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HomeMy WebLinkAboutItem 6a. Setting the Stage for the 2023-25 Financial Plan and the Strategic ScanCity of San Luis Obispo, Council Memorandum City of San Luis Obispo Council Agenda Correspondence DATE: November 10, 2022 TO: Mayor and Council FROM: Brigitte Elke, Finance Director VIA: Derek Johnson, City Manager SUBJECT: Item 6a – 2023-25 Financial Plan – Setting the Stage and the Strategic Scan The Council Agenda Report for Item 6a, scheduled on November 15, 2022, mentioned that, due to its length and wealth of information, the staff presentation would be distributed ahead of the City Council meeting. The early distribution should allow the public and the City Council the opportunity to review the information before the meeting. The presentation (Attachment A) includes the “Strategic Scan” material that was first introduced as part of the financial planning process in FY 2018 -19. The scan contains important statistical information pertaining to social, economic, and environmental factors. It addresses issues pertinent to the delivery of City services and provides important context for decision making through the budget process. The scan is not exhaustive of all data relevant to the City and its program and service delivery but is intended to illustrate indicators that should be considered when establishing the new two-year budget. Attachment: A – Setting the Stage and Strategic Scan PowerPoint Page 487 of 697 Setting the Stage for the 2023-25 Financial PlanNovember 15, 20221Page 488 of 697 Recommendations21. Receive and discuss the following framework in preparation for the 2023-25 goal-setting andFinancial Plan process:a. FY 2022-23 1stquarter resultsb. 2021-23 Adopted Major City Goalsc. General Plan and Climate Action Plan Updated. Setting the stage framework includingcore servicesand ascan of strategic indicatorsfor all major funds.e. Introduce a recommended approach tothe budgeting and management of theCapitalImprovement Plan (CIP) and receive Council feedback (Attachment D)2. Adopt a resolution entitled,“AResolution of the City Council of the City of San Luis Obispo,California, approving an amendment to the 2022-23 BudgetAllocation”to appropriate $40,000 oftheCity’sGeneral Fund Unassigned Fund Balance into operating budget to contributeto theHousing Trust Fund and correction tothe 2022-23 Appropriations Limit.Page 489 of 697 3Page 490 of 697 Community Priorities Surveyƒwww.slocity.org/OpenCityHallƒNovember 14th- December 15thƒCommunity's opportunity to help shape the City's Major City GoalsPage 491 of 697 Community ForumƒLudwick Community CenterƒJanuary 26, 2023, 6PMƒCommunity's opportunity to help mold how the City will implement the potential Major City GoalsPage 492 of 697 Purpose of Setting the Stage and the Strategic Scan6Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion‰Take a look at the financial standing after Q1 of the current fiscal year‰Provide updates on the current Major City Goals and other strategic goals‰Review the City’s core services‰Provide context on how new goals and initiatives fit in with the City’s responsibility to deliver core services‰Help Council determine strategic priorities for the 2023-25 Financial Plan ‰Provide a Strategic Scan of important statistical information that provides important context for decision making through the budget processPage 493 of 697 72022-23 1stQuarter Financial ReviewWhere are we nowQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 494 of 697 82022-23 1stQuarter Financial ReviewQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion22 Million in Revenues (YTD)$34 Million in OpEx (YTD)3 MCG Tasks Completed in Q14 CIP Projects Completed in Q1General Fund Q1 Status•Revenues and expenditures for all funds are track as anticipated•Current salary savings due to vacancies and expired SLOCEA agreementPage 495 of 697 9What does the current picture mean for financial planning?The upsideStrong Q1 sales and transaction tax remittalsRecord high TOT continues into Q1The downsideConsumer confidence is declining, and many signs point to a slowdown in tourism activity and consumer spendingCannabis tax and fee budget will need to be adjusted at mid-yearQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 496 of 697 General Plan & Other Strategic Plan Updates10Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 497 of 697 General Plan Programs Summary11 LAND USE ELEMENT - 73 CIRCULATION ELEMENT - 69HOUSING ELEMENT - 65NOISE ELEMENT - 8CONSERVATION AND OPENS SPACE ELEMENT - 68SAFETY ELEMENT - 34PARKS AND RECREATION ELEMENT - 41WATER AND WASTEWATER ELEMENT -38396Total Programs• The City’s General Plan is composed of a “building block” hierarchy of goals, objectives, policies, and programs. •Monitoring the City’s progress inimplementing General Plan programs assists with decision making in ongoing pursuit of the adopted planand implementation of the City’s vision.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionTotal% complete% ongoingLAND USE ELEMENT 73 26% 74%CIRCULATION ELEMENT 69 10% 87%HOUSING ELEMENT 65 15% 85%NOISE ELEMENT 8 25% 75%CONSERVATION AND OPENS SPACE ELEMENT 68 15% 85%SAFETY ELEMENT34 21% 79%PARKS AND RECREATION ELEMENT41 12% 85%WATER AND WASTEWATER ELEMENT38 8% 89%Page 498 of 697 Climate Action Plan12ƒNearly every foundational action in the 2020 Climate Action Plan is implemented or is in progressƒWork to date has reaffirmed the 2020 Climate Action Plans goals and actions and historic federal and state funding will enable rapid implementation of the next implementation phaseƒ2023-27 Work Program, which includes the 2022 Climate Action Progress Report will be presented to Council on December 13, 2022 and is available for public review on the City website.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 499 of 697 Other Major Strategic Efforts Underway DEI Strategic PlanEconomic Development Strategic PlanHomelessness Strategic Plan13Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionCurrently being scopedIn ProgressReleased for RFPTentative May 2023Actively draftingPresent to Council February 2023Parking and Access PlanSpring of 2023Page 500 of 697 2021-23 Major City Goals14Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 501 of 697 15Economic Recovery, Resiliency and Fiscal Sustainability•Many new initiatives that came out of the pandemic•A “pulse” survey executed to gather data to help develop the Economic Development related DEI initiatives•Added a 3rd fulltime Ambassador downtown (1.2a-6)•TBID Mid-week promotion which resulted in 421 qualified stays•Most Major City Goal efforts were funded on a one-time basis in 2021-23Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion$54,000in funding to incentivize additional childcare start-ups (1.2a-8)$119,000in grants to non-profit and arts organizations (1.2)$45,000 to help facilitate talent relocation and retentionPage 502 of 697 Climate Action, Open Space, and Sustainable Transportation Adopted policy requiring all-electric new buildingsstarting in 2023Conducted 17 stakeholder and community meetings and hosted the SLO Climate Party Purchased first all-electric fleet vehiclesCompleted key Active Transportation Plan projectsincluding the Orcutt Road Roundabout and Railroad Safety Trail.Opened the new trail at Miossi Open Space that advances conservation easement projects throughout the Greenbelt16Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 503 of 697 17Diversity, Equity, and InclusionƒLaunched Community Diversity Speaker Series ƒExpanded staffing of DEI office to include a DEI Management FellowƒExpanded inclusive language in hiring and recruitment documents and embedded DEI component to employee self-evaluationsƒDEI embedded into Legislative PlatformƒExpanded internal DEI committee workplan and objectivesQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionHRCembedded DEI into purpose and goals for 2023-25$300,000in grants to non-profit organizations MOUexecuted between Cal Poly & the City to advance DEIPage 504 of 697 18Housing and HomelessnessQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionHousing•Develop Objective Design Standards & Update Development Review Process (3.1c)•Support a 25% expansion of the number of beds at the 40 Prado Homeless Services Center (3.11b)•Zoning Regulations Update - Housing (3.1d)Homelessness•Pair a crisis worker with an Emergency Medical Technician (EMT) to provide non-emergency response and care to unhoused community members (MCU). (3.10a)•Created an ongoingHomelessness Response Manager position •$1.7 million from the State and Local Fiscal Recovery Fund allocation for the Anderson hotel•$300,000 to support Transition Mental Health Association to provide eight homes for homeless individualsPage 505 of 697 Setting the Stage Framework19Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 506 of 697 FTE Count*150.5238.570.2520Public SafetyInternal ServicesCommunity ServicesOrganizational StructureQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion*Permanent, ongoing employees only. Does notinclude contract or temporary staff.Page 507 of 697 How does the City fund its services? (General Fund)Based on 2022-23 Budget21Top 4 revenue sources:Sales & Use TaxLocal Revenue MeasureProperty TaxTransient Occupancy TaxOther Tax & Franchise RevenueFees for ServiceGrants & Subventions*Interfund Transfers770%11%19%100%Local Revenue Measure G-20 surpassed Property Tax as the City’s #1 source of revenue in FY 2020-21.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion*Excludes ARPA FundingPage 508 of 697 Capital, Debt, Insurance22$21.2 million$2 millionCapitalDebt$4.3 millionInsuranceQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion19% of budget2% of budget4% of budgetPage 509 of 697 23Special ProjectsMajor City GoalsEmergent needs63 Core Programs & ServicesInfrastructure maintenanceChildcareDevelopment ServicesStreet and ParksPublic SafetyHow does the City fund its services? (General Fund)$83 Million Operating Budgetused to fundThe City’s priority is to provide core services. New initiatives and one-time strategic goals overlapcore services. If additional resources (revenue) are not available, tradeoffs are necessary.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionCapital, Debt, Insurance transfersPage 510 of 697 24Department Budgets, Core Programs and Program StructuresQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 511 of 697 Police ServicesPublic Safety25$20.8 million19% of budget60 Sworn Police Officers, 91 total staff Responded to over 37,000 calls for service in 2021. 14% increase from 2020.AdministrationPatrol, Downtown Bikes, Community Action TeamInvestigationsDispatch & RecordsNeighborhood OutreachTraffic SafetyCore ServicesGeneral Fund RevenueQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 512 of 697 Fire ServicesPublic Safety26Emergency Response(Staffed)Hazard Prevention(Staffed)Training ServicesFire Apparatus Services(Staffed)Fire Station Facility SupportDisaster Preparedness & AssistanceCore ServicesFi$14.5 million13% of budgetFire Admin(Staffed)4 Stations / 45 Firefighters. 59.5 total staffResponded to over 6,000 calls for service YTD in 2022. On schedule for a 15% increase from 2021.General Fund RevenueQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 513 of 697 $10.4 million9% of budgetAdministration and Information TechnologyOffice of the City CouncilOffice of the City ManagerOffice of Economic Development and TourismOffice of Sustainability and Natural Resources ProtectionOffice of the City ClerkOffice of Information TechnologyOffice of Diversity, Equity and InclusionCore Services$300,000 Allocated to Non-profits to Advance DEI in the Community42 Eligible Applications and $1.5M in RequestsDirect Support to 21 OrganizationsInternal Services27General Fund RevenueQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion38.75 FTE StaffPage 514 of 697 City AttorneyInternal Services28$1.3 million1% of budgetLegal Review of all Contracts and Other DocumentsAdvice to City Council, Advisory Bodies, StaffSupport for all Major City GoalsManagement of Defense of the City (Claims and Litigation)Advice re Development, Planning and ProgramsProcessing and Coordination of Admin Cite AppealsPublic Record Requests (Advise Staff and Review Records)Core Services6 Full-time Regular Staff2 Contract/ Temp StaffAll City Legal Advice, Answers, and ReviewQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 515 of 697 Human ResourcesInternal Services29Human Resources AdministrationBenefitsClassification and CompensationTraining and DevelopmentRisk Management, Safety, WellnessLabor RelationsPerformance ManagementRecruitmentCore Services11 Full-Time Regular StaffSupport for 542 Regular & Supplemental Staff Serving the Community$1.7 million1.5% of budgetGeneral Fund RevenueQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 516 of 697 Internal Services$2.3 million2% of budget30FinanceFinance AdminAccounting/ AP/ PayrollBudgetPurchasingRevenue ManagementSupport Services/ Non-DeptCore Services15.5 FTE PositionsTreasury with Revenue, Debt, InvestmentAccounting AP, Payroll, Audit, AssetsGeneral Fund Revenue$2.9 million2.5% of budgetDepartment BudgetNon-departmentalQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 517 of 697 Community Services31Community Services Group AdministrationCSG Admin / Solid Waste & Recycling ProgramCommunity DevelopmentParks & RecreationPublic WorksUtilities$0.5 millionGeneral Fund RevenueCommunicationCollaborationEfficienciesAdministrative Support to Core ServicesQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion0.5% of budgetCSG Admin (2.5 FTE)Solid Waste & Recycling(2 FTE)$317K0.3% of budgetAB 939/SB 1383 RevenuePage 518 of 697 Community DevelopmentCommunity Services3239 FTE PositionsIncreased DevelopmentIncreased Housing OpportunitiesCore Services$6.7 million6% of budgetGeneral Fund RevenueAffordable HousingDevelopment ReviewPolicy Development and Long-Range PlanningBuilding Permits / InspectionsCode Enforcement / Neighborhood ServicesCore ServicesQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 519 of 697 Park MaintenanceSwim Center MaintenanceUrban Forest ServicesFacility MaintenanceStreets & Sidewalk MaintenanceTraffic Signals & Street LightingFleet ServicesCIP Project EngineeringTransportationFlood ControlParking ServicesTransit OperationsPublic WorksCommunity Services3394 FTE12 Divisions 71 MCG TasksCore Services$16.1 million15% of budgetGeneral Fund RevenueQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 520 of 697 Parks & RecreationCommunity Services34Ranger ServiceSportsSpecial EventsGolfChildcareAquaticsPublic ArtCore Services30FTE and 33,800Supplemental Staff Hours$997,873 Operating BudgetP&R Blueprint for the Future: 2021-2041$5.3 million5% of budgetGeneral Fund RevenueQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 521 of 697 Utilities -Water FundQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion1.87BGallons of WaterDeliveredCommunity Services35Total Budget: $28.3 MillionPage 522 of 697 Utilities -Sewer Fund 1.09BGallons of WastewaterTreated90MGallons of Recycled WaterDeliveredQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionCommunity Services36Total Budget: $20.6 MillionPage 523 of 697 Parking Fund: Core Services37Enforcement of State and Local RegulationsOperation & Maintenance of Three (3) Parking StructuresOperation & Maintenance of Nine (9) parking lots & 1,000+ parking metersAdministration and planning of parking permit programsCommunity Services2022-23 Expenditure Budget*$4.4 million2022-23 Revenue Projection$6.5 million* Operating budget only. Excludes debt service and capital ($10.8 million)Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 524 of 697 38Parking Fund –Deferred Projects Now UnderwayCultural Arts District Parking StructureGroundbreaking Phase 1A Anticipated WinterAdditional Centralized Pay Stations in Railroad/Monterey Areas andCredit Card Capable Street MetersƒAccess & Parking Management Plan (Adoption Anticipated Spring 2023)ƒRate Increase Begins January 2023 through July 2025Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 525 of 697 -$20M-$10M$0M$10M$20M$30M$40M$50M$60M 2023-24 2024-25 2025-26 2026-27 2027-28TOTAL REVENUESTOTAL EXPENDITURESUNRESERVED FUND BALANCE39Previous Parking Fund Forecast with NoRate IncreasesFund Balance becomes negative in 2024-25Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionCommunity ServicesPage 526 of 697 $0M$10M$20M$30M$40M$50M$60M 2023-24 2024-25 2025-26 2026-27 2027-28 TOTAL REVENUES TOTAL EXPENDITURES UNRESERVED FUND BALANCE40Parking Fund Forecast with approved Rate Increases and Program AdjustmentsUnreserved fund balance is depleted during construction of parking structure but is offset by debt service and replenished in outer yearsQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion 2025-26 2026-27 2027-28Community ServicesPage 527 of 697 Transit41Safe, reliable transportation for seniors, students, working professional, and visitors2022-23 Expenditure Budget*$8 million2022-23 Revenue Projection*$11.1 millionCommunity Services* Includes some unsecured grant fundingQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 528 of 697 42Transit Fund - Grants will help advance the CIPSignificant Grant Funding1. American Rescue Plan Act ($12.3M)2. SLO Regional Transit Authority ($4.9M)Capital Projects 1. Electric Bus Purchases (up to 6)2. EV Infrastructure Construction3. Transit Center Rehabilitation4. Bus Stop Improvements5. Office Space Remodel to Enhance Customer ServiceQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 529 of 697 Strategic Scan43Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 530 of 697 44•Development Activity•Parks & Recreation•Public Works•Utilities and water usage•Police Services•Fire ServicesCity DemographicsHousing & HomelessnessSocial, Economic, EnvironmentalCore Service Indicators•Population change•Unemployment•Job Growth•Inflation•Housing Demographics•Cost of living•Homelessness in our Community•Homelessness & City Operations•Diversity, Equity Inclusion Data•Climate Change and the Economy•Economic Activity/ City InvestmentsUnderstanding Decision Making and the Effects on the City’s FutureGoalMeet decisionmakers’ need for strategic information to stimulate practical solutions to long-term challenges facing the City StrategyAnalyze demographic, economic, social, and environmental trends to anticipate challenges and provide realistic solutionsQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 531 of 697 4%3%3%8%29%14%8% 8%4%6%8%4%2%Under 5 5 to 9 10 to 14 15 to 19 20 to 24 25 to 34 35 to 44 45 to 54 55 to 59 60 to 64 65 to 7475 to 84 85 and overAge DistributionThe population of SLO City45Population Change from 2010City of SLO: 5.4% State: 5.3%Current Population47,545Population Change from 2020City of SLO: 1.0% State: -0.8%Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionBased on census dataPage 532 of 697 46Unemployment Rate by Geographical AreaUnemployment Averages:City of SLO: 2.5% (1.5% margin of error) County of SLO: 2.3%California: 3.9%National: 3.5% (0.1% margin of error)At height of pandemic, unemployment was ~8%, it has fully recovered and remains very low. 3-7% >12% 7-12% <3% Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 533 of 697 A closer look at job growth47•Payrolls Q4 2020 to 2021 •City of San Luis Obispo grew 4.5% •Statewide 6.3% growth •Job growth in San Luis Obispo•Small firms growing by +3.3% •Mid-size firms -1.7%•Large firms +0.3%.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 534 of 697 48USD Inflation since 1970-2%0%2%4%6%8%10%12%14%16%1970 1975 1980 1985 1990 1995 2000 2005 2010 2015 20208.3%Inflation greatly impacts both the City’s revenues and expenditures2015 Cost$25,4012022 Cost$33,130+ wait timeFord F-150 (Asset #1526)Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 535 of 697 49Diversity, Equity and Inclusion DemographicsWomen-owned firms28%Men-owned firms72%Minority-owned firms15%Nonminority-owned firms85%SLO CITY BUSINESSES BY OWNERSHIP TYPE(2021)Source: “U.S. Census Bureau QuickFacts: California; San Luis Obispo City, California.” Census Bureau QuickFacts, www.census.gov/quickfacts/fact/table/CA,sanluisobispocitycalifornia/PST045219. Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion6.50%1.70%15.90%0.50%4.20%40.20%35.20%2.30%0.40%5.10%0.00%5.50%18.80%70.10%Black or African American alone, percentAmerican Indian and Alaska Native alone, percentAsian alone, percentNative Hawaiian and Other Pacific Islander alone, percentTwo or More Races, percentHispanic or Latino, percentWhite alone, not Hispanic or Latino, percentPOPULATION BY RACE (2021)CaliforniaSan Luis Obispo City, CaliforniaCity of San Luis ObispoPage 536 of 697 50Diversity, Equity and Inclusion Demographics: The City Organization1%4%1%14%8%72%City of SLO Workforce Racial/Ethnic Demographics American Indian or AlaskaNativeAsian or Pacific IslanderBlack or African AmericanHispanicNot disclosedWhiteFemale 29%Male 70%Not Disclosed 1%CITY OF SLO WORKFORCE GENDER DEMOGRAPHICS Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 537 of 697 51Why Diversity, Equity, and Inclusion Matters?‰Racially diverse leadership leads to better performance‰78% of workers think that a DEI commitment offers a competitive advantage in the recruitment and retention process ‰The City must foster a workplace where all employees feel valued and respected.For the Organization‰Council has made a commitment to making San Luis Obispo a welcoming, inclusive and safe community.‰The city declared racism a public health crisis in 2020‰Social and economic inequality is embedded in our systems and culture, and that recovery must integrate deep structural changes.In the Community‰The Federal Economic Development Agency has declared Equityas their #1 for all Comprehensive Economic Development Strategies (CEDS) that seek federal funding. ‰The state expanded its Bureau of Environmental Justice to have a greater focus on advancing racial equity and justiceAt the State & Federal LevelQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 538 of 697 52Climate Change and the EconomyUrgencyƒClimate disruptions will continue to be a source of economic volatility.ƒFederal, state, and the City all have near term (10-15 year) deep decarbonization goalsOpportunity•Unprecedented financial resourcesare on their way. In 2022 alone, California and the federal government committed over $425 billion to a low carbon transition.•Additional substantial federal and state grant resources are expected.The Future of SLOWith these resources available, the City can achieve its goals by drawing down these resources and deploying projects and programs at speed and scale in our community.The Central Coast could become a renewable energy hub that would support a vibrant green tech/cleantech entrepreneurial environment.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 539 of 697 53Economic Activity and Local Investment010203040506070Vacant Businesses –Downtown SLOData from Downtown SLO•Vacancy rates downtown are decreasing/plateauing• Without the City’s investment, economic development would have been set back.•Faster than expected recovery of TOT and sales & transaction tax revenue is partially due to the City investments in recovery and resiliency. Buy Local Bonus Program$868,522 in direct local spendingTwo rounds of Childcare investment ($95K direct)70-100+ additional childcare slots in SLO CityQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 540 of 697 54Key Takeaways from the Central Coast Economic ForecastQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionƒThe future of San Luis Obispo is largely dependent on the City continuing to attract and retain a diverse talent pool.ƒMore housing, specifically affordable and multi-family housing, is crucial for economic growth and stability.ƒYounger workers are moving to inland communities where housing is more affordable.Page 541 of 697 55HousingYearOwner Occupied Housing Unit RateMedian Value of Owner-Occupied Housing UnitsMedian Gross RentMedian Household IncomePer Capita Income200038.0% $278,800 $724 $31,926 $20,386201037.6% $588,400 $1,153 $40,812 $26,204202041.1% $662,300 $1,611 $58,546 $36,232Average cost of housing has increased 130% whereas per capita income has increased by 78%Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 542 of 697 56HousingRenting in San Luis Obispo3%11%29%29%12%6%9%0% 5% 10% 15% 20% 25% 30% 35%Less than $500$500 to $999$1,000 to $1,499$1,500 to $1,999$2,000 to $2,499$2,500 to $2,999$3,000 or morePercentage of UnitsRent Cost (dollars)Rent Average (per person), 202035.0 percent or more of income59%30.0 to 34.9 percent of income5%25.0 to 29.9 percent of income11%20.0 to 24.9 percent of income8%15.0 to 19.9 percent of income9%Less than 15.0 percent of income8%Rent as a percentage of household income (GRAPI), 2020Majority of renters in San Luis Obispo spend more than 35% of their income on rent$1,000 to $1,499$1,500 to $1,999Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 543 of 697 57Point in Time Count (PIT) -HomelessPopulation Totals:Homelessness in our Community•The PIT indicates a slight decreasein homelessness in SLO City compared to 2019. •However, this data is representative of a single night and may vary based on weather conditions, resource availability, etc. Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 544 of 697 58Homelessness and City OperationsPolice Reports Taken Involving Homeless PersonsHomeless Calls for ServiceConsistent calls for service and subsequent reports filed show the impact that homelessness has on City resources including first responders.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 545 of 697 59New Ongoing Resources Towards Homelessness:Mobile Crisis Unit & the Community Action Team•MCU is a new program offering Crisis Support and resources in nonemergency situations such as mental health, substance abuse and chronic homelessness•Both MCU and CAT provide services beyond emergency response: Build Trust, Provide Care, Offer Resources, Free up Emergency Personnel7441578173127TOTAL CALLS RELATED TO HOMELESSNESSUNIQUE INVIDUALS CONTACTEDFAMILY & AGENCY REUNIFICATIONLOCAL PERMANENT HOUSING PLACEMENTMENTAL HEALTH, SUBSTANCE ABUSE TREATMENT REFERRALSCAT STATS 2021Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 546 of 697 60Development in the CityBuilding Inspections ConductedIncreasing to record high levelsDevelopment Permit Applications ReceivedMany large development projects occurring in the City. Lower development permit applications than the peak FY 2020, but still high.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 547 of 697 61The City as a Childcare ProviderParks & RecreationOverall, the childcare waitlist has grown as demand increases among the different types.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 548 of 697 62Parks & Recreation Aquatics & Instructional ClassesAquatics programs have grown overall usage, and new and existing instructional class offerings continue to fill at high rates.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 549 of 697 63Public WorksTransit & TransportationThe Transit Program anticipates an increase in ridership from previous years following the COVID-19 pandemic. Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 550 of 697 64Water Usage in the CityGallons Per Capita DailySlightly decliningRecycled Water (Acre-Feet)IncreasingWater/Sewer Customer AccountsIncreasing due to new unitsFrom FY21 to FY22 the City increased annual recycled water delivered by59%.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 551 of 697 65UtilitiesConsiderations for the 23-25 Financial Plan1. Ongoing drought is resulting in increased State-mandated water conservation and water use efficiency regulations, despite stable conditions locally.2. Industry-specific rises in costs (i.e. chemicals, electricity, capital project delivery)3. General inflationAvailable City Water Supply(Acre-Feet, End of FY)Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ conclusionPage 552 of 697 66Police: Calls for Service vs. Staffing•Calls for serviceincreased 14% in 2021 from 2020 and 32% since 2009. Staffing decreased4% over the same period.•Only 42 of the 60 sworn positions were actively working shifts (on average) in 2021-22 due to:•Vacancies/recruitment•Workers’ compensation leave•General time off (trainings, vacation, sick leave)Year over Year Calls for Service/Officer StaffingQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 553 of 697 67Police Department: Other Challenges•Mandatory training for officers has increased and will continue to as a result of legislative changes related to policing.•Currently, 8 hours of Crisis Intervention Training (CIT) is required for all officers –the goal of the department is to increase this to 20 hours and as a result officers would acquire the status of “Mental Health Peace Officer”.•Public Safety Equipment Replacement Fund: Increase in costs for police protective equipment. New equipment is needed such as AEDs for vehicles and rifle rated vests for all police officers.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 554 of 697 68A full-service all-risk fire department offering fire suppression, specialty rescue, hazardous materials mitigation, and paramedic advanced life support.2021 Count2022 YTD Count6256 7935Total Unit Responsesmore units committed = less resources for other calls6,013 Calls for Service in 2022 YTD15% increase from 2021•158 Fires•3,467 Medical Emergency•652 Service Calls•Remaining: rescues, false alarms, hazardous conditionsQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ Conclusion26% Increase in Unit Responses to IncidentsPage 555 of 697 CIP Budgeting Approach and Other Recommendations69Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 556 of 697 70CIP Budget Approach•Use of ‘Funding Buckets’ for Asset Maintenance and Asset Replacement projects•Funding Buckets group like projects•Notrecommended for New Asset projects (typically large scale, “legacy” projects)•Governance•Purchasing policy•Budget adjustment process•CIP reporting•Policy language (previewing for January adoption)Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 557 of 697 71FleetFacilitiesOpen Space & Natural Areas PreservationParking & TransitParks, Urban Forestry & Public ArtStreets, Bridges & Multimodal TransportationCreek & Flood ProtectionInformation TechnologyWater Resources, Treatment & DistributionWastewater Collections & TreatmentAsset Maintenance/ Replacement ProjectsQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 558 of 697 CIP Budget Approach- Current vs. RecommendedCurrent ApproachRecommended Approach72Project TypeProjectTaskCouncil Budget AppropriationStaff discretion to move budget between tasksProject TypeFunding “ Bucket “ProjectTaskCouncil Budget AppropriationStaff discretion move budget between projectsPage 559 of 697 73Current Budget Appropriation ProcessBudget appropriation to individual projectsProject # Project FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-261000503 Annual Public Art Maintenance & Projects $ 142,500 $ 142,500 $ 40,000 $ 40,000 $ 40,000Small Public Art Projects $ 102,500 $ 102,500 $ 0 $ 0 $ 0Utility Box Beautify $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000Public Art Annual Asset Maintenance $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,0001000030 Laguna Lake Golf Course Maintenance $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,0001000532 Roundabout Art Installations $ 300,000 $ 300,000 $ 200,000 $ 200,000 $ 200,0001000027 Urban Forest Maintenance $ 315,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000Urban Forest Maintenance $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000Urban Forest Master Plan $ 140,000 $ 0 $ 0 $ 0 $ 01000033 Playground Equipment Replacement $ 110,000 $ 100,000 $ 700,000 $ 800,000 $ 1,175,000DeVaul Ranch Playground $ 60,000 $ 0 $ 375,000 $ 0$ 0 Vista Lago Mini Park Playground $ 50,000 $ 0 $ 250,000 $ 0 $ 0Laguna Hills Playground $ 0 $ 0 $ 75,000 $ 0 $ 750,000Mitchell Park Playground $ 0 $ 100,000 $ 0 $ 750,000 $ 0Playground Equipment Replacement $ 0$ 0 $ 0 $ 50,000 $ 350,000French Park Playground Equipment Replacement $ 0 $ 0 $ 0 $ 0 $ 75,00091385 Park Major Maintenance & Repairs $ 1,835,000 $ 160,000 $ 1,000,000 $ 690,000 $ 840,000Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 560 of 697 74Parks, Urban Forestry & Public Art1000503-Annual Public Art Maint & Projects1000030-Laguna Lake Golf Course Maint91385- Park Major Maint & Repairs1000033-Playground Equipment Rep1000532-Roundabout Art Installations1000027-Urban Forest Maint$$$Example: Parks, Urban Forestry & Public Art bucket for Asset Maintenance projects•Estimated cost for individual projects determines recommended bucket amount•Staff would have discretion to use bucket amount to fund all projects within the bucketBudget appropriation to bucketRecommended New Approach to Budget AppropriationPage 561 of 697 75Benefits of Funding Bucket ApproachEnables the City to be nimbler in responding to cost overruns, as well as changes to project prioritization to deliver projectsProjects are priced closer to when they are initiated, rather than during budget developmentStaff has additional time to develop project scopes which will result in more accurate and complete project scopesQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 562 of 697 76CIP Budget Approach –Funding Bucket Governance•Purchasing Policy requires Council authorization to award construction contracts over $200,000•Staff will be in front of Council regularly for projects, providing opportunity for Council to provide direction •Budget adjustment process•Forces consideration of overall CIP•CIP reporting •Provided to REOC and Council quarterly•Focus on project status and expenditures from buckets•Policy languageQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 563 of 697 77Changes to Existing Policies•Clarifies role of Project Managers•Clarifies role of CIP Review Committee•Outlined recommended new approach of City Council appropriation of funding to Asset Replacement and New Asset projects to "funding buckets"New Policies•Identifies and defines project types•Requires use of Project Request Forms•Establishes ongoing criteria used by CIP Review Committee to prioritize projects for funding•Limits creation of new projects off-cycle to those that address emergency needs•Establishes the process staff must follow to process administrative budget adjustments within a "funding bucket"•Requires staff to publish CIP reports on a quarterly basisDeletion of Existing Policies•Eliminates policy that requires project phases to be listed as objectives in department program narratives (this is not current practice)CIP Budget Approach –Policy ChangesQ1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 564 of 697 78• Appropriate $40,000 of the City’s General Fund Unassigned Fund Balance into operating budget to contribute to the Housing Trust Fund.•Correction to the 2022-23 Appropriations Limit:Council Agenda Report: Recommendation #2PreviouslyadoptedAppropriations Limit 2022-23 (R-11332)$85,666,375CorrectedCalculationAppropriations Limit 2021-22$79,470,558 Consumer Price Index (revised)7.55%Population Factor: County Population Growth0.28%Compounded Percentage Factor (multiplicative not additive)1.025%AppropriationsLimit 2022-23 (revised)$85,706,220 Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 565 of 697 Conclusion: Planning for 2023-25Good Fiscal ManagementPublic EngagementQuality ServicesContinued commitment to…Many challenges, many opportunities, many efforts and endeavors ahead79Page 566 of 697 Recommendations801. Receive and discuss the following framework in preparation for the 2023-25 goal-setting andFinancial Plan process:a. FY 2022-23 1stquarter resultsb. 2021-23 Adopted Major City Goalsc. General Plan and Climate Action Plan Updated. Setting the stage framework includingcore servicesand ascan of strategic indicatorsfor all major funds.e. Introduce a recommended approach tothe budgeting and management of theCapitalImprovement Plan (CIP) and receive Council feedback (Attachment D)2. Adopt a resolution entitled,“AResolution of the City Council of the City of San Luis Obispo,California, approving an amendment to the 2022-23 BudgetAllocation”to appropriate $40,000 oftheCity’sGeneral Fund Unassigned Fund Balance into operating budget to contributeto theHousing Trust Fund and correction tothe 2022-23 Appropriations Limit.Q1 ReviewStrategic Plan UpdatesSetting the Stage FrameworkStrategic ScanOther/ ConclusionPage 567 of 697 Page 568 of 697 Item 6a Department: Finance Cost Center: 2002 For Agenda of: 11/15/2022 Placement: Business Estimated Time: 60 minutes FROM: Brigitte Elke, Finance Director Prepared By: Natalie Harnett, Principal Budget Analyst SUBJECT: SETTING THE STAGE FOR THE 2023-25 FINANCIAL PLAN AND THE STRATEGIC SCAN RECOMMENDATION 1. Receive and discuss the following framework in preparation for the 2023-25 goal- setting and Financial Plan process: a. Review of FY 2022-23 1st quarter results (Attachment A) b. Status of the 2021-23 Adopted Major City Goals; and c. General Plan and Climate Action Plan Update (Attachments B&C); and d. Setting the stage framework including core services and a scan of strategic indicators for all major funds. e. Introduce a recommended approach to the budgeting and management of the Capital Improvement Plan (CIP) and receive Council feedback (Attachment D) 2. Adopt a Draft Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, approving an amendment to the 2022 -23 Budget Allocation” to appropriate $40,000 of the City’s General Fund Unassigned Fund Balance into operating budget to contribute to the Housing Trust Fund and correction to the 2022-23 Appropriations Limit. POLICY CONTEXT The City of San Luis Obispo utilizes a two -year financial planning process to create its budgets. The fundamental purpose of the City’s budget process is to link, through public engagement and strategic deliberation, the interests of the community to the available financial resources to achieve the desired outcomes. The process allows the City Council to engage the community in identifying Major City Goals for the City while also providing information and education regarding the City’s core services and programs, including the day-to-day work and responsibilities carried out by City employees to support residents’ quality of life. Page 569 of 697 Item 6a REPORT-IN-BRIEF This “Setting the Stage” meeting is the first of a several meetings designed to help Council create strategic priorities and budget recommendations for the 2023 -25 Financial Plan. This report along with the presentation to be provided at the meeting include current work program updates, and useful background information, that may assist decision making down the line. The report includes an update on the FY 2022-23 first quarter budget results (Attachment A), Major City Goals, the General Plan & Specific Plans (Attachment B), the Climate Action Plan (Attachment C), and an overview of the City’s currently programmed core services provided by all departments. It also supplies an overview on important statistical information and strategic indicators. The report also introduces proposed changes to the budgeting and management of the CIP. The purpose of the changes is to increase project delivery efficiencies and allow more budget adaptability and flexibility throughout the financial plan period. Attachment D outlines the proposed changes. Lastly, the report includes a recommendation to adopt a resolution to amend the current year budget (Attachment E). The recommendation will appropriate $40,000 from the General Fund unassigned fund balance into the Community Development Department budget to fund the City’s contribution to the Housing Trust Fund. This budget line was inadvertently left out during budget development. The draft resolution also makes a minor correction to the 2022-23 Appropriations Limit1. DISCUSSION FY 22-23 Q1 Review As of September 30, 2022, operating revenues and expenditures trend on target with past years’ first quarters. Except for Cannabis Tax, all - major tax revenues remain very strong and are exceeding projections for the year. Given the waning of consumer confidence and threats of a looming recession, a strong first quarter could help offset a potential slowdown later in the fiscal year. The cannabis tax revenue and operator license fee budgets will need to be lowered by about $500,000 to reflect fewer businesses in operation than what was assumed in the budget. The City will likely open the 3rd and last retail license following the next round of policy updates in March 2023. 1Voters approved the Gann Spending-Limitation Initiative on November 6, 1979 and Proposition 111 on June 5, 1990, which establish and define annual appropriation limits on state and local government agencies. Page 570 of 697 Item 6a Table 1: Year-to-date Revenue by Fund *Includes special revenue funds Overall expenditures are also tracking as expected. Staffing expenses are the best indicator of budget consumption because they track in a linear function while non -staffing costs are often obligated (via purchase orders) at the beginning of the year and can be quite “lumpy”. First quarter actuals show that staffing budgets for all major funds were on average 20% consumed. This number is slightly below the quarter threshold (25%) and can be attributed to an expired SLOCEA agreement as well as numerous vacancies throughout the departments. The quarterly reports are also an opportunity for staff to provide important operational or capital project updates. One of the major updates this quarter was the City’s ability to secure the purchase of a 2022 Pierce Arrow Type 1 Pumping Fire Engine to replace Engine 4. The vehicle was originally budgeted in FY 2023-24, but Council approved the accelerated replacement of the vehicle with the 2021-22 Fourth Quarter Financial Report. The expediated purchase was prudent because the existing engine was having a multitude of mechanical issues and the supplier, South Coast Fire Equipment happened to have the engine available immediately. Many fleet replacements have been delayed over 18 months. Although the cost was over the threshold that requires Council approval, this purchase fell under a “sole source” justif ication and was subsequently approved by the City Manager on October 25, 2022 and will have saved the City over $60,000 and accelerating the purchase over $100,000 compared to purchasing as originally programmed in the 2023-25 Financial Plan. The purchase order was made with South Coast Fire Equipment, the sole provider of Pierce engines in this region. The 2022-23 first quarter Financial Report (Attachment A) contains a more detailed update for all major funds and Major City Goal and CIP updates. Major City Goal Update Economic Recovery, Resiliency and Fiscal Sustainability (ERR&FS): During the first quarter of FY 2022-23, the City continued to make substantial progress on the ERR&F MCG. Some key achievements were: Fund Q1 Actuals % Received Total Budget Q1 Actuals % Received Variance from prior year General Fund*19,324,764$ 20%105,135,342$ 22,015,256$ 21%13.9% Water Fund 5,186,017$ 21%26,036,569$ 5,578,487$ 21%7.6% Sewer Fund 3,918,338$ 17%19,218,757$ 3,845,425$ 20%-1.9% Parking Fund 1,421,963$ 26%5,830,750$ 1,866,772$ 32%31.3% Transit Fund 168,376$ 4%10,436,738$ 1,290,946$ 12%666.7% Grand Total 30,019,459$ 18%166,658,156$ 34,596,886$ 21%15% 2021-22 2022-23 Page 571 of 697 Item 6a 1. Releasing $119,000 in grants to non-profit and arts organizations, 2. Providing an additional $54,000 in funding to incentivize additional childcare start- ups and $45,000 to help facilitate talent relocation and retention. 3. Conducting a “pulse” survey to gather data to help develop the Economic Development related Diversity, Equity, and Inclusion (DEI) initiatives. 4. A permanent program to support outdoor dining is in the process of being implemented after Council approval at the end of FY 2022 -23 with eight complete applications received by deadline and four pending and likely to go forward. 5. Executing a revised agreement to enhance Clean & Safe for FY 2022-23, which includes a commitment for additional fundraising from Downtown SLO to provide additional resources to add a third full-time Ambassador. 6. The Tourism Business Improvement District implemented the Summer mid- weekend promotion to attract visitation to SLO Monday through Thursday (resulted in 421 qualified stays). 7. The creation of the Support Local strategy and paid media plan for FY 2022 -23 through the City’s Promotional Coordinating Committee. This program includes the continuation of the neighborhood campaign and five seasonal campaigns to promote local shopping. The initial campaign ran during the first quarter which promoted back to school shopping. Diversity, Equity, and Inclusion (DEI): The City is committed to supporting diversity, equity, and inclusion in its operations and in the community. The Office of DEI was set up in FY 2021-22 and has taken the lead on the related major city goal work program. Council efforts to embed key tenets of diversity, equity, and inclusion in its Meta Goal and in declaring racism a public health crisis in 2020 have established a pressing need to identify continued efforts to foster a community and workplace where all people feel valued, respected and that they have access to the necessary resources to ensure their success. The Major City Goal workplan was rooted in: 1. Developing and implementing strategies, programs and policies that build a workplace culture and community of inclusion, fairness and belonging for all. 2. Involving marginalized communities and diverse voices in program development and delivery. 3. Partnering with proven community providers and utilize best practice models to maximize effectiveness and impact of initiatives. 4. Identifying and tracking measurable results as the City progresses in maturing diversity and inclusion efforts. Key accomplishments have included: 1. Managing the DEI high Impact Grant program. 2. Establishing the City’s Diversity Speaker Program. 3. Establishing an MOU with Cal Poly to align the City’s DEI strategies. 4. Embedding DEI into the HRC purpose and mission. 5. Managing the internal DEI committee. Page 572 of 697 Item 6a Expanding efforts with economic development to support minority and women owned business, developing expanded educational opportunities across the organization, and Council approved most of the program’s current budget as an ongoing resource. Subsequently, the DEI office will continue its work in making the City a more welcoming and equitable City for all, even if it is not included as a MCG in the next financial plan . However, at the state and federal level DEI is increasingly being emphasized as a foundational element in work efforts that impact all departments across the City and it is pertinent that DEI remains a priority in all efforts to continue the momentum bui lt from the initial MCG workplan. Climate Action, Open Space, and Sustainable Transportation: The Climate Action Major City Goal is a comprehensive collection of programs and projects that includes staff capacity building, community climate action plan implementation, “Lead by Example” carbon neutral municipal operations plan implementation, and related work including open space conservation and maintenance, implementation of the Active Transportation Plan, solid waste innovation, and ongoing climate ada ptation and community resilience work. This Major City Goal (MCG) is generally on track, with substantial policy and project accomplishments including: 1. Clean Energy Program for New Buildings adoption 2. Active transportation project delivery 3. Release of public review drafts of the Climate Adaptation and Safety Element of the General Plan and Climate Action Plan 2023-27 Work Program. The City’s commitment to climate action via Major City Goals has set the stage to rapidly deploy new federal and state financial resources. These resources will allow the City to implement climate solutions at speed and scale over the next four years to make substantial progress towards the adopted goal of carbon neutrality by 2035. More information about Climate Action Plan implementation, which includes open space and sustainable transportation, is available later in the report and in Attachment C. Housing and Homelessness: This MCG is very broad in scope and includes 11 specific strategies. All of the recent accomplishments a nd ongoing efforts can be found in the 2022-23 Budget Supplement. On the housing side, accomplishments include: 1. Adopting Objective Design Standards and amendments to the Zoning Regulations in FY 2021-22. 2. Updating Subdivision Regulations to implement Housing Element Program 6.20. The update will include provisions for innovative and flexible subdivision options, including small lot and common interest options in the R-1 zone and updates to existing flexible subdivision options in commercial and multi-family zoning districts. Page 573 of 697 Item 6a On the homelessness side, accomplishments include: 1. Council approval of $1.7 million from the State and Local Fiscal Recovery Fund allocation for the Anderson hotel. 2. $300,000 to support Transition Mental Health Association to provide eight homes for homeless individuals. 3. A 25% expansion of the number of beds at 40 Prado Homeless Services Center. 4. A crisis worker paired with an Emergency Medical Technician to provide non - emergency response and care to unhoused community members. Many of the Housing and Homelessness MCG programs were initially funded as pilot programs for only the two financial plan years. At the 2021-22 Mid Year Review, Council decided to fund some of these programs and services such as the Mobile Crisis Unit and the Homeless Response Manager ongoingly. Given that housing and homelessness continue to be a community priority, staff expect to continue many of its efforts in the 2023-35 Financial Plan. General Plan Update Why Report on the Status of General Plan Programs? The City’s General Plan is composed of a “building block” hierarchy of goals, objectives, policies, and programs. Goals and objectives are direction-setting and describe desirable conditions and preferred outcomes as they are applied to specific situations. Policies are typically more specific statements that guide decision-making while the defined programs are actions that implement goals, objectives, and policies. As such, monitoring the City’s progress in implementing General Plan programs assists with decision making in ongoing pursuit of the adopted plan and implementation of the City’s vision. Attachment B provid es a summary of the status of all General Plan Implementation programs by element as well as key “area” plans. As presented in greater detail in Attachment B, of the 396 individual implementation planning programs in the General Plan, 98% or 392 are compl eted or have been integrated into the City’s ongoing and day-to-day operations. This is a 4% increase since the last update provided as part of the 2021-23 Financial Plan. Council adopted an update to the City’s Housing Element in November 2020. The State requires jurisdictions to establish timeframes for implementation of programs that are needed to comply with State goals for low-income housing and to “affirmatively further fair housing.” Climate Action Plan The City has been implementing ambitious sustainability and climate action work since the 2017-19 Financial Plan. In 2020, Council adopted the Climate Action Plan (CAP) for Community Recovery, which established the goal of community-wide carbon neutrality by 2035 and adopted supporting sector specific goals. In 2021, the City also adopted the Lead by Example plan, which established the goal of carbon neutral municipal operations by 2030 and describes capital projects and operational programs required to achieve the goal. Page 574 of 697 Item 6a Staff and the community have been busy implementing both plans with notable achievements in clean energy, green buildings, active transportation, organic waste diversion, low emissions transit, and nature-based carbon sequestration efforts. As directed in the CAP staff are preparing an update that proposes implementation tasks for the next four years (aligned with the 2023-25 and 2025-27 Financial Plans). 2 An overview of the implementation status of the 2020 CAP, a description of the forthcoming 2023-27 CAP Work Plan, and a summary of the opportunities provided by unprecedented Federal and State funding and regulatory alignment are provided in Attachment C. Other Major Efforts Other major efforts underway and consistent with the adopted MCGs include the development of a DEI Strategic Plan, an Economic Development Strategic Plan, and a Homelessness Strategic Plan. The DEI strategic plan is in the process of being scoped and is expected to go to Council in April 2023. Staff released the Request for Proposals for the Economic Development Strategic Plan on October 1st and the project is targeted to be completed by the end of April 2023. Staff is actively drafti ng Homelessness Strategic Plan and plans to present the draft at the February 7, 2023, Council meeting. These strategic planning efforts will be important as the City Council evaluates goals and objectives for the 2023-2025 time period. Setting the Stage Framework The City of San Luis Obispo is a full-service city that provides public safety, public utilities, and general government services. Like most municipalities, the City is faced with balancing rising costs with limited resources while continuing to provide excellent levels of service to its residents. After years of “tightening the belt” to face challenges and pension obligations head-on, the 2021-23 Financial Plan allowed the City to allocate much needed resources back into ongoing services, programs, and inf rastructure. The 2023-25 Financial Plan allocations will depend on the economic forecast. City staff will be attending the Central Coast Economic Forecast on Friday, November 4, 2022. A high-level economic forecast that includes key takeaways from the Central Coast Economic Forecast, the JP Morgan Market update, the City’s sales tax consultant, and other credible sources will be provided during the January 10, 2023 “Budget Foundation” presentation. These forecasts will be harmonized with the 2 nd quarter revenue results to create updated five-year forecasts for the City’s major funds and presented to the City Council as part of mid year budget on February 7, 2023. 2 The Public Review Draft progress report is available for review and comment from November 2 through November 22 at www.slocity.org/climateactionplan Page 575 of 697 Item 6a The General Fund With the infusion of American Rescue Plan Act’s State and Local Fiscal Recovery Fund allocations and new revenue from Measure G -20, the City’s General Fund was able to maintain a healthy financial condition throughout the pandemic and to date. Moving into the 2023-25 Financial Plan, the City now faces the uncertainties with a looming recession, record high inflation, CalPERS losses, supply shortages, and labor market challenges. The City’s annual operating budget for the General Fund totals about $83 million and includes 54 programs spanning from Building and Safety, Development Review, Emergency Response, Aquatics, Youth and Senior Services, Police Patrol, Traffic Safety, Streets & Sidewalk Maintenance, Transportation Planning and the Urban Forest to Accounting, Purchasing and City Administration. Many of these work programs are multifaceted – they provide core services to the community, execute General Plan programs, and also contribute to Major City Goals that are determined by the City with each financial plan. The General Fund’s budget is divided into those programs as illustrated below: The “Setting the Stage” phase of goal setting is meant to provide Council with an update on the available resources and the cost of providing services to the community at current levels. This will help prepare Council and the community in its decision-making process for potential trade- offs from current core services to adjust for new programs and services with the new Financial Plan. Updated long-term forecasts based on 2021-22 audited year- end results and the first six-month activity of the current fiscal year will be provided at the Mid-Year review on February 7th, 2023. Water Fund – Setting the Stage The Water Fund supports the infrastructure and operations necessary to provide high quality water services with minimal service disruption. Nearly 60% of the Water Fund’s operating budget goes to water supply related costs. The remaining operating budget supports water treatment, water distribution, water administration and engineering, water resources, and utility billing functions. Page 576 of 697 Item 6a In all, the Water division delivers about 1.87 billion gallons of potable water each year to the City and Cal Poly. These services support the community’s health, well-being, and quality of life. To maintain adequate levels of service, rates must be suffi cient to cover operations, capital asset maintenance, and improvements as well as debt obligations, and prudent reserve levels for unforeseen funding needs. What lies ahead: There are two primary challenges in the Water Fund’s immediate future. First, the County of San Luis Obispo is currently on pace for the fourth driest year of 128 years on record. While water supplies are secure, ongoing drought conditions can result in decreased water use within the community and can result in loss of revenue. Staff is closely monitoring revenues and expenditures to this fund on a monthly basis. Second, inflation and resulting rises in industry-specific material costs are significantly, driving up the costs of operating these facilities. Specifically, chemical costs, electricity costs, and capital project delivery costs have all increased rapidly in the pas t few years and are expected to remain high during the next budget cycle. On March 28, 2022, Governor Newsom enacted Executive Order N-7-22, which activates drought contingency measures for local water suppliers. In the next year the City should anticipate the following: 1. A reduction in water sales revenue as the community curtails water consumption. 2. Increased advertising and educational costs associated with increased public outreach around water conservation and drought. 3. The hiring of additional supplemental staff, which was approved as part of the budget supplement, to support increased workloads related to the mandated drought response. While revenues are tracking with previous fiscal years, recent inflation and rising material costs have also increased the cost of providing water services. The department implemented an approved 3.5% rate increase on July 1, 2022 (Resolution No. 11257) and is currently conducting a rate cost of services study (consistent with the Financial Plan planning cycle) to determine the rates that will be required to maintain essential water operations. In the 2021-23 Financial Plan, an additional 3.5% rate increase was projected for July 2023, but given inflationary increases and other industry specific cost increases, this is likely too low. Sewer Fund – Setting the Stage The Sewer Fund supports the infrastructure and operations necessary to provide high quality sewer services with minimal service disruption. The operating budget supports water resource recovery, wastewater collection, wastewater administration and engineering, environmental programs, and utility billing. In all, the Sewer division treats over 1.09 billion gallons of wastewater and delivers about 90 million gallons of recycled water. To maintain adequate levels of service, rates must be sufficient to cover operations, capital asset maintenance and improvements, debt obligations, and prudent reserve levels for unforeseen funding needs. Page 577 of 697 Item 6a What lies ahead There are two primary challenges in the Sewer Fund’s immediate future. First, the completion of the Water Resource Recovery Facility (WRRF) upgrade will substantially change day-to-day operations. New baseline budgetary and operating parameters are being established and will need to be refined over time to operate the new plant with both opportunities and needs given new systems and technology. Second, inflation and more extreme rises in industry-specific material costs have increased the costs of conducting operations. Specifically, chemical costs, electricity costs, and capital project delivery costs have all increased rapidly in the past few years and are expected to remain high during the next budget cycle. The completion of the Water Resource Recovery Facility (SLO Water Plus) upgrade will change the how the City treats wastewater. Staff have worked diligently to predi ct changes in costs and operations, but the extent of changes will not be fully realized until the facility is online and is ultimately licensed by the State of California. For example, the new facility will utilize ultraviolet light to disinfect wastewate r, increasing electricity demands but significantly reducing chemical needs. During the upcoming transition to the upgraded WRRF, an increase of operational staff demands may be needed. A full organizational assessment will be conducted to align operation al and capital needs with staffing. While revenues are tracking with previous fiscal years, recent inflation and rising material costs have also increased the cost of providing wastewater services. The department implemented an approved 3.5% rate increase on July 1, 2022 (Resolution No. 11257) and is currently conducting a rate cost of services study to determine the rates that will be required to maintain essential water operations. In the 2021-23 Financial Plan, an additional 3.5% rate increase was projected for July 2023, but given inflationary increases and other industry specific cost increases, this is likely too low. Parking Fund – Setting the Stage The Parking Program has been working to “catch up” on many capital projects and programmatic efforts that were deferred during the pandemic due to revenue shortfalls and the reprioritization of resources. Beginning in Fiscal Year 2022 -23, staff anticipate revenue levels to return to pre-pandemic levels. As a result, the Parking Fund will be supporting many capital projects as well as the day-to-day activities of the program. Major projects and work efforts over the next couple of years include the ground -breaking of the Cultural Arts District Parking Structure. After many years of planning, it is anticipated that the Phase 1A of the project will break ground in December of 2022, with vertical construction beginning in fall of 2023. While the parking fund has experienced construction cost increases, staff will be working to secure funding (loan) to offset the upfront cost of the structure. To balance the uptick in service delivery and capital projects, rate increase have been adopted and will go into effect January 2023, with additional rate increase in future years (R-11334). Consistent with prior Council direction, any rate increases will be evaluated along with the Parking and Access Studies and determine Page 578 of 697 Item 6a how best to approach Council’s stated goal if possible, of preserving a portion of “free” time for cars in the parking structure. As a reminder, the 75 minute “free” parking is set to expire on July 1, 2023. Parking is currently working to adopt and implement the Access and Parking Management Plan that establishes the parking policies and programs that will be applied across the City. The community input phases took place during October 2022, and final adoption is anticipated in March 2023. Parking is also focused on additional centralized pay station installations in the Railroad and Upper Monterey areas, as well as the implementation of credit card capable street meters. Transit Fund – Setting the Stage The Transit Fund has more recently seen an increase in ridership following the COVID - 19 pandemic and anticipates a return to a more normal level of ridership in the coming years. The program is working to complete and implement a Transit Innovations Study which will address the feasibility of new technology, bus stop enhancements, and will evaluate innovative service delivery methods as well as the feasibility, benefits, oper ating and capital costs and funding sources of enhanced service. Following consultant analysis, the Transit program is continuing to carry out services above and beyond other service providers in the region. The Transit Fund will be managing increased capital projects and expenditures due to significant grant funding ($12.3 million in American Rescue Plan Act funds for operations and $4.9 million in funding from the San Luis Obispo Regional Transit Authority for bus replacements). This will result in electric bus purchases, EV infrastructure construction, transit center rehabilitation and improved bus stops, office space remodel, and street improvements to support the transit system. Two busses will be electrified by January and six more are anticipated. Electric buses are anticipated to begin service in Spring 2023. In addition, Transit will be focused on negotiations and contract management with First Transit and Cal Poly, the ongoing management of complex fiscal analysis including fund forecasting, grant reporting, and farebox studies as well as increased communications and customer service support to rebuild and increase ridership levels consistent with City’s long term mobility goals and objectives. The Strategic Scan The “Strategic Scan” was introduced as part of the financial planning process in FY 2018 - 19. The scan provides an in-depth presentation of important statistical information pertaining to social, economic, and environmental factors. It addresses issues pert inent to the delivery of City services and provides important context for decision making through the budget process. The scan is not exhaustive of all data relevant to the City and its program and service delivery but is intended to illustrate indicators that should be considered when establishing the new two-year budget. The presentation will be provided via will cover: Page 579 of 697 Item 6a  Basic demographics  Public safety statistics  Partnerships: Local, Federal, State  The City as an employer  The local job market & unemployment data  Department workload and trends  Development services activity  Industry forecasts  Housing and homelessness data  Emergent economic, social, or environmental information  CalPERS update The “Setting the Stage” presentation, including the strategic scan, will be published as agenda correspondence prior to the Council meeting on November 15 th. CIP Budgeting and Management – Recommended Changes (Attachment D) As discussed in the FY 2022-23 Budget Supplement, supply chain issues and cost escalation have significantly impacted the delivery of the City’s capital projects. The actual project costs have varied greatly from the adopted budgets. To provide staff with flexibility to adjust the budgets of individual capital projects, staff is recommending that the City Council appropriate funding for Asset Maintenance and Asset Replacement costs in the CIP budget at a ‘funding bucket’ level, rather than at the individual project level. The new approach addresses two main challenges with delivering CIP projects: 1. Reduces staff time required to shift budget between projects. The CIP project budgets shown in the Financial Plan are estimates developed during the biennial financial planning process and are based on a conceptual project that is subject to design, permitting, field testing, etc. Developing project budgets closer to when they are initiated allows for more accurate cost estimates for actual delivery. Currently, if a project is under-funded, staff must seek Council approval to reappropriate budget from other projects or from the Capital Reserve or postpone or eliminate the project. 2. Promotes getting projects done. Project budgets will be appropriated when the project is ready to start as opposed to at budget adoption, thus prioritizing the delivery of projects. CIP delivery is currently constrained (and will be for the foreseeable future) by several different factors, including staffing constraints, supply chain issues, and construction cost escalation. Having $300,000 assigned to a delayed project is not only a poor investment of City funds but also hobbles other projects that are ready to begin but may not have sufficient budget allocated. Since most of the CIP is Local Revenue Measure funded, staff met with the Revenue Enhancement Oversight Commission (REOC) to introduce the proposed changes on September 22, 2022. They were generally supportive of the changes but requested follow-up information about the “checks and balances” and some examples of what future reports might look like. Staff will be returning to the REOC on December 8, 2022, with that information. The purpose of introducing this with Setting the Stage is to receive Council feedback on the approach. If Council and the Revenue Enhancement Oversight Commission (REOC) are supportive, a finalized policy recommendation will be prepared for adoption at the January 10th Budget Foundation meeting. Page 580 of 697 Item 6a Recommendation – Amendment to 2022-23 Budget (Attachment E) The City Council identified Housing as a Major City Goal and one of the action items identified in the work plan was the continued use of the City’s Affordable Housing Fund (AHF) to support the San Luis Obispo County Housing Trust Fund’s (HTF) operating expenses. The HTF is a Community Development Financial Institution that provides financing, technical assistance, and advocacy to increase the supply of affordable housing in the City. The HTF provides funding for affordable housing projects, including property acquisition, construction, and refinancing. HTF staff also serve as a resource to City staff working with developers on affordable housing projects. In the 2019 -21 Financial Plan, the City Council approved an ongoing transfer of $40,000 from the AHF to General Fund to be used to support the operating expenses of the HTF. Although the $40,000 was transferred from the AHF to the General Fund in FY 2022 -23, the corresponding expenditure budget was not allocated; therefore, the funding currently resides in General Fund Unassigned Fund Balance. Correction to 2022-23 Appropriation Limit Under Article XIII B of the California Constitution, the City is required to calculate and adopt an appropriation limit to guide the budget appropriations. The 2022 -23 Appropriation was calculated and adopted by Council on June 7, 2022 with the 2021 -23 Financial Plan Supplement. During the City’s annual audit, the auditors found that the Consumer Price Index (CPI) used to calculate the limit was incorrectly rounded. The CPI used was 7.5% when it should have been 7.55%. Staff recalculated number and City appropriated proceeds of taxes remain well below the appropriation limit. Previous Council or Advisory Body Action Council reviewed and approved the 2023-25 Financial Plan calendar in preparation for the 2023-25 goal-setting process on October 4, 2022. Public Engagement Public comment on this item can be provided to the City Council through written correspondence prior to the meeting and through public testimony at the meeting. Previously adopted Appropriations Limit 2022-23 (R-11332) $85,666,375 Corrected Calculation Appropriations Limit 2021-22 $79,470,558 Consumer Price Index (revised) 7.55% Population Factor: County Population Growth 0.28% Compounded Percentage Factor (multiplicative not additive) 1.025% Appropriations Limit 2022-23 (revised) $85,706,220 Page 581 of 697 Item 6a CONCURRENCE The City’s internal Financial Plan Steering Committee concurs with the recommendations included in this report. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: No Budget Year: 2022-23 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund Unassigned Fund Balance3 $301,000 $40,000 $261,000 $40,000 State Federal Fees Other: Total $301,000 $40,000 $261,000 $40,000 The only recommendation that has a fiscal impact in this agenda item is Recommendation #2. The City transfers $40,000 from Affordable Housing Fund to the General Fund annually for the purpose of funding the HTF. Because staff excluded the corresponding expenditure budget line in the 2022-23 adopted budget, the funding is still in the General Fund unassigned fund balance. Although, appropriating the expenditure budget now will reduce the unassigned fund balance to $261,000, the five-year forecast is still balanced. ALTERNATIVES The Council could direct staff not to adopt the budget amendment for 2022 -23 Budget Allocation. This is not recommended because supporting the Housing Trust Fund is in line with current Major City Goals and was already approved as a n ongoing expense with the 2019-21 Financial Plan. 3 2022-23 Supplemental Budget: Table G-5 General Fund Long Term Forecast (Page 23, line 43). Page 582 of 697 Item 6a ATTACHMENTS A - FY 2022-23 Q1 Report B - General Plan & Specific Plan Update C - Climate Action Plan Update D - Capital Improvement Plan Process Improvements E - Draft Resolution – Amendment to the 2022-23 Adopted Budget Page 583 of 697 Page 584 of 697 Financial Report Page 1 First Quarter Financial Report Fiscal Year 2022-23 Introduction This financial report provides an overview of the City’s financial position through the first quarter of fiscal year 2022-23 (July 1 - September 30, 2022) for the General Fund and the City’s four enterprise funds. It also provides an update on the status of the City’s Capital Improvement Program (CIP) projects and City’s adopted Major City Goals. Notable milestones or trends within the first quarter are addressed and detailed throughout the document. The report is divided into the following sections: General Fund Update As of September 30, 2022, operating expenditures trend on target with past years’ first quarters. Revenues have almost entirely recovered to pre-pandemic levels. The City is also on track to meet its overall revenue forecast for 2022-23. 1 1 General Fund Update 2 Enterprise Funds Update 3 Major City Goal Update 4 Capital Improvement Plan Update 6 Outlook and Conclusion 22 Million in Revenues (YTD) $34 Million in OpEx (YTD) 3 MCG Tasks Completed in Q1 4 CIP Projects Completed in Q1 5 Fund Balances & Other Quarterly Updates Page 585 of 697 Financial Report Page 2 General Fund Revenue Sales and Use Tax (including Measure G): The actuals listed above are for July and August remittals from the California Department of Tax and Fee Administration (CDTFA). While these are a good indicator of actual receipts; the City will have a clearer picture when it receives the September amount and any first quarter “cleanup” in November. The FY 2022-23 forecast assumed 3.8% growth in sales tax revenue over the FY 2021-22 budget. Based on the year-to-date numbers, growth is about 1.5% higher than the assumption, but it is too soon to say if this is indicative of any longer-term trend. This was due to many new transaction tax measures adopted throughout the state (including our own) and a backlog in the CDTFA system. Property Tax: The City receives most of its property tax revenue in the 3rd and 4th quarters of the fiscal year. The County recently sent the City updated property tax estimates and the currently adopted budget is still in line with the new estimates. Transient Occupancy Tax (TOT): The central coast had a remarkably busy tourism summer. The first quarter of TOT remittals reflect the high demand for hotels and homestays, with July setting an all-time record high of $1.3 million in TOT. However, August showed an 8% decline over the prior year. Other indicators that can be used to analyze trends are Average Daily Rate (ADR) and Occupancy Rate (Occ). Both indicators show almost no change from the prior year. Although the start of the year looks promising, the City’s tourism program along with the countywide tourism office expect to see a decline in FY 2022- 23. When and to what degree it declines remains uncertain, but with the budget adoption, staff consider a slow-down and budget TOT accordingly. Table 1: General Fund Revenues Q1 Actuals % Received Total Budget Q1 Actuals % Received Variance from prior year Tax & Franchise Revenue 1 Sales and Use Tax (July-Aug)3,748,186$ 20%21,789,000$ 3,945,734$ 18%5.3% 2 Local Revenue Measure G (July-Aug)4,849,726$ 20%27,049,000$ 5,114,415$ 19%5.5% 3 Property Tax 541,073$ 3%20,746,387$ 311,029$ 1%-42.5% 4 Safety Prop 172 91,695$ 27%497,000$ 99,220$ 20%8.2% 5 Transient Occupancy Tax 3,062,114$ 42%8,636,000$ 3,490,625$ 40%14.0% 6 Utility User Tax 657,317$ 12%5,544,000$ 1,397,746$ 25%112.6% 7 Business Tax 2,784,624$ 115%2,889,000$ 3,108,125$ 108%11.6% 8 Cannabis Tax 156,419$ 12%1,400,000$ 244,581$ 17%56.4% 9 Franchise Fees 186,950$ 12%1,606,000$ 207,841$ 13%11.2% 10 Gas Tax (Special Revenue Fund)327,690$ 27%1,245,024$ 339,663$ 27%3.7% 11 SB1 Gas Tax (Special Revenue Fund)164,687$ 18%1,049,877$ 176,565$ 17%7.2% 12 Total Tax & Franchise Revenue 16,570,482$ 20%92,451,288$ 18,435,543$ 20%11% 13 Development Review 1,145,320$ 18%6,145,665$ 1,734,393$ 28.2%51.4% 14 Parks & Recreation 443,318$ 28%1,978,920$ 377,831$ 19.1%-14.8% 15 Fire 282,691$ 20%1,576,322$ 329,467$ 20.9%16.5% 16 Police 113,638$ 18%638,597$ 93,182$ 14.6%-18.0% 17 Business Licenses (Incl Cannabis)530,449$ 73%655,911$ 598,226$ 91.2%12.8% 18 Other Revenue 168,391$ 13%1,020,630$ 159,518$ 15.6%-5.3% 19 Grants & Subventions 70,474$ 668,008$ 287,097$ 43.0%307.4% 20 Total 19,324,764$ 20%105,135,342$ 22,015,256$ 21%14% 2021-22 2022-23 Page 586 of 697 Financial Report Page 3 Utility User Tax (UUT): Year-to-date UUT revenue is tracking higher than it did in FY 2021-22 because of a change in collection and administrative responsibilities to a third-party vendor, HDL which caused a delay in last year’s collection. Current year actuals are on trend with years prior to FY 2021-22. Staff will continue to monitor monthly UUT remittals and adjust the budget at mid-year if necessary. Business Tax: The City collects business taxes at the beginning of the fiscal year and they are based on the gross receipts of the previous calendar year. FY 2022-23 business tax revenues are significantly higher than the previous year because FY 2021-22 receipts were based on 2020, the year hardest hit by the pandemic. When looking back to FY 2019-20 as the base year, business tax revenue grew by about 6.4% or an average of approximately 3.2% per year. This is more than the City had assumed in its projections but is in line with the spike in economic activity that is reflected in sales and tourism taxes. Cannabis Tax: Monthly cannabis tax revenue has stayed very consistent since the second retail location opened in April 2022. Given that the third retail business did not open as expected, staff will need to adjust the budget and forecast at mid-year. The new FY 2022-23 projection is forecasted to be around $1 million. Franchise Fees: These are fees on privately owned utility companies and other businesses that use the City's infrastructure during daily business. The fees are calculated based upon contracts with the businesses. The City has collected all of the fees expected as of Q1 and is on track to meet its budget projection for the year. Gas Taxes: Both the Highway User Tax (line 10) and the SB1 Road Maintenance and Rehabilitation Apportionment (line 11) are tracking as expected. The budget for FY 2022-23 is based on information provided by the State. This revenue is a fee per gallon and not based on gas prices. Development Review: The revenues in Development Review are trending higher than the previous year primarily due to building permit and infrastructure plan check/inspection revenues. More building permits were issued compared to the same time last year with a higher average valuation per building permit. With respect to infrastructure, the first quarter revenues included the collection of subdivision improvement plan review fees for two large development projects located in the City. Police: Police revenue is lower than last year for a couple of reasons. The first being a problem with the Parking division issuing permits in some residential areas. Therefore, officers were only giving warnings (as opposed to citations) for the first quarter in these areas. This issue has been resolved and the losses from Q1 will have only a minor impact on the overall revenue picture. The second reason is that some annual invoices were billed earlier in the year last year, inflating the Q1 actual. By mid-year, these variances should smooth out and the department is on track to meet its current forecasts. Fire: Fire Department related revenues are on track with the projections and in the same position that they were at last year (20% of budget). The reason for the increase in actual revenue over the prior year is due to an increase to the Cal Poly annual agreement amount as well as an increase in Fire Plan Check & Inspection revenue which is line with development activity trends mentioned in the Development Review section above. Parks & Recreation: Parks and Recreation saw a 15% decrease in revenue from the first quarter of FY2021- 22. This is due to a shift in the timing of childcare registration costs from July to May and June of 2022. Since FY 2023-24 childcare registration will occur in April through June of FY 2022-23, there should not be Page 587 of 697 Financial Report Page 4 any impact to the annual budget. Additionally, the summer camp programs were restructured to supplement San Luis Coastal Unified School District’s no-cost, full day summer school programming. This reduced operating hours (and revenue) for the Department's summer camp program, but also resulted in temporary salary savings. Business and Cannabis Licenses: Business licenses fees are on track with projections. Business licenses are renewed at the beginning of the fiscal year; therefore, most of the revenue for the year has been collected. An update on the number of renewed licenses is provided in Section 5 of this report. The cannabis operator license fee budget was developed based on the projected number of businesses that would be open this year. Two businesses did not open as anticipated; therefore, the budget will need to be reduced by about $90,000 at mid-year. Other Revenue/ Grants & Subventions: Grant revenues fluctuate from year-to-year based on availability and award success. The “Other Revenue” category includes things like interest revenue, lease revenue, and miscellaneous revenue that is not department specific. In most cases, the City has just not received these revenues yet which is why the percent received is low. This category also includes “net zero” revenues that are offset by expenditures. Although the year-to-date amount is lower than last year, staff expect to receive the projected revenue by year-end. Page 588 of 697 Financial Report Page 5 General Fund Expenditures Overall expenditure trends track with the adopted budget. The graphs below include first quarter consumption for FY 2022-23 compared to budget. The “Total Expenditures & Obligations” column includes both costs that have already been incurred and costs that are obligated on purchase orders. Table 2 - Expenditures by Type: Expenditure Type Initial Budget Budget Adjustments & Carryover Total Budget Total Expenditures/ Obligations % Consumed Staffing $54,336,034 $583,457 $54,919,491 $12,296,212 22% Contract Services $7,946,644 $3,176,312 $11,122,956 $5,838,042 52% Other Operating Exp $6,094,224 $1,317,226 $7,411,450 $2,895,219 39% Utilities $2,963,728 $162,213 $3,125,941 $1,199,672 38% Unfunded Liability1 $11,853,918 $0 $11,853,918 $11,853,918 100% Grand Total $83,194,548 $5,239,208 $88,433,756 $34,083,062 39% There are no significant variances to point out in the General Fund. It is expected that contract services and other operating expenses may track above 25% because annual purchase orders are set up at the beginning of the year and the funds are considered “Obligated” from that point forward. Staffing should track at a consistent level and 22% is consistent with expected expenditure levels. Table 3: Expenditures by Department: 1The City paid the entire CalPERs unfunded liability payment at the beginning of the year. This saves the City approximately $300,000 when compared to the monthly payment option. Page 589 of 697 Financial Report Page 6 Enterprise Fund Update Utilities: Water and Sewer Funds The tables below include first quarter actuals for FY 2022-23 compared to the projection. The “Total Expenditures & Obligations” column includes both costs that have already been incurred and costs that are obligated on purchase orders. Revenue: Due to utility billing timings, revenues reflect roughly two months of revenue. Relative to projected revenues for fiscal year 2022-23, first quarter revenues put the Utilities department on track to hit revenue targets. Relative to the fiscal year 2021-22 revenue actuals, water revenue is trending higher, and sewer revenue is trending lower. Water revenue is trending higher for two reasons: 1. Rates were increased by 3.5% on July 1, 2022 (Resolution No. 11257) 2. The Utilities department delivered 3.2 million more gallons of recycled water in the first quarter of fiscal year 2022-23 than fiscal year 2021-22 Sewer revenues are trending lower because Cal Poly sales were substantially higher in fiscal year 2021- 22. Cal Poly had drained a tank in August 2021 that resulted in 1.48 million additional gallons of billable outflow. Expenditures: There are no significant variances to point out at this time. It is normal and expected that contract services and other operating expenses track above 25% because annual purchase orders are set up at the beginning of the year and the funds are considered “Obligated” from that point forward. Staffing Table 4: Water/Sewer Fund Revenue Q1 Actuals % Received Total Budget Q1 Actuals % Received Variance from prior year Water Fund 5,186,017$ 21%26,036,569$ 5,578,487$ 21.4%7.6% Sewer Fund 3,918,338$ 17%19,218,757$ 3,845,425$ 20.0%-1.9% Total 9,104,355$ 20%45,255,326$ 9,423,912$ 21%4% 2021-22 2022-23 Table 5: Expense Type by Fund Initial Budget Budget Adjustments Total Budget Total Expenditures & Obligations % Consumed Water Fund Staffing 4,270,177$ (6,720)$ 4,263,457$ 958,015$ 22% Contract Services 665,420$ 210,824$ 876,244$ 454,484$ 52% Other Operating Expenditures 12,175,243$ 443,564$ 12,618,807$ 9,314,130$ 74% Utilities 691,085$ 7,040$ 698,125$ 243,410$ 35% Unfunded Liability 698,149$ -$ 698,149$ 698,149$ 100% Water Fund Total 18,500,074$ 654,709$ 19,154,782$ 11,668,188$ 61% Sewer Fund Staffing 4,167,076$ 101,394$ 4,268,470$ 905,525$ 21% Contract Services 863,361$ 324,524$ 1,187,885$ 706,481$ 59% Other Operating Expenditures 1,741,111$ 262,160$ 2,003,271$ 1,285,435$ 64% Utilities 937,710$ 4,713$ 942,423$ 173,889$ 18% Unfunded Liability 722,419$ -$ 722,419$ 722,419$ 100% Sewer Fund Total 8,431,676$ 692,791$ 9,124,467$ 3,793,748$ 42% 2 Page 590 of 697 Financial Report Page 7 should track at a consistent level and the actuals seen above are due to staffing vacancies and subsequent savings during staffing transitions. Parking Fund The tables below include first quarter actuals for FY 2022-23 compared to budget projection. The “Total Expenditures & Obligations” column includes both costs that have already been incurred and costs that are obligated on purchase orders. Revenue: Parking revenues have recovered back to “normal”. FY 2021-22 revenues were particularly low because of staffing shortages and lack of resources needed to enforce parking. Additionally, the parking structure control systems were not functioning correctly which led to some lost revenue. In FY 2022-23, the combination of increased foot traffic downtown, more consistent staffing levels, expanded enforcement hours, and properly functioning technology have greatly improved the revenue picture for parking. Expenditures: There are no significant variances to point out at this time. It is normal and expected that contract services and other operating expenses track above 25% because annual purchase orders are set up at the beginning of the year and the funds are considered “Obligated” from that point forward. Staffing should track at a consistent level and the actuals seen above are due to staffing vacancies and subsequent savings during staffing transitions. Transit Fund The tables below include first quarter actuals for FY 2022-23 compared to the projection. The “Total Expenditures & Obligations” column includes both costs that have already been incurred and costs that are obligated on purchase orders. Table 6: Parking Fund Revenue Q1 Actuals % Received Total Budget Q1 Actuals % Received Variance from prior year Parking Fund 1,421,963$ 26%5,830,750$ 1,866,772$ 32%31.3% Total 1,421,963$ 26%5,830,750$ 1,866,772$ 32%31% 2021-22 2022-23 Table 7: Expenditure by Type Initial Budget Budget Adjustments Total Budget Total Expenditures & Obligations % Consumed Staffing 1,689,924$ -$ 1,689,924$ 306,294$ 18% Contract Services 584,065$ 243,327$ 827,392$ 561,714$ 68% Other Operating Expenditures 401,525$ 20,782$ 422,307$ 141,362$ 33% Utilities 221,933$ -$ 221,933$ 53,446$ 24% Unfunded Liability 227,997$ -$ 227,997$ 227,997$ 100% Parking Fund Total 3,125,444$ 264,108$ 3,389,552$ 1,290,813$ 38% Page 591 of 697 Financial Report Page 8 Revenue: This year, the City received a state grant for low carbon transit that was not receive last year. Additionally, the City received its Q1 TDA payments earlier this year, leading to a variance when compared to the prior year. There was also an update to the Cal Poly service contract which increased the Local Bus Fare amount for Q1. Transit won’t receive most of its Federal and State reimbursements until the end of the fiscal year. Expenditures: There are no significant variances to point out at this time. The Transit Fund’s largest operational cost is for annual transportation services through its provider, First Transit. Since this purchase order has been set up for the year, most (86%) of the Contract Services budget has been obligated. The budget reflects the full service at pre-pandemic level. Transit is striving to restore bus service at pre- pandemic levels. However, due to driver shortages, the City's transit service is operating at reduce levels. First Transit is diligently recruiting drivers. Though First Transit has made progress in hiring drivers, the driver count is still below the driver requirement to operate the full schedule. Staff will be addressing this issue with discretionary grant funds to attract drivers and to achieve full service. Table 8: Transit Fund Revenue Q1 Actuals % Received Total Budget Q1 Actuals % Received Variance from prior year Federal 0$ 0%7,248,297$ -$ 0%-100.0% Local (Bus Fare)173,916$ 23%850,000$ 194,947$ 23%12.1% Other Revenue/ Interest Revenue (5,539)$ -85%297,500$ 344,183$ 116%-6313.5% State -$ 0%2,040,941$ 751,816$ 37% Total 168,376$ 4%10,436,738$ 1,290,946$ 12.4%666.7% 2021-22 2022-23 Table 9: Expenditure by Type Initial Budget Budget Adjustments Total Budget Total Expenditures & Obligations % Consumed Staffing 276,639$ -$ 276,639$ 45,739$ 17% Contract Services 2,992,743$ 311,968$ 3,304,711$ 2,832,062$ 86% Other Operating Expenditures 684,513$ 37,855$ 722,368$ 581,390$ 80% Unfunded Liability 29,477$ -$ 29,477$ 29,477$ 100% Transit Fund Total 3,983,371$ 349,823$ 4,333,194$ 3,488,668$ 81% Page 592 of 697 Financial Report Page 9 Major City Goal Update Table 10: Major City Goal Tasks with Completion Dates in FY 2022-23 Q1 On track Problems emerged with no solution yet Task delayed or potential setbacks with workable solutions StrategyTask StatusCompletion Date Updated Completion Date Comments (if applicable) Economic Recovery, Resiliency & Fiscal Sustainability 1.2 c-2. Set aside funding for the potential to expand the various Open Slo programs (Parklets, Street closures) to other areas of the City to support business recovery. FY23 Q1 Completed Council Adopted an Outdoor Dining/ Parklets ordinance (O-1716) on July 19, 2022. 1.4 d-13. City Hall lighting FY23 Q1 FY24 Q4 Completion Date Updated. Project delayed due to staffing constraints. 1.7 b. Regional Transit Authority Analysis: The RTA is currently building a Regional Transit HUB 800 feet from the City’s SLO Transit Bus Yard. Much of the infrastructure that supports SLO Transit is aged and nearing the end of its lifespan. All transit providers are required to shift the fleet of transit vehicles to zero emission vehicles. This funding would support the analysis and review of SLO Transit’s operations and infrastructure to determine if there may be benefit to sharing infrastructure, equipment or centralizing services to provide increased community services at the same or reduced purchasing requirements, alternative project delivery methods and other options to support local businesses and employees. The Community Services Group will be leading this effort. FY23 Q1 Completed Presented to City Council as a Study Session on August 18, 2022. Diversity, Equity, Inclusion 2.1 h. Hire Interns - Cal Poly, Cuesta, community candidates - .25 FTE - 2 positions Y1 @ midyear / 2 - Y2, full year FY23 Q1 FY23 Q2 The office of DEI recentely hired a management fellow to support the staffing structure. Following that hire staff have evaluated the need for interns and plan to begin hiring process in January of 2023. 2.7 m. Park major maintenance and repairs specific to Cheng Park improvements and Mission Plaza railing improvements. FY23 Q1 FY23 Q3 Staff are working on final design documents. Expect to advertise the project during November. Estimate completion of the project by end of Q3 (spring) Housing and Homelessness 3.1 e. Subdivision Regulations Update (HE 6.20)FY23 Q1 FY23 Q4 Two vacant Associate Planner positions and a gap in hiring a Cannabis Coordinator have delayed the delivery of this work effort. Climate Action, Open Space and Sustainable Transportation 4.4 i. Complete construction of the Orcutt Road/Tank Farm Road Roundabout, reducing congestion and auto emissions and improving access and safety for bicycles, pedestrians and drivers. FY23 Q1 Completed 3 Page 593 of 697 Financial Report Page 10 CIP Update – Completed and Ongoing Table 11: Completed and Ongoing Construction Projects See next page for the status of major legacy projects in design. ID#Project Current Construction Status Approximate Project Budget Expended (as of 10/25/22) Estimated Construction Completion Date Additional Comments 1 Tank Farm Road and Orcutt Roundabout Complete $ 4,776,311 Complete 2 Area 6 and 7 Curb Ramps Complete $ 880,783 Complete 3 Silt Removal 2022 Complete $ 285,110 Complete 4 2583 Greta Storm Drain Repair Complete $ 128,428 Complete 5 Verde/Luneta/Ramona/Broad Sewer Replacement Construction Ongoing $ 1,967,027 Q2 FY 22-23 6 2022 Roadway Sealing Construction Ongoing $ 2,923,384 Q2 FY 22-23 7 Groundwater Contamination Characterization Project Construction Ongoing $ 825,488 Q2 FY 22-23 Grant funded. 8 40 Prado Bus Shelter Relocation Construction Ongoing $ 76,005 Q2 FY 22-23 9 Fire Station 2 Bathroom Remodel Construction Ongoing $ 72,280 Q2 FY 22-23 10 Fire Station 1 and Fleet Maintenance Roofing Replacement Award Phase $ 58,550 Q2 FY 22-23 11 Santa Rosa at Montery Intersection Improvements Construction Ongoing $ 920,102 Q3 FY 22-23 Project in suspension until January 2023, due to material delays. 12 Cultural Arts District Parking Structure Phase 1A Advertising $ 2,261,026 Q3 FY 22-23 Budget reflects expenditures to date on entire project. Only Phase 1A is in the advertising phase. 13 City Hall Meeting Room Tenant Improvements Award Phase $ 20,307 Q3 FY 22-23 14 Walnut and Morro Strom Drain Repair Advertising $ - Q3 FY 22-23 No budget has been expended becuase design was done in house. 15 Parks and Recreation Office Rehabilitation Construction Ongoing $ 558,945 Q4 FY 22-23 Construction is substantially completed, with staff occupying the offices. Project will be complete once delayed furniture and other materials are recieved. 16 Calle Joaquin Lift Station Replacement Construction Ongoing $ 6,545,344 Q1 FY 23-24 17 Wastewater Resource Recovery Facility Upgrade Construction Ongoing $ 120,926,133 Q2 FY 23-24 18 Water Treatment Plant Generator Improvement Project at Facility 98 Advertising $ 41,169 Q4 FY 23-24 Completed & Ongoing Construction Capital Projects (July 1, 2022 - September 30, 2022) 4 Page 594 of 697 Financial Report Page 11 Table 12: Status of Major and Legacy Projects in Design ID#Project Current Status Approximate Project Budget Expended (as of 10/25/22) Estimated Construction Start Date Additional Comments 1 Cheng Park Revitalization Design Phase $ 49,000 Q3 FY 22-23 2 North Broad Street Neighborhood Park Design Phase $ 179,260 Q4 FY 22-23 3 North Chorro Neighborhood Greenway Design Phase $ 857,507 Q4 FY 22-23 This project was previously known as the 'Anholm Greenway'. 4 Mission Plaza Restrooms and Kiosk Cafe Design Phase $ 443,638 Q2 FY 23-24 5 Cultural Arts District Parking Structure Phase 2 Design Phase $ 2,261,026 Q2 FY 23-24 Budget reflects expenditures to date on entire project. Phase 2 of the project is currently in the design phase. 6 Mid-Higuera Bypass Design Phase $ 695,401 Q3 FY 23-24 The majority of the project is funded with County Zone 9 funding. 7 Prado Road Bridge and Road Widening Design Phase $ 2,161,281 Q1 FY 24-25 8 California and Taft Roundabout Design Phase $ 275,572 Q2 FY 24-25 Right of way acquisition has delayed this project. Due to delays, funding for this project was reduced to pay for the 2022 Roadway Sealing project which came in signficantly over budget. This project is planned to be re-funded in the 2023-25 Financial Plan. 9 Prado Road Interchange Project Approval/Env. Document Phase (PAED) $ 1,305,772 Q2 FY 25-26 10 Public Safety Center Planning and Entitlements $ 187,944 Q2 FY 25-26 Status of Major and Legacy Projects in Design Page 595 of 697 12 Fund Balances The fund balance is the fund balance at the beginning of the fiscal year plus the difference between revenues and expenditures. The beginning fund balance represents the residual funds brought forward from the previous year (ending balance). In the case of the enterprise funds, the “Working Capital” is a shown below. Working Capital is equal to the fund’s current assets minus current liabilities. The total balance includes reserved or restricted amounts. Table 13: Fund Balance/Working Capital by Fund 101 - General Fund $ 19,665,073 601 - Water Fund $ 25,655,380 602 - Sewer Fund $ 41,205,584 611 - Parking Fund $ 13,895,890 621 - Transit Fund $ 1,308,205 Q1 Update on Business License and Other Permit Renewals Annual business licenses and various permit renewals and fees are due to the City in the first quarter of the fiscal year. Staff were successful in collecting most of the renewals by the due date (July 31, 2022). Delinquent customer accounts are now subject to late fees and/or administrative fines. The table below shows an update on where the City is at with collection of these license and permit renewals as of October 31, 2022. Table 14: License/ Permit Type Renewed Delinquent Business Licenses 8,389 274 Business Licenses – Homestays 132 3 Fire Permits 237 45 Industrial User Permits 258 28 Outlook and Conclusion All the City’s major funds began FY 2022-23 in good financial standing. While revenue trends are looking favorable, most economists are signaling some degree of downturn that will begin either in late 2022 or early 2023. The establishment of the revenue stabilization reserve will help hedge against any sudden fluctuation, but Council will need to carefully consider the economic uncertainties when preparing for the 2023-25 Financial Plan. Not only has the City’s cost of doing business increased due to inflation and supply shortages but its core services have expanded over the past few years. New programs such as the Office of Diversity, Equity, and Inclusion as well as many of the Housing and Homelessness efforts are now part of the City’s base budget. Updated long-term forecasts that consider revenue trends and expenditure impacts will be presented to Council at the February 7, 2023 Mid-Year review. 6 5 Page 596 of 697 General Plan Update October 2022 The purpose of this report is to supply a summary of the status of all General Plan implementation programs. These programs are actions that implement goals, objectives and policies. As such, checking our progress in implementing General Plan programs is an excellent way of checking our progress in achieving General Plan goals and objectives. Based on the information, there was approximately a 4% increase in programs that were completed or integrated into operations since the last update provided as part of the 2021-23 Financial Plan. For complete detail on the General Plan and all its elements visit the Community Development General Plan page here. Program Count by Element LAND USE ELEMENT - 73 CIRCULATION ELEMENT - 69 HOUSING ELEMENT - 65 NOISE ELEMENT - 8 CONSERVATION AND OPENS SPACE ELEMENT - 68 SAFETY ELEMENT - 34 PARKS AND RECREATION ELEMENT - 41 WATER AND WASTEWATER ELEMENT -38 35%42% 22% Low Medium High Programs Categorized by Difficulty 396 Total Programs 98% Completed or integrated in ongoing operations Page 597 of 697 General Plan Elements Land Use Element: There are 73 Land Use programs are in place, of which 26% are complete. These programs set forth a pattern for the orderly development of land within the City's planning area. This pattern should be based on residents' preference and on protection of natural assets unique to the planning area. The Element also describes the expected level of population growth resulting from construction of the kinds of housing units included in the plan, as well as the kinds of new commercial and industrial development that are responsive to the City's economic needs. Circulation Element: There are 69 circulation programs are in place, of which 10% are complete. These programs recognize implications of land use policy on all modes of movement and sets up policies, standards, and implementation measures that work with the Land Use Element update and address both existing and potential circulation opportunities and deficiencies. Housing Element: There are 65 Housing Element programs are in place, of which 15% are complete. The City updated the Housing Element in December 2020. The changes to housing policies and programs reflect the changing needs, resources, and conditions in the community, and respond to changes in state and federal housing law. Noise Element: There are 8 Noise Element programs in place, of which 25% are complete. These policies supply the proper protections needed to allow development and mixture of compatible uses while protecting residents and land uses from noise impacts. Conservation / Open Space: There are 68 Conservation / Open Space programs in place, of which 15% are complete. These programs address protection of open space amenities and resources in detail. The Land Use Element works with this element and incorporates concepts such as clusteri ng and buffering open space areas to enhance their protection. Safety Element: There are 34 Safety Element programs in place, of which 21% are complete. These programs find hazards that influence the locations and types of land uses proposed. The Land Use and Safety Elements share several safety topics. The Land Use Element update adds to the Safety Element through the inclusion of safety through environmental design concepts and to airport safety policies and programs. Parks & Recreation Element: There are 41 Parks & Recreation Element programs in place, of which 12% are complete. This program supplies active recreation areas and facilities that are essential to neighborhoods. The Land Use Element works to incorporate parks and recreation into the larger land use alternative sites and enhance integration of these resources into neighborhoods. Water & Wastewater Element: There are 38 Water & Wastewater Element programs in place, of which 8% are complete. These programs supply policies and programs to support adequate services to the community. The Land Use Element includes alternatives that are in keeping with the services available and ensures that infrastructure is sized appropriately to serve future service needs and planning. Page 598 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. LAND USE ELEMENT 1 Growth Management 1.14.1 The City will monitor reports from the County “resource management system” and advocate for adherence to that system. O L CD/UT 1.14.2 The City shall advocate and help arrange quarterly coordination meetings among planning directors of local jurisdictions to discuss regional issues. OL CD 1.14.3. The City will participate with the County in reviewing and providing input on County projects and general plan amendments that have potential to impact the City or be inconsistent with City policies. OMCD 1.14.5 The City shall maintain a memorandum with the County, pledging that neither agency approve a substantial amendment to its plan for San Luis Obispo's planning area without considering the recommendation of the other agency CCD 1.14.6 The City shall prepare and maintain a Planning Area Map in the General Plan. The City will establish and maintain County concurrence for the map, which applies to the City’s Planning Area outside the urban reserve. OL CD 1.14.7 The City shall maintain a development fee program that covers costs associated with City services and facilities. Periodic review of the fees collected will ensure they are adequate to cover City costs. OHCD 2.1 Conservation and Development of Residential Neighborhoods 2.10.1. The City shall review, revise if deemed necessary, and actively enforce noise, parking, and property-development and property-maintenance standards. OMCD 2.10.2. The City shall implement, and regularly review and update property-maintenance regulations focused on proper enclosure of trash, appearance of yards and buildings from the street, and storage of vehicles. OL CD 2.11.1 The City shall evaluate student housing preferences and consider revising development standards to better meet them in multifamily housing near campus. OMCD 2.11.2. The City shall review, and revise, if deemed desirable, its standards for multifamily housing so that apartments will provide usable open space and storage similar to the requirements for condominiums. CCD 2.12. The City shall adopt special development standards to guide addition of dwellings within Downtown residential areas to implement Policy 2.8. CCD 2.13. The City will consider new regulations, for Low-Density and Medium-Density Residential areas, to require special review for (1) incompatibly large houses, (2) replacement or infill homes in existing neighborhoods, and (3) accessory buildings with plumbing facilities allowing easy conversion to illegal second dwellings. CCD 2.14. The City shall implement Neighborhood Wellness Action Plans to help residents preserve and enhance their neighborhoods. CCD 2.15. The City will evaluate alternatives to the current maximum number of dwelling units per acre (based on bedroom count) and height, parking, and setback standards, to regulate residential building intensity, and bulk and mass. Floor area limits will be considered. CCD Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete CD1.14.4 The City shall seek County Board of Supervisors approval amending the County Land Use Element to make it consistent with this element. The City will work with the County during updates of the County's plan for the San Luis Obispo planning area OM Page 599 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 2.16.The City shall evaluate the potential to use portions of City- owned parking lots and structures for residents’ parking.O H CD/PW 2.17. The City shall require new housing projects in the Downtown area to provide residents with information and services to off- set vehicle needs, such as providing transit passes, providing space for hourly car rental services, and providing on-site bicycle storage facilities. O H CD/PW 2.18. The City shall evaluate the potential for development fees to fund new parking spaces in an additional parking structure for residents of new housing projects in the Downtown core.O H CD/PW 3 Commercial & Industrial Development 3.9. The City shall amend its Zoning Regulations to implement the changes included in the 2014 General Plan update program. CCD 3.10. Zoning Regulations and Community Design Guidelines will include measures such as location and shielding of mechanical equipment; location of truck loading, trash collection areas, and loudspeakers; noise attenuation measures along property lines to prevent unacceptable noise exposure for residential areas or other noise-sensitive uses. CCD 3.11. The City shall investigate ways to encourage more cohesion between the existing shopping centers on Madonna Road.O M CD/ADM 3.12. The City shall amend the Community Design Guidelines to address transitions between neighborhood commercial development and adjacent residential neighborhoods. CCD 3.13. The City shall review zoning regulations to consider allowing visitor-service uses in office zones adjacent to community commercial zones in the Downtown and adjacent to Monterey Street between Johnson and Santa Rosa. OHCD 3.14. The City will investigate emerging technologies and trends to evaluate whether updates to zoning regulations are needed. CCD 3.15. The City shall implement appropriate strategies for business retention and expansion with a focus on those providing head-of-household jobs. OHADM 3.16. The City shall provide zoning incentives and investigate a program coordinating commercial and industrial development for the provision of child care and elder care for workers. CCD 4 Downtown 4.25. The City shall consider features of "A Conceptual Physical Plan for the City’s Center" (Downtown Concept Plan) in the approval of projects in the Downtown, recognizing that the plan is a concept and is intended to be flexible. OHCD 4.26. The City shall undertake a study of visual resources within the Downtown core area to identify potential locations for new public-owned open places with access to views of important scenic resources. The City will consider acquisition of one or more of these open places as resources permit. OHCD 4.27. The City shall explore the full or partial closure and re-design of Broad Street between Palm and Monterey Streets, and Monterey Street between the two connections with Broad Street to effectively extend, either permanently or for special events. O H CD/PW 4.28.The City shall modify zoning regulations to allow efficiency units and variable density in the Downtown Core.CCD 4.24.The City shall update the Downtown Concept Plan by 2016 and shall regularly update the plan as required to address iifi th i ffti thD t CCD Page 600 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 4.29. The City shall work with the Downtown businesses and residents, the BID, and Chamber of Commerce to manage impacts from downtown drinking establishments, and if necessary, enact additional regulations to ensure that the late night environment in and near Downtown is safe and pleasant. O M CD/PD 4.30.The City shall develop a master plan for San Luis Obispo Creek in the Downtown area.O H CD/ADM 4.31. The City shall prepare an inventory of uses in the Downtown Core. Particular attention shall be given to identifying uses at the street level as these uses directly impact the pedestrian experience and vibrancy of the Downtown. This information shall be used to target business support and attraction. OMCD 4.32. The City shall incorporate into its zoning regulations specific criteria for evaluating use permits for bars/taverns, night clubs and late night drinking establishments.CMCD 4.33. The City will modify its Community Design Guidelines to enhance Safety and Crime Prevention through Environmental Design. O M CD/PD 4.34. The City, working with the Downtown Association, businesses, landlords, and residents will consider emergency callboxes at strategic locations in the Downtown.OMPD/ADM 4.35. The City working with the Downtown Association, Downtown businesses and residents shall develop a program to encourage lighted storefronts and street frontages throughout the night. OL PD/ADM 4.36.All specific plans shall identify design features utilized to enhance public safety.O L CD/PD 4.37. The City shall conduct a nighttime safety audit of key areas of the City to see where deficiencies in environmental design may exist and should be improved. Key Areas should be defined as areas experiencing higher crime than City average by SLOPD. OMPD 5 Public & Cultural Facilities 5.3. The City shall continue to work to develop a plan for meeting additional space needs in the Downtown. The City shall work with the County to coordinate site selection, building design, circulation and utility services, parking, trip reduction, and funding. OHCD/PW/A DM 5.4. The City, Cal Poly, and the Foundation for the Performing Arts will jointly manage the performing arts center on the Cal Poly campus. OMADM 5.5.The City shall undertake a study of its surplus facilities for possible reuse by cultural and non-profit groups.OMADM 5.6.The City shall consider incentives to support establishment of social service facilities in the city.OMADM 6 Resource Protection 6.2.1. The City shall prepare and maintain geographic information systems-based maps of the city, the urban reserve, and the planning area to guide in land use designations and decision- making. O M CD/IT 6.2.2 The City shall seek to protect resource areas deemed worthy of permanent protection by fee acquisition, easement, or other means. O M CD/ADM 6.5.1. Subdivision approval in hillside planning areas shall include designation of "sensitive sites," which shall be subject to architectural review. OL CD 6.5.2. The City shall create and maintain a GIS layer to accurately document development limit lines as they are applied in the General Plan. O L CD/IT Page 601 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 6.5.3. Consistent with the Community Design guidelines, all hillside areas are considered sensitive sites, and architectural review is required for new development. The Community Development Director will screen all proposals to identify any which do not need architectural review. OL CD 6.7.1. The City shall ensure new development complies with the City’s flood plain ordinance, setbacks, specific plans, and design standards to minimize flood damage and flood plain encroachment. O L CD/PW 6.7.2 The City shall administer the National Flood Insurance Program standards.O L CD/PW 6.7.3 The City shall notify owners of creeks and adjacent properties in advance of work, and use care in any needed removal of vegetation. OL PW 6.7.4 The City shall evaluate the feasibility of establishing a financing district or districts to address flood concerns in affected areas. OHPW 7 Airport Area 7.13. The City shall continue to work with the County and regional airlines to assure that regional airline services are continued and expanded to adequately serve the needs of the population in the service area of the airport. OMCD 7.14. The City will annex the Airport area denoted in the Airport Area Specific Plan and accommodate incremental development consistent with the growth management policies, including those concerning adequacy of resources and services and development paying its own way. OHCD 7.15. In approving development proposals, the City will assure that Airport Area properties noted in the Airport Area Specific Plan secure protection for any on-site resources identified in the Conservation and Open Space Element. To help maintain the greenbelt, properties shall also secure open space protection for any contiguous, commonly owned land outside the urban reserve. If it is not feasible to obtain protection for such land, fees in lieu of dedication shall be paid when the property is developed. OL ADM 7.16. The City shall create an Airport Overlay Zone to reflect the boundaries of the San Luis Obispo County Regional Airport Land Use Plan within the City limits. The purpose of the Airport Overlay Zone is to codify airport compatibility criteria in areas for which the City may override the Airport Land Use Commission determination to ensure compliance with the requirements of the California State Aeronautics Act (Cal. Pub. Utilities Code, Section 21670, et. seq.) CHCD 7.17. The City shall update its Zoning Regulations to address allowable uses and development standards for areas the City may override a determination of inconsistency. Zoning regulations shall be consistent with the requirements of the State Aeronautics Act, use guidance from the Caltrans Airport Land Use Planning Handbook and comply with related state and federal requirements relating to airport land use compatibility. CHCD 7.18. The City shall review of General and Specific Plans and Amendments, Zoning ordinance or amendments, or Building code changes within the San Luis Obispo County Regional Airport Land Use Plan boundary. As well as including referral to the Airport Land Use Commission as specified in Section 21676(b) of the Public Utilities Code for a determination of consistency with the San Luis Obispo County Airport Land Use Plan. OMCD 8 Special Focus Areas Page 602 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 8.3. The City will review and update Ordinance 1130 and involve residents to ensure that neighborhood concerns are addressed. CCD 8.4. The City will update the Mid-Higuera Area Plan for this multi- block commercial area to reflect current needs and changes that have occurred since the 2001 plan was adopted. OL CD 8.5. The Caltrans site is planned for redevelopment from a Caltrans office and yard complex to a mixed use development. Commercial uses will be described under the Tourist Commercial designation, and redevelopment plans shall consider the suitability of realignment of the Madonna/South Higuera intersection. The site should be developed to serve as a gateway into the community, with consideration of additional open space uses, retention and rehabilitation of the Master List historic structure, and retention of Heritage Trees on the site. The site shall also include a park site north of Madonna Road. O M CD/ADM 8.6. Lands behind the General Hospital building that are inside the City’s Urban Reserve line will be designated as Public (for existing public facility) and a range of residential uses (Low Density and Medium Density Residential) and will include the ability to support residential care, transitional care use, and other residential uses consistent with the adjacent areas. The remaining site outside the City’s Urban Reserve line will remain as Open Space. The City shall seek to secure permanent protection of the open space outside of the urban reserve line as part of any development proposal. C CD/ADM 8.7. The City shall implement the South Broad Street Area Plan to create a safe, attractive and economically vital neighborhood with a mix of complementary land uses. OL CD 8.8. The Madonna Inn Area includes land west of Highway 101 on the lower slopes of San Luis Mountain and the northeast slopes of the foothill bordering Laguna Lake Park. This area may be developed further only if surrounding hillsides including area outside the Urban Reserve Line are permanently protected as open space. O H CD/ADM 8.9. The 38-acre area of the Sunset Drive-in Theater / Prado Road Area should be further developed only if flooding can be mitigated without significant harm to San Luis Obispo Creek. Once flooding, access, and agricultural preservation issues are resolved, the area would be suitable for development as a mixed use development with a mix of Commercial uses. Permanent open space shall be required. A full assessment of the Drive-in Theater site’s potential as a historic resource will need to be evaluated and addressed. Bicycle connectivity for this area is an important component for future development. OHCD/PW/A DM 8.10. The Pacific Beach area is planned for redevelopment from current use as a continuation school, school office and park uses to commercial retail uses along Los Osos Valley Road and Froom Ranch Road and the remaining site maintained under a Park designation. OM 8.11. Development of Calle Joaquin Auto Sales Area is suitable for commercial mixed use and other uses in the Tourist Commercial designation. Development of the area must address preservation of and transition to the agricultural parcels/uses to the northwest; connectivity to the Dalidio Ranch area; view shed preservation; and treatment as a gateway to the City visible from Highway 101. OL CD Page 603 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 8.12. Flooding and access issues must be resolved for the LOVR Creekside Area prior to developing Medium High Density Residential. Agricultural Designations must be maintained along the west side of site. Compatibility with adjacent residential areas to the east will be required. Permanent protection of the adjacent San Luis Obispo Creek will need to be addressed. The south side of the site will need to accommodate relocation of LOVR right-of-way and changes related to the planned Highway 101 interchange. O H CD/PW 8.13. The Broad Street at Tank Farm Road Site will be used as a mixed use site and provide a strong commercial presence at the intersection. Areas along the creek on the western edge of the site will be appropriately buffered to provide creek protections. Attention to connectivity, safety and comfort of bicycle and pedestrian circulation will be especially important in the development of this corner. C CD/PW 8.14. In regards to the Cal Fire / Cal Poly-owned property on Highway 1, the City shall collaborate with Cal Poly in updating the Master Plan for development of campus property. The master Plan shall address sensitive visual and habitat resources, circulation issues, impacts to City services, transition and potential impacts to surrounding neighborhoods. OHCD 8.15. Future development of the North Side of Foothill (Bishop Knoll) shall address open space requirements under Policy 1.13.8 and open space buffers in accordance with Conservation and Open Space Element Policy 8.3.2. The steep hillside should be dedicated as Open Space and residential lots grouped at the bottom of the hill closer to Foothill. Development shall provide a parking lot and trail access to Bishops Peak. Circulation connectivity shall be provided to Los Cerros Drive as feasible. Density shall be limited to 7 units / acre. OL CD/PW/A DM 8.16. Future development of the Alrita Properties shall address hillside planning requirements under Policy 6.4.7C. Additional analysis will need to occur in the LUCE EIR to evaluate potential water service issues, and additional analysis is needed to determine if the City’s water distribution system can adequately serve development in this area. Density shall be limited to 7 units/acre as modified for slope under the Zoning Ordinance. O M CD/UT CIRCULATION ELEMENT 2 Traffic Reduction 2.2.1. In coordination with county agencies, the City shall support efforts in establishing county-wide trip reduction programs.OMPW 2.2.2.The City shall maintain and where cost effective to improve a trip reduction plan for City employees.OL PW/HR 2.2.3. The City shall work with employers to establish a voluntary commuter benefit options program that provides commute options for employees. OL PW/HR 2.2.4. The City shall continue to work with Cal Poly, Cuesta College, and other educational institutions to provide incentives to all students, faculty and staff to use alternative forms of transportation. OMPW 3 Transit Service 3.2.1. The City shall continue to implement the Short Range Transit Plan (5-year time frame) and coordinate with SLOCOG on implementing the Long Range Transit Plan (20- year time frame). OHPW 3.2.2.The City shall make available bulk rate transit passes to all groups.CPW Page 604 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 3.2.3. The City shall work with the San Luis Obispo Regional Transit Authority (RTA) to maintain and expand commuter bus service to and from the City of San Luis Obispo during peak demand periods. OHPW 3.2.4. The City shall coordinate with the San Luis Obispo Regional Transit Authority (RTA) to evaluate the benefits and drawbacks of consolidated service. OMPW 3.2.5. The City shall develop and maintain a comprehensive marketing and promotion program to reach individual target audiences. OMPW 3.2.6. The City shall update its Short Range Transit Plan to evaluate adding mass transit stops at the high school and the middle school. CPW 3.2.7.When evaluating transportation impacts, the City shall use a Multimodal Level of Service analysis.OL PW 3.2.8.The City shall work with other agencies to develop a regional transit center downtown.OL PW 4 Bicycle Transportation 4.2.1. The City shall evaluate a bike share program in coordination with Cal Poly and other educational institutions.OMPW 4.2.2. The City shall maintain and regularly update its Bicycle Transportation Plan as needed to reflect changes in state law and/or future conditions consistent with the objectives, policies and standards of this Circulation Element. Future revisions to the Bicycle Transportation Plan shall consider Safe Routes to School OHPW 4.2.3. The City shall work with Cal Poly and Cuesta College to de- emphasize the use of automobiles and promote the use of alternative forms of transportation in their master plans.OMPW 4.2.4. The City shall revise its zoning regulations to establish and maintain standards for secured bicycle parking and ancillary facilities. C CD/PW 4.2.5. The City should obtain railroad right-of-way and easements to establish a separated bike path and pedestrian trail through San Luis Obispo. OHPW 4.2.6. The City shall maintain its GOLD level award designation as a Bicycle Friendly Community and pursue a gold level designation. OMPW 4.2.7. The City shall collaborate with SLO County to coordinate planning and development of county bikeways to support a regional bicycle network. OMPW 4.2.8. The City should consider expanding and maintaining its bicycle licensing program to address bicycle loss, theft, and safety problems. OMPW 5 Walking 5.2.1. The City shall adopt and regularly update a Downtown Pedestrian Plan to encourage walking and to expand facilities that provide pedestrian linkages throughout the Downtown. The plan shall include pedestrian safety assessments in accordance with State and Federal guidelines. OHPW 5.2.2. Areas outside of the Downtown, the City shall implement its program for installation of a continuous and connected pedestrian network giving areas with the heaviest existing or potential pedestrian traffic priority in funding. OHPW 5.2.3.The City shall continue to implement its annual program of enhancing existing curbs with ADA compliant ramps.OMPW 5.2.4. The City shall continue to coordinate with SLOCOG and local schools to pursue Safe Routes to School programs and grant opportunities. OL PW 5.2.5. The City shall consider the benefits and costs of consolidating the Bicycle Transportation Plan with a citywide Pedestrian Plan. OMPW Page 605 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 6 Multi-Modal Circulation 6.2.1. As funding permits the City shall biennially complete a traffic count program for pedestrians, bikes, vehicles and transit to maintain and update its database of transportation conditions and to evaluate the state of the transportation system. OMPW 7 Traffic Management 7.2.1. Those traffic programs identified in the Circulation Element that have the greatest potential to reduce traffic increases shall have priority for implementation. OHPW 7.2.3. On a bi-annual basis, as funding permits the City shall implement an ongoing and comprehensive transportation monitoring program. OHPW 7.2.4. The City shall regularly, as funding permits, conduct a travel behavior survey of residents to estimate their use of different types of transportation. OMPW 7.2.5. The City shall work with the County to jointly develop and adopt design and construction standards for streets within the City's Urban Reserve. OMPW 7.2.6.The City shall revise its Subdivision Regulations to include right-of-way and design standards.O H CD/PW 7.2.7. The City shall adopt an access management policy to control location, spacing, design and operation of driveways, median openings, crosswalks, interchanges and street connections to a particular roadway including navigation routes to direct traffic to preserve the safety and efficiency of the transportation system. OL PW/CD 7.2.8. The City shall cooperate with State and regional agencies in evaluating the effectiveness of high occupancy vehicle (HOV) lanes on State highways. OL PW 7.2.9. The City shall develop and adopt guidelines that implement Policy 7.1.4 concurrent with the 2015-17 Financial Plan.CPW 9 Street Network Changes 9.2.1.The City will establish building setback lines for routes listed on Table 5.OL PW 9.2.2. The City shall ensure that changes to Prado Road (Projects 1, 2, and 19 on Table 5) are implemented in a sequence that satisfies circulation demands caused by area development. Sponsors of development projects that contribute to the need for the Prado Road interchange or overpass will be required to prepare or fund the preparation of a Project Study Report. OHPW 9.2.3. The City shall adopt and regularly update a plan and standards for the installation and maintenance of landscaped medians, parkways, signs, utilities, street furniture, sidewalks and bicycle lanes. Within the Downtown, street amenities shall be consistent with the Downtown Pedestrian Plan design guidelines. OHPW 9.2.4. The City will evaluate complete street designs to maximize the shared right of way for all users as a method of achieving an overall objective for the Conceptual Physical Plan of the City's Center to improve the pedestrian environment in the downtown. O H CD/PW 9.2.5. As part of any proposal to further develop the Dalidio- Madonna Area, the alignment and design of extensions of Froom Ranch Way connecting with Prado Road (west of Route 101) shall be evaluated and established if consistent with the Agricultural Master Plan for Calle Joaquin Reserve. OHPW 9.2.6. The City shall promote the creation of “streetscapes” and linear scenic parkways or corridors that promote the city’s visual quality and character, enhance adjacent uses, and integrate roadways with surrounding districts. OMPW Page 606 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 10 Truck Transportation 10.2.1. Trucks should turn off motors when parked. The City shall work with the Air Pollution Control District (APCD) for guidance in establishing standards that address air and noise pollution from idling trucks. OMPW 10.2.2. The City's Home Occupation Permit Regulations should be amended to ensure that commercial trucks are not used to make regular deliveries to home occupations in residential areas. C CD/PW 10.2.3.The City shall continue to provide reserved commercial truck loading zones in appropriate downtown areas.OMPW 10.2.4.The City shall adopt an ordinance regulating the movement of heavy vehicles.LPW 11 Air Transportation 11.2.1. The City shall work with the County Airport to encourage the use of quieter and more environmentally sensitive aircraft.OHADM 11.2.2. The City shall work with the County Airport to support the further development of airport facilities and attract additional passenger airline services. OMADM 11.2.3. The City shall work with the County Airport to pursue funding opportunities, such as Airport Improvement Program grants.MADM 11.2.4. The City shall work with the County Airport Land Use Commission to complete updates of the Airport Land Use Plan for the San Luis Obispo County Airport in regard to significant changes in noise, adjacent land impacts, and safety zones. CCD 12 Rail Transportation 12.2.1. The City supports maintaining and increasing daily train service connecting San Luis Obispo with points north and south, with departures and arrivals in the morning, mid- afternoon and evening. OL PW/ADM 12.2.2. The City shall support San Luis Obispo Council of Governments in evaluating the feasibility of passenger rail service to connect points within the county. OL PW 12.2.3. The City shall coordinate railroad facility infrastructure maintenance with the Union Pacific Railroad and the Public Utilities Commission. In addition, the City shall work with the Air Pollution Control District and others to discourage idling train engines in San Luis Obispo. OMCD 12.2.4. The City shall monitor and respond to changes, or proposed changes in passenger and freight rail traffic that may impact the safety and well-being of residents of the community including the transport of combustible materials. OMPW 12.2.5.The City shall discourage the transportation of oil and other combustible hydrocarbons through the City.OL ADM 13 Parking Management 13.2.1. The City shall maintain and regularly update its Access and Parking Management Plan (every 5 years) including parking demand reduction strategies and consider emerging best practices. OMPW 13.2.2.The City shall regularly monitor the use of public parking in the downtown.OMPW 13.2.3. The City shall coordinate with SLOCOG during periodic updates to SLOCOG’s Park and Ride Lot Development report to evaluate the need for and location of park-and-ride lots to serve commuters. OL PW 13.2.4. The City shall only approve construction of additional public parking structures after considering the findings and results of a parking supply and demand study. OHPW Page 607 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 13.2.5. The City shall continue to work with the Downtown Association to evaluate the use of curb space in the downtown and identify opportunities for creating additional parking spaces. OMPW 13.2.6.The City shall continue to operate the downtown trolley as a parking management tool to reduce congestion.OHPW 14 Neighborhood Parking Management 14.2.1 Upon request from residents or other agencies, the City will evaluate the need for neighborhood parking permit programs or other parking management strategies in particular residential areas. OL PW 14.2.2.The City will investigate the feasibility and desirability of establishing parking financing districts.OHPW 15 Scenic Roadways 15.2.1. The City will participate with Caltrans, the County and other cities to establish a program for enhancing the visual character of the Highway 101 corridor consistent with the US 101 Aesthetic Study for San Luis Obispo County. OMPW 15.2.2. The City shall revise its Community Design Guidelines to incorporate concern for the protection of views and vistas from scenic roadways. OHCD 15.2.3. The City shall adopt a street corridor landscaping plan for scenic roadways. Indigenous species will be used unless shown to be inappropriate. OMPW 15.2.4. Both the City and the County should enforce an amortization program for the removal of billboards along scenic roadways. OMCD 16 Circulation Element Implementation, Program Funding and Management 16.2.1 Transportation Work Program shall be regularly updated as part of the City Financial Plan, and must be consistent with the Circulation Element. Will cover a five-year period, shall be updated to include modified projects and costs if warranted. OMPW 16.2.2 The City shall update its multimodal transportation impact fee ordinance in accordance with State Law (AB1600).CCD 16.2.3 Prior to implementation of a project identified in this element, the City shall reevaluate its need and include an analysis of alternatives that can achieve the desired results at lower costs and with less environmental impacts. OMPW 16.2.4. Major development proposals to the City will include displays of the proposal's interfaces with nearby neighborhoods, and indicate expected significant qualitative transportation effects on the entire community. OL PW/CD HOUSING ELEMENT 1 Safety 1.5 Continue to improve unsafe, unsanitary, or illegal housing conditions, barriers to accessibility, energy efficiency, or unsafe neighborhoods annually, by: 1) using Federal, State, and local housing funds, such as Community Development Block Grant Funds, and 2) proactively promoting neighborhood wellness through Code Enforcement’s Neighborhood Service Program. OMCD Page 608 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 1.6. Continue code enforcement to expedite the removal of illegal or unsafe dwellings, to eliminate hazardous site or property conditions, and resolve chronic building safety problems. Code Enforcement staff shall continue to provide property owners and tenants with information on how to rectify violations, who to contact in Code Enforcement for assistance, and other resources that may be pertinent to the citation. OMCD 1.7. Continue to support local & regional solutions to homelessness by funding programs such as Maxine Lewis and Prado Center. O H CD/ADM 2 Affordability 2.5. Continue to manage the Affordable Housing Fund so that the fund serves as a sustainable resource for supporting, at a minimum, 4 new affordable housing developments during the planning period. The fund shall serve as a source of both grant funding and below-market financing for affordable housing projects; and funds shall be used to support a wide variety of housing types at the following income levels: extremely low, very low, low, and moderate, but with a focus on production efficiency to maximize housing benefits for the City’s financial investment, and to support high- quality housing projects that would not be feasible without Affordable Housing Fund support OMCD 2.6. Review existing and proposed building, planning, engineering and fire policies and standards every year to determine whether changes are possible that could assist the production of affordable housing, or that would encourage preservation of housing rather than conversion to non-residential uses, provided such changes would not conflict with other General Plan policies. Such periodic reviews will remove regulations within 2-6 months that have been superseded, are redundant, or no longer needed. OMCD 2.7. Continue to prioritize procedures that speed up the processing of applications, construction permits, and water and sewer service priorities for affordable housing projects. City staff and commissions shall give such projects priority in allocating work assignments, scheduling, conferences and hearings. OHCD / PW / UT 2.8. Coordinate an annual public and private sector meeting to discuss and encourage the development of housing that meets the City’s housing needs. OMCD 2.9. Assist with the issuance of tax-exempt bonds, tax credit financing, loan underwriting or other financial tools to help develop or preserve at least 20 affordable units annually through various programs. CHCD 2.10 Update the Affordable Housing Standards to include Homeowners’ Association (HOA) fees and a standard allowance for utilities in the calculation for affordable rents and home sales prices within two years of adopting the Housing Element. OMCD Page 609 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 2.11. In conjunction with the Housing Authority and other local housing agencies, continue to provide on-going technical assistance and education to tenants, property owners and the community at large on the need to preserve at-risk units as well as the available tools to help them do so. OMCD 2.12. In conjunction with housing providers and the residential design community, continue to provide planning services as requested by the public, builders, design professionals and developers regarding strategies to achieve affordable housing and density bonuses. OHCD 2.13. Update the Inclusionary Housing Ordinance, including Table 2A, based on findings and recommendations in the 2020 Affordable Housing Nexus Study and conduct further feasibility analysis in order to evaluate the City’s ability to provide affordable housing in the proportions shown in the Regional Housing Needs Allocation, per Policy 2.4. CMCD 2.14. Continue to support density bonuses for residential projects above the state density bonus allowance of 35% to promote the development of units for extremely low, very low, and low-income households. OMCD 2.15. Evaluate a flexible density pilot program and initiate an update of the Zoning Regulations and Community Design Guidelines to incorporate flexible density development options in Downtown Core and portions of Upper Monterey and Mid Higuera Special Focus Areas to support the production of 50 smaller residential units (150 to 600 square feet) per year during the planning period. OMCD 2.16. Create and make available to interested parties an informational packet that explains SB 35 streamlining provisions and eligibility within two years of Housing Element adoption. OL CD 2.17. In order to provide adequate sites for lower income households on non-vacant and vacant sites previously identified in the Housing Element (Table E-2), the City will, within one (1) year of the adoption of the Housing Element Update, allow developments (including mixed- use projects) that include at least 20 percent of the residential units as affordable to lower income households, by right (no discretionary review). OMCD 2.18 Utilize objective design standards to allow residential uses by right (no discretionary review) for those developments (including mixed-use projects) that include at least 20 percent of the residential units as affordable to low-income households. OMCD 3 Housing Conservation 3.6. Continue to encourage the creation of dwellings in the Downtown Core (C-D Zone) and the Downtown Planning Area by continuing the “no net housing loss” program, consistent with Chapter 17.142 (Downtown Housing Conversion Regulations) of the Zoning Regulations. OL CD Page 610 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 3.7. Continue to identify residential properties and districts eligible for local, State or Federal historic listing in accordance with guidelines and standards help property owners repair, rehabilitate and improve properties in a historically architecturally sensitive manner. OL CD 3.8. Continue to monitor and track affordable housing units at-risk of being converted to market rate housing annually and verify that tenants are properly noticed and aware of their rights. Provide resources to support the Housing Authority, and local housing agencies, purchase and manage at-risk units. OMCD 3.9. Work annually with non-profit organizations, faith- based organizations, or the Housing Authority of the City of San Luis Obispo to encourage rehabilitation of residential, commercial, or industrial buildings to expand extremely low, very low, low or moderate income rental housing opportunities. OMCD 3.10. In order to mitigate the loss of affordable housing units, replacement housing units shall be provided for sites identified in the site inventory when any new development (residential, mixed-use or non-residential) occurs on a site that has been occupied by or restricted for the use of lower-income households at any time during the previous five years. This requirement applies to: non vacant sites and vacant sites with previous residential uses that have been vacated or demolished (see Government Code, section 65583.2, subdivision (g)(3), and Government Code, section 65915, subdivision (c)(3)). OMCD 4 Mixed-Income Housing 4.5. Review new development proposals for compliance with City regulations and revise projects or establish conditions of approval to implement the mixed-income policies. OL CD 4.6. Amend the Inclusionary Housing Ordinance to require that affordable units in a development be of similar size, number of bedrooms, character and basic quality as the non-restricted units in locations that avoid segregation of such units, including equivalent ways to satisfy the requirement. Also evaluate adjusting the City’s allowable sales prices for deed-restricted affordable units per a variety of unit types. CCD Page 611 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 4.7. The City shall support Affirmatively Further Fair Housing (AFFH) by: •Facilitating public education and outreach by providing informational flyers on fair housing and reasonable accommodation at public counters and on the City’s website. Information will be included with utility billing at least once per year. •Training staff, elected officials, and appointees on issues of disparity, structural racism, and inequality through the City’s Diversity, Equity and Inclusion (DEI) Program. •Implementing language standards and procedures for providing equal access to City services and programs to all residents, including persons with limited proficiency in English. •Deed-restricting units to provide affordability and reduce displacement. •Supporting new technologies and/or products such as modular housing construction to reduce costs and increase access to housing. •Distributing information regarding tenant rights and Fair Housing resources as part of Code Enforcement’s response to housing code enforcement issues. OMCD 4.8. Continue to distribute information regarding Fair Housing by providing up to date information online and brochures at the front desk, providing educational materials to tenants, property owners and property managers, and making public service announcements (including but not limited to the City’s News page, social media sites, and newspaper ads) every year. OHCD 5 Housing Variety and Tenure 5.4. Evaluate and implement “missing middle” housing types (e.g. duplex, triplex, quadplex, cottages, etc.) to increase housing options in the City within three years of adopting the Housing Element. OMCD 5.5. Update the Zoning Regulations to allow mixed-use development within Service Commercial (C-S) and Manufacturing (M) zones without a use permit within one year of the adoption of the Housing Element. CCD 6 Housing Production 6.10. Maintain the General Plan and Residential Growth Management Regulations (SLOMC 17.88) exemption for new housing in the Downtown Core that is enforce ably restricted for extremely-low, very low, low- and moderate income households. OL CD 6.11. Continue to allow flexible parking regulations for housing development, especially in the Downtown Core and possibly use city parking facilities by Downtown residents, where appropriate guarantees limit occupancies to persons without motor vehicles or who provide proof of reserved, off-site parking. O M CD/PW 6.12. Continue to evaluate, every two to three years within the planning period, to develop and implement incentives to encourage additional housing in the Downtown, Upper Monterey, and Mid-Higuera Special Focus Areas, particularly in mixed-use developments. OMCD Page 612 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 6.13 Consider General Plan amendments, as projects are proposed, to rezone commercial, manufacturing, or public facility zoned areas for higher-density, infill or mixed-use housing, where compatible with surrounding development. Group requested rezones so that as many as possible can be considered consistent with Government Code §65358, that allows a general plan to be amended four times during any calendar year. OHCD 6.14. Continue to provide City resources, including $40,000 annually for operational support, to support the SLO County Housing Trust Fund’s efforts to provide below- market financing and technical assistance to affordable housing developers to construct or preserve five affordable housing units per year in the City of San Luis Obispo. OMCD 6.15. Meet every other year during the planning period with other public and private agencies to identify excess, surplus, and underutilized parcels for residential development. OMCD 6.16. Incentivize 20 affordable housing developments per year during the planning period consistent with SLOMC Affordable Housing Incentives. CMCD 6.17. Financially assist in the development of 20 housing units per year that are affordable to extremely low, very- low, low- and moderate income households during the planning period using State, Federal, and local funding sources, with funding priority given to projects that result in the maximum housing benefits for the lowest household income levels. CMCD 6.18. Actively seek and collaborate with non profit housing providers to (jointly) apply for three revenue sources each year during the planning period, including State, Federal and private/non-profit sources, and financing mechanisms to financially assist with the development of housing affordable to extremely low, very low and low or moderate income households. OMCD 6.19. Review the Affordable Housing Incentives (Chapter 17.140, SLOMC) and Zoning Regulations every two years during the planning period and update to ensure density bonus incentives are consistent with State Law. OHCD 6.20. Evaluate and update the Subdivision Regulations, within three years of Housing Element adoption, to support small lot subdivisions, ownership bungalow court development and other alternatives to conventional subdivision design OMCD 6.21 Continue to submit the Housing Element Annual Progress Report (APR) to the State Department of Housing and Community Development and the Governor’s Office of Planning and Research on or before April 1 st of each year for the prior calendar year, pursuant to Government Code Section 65400. OMCD 6.22. Update the City’s municipal code to expand objective design standards within one year of the adoption of the Housing Element Update. CHCD Page 613 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 6.23. Update the development review process and expand the thresholds of each review level (minor, moderate, and major) to eliminate or reduce the number of public hearing required for housing projects within one year of adopting the Housing Element. CMCD 7 Neighborhood Quality 7.10. Continue to utilize a diverse range of outreach methods, including email notifications, the City’s website and social media accounts, and neighborhood outreach meetings to ensure residents are aware of and able to participate in planning decisions affecting their neighborhoods early in the planning process. O M CD/ADM 7.11. Continue to work directly with neighborhood groups and individuals to address concerns pertaining to neighborhood needs, problems, trends, and opportunities for physical improvements. O M CD/PD 7.12. Continue to fund neighborhood improvements, including sidewalks, traffic calming devices, crosswalks, parkways, street trees and street lighting to improve aesthetics, safety and accessibility. OHCD / P&R / PW 7.13. Continue the City’s Neighborhood Services and Code Enforcement programs to support neighborhood wellness. O M CD/PD 7.14. Evaluate and update the Community Design Guidelines to provide site design standards for developments with 11 or more residential units to include outdoor amenities such as the following: outdoor visiting and gathering spaces, places to exercise or recreate, and spaces reserved for edible landscape or community gardens. O M CD/PD 8 Special Housing Needs 8.11. Continue to provide resources that support local and regional solutions to meet the needs of the homeless and continue to support, jointly with other agencies, shelters and programs, such as Housing First and Rapid Rehousing, for the homeless and displaced individuals and families. OMCD 8.12.Continue the mobile home rent stabilization program to minimize increases in the cost of mobile home park rents.OL CD 8.13. Support opportunities within the City suitable for tenant- owned mobile-home parks, cooperative or limited equity housing, manufactured housing, self-help housing, or other types of housing that meets special needs. OMCD 8.14 Advocate developing more housing and refurbishing campus housing at Cal Poly University.OMCD 8.15.Work with Cal Poly University Administration to secure designation of on-campus fraternity/sorority living groups. O L CD/ADM 8.16 Continue to support “good neighbor programs” with Cal Poly State University, Cuesta College, the City and local residents. The programs should continue to improve communication and cooperation between all groups about student housing in residential neighborhoods. O M CD/PD 8.17. Provide public educational information at the Community Development Department public counter on universal design concepts for new and existing residential dwellings. OL CD Page 614 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 8.18. Review and amend the Zoning Regulations within one year of Housing Element adoption to ensure compliance with: 1) the Supportive Housing Streamlining Act (AB 2162) to allow supportive housing a use-by right in zones where multi-family and mixed uses are permitted, including nonresidential zones permitting multifamily uses, if the proposed development meets specified criteria; and 2) AB 101, to allow Low Barrier Navigation Centers by-right in all residential zones, areas zoned for mixed uses, and nonresidential zones permitting multifamily uses. CCD 8.19. Continue to look for partnership opportunities with non- profit housing developers and service providers to acquire four vacant, blighted, or underutilized properties (land, retail or commercial space, motels, apartments, housing units, mobile home parks) during the planning period for conversion into affordable permanent and supportive housing for homeless persons and families. OL CD 8.20. Actively seek and collaborate with non profit housing providers to (jointly) apply for two revenue sources each year during the planning period for State, Federal, and local funding sources to financially assist with the development of housing for persons with developmental disabilities. OMCD 8.21. Continue to coordinate monthly with the County Department of Social Services, Homeless Services Oversight Council (HSOC), social service providers, and non-profit organizations to identify, evaluate, and implement strategies to reduce the impacts of homelessness on the City. OL CD 8.22. Work with other jurisdictions to advocate for State legislation that would: 1) provide funding to help Cal Poly University provide adequate on campus student housing, and 2) allow greater flexibility for State universities and community colleges to enter into public-private partnerships to construct student housing. O L CD/PD 8.23. Update Zoning Regulations, within one year of Housing Element adoption, to be consistent with the Employee Housing Act; including: 1) Update Table 2-1 to allow employee and farmworker housing by right within the Open Space and Conservation (C/OS) and Agriculture (AG) zones consisting of no more than 36 beds in a group quarters, or 12 units or separate rooms or spaces designed for use by a single-family or household, and 2) remove Chapter 17.148 - High- Occupancy Residential Use Regulations. CCD 9 Sustainable Housing, Site, and Neighborhood Design 9.6. Continue to educate planning and building staff and citizen review bodies on energy conservation issues, including the City’s energy conservation policies and Climate Action Plan. Staff shall work with applicants to achieve the City’s energy conservation goals. O M CD/ADM 9.7. Continue to provide assurance of long-term solar access for new or remodeling housing and for adjacent properties, consistent with historic preservation guidelines. OL CD Page 615 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 9.8. Implement Climate Action Plan programs to increase production of “green” housing units and projects and require sustainable and/or renewable materials, water and energy technologies. OMADM/CD 9.9. Continue to promote building materials reuse and recycling in site development and residential construction, including flexible standards for use of salvaged, recycled, and “green” building materials. Continue the City’s construction and demolition debris recycling program (Chapter 8.05 - Municipal Code) O L CD/UT 9.13. Continue to support programs for sustainable home improvements such as solar panels, heating and cooling systems, water conservation and energy efficient windows.OMCD NOISE ELEMENT 1.12.Review public and private development proposals for Noise Element conformance.OL CD 1.13.Require noise studies early in the review process when project noise may exceed allowable limits.OL CD 1.14.Assure that noise mitigation measures are carried-out during construction.OL CD 1.15.Monitor compliance with mitigation measures after project completion.OL CD 1.16. The city will work with the California Highway Patrol and the County Sherriff`s Office to enforce loud vehicle exhaust systems and sound amplification systems. CL PD 1.17.The city will purchase and pursue alternatives to the use of noisy equipment for city operations.OL ADM 1.18.The City will periodically review and update the Noise Element.OHCD 1.19.The City will make the Noise Guidebook available to anyone involved in project design and review.CMCD CONSERVATION AND OPENS SPACE ELEMENT 2 Air 2.3.1.Employ best available practices in City operations.OMADM 2.3.2.Consult with APCD on significant development proposals.OL CD 2.3.3.Promote alternative transportation/land use strategies.OL CD 2.3.4.Provide alternative transportation incentives.OMPW 2.3.5.Amend the General Plan as needed to achieve air quality goals.OMCD 3 Cultural Heritage 3.6.1.Promote public awareness of cultural resources through activities, including tours & clean-up events.OMADM 3.6.2.Provide financial assistance and incentives for historic preservation.O H CD/ADM 3.6.3.Expand ARC guidelines to address specific guidance for new buildings in historic districts.CCD 3.6.4.Prepare post-disaster historic preservation standards.OMCD 3.6.5.Assist the CHC in preparing archaeological resource guidelines.CCD 3.6.6. Provide cultural resource awareness public educational programs, which display artifacts which illuminate past cultures. CADM 3.6.7.Encourage partnering for preservation.OL CD 3.6.8.Promote adaptive reuse of historic buildings.OL CD 3.6.9.Rehabilitate and maintain City-owned adobes and historic structures.OHADM/PW/ CD 3.6.10.Implement Cultural Heritage Committee Whitepaper.CL CD 4 Energy 4.6.1 Promote efficient City energy use.OMADM 4.6.2 Manage City operations for energy self-reliance.OHADM 4.6.3.Promote Sustainable design in City facilities.OMADM Page 616 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 4.6.4.Reduce obstacles to energy conservation.OMCD 4.6.5.Encourage sustainable employee commuting practices.OL HR 4.6.6.Promote energy conservation education.OMADM 4.6.7.Administer State Building Energy Standards.OL CD 4.6.8.Encourage energy-efficient design in private development projects.OL CD 4.6.9.Address solar access in new development.OMCD 4.6.10.Retrofit City facilities for energy savings.OHPW/UT 4.6.11.Seek financial assistance for energy efficiency improvements in City facilities.OL PW/UT 4.6.12.Monitor energy use in City facilities and prepare biannual report for City Council.OMADM 4.6.13.Prepare energy conservation plan for City facilities.OMADM 4.6.14.Adopt green building standards.CCD 4.6.15.Consider City-owned green energy utility.CHADM 4.6.16.Promote technology and energy conservation businesses.OL ADM 4.6.17.Require solar power for new dwellings.CL CD 4.6.18.Seek Air Pollution Control District support for maintaining air quality.OL CD 5 Materials 5.5.1.Use materials efficiently in City operations (computer technology and copying)OMADM 5.5.2.Promote City materials reuse and recycling.OMADM/UT 5.5.3.Coordinate waste reduction and recycling efforts.OMADM 5.5.4.Use materials with reduced environmental impacts in City operations and facilities.OMADM 5.5.5.Maintain inventory of recycling businesses and services.OL UT 5.5.6.Expand City public information efforts on energy and materials conservation goals.OL ADM 5.5.7 Encourage energy efficiency and Green Building in new development.OL CD 5.5.8.Ensure new development projects include space for materials recycling/storage.OL CD 7 Natural Communities 7.7.1.Protect natural communities.OMADM 7.7.2.Implement the Natural Communities policies from program.CADM 7.7.3. Participate in any area-wide planning efforts such as Habitat Conservation Plans under the U.S. Endangered Species Act. OL ADM 7.7.4. Participate in environmental review conducted by other agencies for projects that could affect natural communities in the San Luis Obispo planning area. O L CD/ADM 7.7.5.Develop and maintain current benchmark information on habitat types and conditions.OMADM 7.7.6.Replace invasive non-native vegetation with native vegetation.OMADM 7.7.7.Preserve ecotones through changes to or conditions on new development.OL ADM 7.7.8.Protect wildlife corridors through changes to or conditions on new development.OL ADM/FD 7.7.9.Adopt creek setback requirements.CCD 7.7.10.Implement natural communities’ policies through the Tree Committee.OL PW 8 Open Space 8.7.1. Protect open space resources.OHADM & P&R 8.7.2. Enhance and restore open space.OHADM & P&R 9 Views 9.3.1.Locate and design public facilities and utilities consistent with General Plan.OMPW Page 617 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 9.3.2.Update community design guidelines to address views from scenic routes.OMCD 9.3.3.Maintain and apply Sign Regulations consistent with the General Plan.OMCD 9.3.4.Conduct environmental and architectural review consistent with General Plan.OMCD 9.3.5.Require visual assessments for projects affecting important scenic resources and views from public places.OL CD 9.3.6.Determine that view blockage along a scenic roadway is a significant impact.OL CD 9.3.7.Review development in unincorporated County for consistency with General Plan.OL CD 9.3.8. Advocate State and County scenic highway designations and protective programs for scenic routes connecting San Luis Obispo with other communities. OL CD 9.3.9. Place underground existing overhead utilities, with highest priority for scenic roadways, entries to the City, and historic districts. OL PW 9.3.10.Prohibit billboards.CCD 9.3.11. Remove existing billboards through amortization, conditions of development approval and grants for enhancing open space and transportation corridors. OMADM 9.3.12. Preserve the Morros, in cooperation with other government agencies, non-profit land trusts and property owners.OMADM 9.3.13. Establish and maintain a program of describing and monitoring view sheds within and adjacent to City limits to establish a photographic baseline of visual setting. O M ADM/IT 10 Water 10.3.1.Efficient water use OHUT 10.3.2.Maintain Water quality OHUT SAFETY ELEMENT 8 Hazardous Trees 8.1.Identify and maintain or remove hazardous trees for City property and assist property owners.OMPW 8.2.5.B Review emergency response plans of utilities and transportation agencies.OL FD 9 Avoiding and Preparing for Emergencies in General 9.2.Maintain and annually update emergency response plan.OMFD 9.3 Evaluate fire-flow and identify deficiencies.CUT/FD 9.3.A.Meet response-time objective of four minutes.OHFD 9.3.B.Set response-time objective for Public Works.CPW 9.3.C Set response-time objective for Utilities.CUT 9.4.A.Train fire fighters, police, building inspectors, public works, & utilities staff.OMFD 9.4.B.Train building & planning staff in lessons from previous disaster areas.O L CD/FD 9.4.C.Conduct non-nuclear disaster-response exercises.OL FD 9.5.Obtain information about specific location & type of fire & toxic hazards.OL FD 9.6.A.Participate in periodic regional disaster-response drills.O L HR/FD 9.6.B. The city will review the hazard assessment studies and emergency response plans of utilities and transportation agencies. LFD 9.6.C.Work w/CalTrans on hazardous materials approved routes and related safety precautions.OL FD 9.7.Establish emergency operation center in Fire Station 1 and backups sites.OMFD 9.8.Expand and keep current safety-related information.OL FD 9.9.Keep Multi-hazard Emergency Response Plans current.OL FD 9.10.Work with other jurisdictions on mutual-aid & automatic-aid agreements.OL FD Page 618 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete 9.11.Prepare for post-disaster recovery.OMFD 9.15.A.Develop program to familiarize residents with fire hazards and appropriate responses.OMFD 9.15.B.Promote efforts of the Fire Safe Council.OL FD 9.15.C.Continue CERT training program.OMFD 9.15.D.Support education programs for lower grades to teach fire hazards.OMFD 9.16.Help organizations that provide emergency outreach & education.OL FD 9.17.Encourage & participate in individual home inspection programs.OMFD 9.19.A.Identify & evaluate facility hazards for City owned property.CPW 9.19.B Establish routine code inspections for commercial, industrial, public-assembly, & group housing.CCD 9.19.C.Establish complaint-based code compliance for all buildings.CCD 9.19.D Implement City-adopted program on Unreinforced masonry buildings.CCD 9.19.E.Provide outreach program for earthquake bracing of wood- frame buildings.OL CD 9.20.Administer zoning, subdivision, & Architectural standards consistent with police & fire recommendations.OL CD 9.21.Fire, police, public works, & utilities review development applications for safety objectives.OL CD 9.22.A Maintain & administer building regulations in conformance with State requirements.OL CD 9.33.B.Maintain & administer fire regulations in conformance with State requirements.OL FD 9.23.Conduct fire & hazardous materials inspections in commercial, industrial, & multifamily buildings.OMFD PARKS AND RECREATION ELEMENT 3 Parks and Recreation Facilities 3.14.2.Partner with schools and other joint users to renovate existing sports fields.O H P&R 3.14.5.As space becomes available, additional fields will be added in the vicinity of Damon-Garcia Sports Complex.O H P&R 3.16.2.Acquire property and construct a community center.O H P&R 3.16.3.Update & improve indoor facilities.O H P&R 3.17.1.Implement the revised Laguna Lake Park Master Plan.O H P&R 3.18.1.1.Implement the revised Sinsheimer Park Master Plan.O H P&R 3.18.1.2. Construct a therapy pool at the SLO Swim Center.C P&R 3.19.1.Continue the Playground Equipment Replacement Program.O L P&R 3.19.2.Pursue joint use of SLO High School swimming pool.O H P&R 4 Parks and Recreation Activities 4.2.2.1.Regularly evaluate demand and need and modify as appropriate.O L P&R 4.2.2.2.Conduct periodic public evaluations of services.O L P&R 4.2.2.3.Regularly publicize recreational opportunities.O L P&R 4.2.2.4.Consider needs of underserved groups.O M P&R 4.2.4.Avoid offering recreation activities classes or activities that unnecessarily duplicate commercial programs.O L P&R 4.2.8.Collaborate with groups providing high risk programs in open space areas.O M P&R 4.3.2.1.Recruit at-risk youth to participate in activities.O L P&R 4.3.2.2.Collaborate with other agencies in serving at-risk youth.O L P&R 4.3.3.1.Evaluate services to determine benefits O L P&R Accommodate schedules of working people. 4.3.3.2.O L P&R Page 619 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete Prioritize new activities from results of public input. 5 Financing 5.1.1.Develop collaborative fee exchange with S.L.C.U.S.D.O M P&R 6 Implementation 6.0.1.Continue to improve existing fields.O H P&R 6.0.2.Transition from multi-use to single use fields.O H P&R 6.0.3.Develop joint use agreements with other agencies in addition to schools.O M P&R 6.0.4.Develop new programs to not conflict with existing field use.O L P&R 6.0.5.Ensure athletic fields are provided within new residential development.O M P&R 6.0.6.Consider additional fields for needs not addressed with Damon Garcia fields.O H P&R 6.1.1.Upgrade Recreation Center to provide interim community center.O H P&R 6.1.2.Secure funding for a therapy pool to be located at the SLO Aquatics Center.C P&R 6.1.3.Consider revenue enhancement to fund new community center.O H P&R 6.2.1.Construct mini-parks at Purple Sage Drive and at Marsh & Santa Rosa.C P&R 6.2.2.Support neighbor efforts to develop mini-parks.O H P&R 6.3.1.Acquire open space property to construct trails.C P&R 6.3.2.Use a variety of techniques to acquire open space.C P&R 6.3.3.Design new parks so they can connect to recreational trails.O H P&R 6.3.4.Connect existing parks & open space with trails.O H P&R 6.4.1.Schedule "unmet needs" projects through the CIP process.O L P&R 6.4.2.Look for alternatives to address unmet needs projects.O L P&R 6.5.1.Complete implementation of existing master plans, such as those for Sinsheimer and Laguna Lake Parks.O H P&R WATER AND WASTEWATER ELEMENT A 2 Water Management (Multi-Source Water Supply) A 2.3.1 Work cooperatively on regional water issues & resource planning.OL UT A 2.3.2.Participate with SLO County in Integrated Regional Water Management Plan.OL UT A 2.3.3.Participate with other appropriate agencies in controlling invasive species which could impact water supplies.OMUT A 2.3.4.Work with agencies to minimize water quality impacts.OMUT A 2.3.5.Continue to work with SLO County-operation of Salinas Reservoir & Nacimiento project.OL UT A 2.3.6.Complete sanitary surveys for Salinas & Whale Rock reservoirs every five years.OMUT A 3 Water Management (Water Resource Availability) A 3.3.1.Provide water resource update to Council as part of annual report.OL UT A 3.3.2.Update safe annual yield computer model for Salinas & Whale Rock reservoirs following drought periods.CUT A 3.3.3.Monitor ongoing research for potential long term impacts to water supplies from climate change.OMUT A 4 Water Management (Siltation) A 4.3.1.Work with other agencies to implement Best Management Practices to reduce siltation.OL UT A 4.3.2.Continue education & outreach to owners in watersheds to reduce siltation.OL UT 4.3.6.OMADM/ 4.3.3.3.O M P&R Continue to maintain publicly accessible open space trails. Page 620 of 697 Program Complete Lead Number Program Summary Or Ongoing Low Med High Dept. Status of General Plan Implementation Programs STATUS AS OF October 2022 Difficulty to Complete A 4.3.3.Consider periodic siltation studies at each reservoir.MUT A 4.3.4.Provide annual update on siltation to Council.OL UT A 5 Water Management (Water Supply Accounting and Demand Projection) A 5.3.1.Provide annual update on water supply & demand projections to Council.OL UT A 5.3.2.Conduct periodic updates to water development impact fees.OHUT A 5.3.3.Prepare Urban Water Management Plan every five years.CMUT A 5.3.4.Prepare water supply assessments for large new developments.OMUT A 5.3.5.Analyze water efficiency program impacts to overall reduction in water demand.OMUT A 6 Water Management (Water Conservation) A 6.3.1 Work with SLO County water agencies to identify cooperative water efficiency measures.OL UT A 6.3.2.Participate in state & regional water conservation efforts.OL UT A 6.3.3.Implement Water Shortage Contingency Plan as required.OMUT A 7 Water Management (Recycled Water) A 7.3.1.Expand recycled water distribution system.OHUT A 7.3.2.Review development projects to ensure recycled water is used appropriately.OL UT A 7.3.3.Present annual recycled water use as part of annual report to Council.OL UT A 7.3.4.Consider delivery of recycled water to customers outside City limits.CUT A 7.3.5.Continue to explore potable reuse consistent with statewide regulations.OL UT B 2 Wastewater Management (Wastewater Service) B 2.3.1.Expand capacity in collection system and Water Reclamation Facility.OHUT B 2.3.2.Evaluate wastewater flows of proposed projects.OMUT B 2.3.3.Conduct periodic updates to wastewater development impact fees.OHUT B 3 Wastewater Management (Wastewater Treatment) B 3.3.1.Prepare & implement Water Reclamation Facility master plan.OHUT B 3.3.2.Work cooperatively on regional water quality issues.OL UT B 4 Wastewater Management (Collection System) B 4 3.1.Investigate cost-effective methods for reducing infiltration and inflow to the wastewater collection system.OL UT B 4.3.2.Provide education and outreach regarding infiltration and inflow.OL UT B 4.3.3.Support retrofit of sewer laterals to reduce infiltration and inflow.OMUT B 4.3.4.Update Sewer System Management Plan to maintain its applicability.OMUT B 4.3.5.Maintain master plans for wastewater service to developing areas of City.OMUT B 4.3.6.Review development proposals to ensure necessary infrastructure is in place.OL UT B 4.3.7.Provide a Pretreatment Program pursuant to Clean Water Act.OMUT Page 621 of 697 Complete Lead No. Program Summary or Ongoing Low Med High Dept. 1 2.2.2a Development subject to 20 ft setback from creek. OCD 2 2.2.2b Development subject to 30 ft. setback from wetland habitat OCD 3 2.2.2c Development subject to 20 ft. setback from riparian/wetland mitigation areas & fenced. OCD 4 2.2.3a Create 1.94 acres of wetland & 2.76 acres of riparian enhancement. OADM 5 2.2.3b Allow filling of .78 acres of isolated agricultural wetland seeps on hill. CADM 6 2.2.4a Allow .12 acres of creek fill for 3 bridge crossings. CADM 7 2.2.4b All creek channel modifications to comply with Drainage Design Manual & any other required permits from Army Corps or Fish and Game. OCD 8 2.2.5a Plant native species between trails/rec features and wetland/riparian habitat OADM 9 2.2.5b Provide educational signage re: wetland & creek habitats on public trails and OS. OADM 10 2.2.9a City will manage Righetti Hill open space in accordance with City Standards. OADM 11 2.2.9b City will provide & maintain access to Righetti Hill. City will development a management plan consistent with COSE. OADM 12 2.2.10a Landowner maintains right to existing structures & will manage parcel consistent with Open Space standards. OCD 13 2.3.3a 16.3 acres of active & passive parkland to be provided with development. City will pursue 4 acres of joint use with SLCUSD with new school development nearby. O H P&R 14 2.3.3b 12-acre park to be developed: 10 acres to be dedicated w/Phase I development O H P&R 15 2.3.3c 2.5 acre junction park to be developed when impact fees are available. O M P&R 16 2.3.3d 1.5 acres of linear park to be developed w/bike path adj to storm water basin. O M P&R 17 2.3.3e 4 acres of park to be provided by a joint use facility when elementary school is developed. O H P&R 18 2.3.4a Subdivisions may provide parkland in lieu of fee payment if findings can be made. OCD 19 2.4.1a 20 ft landscaped setback from Orcutt and Tank Farm Roads. OPW 20 2.4.1b Parcels adjacent to Tank Farm & Orcutt are sensitive sites & require ARC review. OCD 21 2.4.1c ARC shall review landscape plans - cluster trees and screen views of new structures. OCD STATUS OF ORCUTT AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Status as of October 2022 Difficulty to Complete Page 622 of 697 Complete Lead No. Program Summary or Ongoing Low Med High Dept. STATUS OF ORCUTT AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Status as of October 2022 Difficulty to Complete 22 2.4.1d Buildings on sensitive parcels shall not include 2nd story unless 2nd floor is set back by 50 ft. OCD 23 2.4.1e PC shall review design of sensitive lots during subdivision review to ensure views are maintained OCD 24 2.4.1f ARC design review of units along Tank Farm & Orcutt for compatibility & views of hill OCD 25 2.4.1g E street residences shall not be visible from Orcutt/Tank Farm intersection OCD 26 2.4.1h R-1 subdivision at west base of Righetti Hill - preserve views from D street to hill OCD 27 2.5.1a Implement environmental mitigation measures with entitlements as appropriate. OCD 28 3.2.19a Provide public plaza/seating areas adjacent to A/B streets intersection. OPW 29 3.2.19 b Commercial use to occupy ground floor of primary commercial area. OCD 30 3.2.19c Provide commercial development incentives: additional story, parking reduction, exemption from OASP add-on fees. OCD 31 3.2.24a Right-to-farm ordinance notification for real property transfers. OCD 32 3.2.24b Ag activities to be phased out by project build-out. Existing uses legally-established subject to Non-conforming uses under Zoning Code. OCD 33 3.3.4a City will support affordable housing in area through state and local density bonus incentives. OCD 34 3.4.1a Geotech study required for each project site prior to development. OCD 35 3.4.1b All structures & development shall meet appropriate codes (Building & Transportation). OCD 36 3.4.2a Sites not previously surveyed shall conduct a Phase I site assessment. OCD 37 3.4.2b Environmental assessment reqd prior to public access or development for buildings associated with ag uses and 55 gallon drums in plan area. OCD 38 3.5.2a-h Performance standards for airport compatibility. OCD 39 4.1.1a Encourage architectural styles: Craftsman, CA Bungalow, CA Mission themes OCD 40 4.1.1b Design Standards for R-1 and R-2 districts. OCD 41 4.1.1c Design Guidelines for R-1 and R-2 districts. OCD 42 4.1.1d Design Standards for R-3 and R-4 development OCD Page 623 of 697 Complete Lead No. Program Summary or Ongoing Low Med High Dept. STATUS OF ORCUTT AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Status as of October 2022 Difficulty to Complete 43 4.1.1e Design Guidelines for R-3 and R-4 development OCD 44 4.1.2a Residential design - use local streets to enhance neighborhood atmosphere OCD 45 4.1.2b Design features (porches, entryways, yards) to strengthen connections. OCD 46 4.1.2c Encourage universally accessible entries to residences. OCD 47 4.2.3a Traffic calming design for intersection of A and B streets OPW 48 4.2.3b Mixed use commercial area near intersection of A&B streets to have 2 public plazas. Adjacent buildings to be 2 stories tall. OCD 49 4.2.3c Southern part of intersection of A&B streets to be landscaped. OPW 50 4.2.4a Building setbacks from A Street defined O CD 51 4.2.4b Trees in tree wells for whole mixed use area OPW 52 4.2.4c Mixed-use building facades, materials, entries, windows to be consistent with one another. OCD 53 4.2.1a Use figures 3.1 and 3.2 when reviewing intersection plans for A and B streets OPW 54 4.2.1b Height ordinance allowed to be relaxed to enable architectural features. OCD 55 4.3.4a Final landscape plan to include details & not use invasive non-native plant species. OCD 56 4.3.4b List of plants not be planted in OASP. O CD 57 4.4.3a OASP lighting standards - style, height, efficiency, shielding, type, etc. OCD 58 4.5.1a 160 ft wide distance buffer from train tracks to residential areas. OCD 59 4.5.1b Add landscaped berm or sound wall where buffer is not adequate for noise. OCD 60 4.5.1c Orient residential uses and outdoor areas away from railroad tracks. OCD 61 4.5.1d Put parking lots between residence and railroad tracks. OCD 62 4.5.1e Locate sensitive uses within residences away from tracks. OCD 63 4.5.1f Use insulating construction to reduce noise. OCD 64 4.5.2a Set outdoor activity areas 80' back from Orcutt and Tank Farm Rd to reduce noise. OCD 65 4.5.2b Locate sensitive uses within residences away from roads. OCD 66 4.5.2c 60 ft wide distance buffer from Orcutt and Tank Farm Rd to residences. OCD 67 4.5.2d Use insulating construction to reduce noise. OCD Page 624 of 697 Complete Lead No. Program Summary or Ongoing Low Med High Dept. STATUS OF ORCUTT AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Status as of October 2022 Difficulty to Complete 68 4.7.2 Building placement & construction to maximize passive systems for heating, cooling & lighting. OCD 69 4.7.2b Use shade, skylights, daylight controls, & glazing to maximize energy savings. OCD 70 4.7.2c Residential developments of >5 units/non- residential uses >5,000 sq ft shall comply with green building criteria OCD 71 4.7.2d 5% of all single family units shall use photovoltaics. Increase this percentage by 4% each year. OCD 72 4.7.3a Energy star compliant appliances required for dwellings. OCD 73 4.7.3b Use CFLs where possible. O CD 74 5.1.1 Orcutt Rd to have a continuous 2-way left- turn lane, Class II bike lane, & curb/gutter between Johnson and Tank Farm. OPW 75 5.1.2 Tank Farm to be widened at D St, Brookpine & Wavertree w/left turn lanes. OPW 76 5.1.3 Tank Farm/Orcutt intersection realignment to be completed in Phase I. OPW 77 5.2.1 Collector streets will be single lane of travel in each direction. OPW 78 5.2.2 A St. shall have Class II bike lanes & separated sidewalks & no parking (except adjacent to neighborhood commercial area) on both sides. OPW 79 5.2.3 B St. development standards. O PW 80 5.2.4 C St. development standards. O PW 81 5.2.5 D St. development standards. O PW 82 5.2.6 Bullock Ln to be extended to connect with traffic circle at B & C streets. OPW 83 5.2.7 Traffic circle to be built at B and C street intersections. OPW 84 5.2.8 Shared driveway access for A, B, C, & D streets ok. Limited private drives ok. OPW 85 5.3.1 E St development standards O PW 86 5.3.2 Allow alley area to count towards net site area for density determination. OCD 87 5.4.1 Bus routes, stops & pullout areas to be determined by City transit. OPW 88 5.5.1 Bike trail connections descriptions O PW 89 5.5.2 Neighborhood park bike trail path description OPW 90 5.5.3 Tank Farm & Orcutt Road bike paths and bike bridge over Industrial Way OPW 91 7.2.2a Circulation & road widths shall accommodate Fire Dept. emergency access. OPW 92 7.2.2b Public fire hydrants reqd. Adequate water volumes to support fire hydrants for fire protection needs. OPW Page 625 of 697 Complete Lead No. Program Summary or Ongoing Low Med High Dept. STATUS OF ORCUTT AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Status as of October 2022 Difficulty to Complete 93 7.2.2c Buildings shall have fire sprinkler systems per SLOFD requirements. OFD Page 626 of 697 STATUS OF MID-HIGUERA AREA ENHANCEMENT PLAN Complete Lead No. Program Summary or Ongoing Low Medium High Dept. 1 Plant native veg along creek. Acquire land on fwy side of creek & property on east side of creek between City prop & Marsh Street bridge for open space (Crk-a) OHADM 2 Improve open space at south end of Brook St. (PPO-d) OMADM 3 Acquire CalTrans property & develop park (PPO- a) O H P&R 4 Modify or replace Marsh St bridge if desirable to align w/Higuera- Marsh (Flood-a) O HPW 5 Install bypass overflow channel parallel to creek on City-owned OS (Flood-b) O HPW 6 Coordinate other flood-planning improvements (Flood-c.) OHPW 7 Widen Higuera to four lanes w/bike lanes & median & mid-block turns (Circ-a) O HPW 8 Realign Bianchi Ln w/ High St. (Circ-b) O HPW 9 Realign Pacific St. Close Walker St. Landscape Walker closed area (Circ-c) O HPW 10 Parker St- CGS, trees, benches, lighting. Higuera - trees, lighting & benches. Madonna- landscaped median. Underground utilities & remove billboards (Circ-d) O HPW 11 Extend Brook St. w/Caltrans site (Circ-e) O HPW 12 Install bikeway along creek with bridge (Crk-b) O HPW 13 Construct ped path on east side of creek. Add benches, public art & interpretive displays & bridges (Crk-c) O HPW 14 Establish a Mid-Higuera Area parking committee & consider parking assessment dist (Pkg-a) OMPW 15 Restripe street spaces & reduce driveway ramps (Pkg-b) OMPW 16 Review shared use parking & expand to distribute parking (Pkg-c) OMHPW 17 Lease or purchase 2 public parking lots (Pkg-d) O HPW 18 Acquire & improve public parking near Archer/Walker/Higuera & Parker/High (Pkg-e) O HPW 19 Complete street improvements including ped amenities (Pkg-f) O HPW 20 Establish in-lieu parking fee for the Mid-Higuera Area (Pkg-g) O HPW 21 Add transit stops w/shelter, benches & signage for the Mid-Higuera area. (Pub-a & Pub-b) OMPW 22 Develop mini-plaza at Walker (PPO-b) O HPW 23 Provide info kiosks at strategic places for peds as part of the Mid-Higuera Enhancement Plan. (PPO- c) O HPW 24 Acquire & maintain OS along creek & install bridges & imps (PPO-e) O HPW Status as of October 2022 Difficulty to Complete Page 627 of 697 Complete Lead No. Program Summary or Ongoing Low Med High Dept. 1 Install traffic signals at Upham (4.1B) C PW 2 Use CIPs & economic revitalization tools to promote area (2.9C) OHADM 3 Limit noise & emissions from engine idling between 10pm and 6am (3.1M) OMCD 4 Ped Circulation Plan, Bike Transp. Plan, Circulation Element, and RR District Plan to be consistent (2.7B) OCD 5 Identify code violations & work with owners to correct (2.8C) OCD 6 Rehabilitate historic SP Freight warehouse (1.11) - 4 construct phases & roof repair completed CPW 7 Install Curb, gutter, boardwalk & trees along Santa Barbara, High, Roundhouse, Emily & South Street (4.1D) OHPW 8 Clearly communicate with property owners, railroad & ops staff (3.1I) OL CD 9 Encourage added public telephones or emergency call boxes (2.7E) OMCD 10 Install pedestrian crosswalks at Leff & Upham streets (4.1A) O PW Upham Crossing C Leff Crossing OM 11 Widen Santa Barbara Street from Broad to Upham - including left turn pocket (4.1C) CPW 12 Install standard gauge railroad track to display of historic railroad cars (1.12) O HPW 13 Install historic markers & improved walk of history describing RR features (1.14) OHCD 14 Public access to RR bikeway provided with Villa Rosa development (1.17) o HPW 15 Consider MU zone to allow broader range of uses (2.9D) CCD 16 Consider CDBG funds for business loans and rehabilitation grants (3.1K) OHCD 17 Enforce property screening & maintenance along ROW (3.1N) OHCD 18 Rehabilitate historic water tower to 1940s condition & update historic marker (1.6) OHCD 19 Evaluate assessment district to pay for undergrounding utilities (3.1O) OMPW 20 Construct bikeway on land adjacent to Johnson Ave for Southbound bicyclists (1.1) O HPW 21 Install bridge off Johnson Ave for bikeway north to Cal Poly (1.2) O HPW 22 Install pedestrian bridge over RR linking Fairview with Penny Lane (1.3) O HPW STATUS OF RAILROAD DISTRICT PLAN IMPLEMENTATION PROGRAMS Status as of October 2022 Difficulty to Complete Page 628 of 697 Complete Lead No. Program Summary or Ongoing Low Med High Dept. STATUS OF RAILROAD DISTRICT PLAN IMPLEMENTATION PROGRAMS Status as of October 2022 Difficulty to Complete Install bikeway & trail linking east side of RR tracks to signal on Johnson @Lizzie St (1.4) O HPW -Partially complete with shared-use path through French Hospital Campus between Iris St & Johnson/Lizzie intersection 24 Install new bikeway along both sides of RR ROW (1.5) OHPW - Partial improvements completed, significant improvements still remain 25 Expand passenger loading zone in parking lot north of depot (1.7) O HPW 26 Install textured concrete paving & crosswalks, ped lighting, trees & signage @ Leff and Osos (1.8) OMPW 27 Plant palm trees on 50-100 ft centers (1.9) OMPW 28 Acquire land & construct a multi-modal transit center with parking, shelter, restrooms, info, bike storage, lockers etc (1.10) O HPW 29 Install street paving, curb, gutter, wood sidewalks, street trees, lighting, & signage on Railroad Ave, Osos, Santa Barbara, High, Emily and Roundhouse Streets (1.13) OHPW - Santa Barbara Street improvements complete; other improvements remain 30 Install bikeway between Alphonso and Emily streets (1.15) O HPW 31 Install ped/bike crossing for access from Stoneridge/Lawrence Dr./Villa Rosa neighborhoods to Sinsheimer Park (1.16) O HPW 32 Improve bike/ped undercrossing to Sinsheimer Park (1.18) OHPW 33 Install bikeway linking RR bikeway with Augusta /Southwood Drive neighborhood through creek & park areas (1.19) OHPW 34 Replace/repair fencing, remove trash & install landscaping along fence line (1.20) OMPW 35 Encourage expanded parking & staging area for bikes (1.21) OHPW 36 CIPs to install improvements at Emily, Roundhouse, High, Church, Santa Barbara & Osos for paving, curbs, lighting, boardwalks, signage & trees (2.7C) OHPW - Partially complete, with paving, curb, gutter sidwalk along most of these streets. Railroad sidewalks complete along Santa Barbara. 37 Consider special engineering standards for district public improvements (2.7D) CPW - Standards now include railraod sidewalks and sign posts. 38 Improve traffic circ-expand public transit, bikeways, & widen Santa Barbara (3.1H) OMPW 23 Page 629 of 697 Complete Lead No. Program Summary or Ongoing Low Med High Dept. STATUS OF RAILROAD DISTRICT PLAN IMPLEMENTATION PROGRAMS Status as of October 2022 Difficulty to Complete - Santa Barbara Street improvements 90% complete; other improvements remain 39 Improve passenger loading facilities at depot parking area (3.1J) OHPW 40 Use RR parking lease funds to improve parking enforcement, & lot appearance (3.1L) OMPW 41 Install additional traffic signage and street lighting, where considered necessary at pedestrian crossings to improve sight distance (4.1E) OMPW Page 630 of 697 STATUS OF AIRPORT AREA SPECIFIC PLAN Complete Lead No. Program Summary or Ongoing Low Med High Dept. 1 Establish joint RTA bus stop on S. Higuera & Tank Farm Rd (AASP 6.3E) CPW 2 Management program for area creeks required with minimum setbacks of 35 ft. (AASP 3.3.1) OADM 3 Develop remediation actions for Chevron site to preserve natural resources (AASP 3.3.4) CADM 4 Establish mitigation bank within Chevron property to serve AASP & MASP areas (AASP 3.3.5) CADM 5 Develop public access levels compatible with maintaining habitat for Chevron property (AASP 3.3.6) OADM 6 Restore creek areas (AASP 3.3.7) O ADM 7 Retain open space corridor to allow movement of wildlife on Chevron property (AASP 3.3.8) OADM 8 Maintain wildlife corridors south from AASP toward Indian Knob & Davenport Hills by obtaining greenbelts and working with County (AASP 3.3.9P) OADM 9 Enlarge wetland connection between areas north and south of Tank Farm Rd (AASP 3.3.10) OADM 10 City will manage acquired open space land to preserve habitat (AASP 3.3.11) OADM 11 City will pursue MOU for privately owned open space lands to preserve habitat (AASP 3.3.12) OADM 12 In lieu fee for development not able to dedicate land for open space (AASP 3.3.14) OADM 13 Expansions of URL will secure open space (AASP 3.3.15) OADM 14 Resource management activities compatible with airport operations (AASP 3.3.17) OADM 15 Expand wetland north of Tank Farm w/Chevron project (AASP 3.3.18) OADM 16 50 ft wetland setback required through subdivision, development, & public facilities (AASP 3.3.3) OCD 17 Require development to dedicate land or easements for greenbelt (AASP 3.3.13) OCD 18 Locate bike paths outside creek setback area (AASP 6.3H) OPW 19 Bike lanes shall meet or exceed CA DOT & City design standards (AASP 6.3I) OPW 20 Require bike lanes as part of frontage improvements for development. Require bus stops as part of development improvements where appropriate (AASP 6.3G) OPW 21 Establish timed transfer point on Margarita Rd (AASP 6.3D) O LPW Status as of October 2022 Difficulty to Complete Page 631 of 697 STATUS OF AIRPORT AREA SPECIFIC PLAN Complete Lead No. Program Summary or Ongoing Low Med High Dept. Status as of October 2022 Difficulty to Complete 22 Development to provide street furniture or passenger amenities such as transit stops, shelters, pads, trash receptacles, etc. (AASP 6.3L) O MPW 23 Amend Bicycle Transportation Plan to include Airport area facilities (6.3F) C PW 24 Limit access to creek side environment between Broad St. and Santa Fe Rd (AASP 3.3.2) O HADM 25 Access & interpretive info for historical resources (AASP 3.3.16) OHCD 26 TIF funds used for new buses to serve AASP. Bus stops provided by adjacent development (AASP 6.3C) O HPW 27 Amend Circulation Element to expand truck route network (AASP 6.3A) C PW 28 Connect bike lanes at intersections in the Airport Area (AASP 6.3J) OMPW 29 Establish a CIP program to include bikeways not part of Airport development (AASP 6.3K) OMPW Page 632 of 697 STATUS OF MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Complete Lead No. Program Summary or Ongoing Low Med High Dept. 1 1.1a Hills to be dedicated to City & protected. C ADM 2 1.1b Livestock grazing may be limited & City will manage hillside vegetation. OCD 3 1.1c Previously graded road to Telecom facilities will be relocated. OCD 4 1.2.a Acacia Creek corridor shall be 100 ft wide exclusive of sports fields & will be replanted with riparian plants. OCD 5 1.2.b Swales emerging from hills will have open space corridors 50 ft wide & fenced near developed areas. CCD 6 1.2c Lower swales thru neighborhood park will be accessible for play O H P&R 7 1.3 Riparian and seasonal wetlands which are shown as development areas will be replaced in kind within MASP. O ADM/P W 8 1.4a MASP development to detain peak storm water flows on-site. Shallow basins are preferable to deeper ones. OCD 9 1.5a Protect ag land elsewhere in URL or greenbelt. OCD 10 1.6a Provide 10-acre neighborhood park, and 16 acre improved sports field. O H P&R 11 1.6.1a Neighborhood Park req's including equipment and landmark feature. O H P&R 12 1.6.1b Some seating, cooking & small child play space to be partly enclosed. O H P&R 13 1.6.2 Greenspace and play fields mainly semi- natural vegetation, with large trees only at edges & possibility of community gardens. OADM 14 1.6.3 Greenways for cycling & walking paths. O PW 15 1.6.4 Sports fields to accommodate active recreational uses & include on-site parking. Shielded night lighting. C P&R 16 2.1.1 Low Density Residential areas for SFRs only. No churches, schools or secondary dwellings. OCD 17 2.1.2 Density will be 7-9 dwellings/acre O CD 18 2.1.3 Lot dimensions are regulated by Table 2 O CD 19 2.1.4 A-C - setbacks and building/parking orientation OCD 20 2.1.5 Each dwelling shall have 2 off-street parking spaces - one covered. & alley access standards OCD 21 2.2.1 Medium density residential areas -detached houses on small lots or groups of detached dwellings on larger lots OCD 22 2.2.2 Medium Density shall be 8-16 dwellings/acre. OCD Status as of October 2022 Difficulty to Complete Page 633 of 697 STATUS OF MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Complete Lead No. Program Summary or Ongoing Low Med High Dept. Status as of October 2022 Difficulty to Complete 23 2.2.2 a-e Lot dimension table & standards for Med Density OCD 24 2.2.4 Med Density Building form - setbacks and architecture OCD 25 2.2.5 Parking to be located at rear. Alley access standards and special setbacks if located in front. OCD 26 2.3.1 Med-High Density Res for attached dwellings or PUDs. No churches or schools allowed. OCD 27 2.3.2 Med-High Density will be 13-18 units/acre. O CD 28 2.3.3 Lot dimensions per Table 4 O CD 29 2.3.4 a&b Setbacks and architectural criteria O CD 30 2.3.5 Parking to be located at rear. Alley access standards and special setbacks if located in front OCD 31 2.4.1 High-Density Residential - allow a mix of densities and ownership. Churches and Schools not allowed OCD 32 2.4.2 High-Density Residential density will be 19- 24 units/acre OCD 33 2.4.3 Lots to be developed as a single parcel or condo however it may be divided into two land parcels to allow for affordable housing. OCD 34 2.4.4 a-c High Density building form - setbacks, arch character and porches or other outdoor space. OCD 35 2.4.5 Parking requirements and location O CD 36 2.5.1 Neighborhood commercial uses = CN zone except no uses larger than 5,000 sq ft, schools, services stations OCD 37 2.5.2 CN Density shown in Figure 5 O CD 38 2.5.3 CN lot dimensions & size minimums O CD 39 2.5.4 a-f CN Building Form (coverage, height, setbacks, FAR, size, architectural character OCD 40 2.5.5 CN parking required 1/500 sq ft. & 1/300 sq ft for bikes OCD 41 2.6.1 Business Park uses - master-planned campus-type development. OCD 42 2.6.1a BP Office - small offices and mixed use. O CD 43 2.6.1b BP General - R&D, Light manufacturing, business services. Allowed uses listed by approval level. OCD 44 2.6.1c BP- Outdoor - landscaped parking, storage, employee recreation areas OCD 45 2.6.1d BP- prohibited uses = carnivals, convalescent hospitals, dwellings, homeless shelters, schools or public assembly uses OCD 46 2.6.2 BP employee density not to exceed 40 persons/acre OCD 47 2.6.3 BP parcel sizes & dimensions O CD Page 634 of 697 STATUS OF MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Complete Lead No. Program Summary or Ongoing Low Med High Dept. Status as of October 2022 Difficulty to Complete 48 2.6.4 BP vehicle access will be loops or grid extensions. NO driveways on Prado Rd. OPW 49 2.6.5a-i BP site and building design (FAR, Orientation, outdoor space, setbacks, parking lots, heights, massing, entries, & materials) OCD 50 2.6.6a-d BP Continuity of landscape space O CD 51 2.6.7a-d BP parking requirements & design O CD 52 2.6.8a-b BP Landscape screening required for loading, waste collection, utilities & mechanical equipment OCD 53 2.6.10 BP Outdoor employee amenity areas are required OCD 54 2.7.1 Special use area between hills and Broad street (1.2 acres). House and grounds should be preserved and uses may include residence; B7B, hostel, museum, art or craft gallery with retail sales, restaurant, retail sales of food, office for sales of MASP properties or visitor info center. OCD 55 3.1a Buildings to express human scale by articulating mass OCD 56 3.1b Architectural styles in plan are encouraged O CD 57 3.1c Residential entries should be identifiable from streets or ped walkways OCD 58 3.1d Universally accessible entries are encouraged for all buildings OCD 59 3.1e All development is encouraged to have outdoor space shielded from aircraft noise.OCD 60 3.2 Street trees to create sense of identity; focal areas should be highlighted through trees and planting; riparian corridors should have native landscaping; and all landscaping should be water efficient. OCD 61 3.3 Lighting shall be energy efficient, avoid glare and minimize illumination toward sky.OCD 62 3.4 Building form & placement to meet solar exposure objectives. OCD 63 3.5 Public art to be encouraged at neighborhood park & principal collector street entries.O H P&R 64 3.6 Dwellings & outdoor spaces to be separated from Prado Rd by greenways, green space & BP uses. Landscaped berm to be installed where appropriate. OCD 65 3.7 Fence and wall designs to comply with community design guidelines OCD 66 4.2 a-g performance standards to ensure airport compatibility including limitation on uses and operations that might be dangerous; indoor noise level requirements, avigation easement and disclosure requirements OCD Page 635 of 697 STATUS OF MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Complete Lead No. Program Summary or Ongoing Low Med High Dept. Status as of October 2022 Difficulty to Complete 67 5.0 Traffic calming features to be developed. Streets & drives to provide access without unnecessary paving OPW 68 5.1 City will extend transit service into area as roads are developed. Transit stops to include turnouts, shelters, benches, trash receptacles & real time arrival status displays. OPW 69 5.2a New development shall include sidewalks, ped paths, bike lanes and bike paths. Precise alignments will be determined with subdivisions. OPW 70 5.2b Bike path width, paving, signs and features to comply with Bicycle Transportation Plan. Proposed crossings may include features such as pavement changes, signs or bulb-outs. OPW 71 5.2c. Pedestrian and bike access to sports fields will be by enhanced under or over crossing with visibility for safety and sense of place OPW 72 5.3a-I Streets to foster traffic volumes appropriate for land uses and neighborhoods OPW 73 5.4 Alleys should be used where feasible O PW 74 5.5 Local streets will have bulb-outs at the end of blocks and at mid-block for blocks longer than 500'. OPW 75 5.7.1 Additional right-of-way for Broad Street to accommodate bike lane, vertical curbs, landscaped parkway, and center median. OPW 76 5.7.2 Prado Road facilities, phasing and construction requirements OPW 77 5.8 Traffic calming required - roundabouts, traffic circles, intersection treatments, and bulb-outs. OPW 78 5.9 Street names to follow City requirements. O CD 79 6.3 Fire Dept. activated signal control devices required for all intersections with traffic signals OPW 80 7.3.1 Subdivision plans must show detailed solutions to storm water issues. Developers are responsible for drainage facilities serving their parcels. OPW 81 7.3.2 All drainage facilities must comply with NPDES & post construction runoff controls OCD 82 7.5 Each residence shall have one 2" conduit connected with underground system to facilitate future installation of high-speed data system. OPW 83 7.7 All new power, telephone & cable lines to be installed underground. All existing line facilities to be underground at time of frontage construction. OPW 84 7.8 Streets & utilities installations must be built to ensure that later projects can build upon systems that are appropriately sized and located. OPW Page 636 of 697 STATUS OF MARGARITA AREA SPECIFIC PLAN IMPLEMENTATION PROGRAMS Complete Lead No. Program Summary or Ongoing Low Med High Dept. Status as of October 2022 Difficulty to Complete 85 8.1a The area shall accommodate at least 2 sites with a total capacity of 40 dwellings for HASLO to provide affordable housing. CCD 86 8.1b Residential area may be developed with modular or manufactured dwellings that comply with specific plan. OCD 87 8.1c Affordable housing density bonuses available in area designated in Fig 5 only due to airport land use plan. OCD Page 637 of 697 Page 638 of 697 Page 1 ATTACHMENT C. CLIMATE ACTION PLAN UPDATE INTRODUCTION In response to community priorities and Council direction, the City has been implementing ambitious sustainability and climate action work since the 2017-19 Financial Plan. In 2020, Council adopted the Climate Action Plan for Community Recovery, which established the goal of community wide carbon neutrality by 2035 and supporting sector specific goals. In 2021, the City also adopted the Lead by Example plan, which established the goal of carbon neutral municipal operations by 2030 and describes capital projects and operational programs required to achieve the goal. Staff and the community have been busy implementing both plans and are preparing an update that provides the 2023-27 CAP implementation work plan. This document provides an overview of the implementation status of the 2020 Climate Action Plan, previews the forthcoming 2023- 27 CAP Work Plan, an d describes the opportunities provided by Federal and State funding and regulatory alignment. CAP IMPLEMENTATION STATUS The 2020 CAP directs staff to provide an update on Climate Action Plan implementation progress every two years. The initial progress report was provided to Council in 2021 and the next biennial report will be provided to Council in December of 2022 (concurrent with the proposed 2023-27 CAP Work Program, discussed below).1,2 That report will provide a comprehensive implementation status update for every action in the 2020 CAP. Key implementation status items in that report include:  Diversity, Equity, and Inclusion and Climate Action: Diversity, equity, and inclusion are core values for the City and the Office of Sustainability has made a conscious effort to center these considerations in all climate action 1 2021 CAP Progress Report: https://www.slocity.org/home/showpublisheddocument/30891/6376445781 94470000 2 The Public Review Draft progress report is available for review and comment from November 2 through November 16 at www.slocity.org/climateactionplan Page 639 of 697 Attachment C. Climate Action Plan Update November 2022 Page 2 work. Since adoption of the 2020 CAP, the City has included equity as a core consideration in every implementation project plan.  Clean and Green Electricity: On January 1, 2020, the City began receiving energy from Central Coast Community Energy, formerly Monterey Bay Community Power, a Community Choice Energy program that provides clean electricity, rate savings, and community energy programs.  All-Electric New Buildings: In July 2022, Council adopted the Clean Energy Program for New Buildings, which requires nearly all projects submitting building permits on or after January 1, 2023, to be all-electric.  Natural Solutions and Carbon Sequestration: In Summer and Fall of 2022, the City completed a soil carbon storage study with assistance from the Coastal San Luis Resource Conservation District and began a pilot compost application project at Johnson Ranch. The 1.2-acre pilot project leveraged Cal Poly’s distinguished faculty studying carbon sequestration and soil health and prepared the City to expand the program to include additional practices and sites in the SLO Greenbelt. The City’s initiative to plant 10,000 trees by 2035 is also underway and strong partnerships and volunteer networks have been developed.  Lead by Example: Carbon Neutral Municipal Operations: Staff has completed nearly all of the near-term (2021-24) tasks in the plan and are preparing to implement tasks identified for 2023-25. Recent “Lead by Example” projects include: o Lighting retrofits at both Palm Street parking garages, Fire Station 1, and City Hall. o Installation of a large battery storage facility at the Water Treatment Plant. o Installation of fleet electric vehicle chargers and delivery of the first all-electric fleet vehicles. o Completion of the City building and facility electrification plan, fleet electrification transition plan, and microgrid pilot study (with physical implementation of all three items set to begin in 2023).  Active Transportation: The City has made quick and impactful strides implementing the Active Transportation Plan. Notable completed projects include the Railroad Safety Trail Bridge connecting Phillips to Pepper Street, protected bike lanes on Marsh Street and Higuera Street, and the pedestrian hybrid beacon on Broad Street at Woodbridge.  SB 1383 - Short-lived Climate Pollutants: Organic Waste Reductions: The City has proactively worked towards compliance with SB 1383. On November 16th, 2021, the City adopted an ordinance requiring all residents and businesses to utilize organic waste collection services by 2022. The City also updated the solid waste and recycling sections of the municipal code to require all residents and businesses to utilize organic waste collection services. 2023-27 CAP WORK PLAN The 2020 CAP also directs staff to update the Climate Action Plan ahead of every other Financial Plan. The initial update will occur in January 2023 ahead of the 2023-25 Financial Plan. The 2020 CAP included a number of foundational actions that focused on plans, studies, and small pilot programs. As a result of the successful implementation of the 2020 CAP and 2021 Lead by Example Plan, the City’s proposed 2023-27 Work Plan will focus on deploying climate solutions at the speed and scale needed to achieve its targets. This rapid deployment is substantially aided by historic state and federal policy alignment and funding resources (described in more detail Page 640 of 697 Attachment C. Climate Action Plan Update November 2022 Page 3 below). The Public Review Draft 2023-27 Work Plan is available for review at slocity.org/climateactionplan from November 2 through November 22 and is expected to be presented to Council for adoption on December 13, 2022. Figure 1 provides the CAP update schedule through 2027. Figure 1. Climate Action Plan Update and Implementation Schedule NEW STATE AND FEDERAL RESOURCES AND POLICY ALIGNMENT In 2022, California ratcheted up its ambition and the Federal Government passed the most ambitious climate legislation in US history. The state and federal approaches to climate action are deeply aligned with the City’s approach, including in its focus on the interconnectedness of climate action and environmental justice; electrification of fossil fuel appliances, equipment, and vehicles; and conservation and management of natural and working lands. In 2023-25, the City will enter a new period where all levels of government are moving in the same direction with unprecedented funding available. City Financial Implications In 2022, California (2022 climate budget) and the federal government (Inflation Reduction Act, Infrastructure Investment and Jobs Act, CHIPS Act) committed over $425 billion to climate solutions that transition communities to low-carbon futures. This means substantial funding for community programs including up to $20,000 available to income-qualified households for transitioning to solar, clean electric appliances, and vehicles, and increased funding for community infrastructure like transit and community resilience hubs. Under the Inflation Reduction Act, cities are also able to receive the Investment Tax Credit for the first time through direct payment. This means that starting in 2023, the City’s Lead by Example projects will likely be eligible for direct federal funds that could amount to 30% of all solar and battery storage projects, up to $7,500 for electric vehicles, and up to $40,000 for heavy-duty equipment. This funding is complementary to the substantial grant resources already being rolled out b y the state of California. The grant funding environment is expected to be robust and could have major Initiate full 2027 Climate Action Plan Update (SPRING 2026) 2025-27 FP Proposals (JANUARY - MAY 2025) 2023-25 FP Proposals (JANUARY - MAY 2023) Climate Update Council Adoption (JANUARY 2023) CAP Update - Public Review Draft (NOVEMBER 2022) Page 641 of 697 Attachment C. Climate Action Plan Update November 2022 Page 4 benefits for City operations and community programs. Contemporary competitive sustainability grants also tend to have explicit environmental justice or equity components, which could help the City achieve its Diversity, Equity, and Inclusion goals. Economic Development Implications The value of the Inflation Reduction Act extends beyond the City’s climate goals. Rewiring America estimates that if every eligible home in San Luis Obispo County took advantage of the Inflation Reduction Act, by the end of 2030, that would result in over $700m in residential electrification project investments, generating 1,246 direct and 4,337 total new jobs in San Luis Obispo County.3 Building retrofits are challenging work that require skilled trades including electricians and plumbers, among others. If the local workforce is developed and supported, the Inflation Reduction Act could provide high quality jobs insulated from some of the volatility possible in other employment sectors. Additionally, the region could be a hotbed of sustainability entrepreneurship and innovation. With substantial federal incentives and state support for offshore wind, extending Diablo Power Plant’s operational life, and ongoing interest in renewable energy and energy storage, the green tech/cleantech sector could play a role in supporting a robust economy through the decade. Policy Implications Two prominent examples of statewide ambitious climate action are the Air Resources Board’s recent vote to develop a rule to begin phase out of fossil fuel appliances at retailers beginning in 2030 and a separately established rule to phase out fossil fuel vehicle sales entirely by 2035. Similar phase outs are scheduled for fossil fuel buses and lawn and garden equipment. It is unclear if, or how, regulations like these will affect the economic outlook for the City in 2023-25, but they will certainly influence local and regional commerce through the end of the decade and NEXT STEPS AND ONGOING IMPLEMENTATION As illustrated in Figure 1, staff anticipates presenting the 2023-27 work program and 2021-22 CAP Progress Report to Council in December 2022. Concurrent with these planning and reporting exercises, staff will continue to implement the CAP and the remainder of the 2021-23 Climate Action, Open Space, and Sustainable Transportation Major City Goal. 3 https://map.rewiringamerica.org/states/california-ca/county/san_luis_obispo_county Page 642 of 697 Attachment D 1 Proposed changes to the Budgeting and Management of the Capital Improvement Plan A. Background on the City’s Capital Improvement Program (CIP) Per the City’s fiscal policies, all City construction projects and equipment purchases costing $25,000 or more are included in the City’s adopted CIP. The five-year CIP is refreshed and adopted as part of the budget with every Financial Plan and accomplishes several goals. CIP Goals Maintains and replaces existing City infrastructure in accordance with the City’s asset management plans, infrastructure replacement schedules, and other documents . Meets community needs and desires as established during the Community Forum, Major City Goals and Council priorities. Plans, schedules, and finances projects to ensure cost-effectiveness and conformance with established policies. Comprehensive policies relative to the development of the City’s CIP are specified in the Fiscal Policies section of the 2021-23 Financial Plan1 including detailed information relative to both the two-year Financial Plan and the five-year CIP forecast. 1 2021-23 Financial Plan, Pages 537-569. https://www.slocity.org/government/department-directory/finance/city- budget 1. Background on the City’s Capital Improvement Program 2. CIP Process Improvements Made in Response to the Management Partners Study 3. Process Improvements for Budget Structure: CIP ‘Funding Buckets’ 1. Benefits of the Approach 2. Checks, Balances, and Internal Controls 3. Policy Language Recommendation 4. Existing Purchasing Policy Requirements 5. CIP Project and Budget Reporting 6. The CIP Engineering program and the Capital Budget. Page 643 of 697 2 The 2021-23 Financial Plan includes funding for 115 construction projects (inclusive of new assets, asset replacements and asset maintenance) that are managed primarily by CIP Engineering, Transportation, Maintenance or Utilities project managers. City construction projects are carried out through seven distinct phases, shown to the right. While the construction phase is the most visible to the community, it is also the culmination of months to sometimes years’ worth of planning, scoping, design, engineering, and permitting; all leading up to the construction phase. The 2021-23 Financial Plan represents significant growth to the City’s CIP due to the passage of the Local Revenue Measure (Measure G-20) which increased the local sales tax rate from 0.5 percent to 1.5 percent which, at the time of adoption, was projected to generate approximately $22 million annually. General Fund capital expenditures for FY2022-23 have increased by 65% compared to pre-Measure G-20 levels. The growth of the CIP has exceeded the City’s existing organizational capacity to effectively deliver capital projects. To address this, the 2021 -23 Financial Plan included budget augmentations of $500,0000 in FY 2021-22 and $1 million in FY 2022-23 and beyond to “right- size” the organization to address the increased project workload. In 2021, the City contracted with Management Partners, a local government consulting firm, to perform an assessment of the delivery of the CIP and provide both structural and process improvements to deliver projects. The Management Partners assessment resulted in 53 recommendations covering all aspects of the City’s CIP to improve project delivery. Page 644 of 697 3 In addition to the expansion of the C IP due to the passage of Measure G-20, CIP delivery is currently also constrained by a number of different factors, including staffing constraints, supply chain issues, and construction cost escalation. B. CIP Process Improvements Made in Response to the Management Partners Study A CIP Process Improvement Manager was hired in November 2021 to lead the implementation of the Management Partners recommendations, as well as other identified areas for improvement. Process improvement work to date has been approved by Council as required and included: 1. Creation of two new classifications of staff in the CIP Division: a. Capital Improvement Plan Administrative Manager to manage the non- technical and financial aspects of the City’s CIP, and b. Capital Projects Manager to provide project management for capital projects that do not require a high degree of engineering expertise and to partner with Engineers to manage larger and more complex capital projects. 2. Addition of 4.00 FTE net new positions to build capacity to address the growth of the annual CIP. These positions include the new 1.00 FTE Capital Improvement Plan Administrative Manager and 1.00 FTE Capital Projects Manager positions noted above, 1.00 FTE Supervising Engineer and 1.00 FTE Engineering Inspector. In addition to these net new additions, 1.00 FTE Engineer was reclassified to a Capital Projects Manager (the Public Works Department now has 2.00 FTE Capital Projects Manager positions). 3. Development of a reporting database to centralize information about project status (including scope, timeline and budget) in a single document for streamlined reporting. 4. Collaboration with Finance and IT staff to improve financial system (Oracle) functionality to better track and control capital project budgets and expenditures. 5. Development of a recommended new budget structure for the Capital budget (discussed in more detail below). 6. Clarification of CIP processes through enhancement of CIP governance, including: a. Updates to CIP policies to clarify CIP processes, and support the recommended new budget structure discussed in more detail below b. Development of a Charter to clarify the role of the CIP Review Committee and meeting procedures c. Development of project evaluation criteria to be used on an ongoing basis, regardless of economic outlook and external impacts d. Development of a Project Request Form that departments will be required to complete in order to request funding for a new capital project. This form is intended to: Page 645 of 697 4 i. assist departments in developing the scope of the requested project, ii. provide the CIP Review Committee with the information needed in order to evaluate and prioritize projects for funding, and iii. provide a good starting point for project managers to develop project plans. It is expected that further work efforts implementing more of the Management Partners study will be reflected in the 2023-25 Financial Plan. On September 22, 2022, staff presented recommended process improvements related to the structure of the CIP budget to the Revenue Enhancement Oversight Commission (REOC). Below is a summary of budget recommendations presented to the REOC. C. Process Improvements for Budget Structure: CIP ‘Funding Buckets’ As discussed in the FY 2021-22 Mid-Year Budget Update and FY 2022-23 Budget Supplement, supply chain issues and cost escalation have significantly impacted the delivery of the City’s capital projects; an example is the Summer 2022 Roadway Sealing project, which came in significantly over bid and required a budget adjustment of almost $1.6 million. To provide staff with flexibility to adjust the budgets of individual capital projects, staff is recommending that the City Council appropriate funding for Asset Maintenance and Asset Replacement costs in the CIP budget at a ‘funding bucket’ level, rather than at the individual project level. This approach would allocate a to tal budget to each category (see below) and in doing so, Council would provide staff with the flexibility to move money between projects within a funding bucket administratively, without seeking approval from the Council. This approach will put emphasis on delivering projects and shift priorities to ensure projects are being constructed. Asset Maintenance projects are ones that address recurring and annual needs to maintain existing assets. Asset Replacement projects are ones that address periodically rec urring and/or annual needs that replace existing assets with a similar new asset. Use of funding buckets is not recommended for New Asset projects which expand the City’s infrastructure that serves the community—budget adjustments for those projects are recommended to remain under the purview of the City Council due to their scope, fiscal impacts including debt issuance, and generally higher level of community interest. The funding buckets are intended to group like projects within the Asset Maintenance and Asset Replacement project type and include: 1. Fleet 2. Facilities 3. Open Space and Natural Areas Preservation 4. Parking and Transit 5. Parks, Urban Forestry, and Public Art 6. Streets, Bridges and Multimodal Transportation 7. Creek and Flood Protection 8. Information Technology 9. Water Resources, Treatment and Distribution 10. Wastewater Collection and Treatment Page 646 of 697 5 1. The use of funding buckets has several benefits, including: a. Appropriation at the bucket level and staff discretion to move money within a bucket allows the City to be nimbler in responding to cost overruns, as well as changes to project prioritization to deliver projects instead of lengthy processes to re -allocate budget. Under current processes, staff must seek Council approval to make a budget adjustment for a project. Drafting and routing these reports takes time and is limited to review at one of two monthly meetings; a process that can take up to two months. b. Projects are priced closer to when they are initiated, rather than during budget development, which can be two years before a project begins. Developing project cost closer to when they are initiated allows for more accurate cost estimates, based on known scopes and the impact of external conditions (e.g. cost escalation). c. Staff has additional time to develop project scopes. Rather than scoping projects during budget development to identify a budget to seek Council appropriation, staff will have the ability to focus on scoping projects as they are assigned, which will result in more accurate and complete project scopes (more time to scope projects directly aligns with a Management Partners recommendation). 2. Controls, Checks, and Balances to Support Funding Buckets Feedback from the REOC was that they understood why staff was recommending use of funding buckets and that it would provide much-needed flexibility to move money between projects when higher cost estimates would otherwise halt forward momentum . However, the REOC also expressed some concern about their and the Cit y Council’s opportunity to be informed and provide guidance or direction to staff in the event that any capital project(s) exceed estimated budget to the extent that they might impact delivery of other projects in the same bucket. Staff is planning to return to the REOC in December to continue this discussion and provide additional information as requested by the members. 3. Policy Language Recognizing that the funding bucket approach changes how the REOC makes recommendation to the City Council for appropriating funding for capital projects, staff has been working on updates to policies and procedures to assure that appropriate controls and checks and balances are in place. At the September 22nd REOC meeting, staff presented policy updates that are being developed for consideration by the City Council on January 10, 2023 , as a part of the Budget Foundation. As of the writing of this report, the language is under development and a summary of the changes to be recommended is included below: Page 647 of 697 6 Recommended Changes to Existing Policies Policy Title Description and Rationale for Change Project Manager Reflects current role for project managers to manage project scope, budget allocation, timeline and communications with project stakeholders. Revisions clarify that project management is primarily performed by staff from CIP Engineering but can also be done by staff in other departments, as appropriate. CIP Review Committee Expands description of the CIP Review Committee’s role and reflects current membership of the Committee. Revisions clarify that the Committee is responsible for: 1. Assessing the City’s fiscal condition and staff capacity to deliver projects so that the recommended CIP represents what can realistically be accomplished; and 2. Recommending to the City Manager the projects that should be included in the biennial financial plan, as well as appropriate funding levels for the CIP funding buckets; and 3. Considering new projects that may be requested mid-year to address emergent needs; and 4. Evaluating the re-prioritization of projects as needs and conditions change to ensure consistency with project evaluation criteria, ability to deliver projects, and City priorities. CIP Appropriation Clarifies recommended new approach of City Council appropriation of CIP budget to ‘funding buckets’ for Asset Maintenance and Asset Replacement projects and provides staff discretion to administratively move funding within the buckets. Identifies the ‘buckets’ as: 1. Fleet 2. Facilities 3. Open Space and Natural Areas Preservation 4. Parking 5. Parks, Urban Forestry, and Public Art 6. Streets, Bridges and Multimodal Transportation 7. Creek and Flood Protection 8. Information Technology 9. Water Resources, Treatment and Distribution 10. Wastewater Collections and Treatment Clarifies that appropriation of budget for New Asset projects is made to individual projects and that budget adjustments for these projects require City Council authorization. Page 648 of 697 7 Recommended New Policies Policy Title Description and Rationale for Change Project Type Identifies and defines project types, including Asset Maintenance, Asset Replacement, and New Asset projects, and clarifies existing process of considering Asset Maintenance needs before recommending funding for projects to replace existing assets or construct new assets. Project Request Forms Requires that departments submit a Project Request Form (PRF) to formally document and describe requested capital projects. Use of this new form is intended to ensure that the Committee has the information it needs to evaluate and prioritize projects for funding. This new practice is also intended to address a Management Partners recommendation that staff allocate additional time for project scoping. The information provided on the PRF is intended to help address this recommendation by requiring requesting departments to articulate the scope of a project early on. Project Evaluation Criteria Identifies the criteria that will be used to evaluate and prioritize requested capital projects for funding. Evaluation criteria is as follows (equally weighted at 1 point each): 1. Does the project support economic sustainability of the community and organization? 2. Does project address a critical community health or safety need? 3. Does project make good on ongoing commitments? Consider: a. Previously budgeted (or existing external funding source) b. Approved planning documents c. Address mandates or legal requirements 4. Does the project address core infrastructure needs? 5. Does the project provide a visible and measurable community benefit? 6. Does the project align with Major City Goals? 7. Does the project address Measure G priorities? a. Economic development and business retention b. Safe and clean public areas c. Youth/senior services and recreation facilities d. Open space/natural areas preservation and maintenance e. Street maintenance and transportation f. Community safety and emergency preparedness g. Protect financial stability h. Creek and flood protection i. Address homelessness Page 649 of 697 8 8. Does the project have a positive impact on ongoing operations? a. Reduction to operating costs b. Improved service delivery Creation of Projects Establishes that projects will only be created outside of budget development process only if they address an emergency need or are directed by the City Council. Project Appropriations Clarifies the recommended new approach of appropriating CIP funding to ‘buckets’ by identifying that appropriation to individual projects does not occur with adoption of the budget. Identifies five options that staff can pursue if a project is expected to be considerably over estimated budget: 1. Eliminate the project 2. Defer the project for consideration to the next Financial Plan period 3. Rescope or change the phasing of the project to meet the budget 4. Re-prioritize projects and appropriate additional budget from the appropriate bucket to the project to meet the need 5. Appropriate additional resources as necessary from the Capital Projects Reserve if the re-prioritization of projects is not possible or advantageous or insufficient funding remains in the overall budget allocation withing the funding bucket. Administrative Budget Adjustments Establishes the process staff must follow to process a budget adjustment administratively within a bucket. The process requires consultation between the project manager, City Engineer, CIP Administrative Manager, and Public Works Analyst to consider the request for additional funding for a project within the context of other projects intended to be funded within the bucket. To assure appropriate checks and balances, the policy also identifies the required routing for budget adjustments which must be signed off by staff from the proponent department, Public Works staff, and Finance staff. CIP Reporting Requires staff to publish reports on the CIP on a quarterly basis, as part of Quarterly Budget Reports provided to the REOC and City Council; and specifies that the reports should include a summary of administrative budget adjustments made within appropriated funding buckets, associated tradeoffs, as well as a status update on projects in progress. Policies Recommended to be Deleted Policy Title Description and Rationale for Change Program Objectives Eliminating policy that does not reflect current practice. The existing policy states that “Project phases will be listed as objectives in the program narratives of the programs, which manage projects.” Page 650 of 697 9 D. Existing Purchasing Policy Requirements In addition to the policy updates summarized above, it is worth noting that the City’s Purchasing Policy, which was approved by Council in May 2022, requires that staff must seek City Council approval to award construction contracts over $200,000. Most of the projects included in the City’s CIP have a construction cost that exceeds this threshold, which means that staff will continue to regularly be before the City Council to seek approval to proceed with projects. With each Council Agenda Report, the City Council will have the opportunity to ask questions about projects and provide direction to staff, as necessary. E. Regular CIP Project and Budget Reporting Finally, as noted in the summary policy language above, staff will provide quarterly reporting to both the REOC and City Council about project status and use of funding within each bucket for transparency and increased communications. In addition to providing information on the project status, the reports will also include a detailed accounting of project funding, including:  Initial budget estimates for each project (the total of all projects in a funding bucket will equate to the appropriated funding amount),  Current budget appropriated to each project,  Current expenditures charged to each project, and  At completion, the total actual cost of each project. Presentation of these reports on a quarterly basis (approximately every three months) will provide additional opportunity for both REOC and the City Council to ask questions and provide direction to staff, as necessary. Draft templates of the reports are below. These reports will be provided for each funding bucket and included in the Financial Plan and Budget Supplement for budget recommendations and adoption: Page 651 of 697 10 Quarterly Reports to City Council and REOC: F. Inclusion of CIP Engineering program staff time and certain other positions involved in project delivery in the capital, rather than the operating budget. In addition to the funding bucket approach, staff also plans to recommend the inclusion of the CIP Engineering program supporting project delivery in the capital budget. The intent of doing this is to accurately reflect the cost of delivering the City’s CIP. Many other organizations achieve this by charging staff time to individual projects, based on timecoding. Staff is building a list of employees predominately in Public Works who play a significant role in capital project oversight and delivery and the percentage of time they spend doing this work. As a part of the 2023-25 Financial Plan, staff will recommend inclusion of this staff time in the capital budget, rather than the operating budget. Page 652 of 697 R ______ RESOLUTION NO. _____ (2022 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING AN AMENDMENT TO THE 2022- 2023 BUDGET ALLOCATION WHEREAS, the City Council adopted Ordinance 1348 (1999 Series) establishing an Affordable Housing Fund (AHF) for the collection and distribution of in-lieu housing fees to promote affordable housing in San Luis Obispo at the sole discretion of the City Council; and WHEREAS, in accordance with the San Luis Obispo City Charter Section 802, the City Manager submitted the 2019-2021 Financial Plan to Council for its review and consideration on June 4, 2019, approving the ongoing transfer of $40,000 from the AHF to General Fund to support the operating expenses of the San Luis Obispo County Housing Trust Fund; and WHEREAS, the City Manager submitted the Fiscal Year 2022 -23 Supplemental Budget to Council approving and appropriating the 2022-23 budget allocation including operating expenditures, debt service, and capital improvement plan budget (R-11332) on June 7, 2022; and WHEREAS, the $40,000 was transferred from the Affordable housing fund to the General Fund in FY 2022-23; and WHEREAS, the $40,000 was not allocated to the operating expenditure budget so the balance currently resides in the General Fund Undesignated Fund Balance; and WHEREAS, the voters approved the Gann Spending-Limitation Initiative on November 6, 1979 and Proposition 111 on June 5, 1990, which establish and define annual appropriation limits on state and local government agencies; and WHEREAS, regulations require that the governing body of each local agency establish its appropriations limit and annual factors by resolution. WHEREAS, the required calculations to determine the City’s appropriations limit, and estimated appropriations subject to limitation for fiscal year 2022-23, were performed by the Department of Finance and approved by Council on June 7, 2022 (R-11332); and WHEREAS, in reviewing the calculations for the appropriation limit, staff found that the incorrect Consumer Price Index was applied; and WHEREAS, the Finance Department re-calculated the City’s appropriations limit for 2022-23 and the City appropriated proceeds of taxes remain well below the appropriation limit; and Page 653 of 697 Resolution No. _____ (2022 Series) Page 2 R ______ NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The 2022-23 budget is hereby amended to appropriate $40,000 of the City’s General Fund Undesignated balance into operating budget operating budget for the Housing Trust Fund. SECTION 2. The City’s appropriation limit and annual adjustment factors for fiscal year 2022-23 are adopted as follows: Upon motion of _______________, seconded by _____________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2022. ___________________________ Mayor Erica A. Stewart ATTEST: ________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington, City Clerk Appropriations Limit 2021-22 $79,470,558 Consumer Price Index (revised from 7.5%) 7.55% Population Factor: County Population Growth 0.28% Compounded Percentage Factor (multiplicative not additive) 1.025% Appropriations Limit 2022-23 (revised) $85,706,220 Page 654 of 697 Setting the Stage for the 2023-25 Financial Plan November 15, 2022 1 Recommendations 2 1.Receive and discuss the following framework in preparation for the 2023-25 goal-setting and Financial Plan process: a.FY 2022-23 1st quarter results b.2021-23 Adopted Major City Goals c.General Plan and Climate Action Plan Update d.Setting the stage framework including core services and a scan of strategic indicators for all major funds. e.Introduce a recommended approach to the budgeting and management of the Capital Improvement Plan (CIP)and receive Council feedback (Attachment D) 2.Adopt a resolution entitled,“A Resolution of the City Council of the City of San Luis Obispo, California,approving an amendment to the 2022-23 Budget Allocation”to appropriate $40,000 of the City’s General Fund Unassigned Fund Balance into operating budget to contribute to the Housing Trust Fund and correction to the 2022-23 Appropriations Limit. 3 Community Priorities Survey www.slocity.org/OpenCityHall November 14th-December 15th Community's opportunity to help shape the City's Major City Goals Community Forum Ludwick Community Center January 26, 2023, 6PM Community's opportunity to help mold how the City will implement the potential Major City Goals Purpose of Setting the Stage and the Strategic Scan 6 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion ❑Take a look at the financial standing after Q1 of the current fiscal year ❑Provide updates on the current Major City Goals and other strategic goals ❑Review the City’s core services ❑Provide context on how new goals and initiatives fit in with the City’s responsibility to deliver core services ❑Help Council determine strategic priorities for the 2023-25 Financial Plan ❑Provide a Strategic Scan of important statistical information that provides important context for decision making through the budget process 7 2022-23 1st Quarter Financial Review Where are we now Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 8 2022-23 1st Quarter Financial Review Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 22 Million in Revenues (YTD) $34 Million in OpEx (YTD) 3 MCG Tasks Completed in Q1 4 CIP Projects Completed in Q1 General Fund Q1 Status •Revenues and expenditures for all funds are track as anticipated •Current salary savings due to vacancies and expired SLOCEA agreement 9 What does the current picture mean for financial planning? The upside Strong Q1 sales and transaction tax remittals Record high TOT continues into Q1 The downside Consumer confidence is declining, and many signs point to a slowdown in tourism activity and consumer spending Cannabis tax and fee budget will need to be adjusted at mid -year Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion General Plan & Other Strategic Plan Updates 10 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion General Plan Programs Summary 11 LAND USE ELEMENT - 73 CIRCULATION ELEMENT - 69 HOUSING ELEMENT - 65 NOISE ELEMENT - 8 CONSERVATION AND OPENS SPACE ELEMENT - 68 SAFETY ELEMENT - 34 PARKS AND RECREATION ELEMENT - 41 WATER AND WASTEWATER ELEMENT -38 396 Total Programs •The City’s General Plan is composed of a “building block” hierarchy of goals, objectives, policies, and programs. •Monitoring the City’s progress in implementing General Plan programs assists with decision making in ongoing pursuit of the adopted plan and implementation of the City’s vision. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Total % complete % ongoing LAND USE ELEMENT 73 26%74% CIRCULATION ELEMENT 69 10%87% HOUSING ELEMENT 65 15%85% NOISE ELEMENT 8 25%75% CONSERVATION AND OPENS SPACE ELEMENT 68 15%85% SAFETY ELEMENT 34 21%79% PARKS AND RECREATION ELEMENT 41 12%85% WATER AND WASTEWATER ELEMENT 38 8%89% Climate Action Plan 12 Nearly every foundational action in the 2020 Climate Action Plan is implemented or is in progress Work to date has reaffirmed the 2020 Climate Action Plans goals and actions and historic federal and state funding will enable rapid implementation of the next implementation phase 2023-27 Work Program, which includes the 2022 Climate Action Progress Report will be presented to Council on December 13, 2022 and is available for public review on the City website. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Other Major Strategic Efforts Underway DEI Strategic Plan Economic Development Strategic Plan Homelessness Strategic Plan 13 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Currently being scoped In Progress Released for RFP Tentative May 2023 Actively drafting Present to Council February 2023 Parking and Access Plan Spring of 2023 2021-23 Major City Goals 14 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 15 Economic Recovery, Resiliency and Fiscal Sustainability •Many new initiatives that came out of the pandemic •A “pulse” survey executed to gather data to help develop the Economic Development related DEI initiatives •Added a 3rd fulltime Ambassador downtown (1.2a-6) •TBID Mid-week promotion which resulted in 421 qualified stays •Most Major City Goal efforts were funded on a one-time basis in 2021-23 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion $54,000 in funding to incentivize additional childcare start-ups (1.2a-8) $119,000 in grants to non-profit and arts organizations (1.2) $45,000 to help facilitate talent relocation and retention Climate Action, Open Space, and Sustainable Transportation Adopted policy requiring all-electric new buildings starting in 2023 Conducted 17 stakeholder and community meetings and hosted the SLO Climate Party Purchased first all- electric fleet vehicles Completed key Active Transportation Plan projects including the Orcutt Road Roundabout and Railroad Safety Trail. Opened the new trail at Miossi Open Space that advances conservation easement projects throughout the Greenbelt 16 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 17 Diversity, Equity, and Inclusion Launched Community Diversity Speaker Series Expanded staffing of DEI office to include a DEI Management Fellow Expanded inclusive language in hiring and recruitment documents and embedded DEI component to employee self-evaluations DEI embedded into Legislative Platform Expanded internal DEI committee workplan and objectives Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion HRC embedded DEI into purpose and goals for 2023-25 $300,000 in grants to non-profit organizations MOU executed between Cal Poly & the City to advance DEI 18 Housing and Homelessness Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Housing •Develop Objective Design Standards & Update Development Review Process (3.1c) •Support a 25% expansion of the number of beds at the 40 Prado Homeless Services Center (3.11b) •Zoning Regulations Update -Housing (3.1d) Homelessness •Pair a crisis worker with an Emergency Medical Technician (EMT) to provide non-emergency response and care to unhoused community members (MCU). (3.10a) •Created an ongoing Homelessness Response Manager position •$1.7 million from the State and Local Fiscal Recovery Fund allocation for the Anderson hotel •$300,000 to support Transition Mental Health Association to provide eight homes for homeless individuals Setting the Stage Framework 19 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion FTE Count* 150.5 238.5 70.25 20 Public Safety Internal Services Community Services Organizational Structure Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion *Permanent, ongoing employees only. Does not include contract or temporary staff. How does the City fund its services? (General Fund) Based on 2022-23 Budget 21 Top 4 revenue sources: Sales & Use Tax Local Revenue Measure Property Tax Transient Occupancy Tax Other Tax & Franchise Revenue Fees for Service Grants & Subventions* Interfund Transfers 70%11%19%100% Local Revenue Measure G-20 surpassed Property Tax as the City’s #1 source of revenue in FY 2020-21. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion *Excludes ARPA Funding $112 Million Capital, Debt, Insurance 22 $21.2 million $2 million Capital Debt $4.3 million Insurance Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 19% of budget 2% of budget 4% of budget 23 Special Projects Major City Goals Emergent needs 63 Core Programs & Services Infrastructure maintenance Childcare Development Services Street and Parks Public Safety How does the City fund its services? (General Fund) $83 Million Operating Budget used to fund The City’s priority is to provide core services. New initiatives and one-time strategic goals overlap core services. If additional resources (revenue) are not available, tradeoffs are necessary. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Capital, Debt, Insurance transfers 24 Department Budgets, Core Programs and Program Structures Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Police Services Public Safety 25 $20.8 million 19% of budget 60 Sworn Police Officers, 91 total staff Responded to over 37,000 calls for service in 2021. 14% increase from 2020. Administration Patrol, Downtown Bikes, Community Action Team Investigations Dispatch & Records Neighborhood Outreach Traffic Safety Core ServicesGeneral Fund RevenueQ1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Fire Services Public Safety 26 Emergency Response (Staffed) Hazard Prevention (Staffed) Training Services Fire Apparatus Services (Staffed) Fire Station Facility Support Disaster Preparedness & Assistance Core Services $14.5 million 13% of budget Fire Admin (Staffed) 4 Stations / 45 Firefighters. 59.5 total staff Responded to over 6,000 calls for service YTD in 2022. On schedule for a 15% increase from 2021.General Fund RevenueQ1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion $10.4 million 9% of budget Administration and Information Technology Office of the City Council Office of the City Manager Office of Economic Development and Tourism Office of Sustainability and Natural Resources Protection Office of the City Clerk Office of Information Technology Office of Diversity, Equity and Inclusion Core Services $300,000 Allocated to Non-profits to Advance DEI in the Community 42 Eligible Applications and $1.5M in Requests Direct Support to 21 Organizations Internal Services 27 General Fund RevenueQ1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 38.75 FTE Staff City Attorney Internal Services 28 $1.3 million 1% of budget Legal Review of all Contracts and Other Documents Advice to City Council, Advisory Bodies, Staff Support for all Major City Goals Management of Defense of the City (Claims and Litigation) Advice re Development, Planning and Programs Processing and Coordination of Admin Cite Appeals Public Record Requests (Advise Staff and Review Records) Core Services 6 Full-time Regular Staff 2 Contract/ Temp Staff All City Legal Advice, Answers, and Review Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Human Resources Internal Services 29 Human Resources Administration Benefits Classification and Compensation Training and Development Risk Management, Safety, Wellness Labor Relations Performance Management Recruitment Core Services 11 Full-Time Regular Staff Support for 542 Regular & Supplemental Staff Serving the Community $1.7 million 1.5% of budget General Fund RevenueQ1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Internal Services $2.3 million 2% of budget 30 Finance Finance Admin Accounting/ AP/ Payroll Budget Purchasing Revenue Management Support Services/ Non-Dept Core Services 15.5 FTE Positions Treasury with Revenue, Debt, Investment Accounting AP, Payroll, Audit, Assets General Fund Revenue$2.9 million 2.5% of budget Department Budget Non-departmental Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Community Services 31 Community Services Group Administration CSG Admin / Solid Waste & Recycling Program Community Development Parks & Recreation Public Works Utilities $0.5 million General Fund RevenueCommunication Collaboration Efficiencies Administrative Support to Core Services Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 0.5% of budget CSG Admin (2.5 FTE) Solid Waste & Recycling (2 FTE) $317K 0.3% of budgetAB 939/SB 1383 Revenue Community Development Community Services 32 39 FTE Positions Increased Development Increased Housing Opportunities Core Services $6.7 million 6% of budget General Fund RevenueAffordable Housing Development Review Policy Development and Long-Range Planning Building Permits / Inspections Code Enforcement / Neighborhood Services Core Services Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Park Maintenance Swim Center Maintenance Urban Forest Services Facility Maintenance Streets & Sidewalk Maintenance Traffic Signals & Street Lighting Fleet Services CIP Project Engineering Transportation Flood Control Parking Services Transit Operations Public Works Community Services 33 94 FTE 12 Programs 71 MCG Tasks Core Services $16.1 million 15% of budget General Fund RevenueQ1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Parks & Recreation Community Services 34 Ranger Service Sports Special Events Golf Childcare Aquatics Public Art Core Services 30 FTE and 33,800 Supplemental Staff Hours $997,873 Operating Budget P&R Blueprint for the Future: 2021-2041 $5.3 million 5% of budget General Fund RevenueQ1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Utilities -Water Fund Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 1.87B Gallons of Water Delivered Community Services 35 Total Budget: $28.3 Million Utilities -Sewer Fund 1.09B Gallons of Wastewater Treated 90M Gallons of Recycled Water Delivered Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Community Services 36 Total Budget: $20.6 Million Parking Fund: Core Services 37 Enforcement of State and Local Regulations Operation & Maintenance of Three (3) Parking Structures Operation & Maintenance of Nine (9) parking lots & 1,000+ parking meters Administration and planning of parking permit programs Community Services 2022-23 Expenditure Budget* $4.4 million 2022-23 Revenue Projection $6.5 million * Operating budget only. Excludes debt service and capital ($10.8 million) Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 38 Parking Fund –Deferred Projects Now Underway Cultural Arts District Parking Structure Groundbreaking Phase 1A Anticipated Winter Additional Centralized Pay Stations in Railroad/Monterey Areas and Credit Card Capable Street Meters ▪Access & Parking Management Plan (Adoption Anticipated Spring 2023) ▪Rate Increase Begins January 2023 through July 2025 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion -$20M -$10M $0M $10M $20M $30M $40M $50M $60M 2023-24 2024-25 2025-26 2026-27 2027-28 TOTAL REVENUES TOTAL EXPENDITURES UNRESERVED FUND BALANCE 39Previous Parking Fund Forecast with No Rate Increases Fund Balance becomes negative in 2024-25 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Community Services $0M $10M $20M $30M $40M $50M $60M 2023-24 2024-25 2025-26 2026-27 2027-28 TOTAL REVENUES TOTAL EXPENDITURES UNRESERVED FUND BALANCE 40Parking Fund Forecast with approved Rate Increases and Program Adjustments Unreserved fund balance is depleted during construction of parking structure but is offset by debt service and replenished in outer years Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Community Services Transit 41 Safe, reliable transportation for seniors, students, working professional, and visitors 2022-23 Expenditure Budget* $8 million 2022-23 Revenue Projection* $11.1 million Community Services * Includes some unsecured grant funding Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 42 Transit Fund -Grants will help advance the CIP Significant Grant Funding 1.American Rescue Plan Act ($12.3M) 2.SLO Regional Transit Authority ($4.9M) Capital Projects 1.Electric Bus Purchases (up to 6) 2.EV Infrastructure Construction 3.Transit Center Rehabilitation 4.Bus Stop Improvements 5.Office Space Remodel to Enhance Customer Service Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Strategic Scan 43 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 44 •Development Activity •Parks & Recreation •Public Works •Utilities and water usage •Police Services •Fire Services City Demographics Housing & Homelessness Social, Economic, Environmental Core Service Indicators •Population change •Unemployment •Job Growth •Inflation •Housing Demographics •Cost of living •Homelessness in our Community •Homelessness & City Operations •Diversity, Equity Inclusion Data •Climate Change and the Economy •Economic Activity/ City Investments Understanding Decision Making and the Effects on the City’s Future Goal Meet decisionmakers’ need for strategic information to stimulate practical solutions to long-term challenges facing the City Strategy Analyze demographic, economic, social, and environmental trends to anticipate challenges and provide realistic solutions Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 4%3%3% 8% 29% 14% 8%8% 4% 6% 8% 4% 2% Under 5 5 to 9 10 to 14 15 to 19 20 to 24 25 to 34 35 to 44 45 to 54 55 to 59 60 to 64 65 to 74 75 to 84 85 and over Age Distribution The population of SLO City 45 Population Change from 2010 City of SLO: 5.4% State: 5.3% Current Population 47,545 Population Change from 2020 City of SLO: 1.0% State: -0.8% Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Based on census data 46Unemployment Rate by Geographical Area Unemployment Averages*: City of SLO: 2.5% (1.5% margin of error) County of SLO: 2.3% California: 3.9% National: 3.5% (0.1% margin of error) At height of pandemic, unemployment was ~8%, it has fully recovered and remains very low. 3-7% >12% 7-12% <3% Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion *September 2022 EDD Data Based on Census Data A closer look at job growth 47 •Payrolls Q4 2020 to 2021 •City of San Luis Obispo grew 4.5% •Statewide 6.3% growth •Job growth in San Luis Obispo •Small firms growing by +3.3% •Mid-size firms -1.7% •Large firms +0.3%. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 48USD Inflation since 1970 -2% 0% 2% 4% 6% 8% 10% 12% 14% 16% 1970 1975 1980 1985 1990 1995 2000 2005 2010 2015 2020 8.3% Inflation greatly impacts both the City’s revenues and expenditures 2015 Cost $25,401 2022 Cost $33,130 + wait time Ford F-150 (Asset #1526) Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 49Diversity, Equity and Inclusion Demographics Women-owned firms 28% Men-owned firms 72% Minority-owned firms 15% Nonminority- owned firms 85% SLO CITY BUSINESSES BY OWNERSHIP TYPE (2021) Source: “U.S. Census Bureau QuickFacts: California; San Luis Obispo City, California.” Census Bureau QuickFacts, www.census.gov/quickfacts/fact/table/CA,sanluisobispocitycalifornia/PST045219. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion6.50%1.70%15.90%0.50%4.20%40.20%35.20%2.30%0.40%5.10%0.00%5.50%18.80%70.10%Black or African American alone, percent American Indian and Alaska Native alone, percent Asian alone, percent Native Hawaiian and Other Pacific Islander alone, percent Two or More Races, percent Hispanic or Latino, percent W hite alone, not Hispanic or Latino, percent POPULATION BY RACE (2021) California San Luis Obispo City, CaliforniaCity of San Luis Obispo 50Diversity, Equity and Inclusion Demographics: The City Organization 1% 4% 1% 14% 8% 72% City of SLO Workforce Racial/Ethnic Demographics American Indian or Alaska Native Asian or Pacific Islander Black or African American Hispanic Not disclosed White Female 29% Male 70% Not Disclosed 1% CITY OF SLO WORKFORCE GENDER DEMOGRAPHICS Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 51Why Diversity, Equity, and Inclusion Matters? ❑Racially diverse leadership leads to better performance ❑78% of workers think that a DEI commitment offers a competitive advantage in the recruitment and retention process ❑The City must foster a workplace where all employees feel valued and respected. For the Organization ❑Council has made a commitment to making San Luis Obispo a welcoming, inclusive and safe community. ❑The city declared racism a public health crisis in 2020 ❑Social and economic inequality is embedded in our systems and culture, and that recovery must integrate deep structural changes. In the Community ❑The Federal Economic Development Agency has declared Equity as their #1 for all Comprehensive Economic Development Strategies (CEDS) that seek federal funding. ❑The state expanded its Bureau of Environmental Justice to have a greater focus on advancing racial equity and justice At the State & Federal Level Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 52 Climate Change and the Economy Urgency ▪Climate disruptions will continue to be a source of economic volatility. ▪Federal, state, and the City all have near term (10-15 year) deep decarbonization goals Opportunity •Unprecedented financial resources are on their way. In 2022 alone, California and the federal government committed over $425 billion to a low carbon transition. •Additional substantial federal and state grant resources are expected. The Future of SLO With these resources available, the City can achieve its goals by drawing down these resources and deploying projects and programs at speed and scale in our community. The Central Coast could become a renewable energy hub that would support a vibrant green tech/cleantech entrepreneurial environment. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 53Economic Activity and Local Investment 0 10 20 30 40 50 60 70 Vacant Businesses –Downtown SLO Data from Downtown SLO •Vacancy rates downtown are decreasing/plateauing •Without the City’s investment, economic development would have been set back. •Faster than expected recovery of TOT and sales & transaction tax revenue is partially due to the City investments in recovery and resiliency. Buy Local Bonus Program $868,522 in direct local spending Two rounds of Childcare investment ($95K direct) 70-100+ additional childcare slots in SLO City Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 54 Key Takeaways from the Central Coast Economic Forecast Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion ▪The future of San Luis Obispo is largely dependent on the City continuing to attract and retain a diverse talent pool. ▪More housing, specifically affordable and multi-family housing, is crucial for economic growth and stability. ▪Younger workers are moving to inland communities where housing is more affordable. 55 Housing Year Owner Occupied Housing Unit Rate Median Value of Owner- Occupied Housing Units Median Gross Rent Median Household Income Per Capita Income 2000 38.0%$278,800 $724 $31,926 $20,386 2010 37.6%$588,400 $1,153 $40,812 $26,204 2020 41.1%$662,300 $1,611 $58,546 $36,232 Average cost of housing has increased 130% whereas per capita income has increased by 78% Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 56Housing Renting in San Luis Obispo 3% 11% 29% 29% 12% 6% 9% 0%5%10%15%20%25%30%35% Less than $500 $500 to $999 $1,000 to $1,499 $1,500 to $1,999 $2,000 to $2,499 $2,500 to $2,999 $3,000 or more Percentage of UnitsRent Cost (dollars)Rent Average (per person), 2020 35.0 percent or more of income 59% 30.0 to 34.9 percent of income 5% 25.0 to 29.9 percent of income 11% 20.0 to 24.9 percent of income 8% 15.0 to 19.9 percent of income 9% Less than 15.0 percent of income 8% Rent as a percentage of household income (GRAPI), 2020 Majority of renters in San Luis Obispo spend more than 35% of their income on rent Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 57 Point in Time Count (PIT) -Homeless Population Totals: Homelessness in our Community •The PIT indicates a slight decrease in homelessness in SLO City compared to 2019. •However, this data is representative of a single night and may vary based on weather conditions, resource availability, etc. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 58 Homelessness and City Operations Police Reports Taken Involving Homeless Persons Homeless Calls for Service Consistent calls for service and subsequent reports filed show the impact that homelessness has on City resources including first responders. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 59New Ongoing Resources Towards Homelessness: Mobile Crisis Unit & the Community Action Team •MCU is a new program offering Crisis Support and resources in nonemergency situations such as mental health, substance abuse and chronic homelessness •Both MCU and CAT provide services beyond emergency response:Build Trust, Provide Care, Offer Resources, Free up Emergency Personnel 7441 578 17 3 127 TOTAL CALLS RELATED TO HOMELESSNESSUNIQUE INVIDUALS CONTACTEDFAMILY & AGENCY REUNIFICATIONLOCAL PERMANENT HOUSING PLACEMENTMENTAL HEALTH, SUBSTANCE ABUSE TREATMENT REFERRALSCAT STATS 2021 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 60 Development in the City Building Inspections Conducted Increasing to record high levels Development Permit Applications Received Many large development projects occurring in the City. Lower development permit applications than the peak FY 2020, but still high. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 61 The City as a Childcare Provider Parks & Recreation Overall, the childcare waitlist has grown as demand increases among the different types. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 62Parks & Recreation Aquatics & Instructional Classes Aquatics programs have grown overall usage, and new and existing instructional class offerings continue to fill at high rates. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 63Public Works Transit & Transportation The Transit Program anticipates an increase in ridership from previous years following the COVID-19 pandemic. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 64Water Usage in the City Gallons Per Capita Daily Slightly declining Recycled Water (Acre-Feet) Increasing Water/Sewer Customer Accounts Increasing due to new units Since FY10-11 to FY21-22 the City increased annual recycled water delivered by 79%. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 65Utilities Considerations for the 23-25 Financial Plan 1. Ongoing drought is resulting in increased State-mandated water conservation and water use efficiency regulations, despite stable conditions locally. 2. Industry-specific rises in costs (i.e. chemicals, electricity, capital project delivery) 3. General inflation Available City Water Supply (Acre-Feet, End of FY) Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ conclusion 66Police: Calls for Service vs. Staffing •Calls for service increased 14% in 2021 from 2020 and 32% since 2009. Staffing decreased 4% over the same period. •Only 42 of the 60 sworn positions were actively working shifts (on average) in 2021-22 due to: •Vacancies/recruitment •Workers’ compensation leave •General time off (trainings, vacation, sick leave) Year over Year Calls for Service/Officer Staffing Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 67Police Department: Other Challenges •Mandatory training for officers has increased and will continue to as a result of legislative changes related to policing. •Currently, 8 hours of Crisis Intervention Training (CIT) is required for all officers –the goal of the department is to increase this to 20 hours and as a result officers would acquire the status of “Mental Health Peace Officer”. •Public Safety Equipment Replacement Fund: Increase in costs for police protective equipment. New equipment is needed such as AEDs for vehicles and rifle rated vests for all police officers. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 68 A full-service all-risk fire department offering fire suppression, specialty rescue, hazardous materials mitigation, and paramedic advanced life support. 2021 Count 2022 YTD Count 6256 7935Total Unit Responses more units committed = less resources for other calls 6,013 Calls for Service in 2022 YTD 15% increase from 2021 •158 Fires •3,467 Medical Emergency •652 Service Calls •Remaining: rescues, false alarms, hazardous conditions Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 26% Increase in Unit Responses to Incidents CIP Budgeting Approach and Other Recommendations 69 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion CIP Budget Approach -Timeline •September:Initial conversation with REOC •Tonight: Preview recommended new CIP budget structure for Council •Opportunity for questions and Council guidance to help refine approach •December: Second conversation with REOC •January:Return to Council to seek adoption of policy language to support recommended CIP budget structure Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 70 71CIP Budget Approach •Use of ‘Funding Buckets’ for Asset Maintenance and Asset Replacement projects •Funding Buckets group like projects •Not recommended for New Asset projects (typically large scale, “legacy” projects) •Governance •Purchasing policy •Budget adjustment process •CIP reporting •Policy language (previewing for January adoption) Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 72 Fleet Facilities Open Space & Natural Areas Preservation Parking & Transit Parks, Urban Forestry & Public Art Streets, Bridges & Multimodal Transportation Creek & Flood Protection Information Technology Water Resources, Treatment & Distribution Wastewater Collections & Treatment Asset Maintenance/ Replacement Projects Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion CIP Budget Approach-Current vs. Recommended Current Approach Recommended Approach 73 Project Type Project Task Council Budget Appropriation Staff discretion to move budget between tasks Project Type Funding “ Bucket “ Project Task Council Budget Appropriation Staff discretion move budget between projects 74Current Budget Appropriation Process Budget appropriation to individual projects Project #Project FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 1000503 Annual Public Art Maintenance & Projects $ 142,500 $ 142,500 $ 40,000 $ 40,000 $ 40,000 Small Public Art Projects $ 102,500 $ 102,500 $ 0 $ 0 $ 0 Utility Box Beautify $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Public Art Annual Asset Maintenance $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 1000030 Laguna Lake Golf Course Maintenance $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 1000532 Roundabout Art Installations $ 300,000 $ 300,000 $ 200,000 $ 200,000 $ 200,000 1000027 Urban Forest Maintenance $ 315,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000 Urban Forest Maintenance $ 175,000 $ 175,000 $ 175,000 $ 175,000 $ 175,000 Urban Forest Master Plan $ 140,000 $ 0 $ 0 $ 0 $ 0 1000033 Playground Equipment Replacement $ 110,000 $ 100,000 $ 700,000 $ 800,000 $ 1,175,000 DeVaul Ranch Playground $ 60,000 $ 0 $ 375,000 $ 0 $ 0 Vista Lago Mini Park Playground $ 50,000 $ 0 $ 250,000 $ 0 $ 0 Laguna Hills Playground $ 0 $ 0 $ 75,000 $ 0 $ 750,000 Mitchell Park Playground $ 0 $ 100,000 $ 0 $ 750,000 $ 0 Playground Equipment Replacement $ 0 $ 0 $ 0 $ 50,000 $ 350,000 French Park Playground Equipment Replacement $ 0 $ 0 $ 0 $ 0 $ 75,000 91385 Park Major Maintenance & Repairs $ 1,835,000 $ 160,000 $ 1,000,000 $ 690,000 $ 840,000 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 75 Parks, Urban Forestry & Public Art 1000503- Annual Public Art Maint & Projects 1000030- Laguna Lake Golf Course Maint 91385-Park Major Maint & Repairs 1000033- Playground Equipment Rep 1000532- Roundabout Art Installations 1000027- Urban Forest Maint $$$ Example: Parks, Urban Forestry & Public Art bucket for Asset Maintenance projects •Estimated cost for individual projects determines recommended bucket amount •Staff would have discretion to use bucket amount to fund all projects within the bucket Budget appropriation to bucket Recommended New Approach to Budget Appropriation 76Benefits of Funding Bucket Approach Enables the City to be nimbler in responding to cost overruns, as well as changes to project prioritization to deliver projects Projects are priced closer to when they are initiated, rather than during budget development Staff has additional time to develop project scopes which will result in more accurate and complete project scopes Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 77CIP Budget Approach –Funding Bucket Governance •Purchasing Policy requires Council authorization to award construction contracts over $200,000 •Staff will be in front of Council regularly for projects, providing opportunity for Council to provide direction •Budget adjustment process •Forces consideration of overall CIP •CIP reporting •Provided to REOC and Council quarterly •Focus on project status and expenditures from buckets •Policy language Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 78 Changes to Existing Policies •Clarifies role of Project Managers •Clarifies role of CIP Review Committee •Outlined recommended new approach of City Council appropriation of funding to Asset Replacement and New Asset projects to "funding buckets" New Policies •Identifies and defines project types •Requires use of Project Request Forms •Establishes ongoing criteria used by CIP Review Committee to prioritize projects for funding •Limits creation of new projects off-cycle to those that address emergency needs •Establishes the process staff must follow to process administrative budget adjustments within a "funding bucket" •Requires staff to publish CIP reports on a quarterly basis Deletion of Existing Policies •Eliminates policy that requires project phases to be listed as objectives in department program narratives (this is not current practice) CIP Budget Approach –Policy Changes Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion 79 •Appropriate $40,000 of the City’s General Fund Unassigned Fund Balance into operating budget to contribute to the Housing Trust Fund. •Correction to the 2022-23 Appropriations Limit: Council Agenda Report: Recommendation #2 Previously adopted Appropriations Limit 2022-23 (R-11332)$85,666,375 Corrected Calculation Appropriations Limit 2021-22 $79,470,558 Consumer Price Index (revised)7.55% Population Factor:County Population Growth 0.28% Compounded Percentage Factor (multiplicative not additive)1.025% Appropriations Limit 2022-23 (revised)$85,706,220 Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion Conclusion: Planning for 2023-25 Good Fiscal Management Public Engagement Quality Services Continued commitment to… Many challenges, many opportunities, many efforts and endeavors ahead 80 Recommendations 81 1.Receive and discuss the following framework in preparation for the 2023-25 goal-setting and Financial Plan process: a.FY 2022-23 1st quarter results b.2021-23 Adopted Major City Goals c.General Plan and Climate Action Plan Update d.Setting the stage framework including core services and a scan of strategic indicators for all major funds. e.Introduce a recommended approach to the budgeting and management of the Capital Improvement Plan (CIP)and receive Council feedback (Attachment D) 2.Adopt a resolution entitled,“A Resolution of the City Council of the City of San Luis Obispo, California,approving an amendment to the 2022-23 Budget Allocation”to appropriate $40,000 of the City’s General Fund Unassigned Fund Balance into operating budget to contribute to the Housing Trust Fund and correction to the 2022-23 Appropriations Limit. Q1 Review Strategic Plan Updates Setting the Stage Framework Strategic Scan Other/ Conclusion