek Johnson, City Manager
Prepared By: Shelly Stanwyck, Parks and Recreation Director
Brigitte Elke, Interim Finance Director
Alex Ferreira, Budget Manager
SUBJECT: REVIEW AND DISCUSSION OF PROPOSED 2018-19 SUPPLEMENTAL BUDGET
RECOMMENDATION
Receive and discuss the 2018-19 Budget Supplement including:
a. Major City Goals/Other Important Objectives and Performance Measures progress report; and
b. The 5-year General Fund Forecast; and
c. The proposed changes to the 2018-19 Budget Supplement arising from the implementation of the
Adopted Fiscal Health Response Plan (FHRP); and
d. The proposed changes to the 2018-19 Capital Improvement Program; and
e. The Enterprise Funds Overviews and implementation of the FHRP to the Parking, Sewer, Transit,
and Water Enterprise Funds.
DISCUSSION
The Budget Supplement for 2018-19 implements the Council adopted Fiscal Health Response
Plan and contains the following 12 sections.
The Budget Overview 2018-19
This section of the Budget Supplement is the narrative summary of the topics covered by the
document. It provides highlights for the major sections of the Supplement. Below is a summary
of the basic outline of the Budget Overview 2018-19.
Budget Outline
1. City Manager Message
2. April 17, 2018 Adoption of Fiscal Health Response Plan
3. Highlights of Status on Major City Goals/Other Important Objectives and Performance
Measures
4. Overall Economic Outlook
5. 5-Year Fiscal Forecast for General Fund Including Projected Revenues and Expenditures
6. Application of the adopted Fiscal Health Response Plan to the General Fund and Changes
to the 2018-19 Budget
7. Status Report on Revenue Oversight Committee (REOC) Operating Programs and
Capital Projects
8. Capital Improvement Projects
9. Enterprise Funds Forecasts and Reports
Major City Goals and Other Important Objectives
Every two years with the adoption of the City’s Financial Plan the most important, highest
priority work programs are established, with resources to accomplish them, as Major City Goals
and Other Important Objectives. The 2017-19 Major City Goals are focused on the following:
Housing, Multi-Modal Transportation, Climate Action, and Fiscal Sustainability and
Responsibility.
At this phase of the Financial Plan, a majority of the Major City Goals and Other Important
Objectives are tracking at about half way to completion. Section B of the 2018-19 Budget
Supplement provides details for each Goal and Other Important Objective and includes the status
of tasks assigned to each with notes on accomplishments, progress, as well as modifications to
tasks.
5 Year General Fund Forecast
As part of the 5-year Fiscal Forecast Discussion three policy changes are recommended
regarding fund balances and reserves and long term financial planning. Council’s action of June
19th will consider adoption of these policies.
The 5-year Fiscal Forecast is based on assumptions shown in Section D that the City will be able
to maintain a balanced budget and meet its unfunded pension liabilities and appropriate
approximately $20 million dollars towards payments of unfunded CalPERS pension liabilities.
The forecast largely shows that the City will be able to make modest adjustments in expenditures
based on revenue forecasts and that significant expansion of operating programs or capital
investments would require operational tradeoffs. The bottom line is that, in order to fund the
City’s unfunded pension obligations, fiscal restraint will be required for the foreseeable future.
Application of Fiscal Health Response Plan
This Financial Plan process is slightly different due to changes in the City’s 10-year Financial
Forecast associated with changes to unfunded liabilities associated with the City’s pensions. As
a result, since summer of 2017, the Council and public have studied this problem and identified a
framework in which to address it over the next three years. On April 17, 2017, the City Council
adopted a Fiscal Health Response plan to guide the 2018-19 Budget as well as the 2019-21
Financial Plan.
Each City department has applied the polices and guiding principles of the Fiscal Health
Response Plan to their operating program budgets for 2018-19. As a result, predominately
reductions achieve a balanced budget for 2018-19. The options proposed are those with the least
amount of service level impacts and are those that are achievable in 2018-19. The following
summarizes the proposed operating budget reductions and other changes which implement the
Fiscal Health Response Plan and are contained in the Budget Supplement.
Capital Improvement Projects
Several revisions to the 2018-19 CIP are proposed. They include appropriations for three new
projects using grants or previously identified funds. In addition, there are recommended
reductions to existing projects whose construction can be deferred in 2018-19. These reductions
are recommended to fund a project ready to construct this summer, the Laurel Lane Complete
Streets project. The project discussed below is done so for ease of public review with this
agenda report, the same information in contained in the Budget Supplement in multiple locations
as well.
Park in the North Broad Street Neighborhood
This topic is discussed in the Budget Overview and is recommended for incorporation into the
City’s capital improvement program. It is discussed in this transmittal report in summary form
as not all members of the public will choose to review the Budget Supplement. However, the
Supplement covers this topic as well.
a. Current Council Direction.
In 2016, Council allocated $900,000 of General Fund to the Parkland Fund for the
purposes of developing a Park in the North Broad Street Neighborhood. On June 1,
2017, Council provided direction to transfer $160,000 of that allocation from the from
the Parkland Development Fund to a fund the Parks and Recreation Master Plan and
Element update during the 2017-19 Financial Plan. Staff was directed to pursue a
park site in this neighborhood that facilitates a Park and the Broad Street Bike
Boulevard. The remaining $740,000 General Fund contribution designated in the
Parkland Fund for the Park in this neighborhood was to be reevaluated at the 2019-21
Financial Plan if no active pursuit of property was underway.
During 2017-18, staff from Public Works, Parks and Recreation and the City
Attorney initially met with the Church of the Latter Day Saints to discuss the possible
use of property it owns that is bounded by Foothill Boulevard and Ramona Drive for
the multiple purpose of a Park and a Bike Path. The good news is, an agreement was
reached for use of that property for Bike Path purposes with the Church. The
disappointing news is no agreement could be reached for Park purposes.
Although the circumstances surrounding a potential Park changed, consistent with the
current Parks and Recreation Element, (which identifies the need for a Park in the
North Broad Street Neighborhood), staff continued to evaluate how and where this
could occur given the Ramona/Foothill Drives location was no longer feasible. Parks
and Recreation staff facilitated a series of meetings with a group of residents of the
North Broad Street Neighborhood. Staff reviewed all properties in the neighborhood
that might be available and viable for park purposes. Using the Goldilocks analogy
some were too steep, some were too constrained, some were under residential
development, and some were just not right. Eventually staff and the residents were
able to identify that property the City owns, at 533 Broad Street, Broad Street
Community Gardens, could be just right for a Park in this neighborhood.
b. Council Direction Sought with 2018-19 Supplement – a new CIP Project
It is therefore proposed that Council provide direction to staff to establish a capital
improvement project to begin the design and development of a Park in the North
Broad Street neighborhood at the City owned property at 533 Broad with the
$740,000 General Fund designation in the Parkland Fund to be appropriated for this
purpose. Included in this direction, if supported by Council, would be a
programmatic work effort by staff, to use the City’s public engagement process to
engage the neighborhood about this Park, seek its input in the design, and have the
Parks and Recreation Commission continue to serve in its capacity as the advisory
body to the Council on this new park. Given staff in Parks and Recreation’s
thoughtful reorganization, and focus on other work efforts, this project will not begin
until spring 2019.
Enterprise Funds
For ease of review, the Budget Supplement includes the Fund Reviews for each of the Enterprise
Funds: Parking, Sewer, Transit, and Water. Those four Fund Reviews include overviews of each
Fund, the Funds’ responses and strategies to apply the Fiscal Health Response Plan, and any
Capital Improvement Projects planned. Rate adoptions for the Water and Sewer Funds will be
considered by Council on June 19th.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with the adoption of the 2018-19 Budget
Supplement. Notably, components of the Budget and savings proposed in it are focused on
increased sustainability and the use of less consumable goods in an ongoing effort by the City to
address long-term environmental concerns. Nothing in the Budget Supplement is intended to
constitute a final approval of any particular project for purposes of the California Environmental
Quality Act and no action herein shall be construed to relieve the City of otherwise applicable
environmental review obligations prior to any particular project approval.
FISCAL IMPACT
Fiscal impact of the proposed 2018-19 Budget Supplement is a balanced budget that sets forth
the series of budgetary changes over the next three years to align revenues and expenditures to
address increased costs associated with unfunded pension liabilities.
NEXT STEPS
Following Council discussion and direction at a public hearing of June 5, 2018, staff will return
on June 19, 2018 for consideration of the Water and Sewer Funds rate adoptions, the
amendments to Fiscal Policies regarding a revenue stabilization fund, a capital projects reserve,
and the allocations of funds to prepay or participate in a trust to address portions of the CalPERS
unfunded liability; the adoption of the appropriations limit for 2018-19, the adoption of the 2018-
19 Budget.
ATTACHMENT
a - 2018-19 Budget Supplement