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HomeMy WebLinkAboutItem 7c. 2023-25 Financial Plan and 2023-24 Budget Item 7c Department: Finance Cost Center: 2002 For Agenda of: 6/6/2023 Placement: Business Estimated Time: 90 minutes FROM: Derek Johnson, City Manager Prepared By: Emily Jackson, Finance Director Natalie Harnett, Principal Budget Analyst SUBJECT: ADOPTION OF THE 2023-25 FINANCIAL PLAN RECOMMENDATION Adopt a Draft Resolution entitled, “A Resolution of the Council of the City of San Luis Obispo, California, approving the 2023-25 Financial Plan and Fiscal Year 2023-24 Budget.” POLICY CONTEXT Although the City adopts a two-year Financial Plan, (Attachment A) the budget (also known as appropriations) is adopted annually. Pursuant to Section 804 of the City Charter, the City Council must adopt the 2023-24 Budget by June 30, 2023, in order for the appropriations to be in place when the 2023-24 fiscal year begins on July 1, 2023. This action is accomplished by Resolution, which is provided as Attachment B. DISCUSSION Background The purpose of this public hearing is to adopt the 202 3-25 Financial Plan (Attachment A) and appropriate the FY 2023-24 budget. The Resolution (Attachment B) also adopts the updated appropriation limit to guide the budget appropriations as required under Article XIII B of the California Constitution. After extensive community participation and several Council budget workshops and hearings beginning in November 2022, the 2023-25 Financial Plan is now ready for adoption. Key elements of the Financial Plan include: 1. Focus on long-term fiscal health, aligned with Fiscal and Budget Policies and Financial Responsibility and Sustainability Philosophy. 2. Align budget resources with Council-adopted Major City Goal strategies. 3. Prioritization of storm recovery and preparation for future events. 4. Meet the minimum fund balance and working capital policy requ irements. 5. Invest in the future and fund maintenance of existing infrastructure and invest in the capital improvement program. 6. Address both required and “pre” payments to unfunded liabilities. Page 409 of 954 Item 7c The 2023-25 Financial Plan includes city-wide budgetary allocations for the two-year period in the amounts summarized below: Expenditures 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget % Change General Fund $113,808 $107,805 $114,317 $114,754 0% Business Activities Water Fund $27,154 $41,573 $32,040 $31,614 -1% Sewer Fund $52,840 $89,819 $23,028 $23,784 3% Parking Fund $6,718 $14,180 $57,699 $10,230 -82%1 Transit Fund $3,658 $7,130 $10,302 $9,612 -7% Special Revenue Tourism Assessment $1,642 $1,577 $2,129 $2,168 2% Downtown Assessment $222 $275 $275 $281 2% Total $206,042 $262,359 $239,791 $192,443 -20% Changes to the Preliminary Financial Plan At the April 18, 2023, Strategic Budget Direction meeting, Council provided feedback to the City Manager to have staff scope a work item around implementing parking minimums for consideration at the June 6, 2023, City Council Meeting. At this time, staff recommends scoping and analyzing existing resources during the first year of the Financial Plan and presenting Council with the findings before the 2023-25 Supplemental Budget adoption in June 2024. The additional time will allow staff to determine the true cost of the study and potential policy options to consider. Final Documents After Council adopts the 2023-25 Preliminary Financial Plan, staff will publish a copy of the Adopted 2023-25 Financial Plan and 2023-24 Budget online. Additionally, staff will prepare a Budget-in-Brief that highlights the City’s budget process, key budget features, Major City Goal investments and basic “budget facts.” This budget summary is widely distributed and will be posted on the City’s website and shared through the City’s various communication channels and with community partners. Previous Council or Advisory Body Action The draft budget was presented to Council during the Strategic Budget Direction meeting on April 18, 2023. Council’s direction from that meeting was incorporated into the attached preliminary Financial Plan. The Planning Commission reviewed the City’s Capital Improvement Plan for the 2023-25 Financial Plan on April 26, 2023, and confirmed the plan’s conformity with the City’s General Plan. 1 The significant decrease in Parking Fund expenditures from FY 2023-24 to FY 2024-25 is related to one- time costs associated with construction of the Cultural Arts District Parking Structure. Page 410 of 954 Item 7c Public Engagement The City’s two-year Financial Plan process includes a high degree of public engagement and input ranging from community surveys, outreach to community groups and organizations, a Community Forum, and several public hearings prior to adoption. CONCURRENCE All departments participated in the development of the 2023-25 Financial Plan and concur with the information and budgets presented in the financial plan. ENVIRONMENTAL REVIEW Adoption of a budget is not a “project” as defined under the California Environmental Quality Act. FISCAL IMPACT Budgeted: Yes Budget Year: 2023-25 Funding Identified: Yes Fiscal Analysis: As outlined in detail in the Financial Plan, the City is appropriating $239,791,246 in the 2023-24 fiscal year and budgeted $192,443,355 in the 2024-25 fiscal year. Revenue and expenditures for all funds are balanced for the duration of the Financial Plan period . ALTERNATIVES Do not adopt the budget and give direction to the City Manager on desired changes and budget reallocations. This guidance will then be incorporated into the Financial Plan and presented on June 20, 2023, for adoption prior to the 2023-2024 fiscal year commencing on July 1, 2023. If the proposed water and sewer rate increases are not approved, staff will amend the Financial Plan accordingly for presentation by the City Manager on June 20, 2023, for adoption by Council. ATTACHMENTS A – Preliminary 2023-25 Financial Plan B – Draft Resolution approving the 2023-25 Financial Plan and FY 2023-24 Budget Page 411 of 954 Page 412 of 954 Page 413 of 954 Page 414 of 954 Introduction Reader’s Guide 5 Budget Message from City Manager 6 City Profile City Council 17 Community Overview 18 The City at a Glance 19 Highlights of City Services 20 Organizational Chart 21 Organizational Values 22 Financial Plan Framework Framework and Policies 25 Fund Structure 28 Basis of Budgeting & Accounting 32 Strategic Planning Financial Planning Process 35 Strategic Priorities/ Major City Goals 39 Local Revenue Measure 6 3 Financial Plan Overview Budget at a Glance –General Fund 73 Where the Money Comes From 77 What the Money is Spent On 79 Consolidated Financials 85 Long Term Forecasts 89 Operating Budget –Governmental Activities Revenues Transfers Expenditures Enhancements/SOBCs Impact on Capital Employee Summary Administration City Attorney Finance Human Resources Community Development Parks & Recreation Public Works Fire Police Utilities 97 101 103 106 111 112 119 139 146 157 167 187 205 Business Activities/Special Revenue 267 267 272 274 276 283 283 288 290 293 310 310 315 318 319 319 323 323 325 327 329 Water Fund Budget at a Glance Capital Budget Debt Service Operating Programs Sewer Fund Budget at a Glance Capital Budget Debt Service Operating Programs Transit Fund Budget at a Glance Capital Budget Operating Program Parking Fund Budget at a Glance Debt Service Capital Budget Operating Programs Special Revenue TBID Downtown BID Boysen Ranch Safety Equipment CFDs 330 337Debt Capital Budget Overview 345 Project Summary List 363 Project Details/Narratives 369 Reference Material Pension Obligation Trends 501 Appropriation Limit 505 Fiscal Policies 506 Budget Glossary 529 Resolution 539 Table of Contents 331 333 227 263 243 (Hyperlinked in PDF) Page 415 of 954 Page intentionally left blank. Page 416 of 954 3 Financial Plan Reader ’s Guide The Financial Plan Reader’s Guide is intended to provide a basic understanding of the 2023-25 Financial Plan and describes the contents of each major section of this document.It has been divided into the following sections: Introduction For the 2023-25 Final Financial Plan,this section p rovides a message from the City Manager giving an overview of the budget highlights as well as accomplishments of the City.The message also provides the financial context for the City’s Financial Plan and outlines some key initiatives and assumptions in the plan. City Profile This section introduces the Mayor,Vice Mayor,and the three City Council members and p rovides the reader with a brief overview of the City of San Luis Obispo,its location, population,interesting community information,as well as highlights of the services available to citizens and businesses. This section also includes the City of San Luis Obispo’s organizational structure. Financial Plan Framework This section provides policy and regulatory requirements for the development of both the City’s budget which contains the planning framework used to develop the Financial Plan. This section also identifies the City’s fund structure which is a combination of governmental funds and business activities. It provides a description of each fund and the funding sources and the basis of budgeting and accounting. Strategic Planning Public Input on Financial Planning Process This section explains the City’s public and budget development process.It also provides a summary of survey responses and input from the Community Forum that Council considers when developing its goals for the two-year Financial Plan. Strategic Priorities This section provides the detailed road map for the Major City goals,as well as other driving factors for the 2023-25 Financial Plan and the annual budget appropriation.It also provides information on planned expenditures for the City's Local Revenue Measure strategic investment (one and a half-cent sales tax)for the upcoming two financial plan years. Budget-at-a-Glance This section provides the reader with a quick overview for the General Fund that shows where the money comes from and what the money is spent on.It summarizes the information that is later outlined in more detail and encompasses investments in strategic priorities,as well as capital infrastructure and debt.It is a high-level overview of all the components presented in the following sections in more detail. Consolidated Financial Plan This section provides the consolidated long-term financial outlook that outlines the revenues,expenditures,capital investments,debt obligations,and the City’s beginning and ending fund balance for all funds. Operating Budget This section p rovides a summary of each Department’s revenue and expenditure budget compared to the prior year as well as the employee summary.Further details p rovide a greater understanding about depa rtment operations,key highlights,organizational structure and financial line-item summaries for the current budget to prior year budgets,variances between actuals and budget.Performance measures are also included in this section. Business Activities / Special Revenue Funds This section provides the budget overview and operating budgets for the City’s four enterprise funds as well as the two business improvement district funds. City Debt This section outlines the City’s debt capacity and considerations given when looking at issuing debt.It outlines the City’s creditworthiness and comments from the last rating review.The section provides the information on current debt for all the major funds including outstanding principal,the annual debt payment,and the year the deb t will be retired. Capital Budget This section provides an overview of the five-year Capital Plan including project cost,p roject summary details outlining the overview of the project,the key deliverables and budget line items as well as operating impacts. Reference Material Financial Plan Reader’s Guide Financial Plan Page 5 Page 417 of 954 City Manager Message City Manager’s Budget Message I am pleased to present this two-year Financial Plan to the City Council and community. In my last Financial Plan message, I noted that unprecedented economic uncertainties brought on by the Covid-19 pandemic had factored significantly into the development of the 2021-23 Financial Plan. Even though the economic impacts of Covid-19 on the City’s budget are largely behind us, we are now wrestling with new uncertainty related to unprecedented inflationary pressures, while also working to factor unanticipated costs related to the January and March storms into the budget. While inflation and the storms have significantly impacted development of this two-year Financial Plan, I am proud to present a balanced budget in compliance with Article VIII of the City’s Charter and Title II and Title III of the City’s Municipal Code. The recommendations propose appropriations towards resources that advance our ability to deliver core services and continue the excellent work being done to address Major City Goals. Building on Current Efforts to Move into the Future This Financial Plan delivers investments in the Council adopted strategic initiatives and 74 established service programs while maintaining a balanced budget over the five‐year forecast period. This ambitious work program will undoubtedly bring new challenges which in turn will yield new opportunities. With this Financial Plan, the challenges that the City is addressing are some of the most pernicious issues facing society and ones that local government has a role in, but the solutions are neither easy nor inexpensive. The City has elevated expectations for services and those services require a matching high level of investment. The issues we face are ones where the City can be a leader and we need to measure our investment with expectations to ensure that outcomes align with how much the City by itself can have an impact. Cooperation and participation with the Federal, State and County governments, as well as the non-profit and business communities are really what is required to make a significant impact on these complex and pithy issues. Moreover, to make progress and achieve meaningful outcomes with these ambitious goals the organization must maintain focus to ensure ongoing monitoring, reporting, and transparency and to make intentional policy and work program adjustments as needed. Strategic Plan and Major City Goals The proposed strategic plan and four Major City Goals guide continuation of workplans initiated over the last several years. Years ago, Major City Goals have focused on specific programs and projects, but the consistency of higher-level Major City Goals in recent years has supported a long-term focus on initiatives that bring about sustained systemic change. As identified by the City Council, the strategic goals of the City work together to address a broad set of community needs that serve all residents. Economic Resiliency, Cultural Vitality & Fiscal Sustainability The economic uncertainty caused by the Covid-19 pandemic taught us how quickly the best laid plans can change. Despite the fact that the fiscal impacts of Covid-19 are largely behind us, the lessons learned support our ability to address current economic conditions. The strategic approach for 2023-25 will continue to build upon efforts currently underway, with a new focus on sustainable, diverse, and inclusive economic development, ensuring the vitality of our downtown, Financial Plan Page 6 Page 418 of 954 City Manager Message supporting arts and culture, and continuing to ensure fiscal responsibility and sustainable City operations. The $2,000,000 in revenue reserves will serve the City well should any economic turbulence impact revenues and afford the City the needed flexibility should it be required. Diversity, Equity, Inclusion (DEI) I am excited to continue with the excellent work initiated with the 2021-23 Financial Plan, to continue to operationalize DEI efforts into the City organization which will in turn support these efforts in the broader community. 2023-25 will see the completion of a DEI strategic plan, and new efforts will focus on embedding DEI language into existing policies and procedures both internally and externally for stakeholders and residents, including the DEI Manager in discussions about resource allocation, and focusing on policy updates and creation to reflect a DEI lens for internal processes to ensure all City Departments support work efforts included in the Major City Goal. City Staff have embraced their role in advancing diversity and the sense of belonging for all members in our community and I anticipate that our continued leadership and in particular, our partnership with Cal Poly will help address structural and systemic inequities. Housing and Homelessness This goal continues the City Council and community desire for increased housing production of affordable and workforce units. In addition, this goal appropriately focuses homelessness response efforts on collaboration with the State, County and local partners to ensure that all parties are engaged in a common goal to address this growing problem. New work efforts for 2023-25 include implementing certain aspects of the Housing Element, monitoring and updating the two-year Homelessness Response Strategic Plan, working on new shelter capacity in partnership with others and implementing the new Community Service Officer program to ensure an improvement in quality of life surrounding homeless issues, specifically in the downtown area. Climate Action, Open Space, & Sustainable Transportation This goal continues to span a large spectrum of deliverables and continues efforts initiated over the last six years. The strategic focus for 2023-25 will be to implement Climate Action Plan and Lead by Example 2023-25 plans, enhancing the City’s greenbelt and making progress on our goal to plant 10,000 trees by 2035, preserving and enhancing equitable alternative and sustainable transportation options, increasing community resilience, and continuing to build City and community capacity for transformational climate action. Together, these strategies work to support an environmental quality that is unique to the City of San Luis Obispo. Community Services and Programs The City’s core services have developed over time based on community needs and input on programs that support an envisioned quality of life in San Luis Obispo. It is important to keep in mind that the City is more than a full-service City. In addition to providing public safety, water, wastewater and direct community and support services, the City has invested in supernumerary services that include open space management, aquatics programs, childcare, transit services, senior and other social services as examples. The 2023-25 Financial Plan also appropriates resources needed to support storm recovery, core services and continue to make progress on Major City Goal programs. Recently, departments prepared workload analyses that identify the amount of staff time that is devoted to operational management of departmental functions, fulfilling obligations for required services and workplan projects, and addressing discretionary projects. Unsurprisingly, most departments are at capacity or oversubscribed. This Financial Plan recommends a minimal number of new permanent or contract staff positions to support existing programs. In recognition of constraints to staff capacity, the Major City Goal workplans include a limited number of new work program tasks. Financial Plan Page 7 Page 419 of 954 City Manager Message Capital Improvement Projects In November 2020, the Community supported Measure G‐20 which provides new and expanded funding to not only maintain and enhance the City’s assets but to build new infrastructure to serve planned growth. The passage of Measure G-20 nearly tripled the amount of funding available for Capital Improvement Projects, which exceeded existing organizational capacity. To address this, the City contracted with Management Partners, a local government consulting firm, to perform an assessment of the City’s Capital Improvement Plan. The assessment was broadly focused on the entire CIP- including a review of staffing levels, policies, and processes. Upon completion of the assessment, the City hired a contract CIP Process Improvement Manager at the end of 2021 to lead efforts to “right-size” the organization to address the significant increase in workload. Through the course of 2022, the CIP Process Improvement Manager worked to develop new classifications and added a net of 4.00 FTE new positions to support the CIP; and revised CIP policies to enhance governance of the CIP, including an expanded role for the CIP Review Committee to ensure proper oversight and coordinated decision-making throughout the year as needs change. In early 2023, the City hired its first CIP Administrative Manager, who will be responsible for overseeing the non-technical aspects of the City’s CIP, including budgeting and reporting, and will continue the work to right-size the organization to address the expanded CIP. Consistent with prior years, development of the two-year Financial Plan includes a “refresh” of the City’s five-year CIP. The budget included in the 2023-25 Financial Plan represents a two-year investment of $183 million, and a planned investment of $465 million over the five-year plan to maintain or replace existing assets and build new assets to address the needs of our growing community. As Council is aware, the City continues to navigate economic uncertainty and cost escalation, which have significantly impacted the ability to fund existing projects and add new projects to the Capital Improvement Plan. The Council will need to be cautious and focused on core commitments towards the City’s capital program and any new projects or shifting of capital costs to the General Fund may have a significant impact on the delivery of planned improvements. The bright side is that the CIP does deliver many legacy projects and it is anticipated that the City will be successful in securing Federal and State grants to otherwise build up the short-, medium- and long-term capital program. In addition, the ongoing work to assess damages to the City’s infrastructure from the January and March storms and planning for necessary repairs has impacted the City’s capacity to deliver new and existing projects. The recommended budget for the FY 2023-24 CIP includes $2.75 million to storm response and recovery. Development of the updated five-year CIP has served as a good reminder of the significant impacts that broader economic conditions and unanticipated circumstances have on the City’s ability to improve and maintain its infrastructure. Though Measure G-20 continues to provide resources that are critical to deliver needed projects to support the quality of life in San Luis Obispo, cost escalation is significantly impacting our ability to plan for new projects in the coming years. Figure 1- The recently completed "Railroad Safety Trail” (Taft to Pepper Streets) project was selected for the ASCE Region 9 Outstanding Bikeways and Trails Project Award for 2022 Financial Plan Page 8 Page 420 of 954 City Manager Message Highlights I am proud of all of the hard work and collaboration that has gone into developing this recommended Financial Plan and I want to highlight a number of key components: • Recovery from the January and March storms has been and will continue to be our highest priority work efforts. There are a number of high priority damage areas that we must address, and the Financial Plan allocates resources to support this work. • Continued adherence to the City’s plan to continue to pay down pension liabilities by making additional discretionary payments to CalPERS, in addition to regular required payments. • Despite the unanticipated costs related to the recent storms, I am proud to be able to recommend Significant Operating Budget Changes (SOBCs) that will help to support core services and further the excellent work being done in Major City Goal areas. Long-Term Outlook The 2023-25 Financial Plan represents a continuation of the economic uncertainty that began with the Covid-19 pandemic. While the pandemic caused us to alter our service delivery, the inflationary pressures we face today push us to focus on making investments that will serve our growing community in the long-term. Recommendations reflect full operationalization of organizational changes as the “new normal” takes hold following the formal end of the pandemic. Over the past few years, the City has had to transform our delivery of service and capital programs in line with new resources, grant opportunities, changes in personnel and new community and governance expectations. Each of these alone would by a powerful factor and all at once requires that the City continue to focus on implementing systems to account for these once in a generation changes. Thankfully, the City Council has recognized these unique opportunities and additional resources to tackle work programs and for the organization to fulfill the community’s long‐term vision. The long‐term fiscal outlook concentrates on delivering the services and capital improvement projects and it maintains its pre‐pandemic commitment to address the long‐term pension liability by making Additional Discretionary Payments (ADPs) in the amount of $2 million per year. These efforts will support the long‐term fiscal sustainability and financial well‐being of the City and continue the expected levels of services to the community. Balancing Resources with Ambitions The last few years have been defined by a series of emergencies and a recalibration of work and expectations and the addition of new resources and projects to meet the community’s needs. Moving forward, the challenge will be to balance continuation of these new resources and projects, with the eventual need to expand service delivery to support our growing community in a fiscally sustainable manner. In the last several years, the City has worked hard to address a pent-up demand for housing. A number of large-scale developments are underway, which will add new community members and new infrastructure will be needed to support them. The costs associated with building and providing ongoing maintenance to this new infrastructure will be considerable, and we will need to prioritize these costs in order to expand delivery of our core services. Financial Plan Page 9 Page 421 of 954 City Manager Message In addition to expanded service level responsibility, the inflationary pressures that we are all experiencing personally impact the City as well. As the cost-of-living increases, we will have a need to continually focus our efforts on paying competitive wages that acknowledge the work of our employees and helps to retain them. Cost escalation and supply chain issues have significantly impacted the cost and time needed to deliver our ambitious CIP and have limited our ability to add new projects to our five-year plan, which forces us to recalibrate our expectations of what is possible. In addition, we need to be mindful of how inflation impacts the cost to deliver water, sewer, parking and transit services through our enterprise funds. These critical services are supported through user fees, and we need to be mindful of our costs in order to ensure that these services are accessible to the community. Challenges With support from our community and the Council, we have a bright future ahead, but also acknowledge that we face a number of challenges. More Revenue, More Volatility The revenue growth that the City has seen in the last several years due to the passage of Measure G-20 has enabled us to expand important programs and services and fund capital projects in ways that were not previously possible. While there are many positives that come from this revenue growth, we also face some risk as the City’s budget has become increasingly reliant on a funding source that is heavily impacted by the economic volatility has become constant over the last several years. CalPERS Unfunded Liabilities Unfunded pension liabilities continue to be a significant focus for our organization. In 2017, CalPERS made some significant policy changes to address unfunded liabilities systemwide, which resulted in significantly increased required pension contributions for member agencies. In response to this, the City Council adopted a Fiscal Health Response Plan (FHRP) in FY 2018-19 to position the City to increase its pension contributions in line with new CalPERS requirements. The FHRP included three main components: new revenues, operating reductions and new ways of doing business, and employee concessions. We have made substantial progress in each of these areas, which has enabled us to make additional payments to CalPERS. While these additional payments helped us to achieve a funded status of 70.1% in 2021, general economic conditions and the -7.5% investment return that CalPERS experienced in FY 2021-22 has set us back where we were in 2015. Earlier this year, the City contracted with Foster & Foster, an independent national actuarial consulting firm to perform a review of the City’s progress in paying down unfunded pension liabilities. Foster & Foster confirmed that the City is taking appropriate action to make progress in paying down the unfunded pension liabilities, but that market conditions impacting CalPERS investments hinder progress. The impact of the -7.5% investment return in FY 2021-22 is a stark reminder that the City’s ability to address unfunded liabilities is heavily impacted by factors outside of the City’s control. Based upon the actuarial analysis, the long-term forecast will need to be revised in order to factor in the expected increased pension costs in the out years. Given current economic uncertainty, we have not modified our approach to the recommended Financial Plan for 2023-25 but know that we have some work to do to determine how to address increased pension costs in the long-term. Financial Plan Page 10 Page 422 of 954 City Manager Message Storm Expenditures The significant storms that hit our community in January and March has required unanticipated expenditures to support emergency protective measures, remove debris from the public right of way, and make repairs to damaged City infrastructure. To date, the City has incurred just under $4 million of expense related to the storms, and Public Works estimates an additional $4.3 million of expense to make high priority repairs and $9.5 million for medium and low-priority work. As of the writing of this message, staff is assessing the risks posed by damages and weighing those with the cost to make permanent repairs to decide which projects to move forward. In late January, I activated the Fiscal Health Contingency Plan to provide a framework for responding to the fiscal impacts of the storms. The operating reserve is being used to fund storm response and repairs and we are prioritizing replenishment of the reserve back to the 20% reserve level, consistent with policy requirements. The long-term forecast assumes use of $9 million from the reserve, spread over the current fiscal year and next. In addition, this Financial Plan includes a recommended capital project in the amount of $2.75 million to repair damages from the storms. In total, staff has identified $11.75 million in funding sources to address storm costs. At this time, the City is eligible for Federal and State reimbursement for the January storms only. The maximum reimbursement for eligible costs is 93.75% (75% from FEMA and 18.75% from CalOES), meaning that the City will pay a minimum of 6.25% for certain storm related costs. If full reimbursement of eligible costs (93.75%) is not achieved, reductions will be made in future CIPs. Staff in Finance, Fire and Public Works are working in collaboration with FEMA to ensure proper documentation to maximize reimbursement, and we have also recently contracted with Ernst and Young for disaster recovery technical assistance in navigating the complex reimbursement process. Workforce Transition and Development In early 2023, the City partnered with The Centre for Organization Effectiveness to conduct an employee engagement survey. This survey aimed to gain valuable insights into how the City can best support employees in achieving their departmental goals and foster a positive and engaged workforce. The impressive response rate of 88% from surveyed employees reflects the high level of staff engagement. Despite the overwhelmingly positive survey results, it is vital for the City to continue prioritizing staff training and development initiatives. Similar to many employers, the City has faced increased turnover in recent years, attributed to the effects of the Great Reshuffle. Notably, 43% of surveyed employees have been with the City for five years or less, and the median tenure of the workforce is just over five years. To foster the growth and retention of the current workforce, it is imperative to continue strengthening the City’s investment in learning and development. This includes enhancing the onboarding plan for new hires and providing them with the necessary tools and support to thrive in their roles. Additionally, a strategic focus on knowledge management and seamless knowledge transfer will enable the City to harness the expertise and institutional knowledge within the organization. Figure 2 - City staff across all departments stepped up to respond to the 2023 storms. Financial Plan Page 11 Page 423 of 954 City Manager Message State Budget Forecast In mid-May the Governor released the May Revision to the FY 2023-24 proposed budget. The updated budget projects a $31.5 million budget deficit. At this point, the Governor’s proposal to close that gap has not redirected funds away from cities. However, as the Governor and Legislative Leaders begin negotiating on a final budget package, there is still a chance that there could be cuts to funding that flows to the cities. The League of California Cities has been fighting efforts to cut funding for cities and advocating for more funding to address homelessness. While, this additional funding did not materialize in the May Revision, there is still hope that it could be added during budget negotiations. The City has been actively pursuing once-in-a-career grant opportunities related to the Inflation Reduction Act of 2022 and the Infrastructure Investment and Jobs Act. These two laws resulted in $100s of billions flowing from the Federal government to states, counties, and cities. The City is actively monitoring these opportunities to find ways to leverage these funds to complete projects throughout the City including the Prado Road Bridge & Road Widening, Prado Road Interchange, and Active Transportation infrastructure throughout the City. City Values During Economic Turbulence While unbudgeted costs from the January and March storms were the impetus for activation of the Fiscal Health Contingency Plan (FHCP) at the end of January, the plan also provides a framework to address the economic turbulence that we are currently facing. The key elements of the plan require that we pay close attention to the overall fiscal health of the organization by maintaining fund balances at policy levels, adhering to key budget and fiscal policies, monitoring the City’s fiscal health on an ongoing basis, assessing the challenges, identifying options and preparing and implementing an action plan. In many ways, the FHCP promotes the ongoing values of the City, as it encourages involvement and participation from key stakeholders including the organization as a whole, employee associations and community groups. Central to the FHCP is a focus on respect, which means that we are committed to sharing facts in a straightforward and timely way, even if doing so is difficult for the community and organization. Communication is critical to promoting respect everyone involved and helps to ensure that stakeholders have the opportunity to come to the table to engage in developing and implementing meaningful strategies to address adverse fiscal circumstances. Accomplishments Despite the economic public health difficulties of the last several years, our organization has accomplished a lot. Over the course of the 2021-23 Financial Plan, we have made progress in a number of areas that support both our ability to deliver core services and advance Major City Goal efforts. Many of these efforts contribute to a legacy that we can all be proud of: • Established the Office of DEI and hired the City’s first ever DEI Manager to help to further the City’s goal to create an organization and community that is safe and welcoming for all. • Implemented and grew a number of programs including the Mobile Crisis Unit and Community Action Team, to support the needs of our most vulnerable members of our community. Figure 3 - “The Greys in Between”, created by artist Anila Quayyum Agha, is a permanent sculpture at the center of the newly completed Orcutt-Tank Farm roundabout. Photo credit: Steven Heraldo Financial Plan Page 12 Page 424 of 954 City Manager Message • Secured millions in outside grant funding to support general fund and business service projects and programs. • Updated the City’s Climate Action Plan which was recognized as the best CAP in the United States by the American Planning Association. • Began development of the City’s next Economic Development Strategic Plan. • Continued community preparedness efforts for disasters through development of disaster plans and monitoring creek maintenance and wildfire protection plans. • Continued to develop and refine Cannabis regulations. • Developed a Parks and Recreation ‘Blueprint for the Future’ to guide development of parks, facilities and programs in the city through 2041. • Developed a Citywide purchasing policy and improved business license and tax compliance to support organizational fiscal sustainability. • Implemented a Community Service Officer program to ensure effectiveness and improvements in quality of life surrounding homeless issues in the downtown. • Improved and opened the Miossi Open Space, adding 266 acres to the City’s greenbelt. • Completed or made considerable progress on a number of high impact and visibility projects including: o Tank Farm Roundabout. o Taft to Pepper Railroad Safety Trail. o Groundwater Contamination Characterization. o Wastewater Resource Recovery Facility Upgrade (construction ongoing). o Broad/Woodbridge Pedestrian Beacon. o Downtown Paving. • Implemented the provisions of SB 1383 which aims to divert 50% of organic waste from landfills. • Began construction of the Cultural Arts District Parking Structure, which will anchor and support future development of the Cultural Arts District in the downtown. • Adopted a Homelessness Strategic Plan. • Updated the City’s Public Engagement and Noticing Procedures (PEN) manual as well as other public outreach efforts to increase diverse participation in City processes. Conclusion and Acknowledgements Development of this two‐year Financial Plan amid considerable uncertainty has been a challenge. Despite the uncertainty, staff has worked hard to develop budget recommendations that balance investment in the City Council’s identified Major City Goals with core service obligations and ongoing storm recovery efforts in a way that prioritizes the long-term fiscal health of the organization. Staff recommendations represent a measured approach in response to significant community input and Council direction to make progress in priority areas while leaving room for future adjustments, if needed to respond to changing economic conditions. I am grateful for the tremendous efforts of all City staff over the past 24 months, as we have learned to operate in a period of continuous change. I want to thank members of the Financial Plan Steering Committee, Financial Plan Page 13 Page 425 of 954 City Manager Message composed of Department Heads and senior City management, which met at least monthly throughout the last year to develop a comprehensive financial and management strategy that not only advanced Major City Goals, but also preserved and reimagined services. Their advice and input were critical in the development of this financial plan. I also want to thank the Finance Department’s budget team, who did the heavy lifting in the preparation of the actual document. They include Finance Director Emily Jackson, Principal Budget Analyst Natalie Harnett, and Accounting Manager/Controller Debbie Malicoat. Business and Administrative Manager Rebecca Bernstorff, Public Works Director, Matt Horn, HR Director Nickole Domini, Deputy City Manager Greg Hermann and Assistant City Manager Shelly Stanwyck also contributed significantly to development of this Financial Plan. For months, they toiled over numbers, strategies, and changes in forecasts to produce the final balanced Financial Plan. My greatest appreciation goes to the Community, City Council, City employees, and community partners who continue to engage and provide meaningful input as we pursue a bright future for an inclusive and vibrant community. With gratitude, Derek Johnson City Manager Financial Plan Page 14 Page 426 of 954 CITY PROFILE Financial Plan Page 15 Page 427 of 954 Page intentionally left blank. Financial Plan Page 16 Page 428 of 954 The City of San Luis Obispo is a charter city and operates under the "Council-Mayor-City Manager"form of municipal government.The five-member City Council consists of the directly-elected Mayor,a Vice Mayor and three City Council Members.The Mayor is elected to a two-year term and the Council Members are elected to four-year terms. The City Council is the legislative authority and sets the policies under which the City operates.The City Council has the power to adopt ordinances and resolutions,make appointments to the City's advisory bodies,establish policies and approve programs,appropriate funds,adopt budgets,and approve contracts. The Mayor presides at all meetings of the City Council and is recognized as the official head of the City for all ceremonial purposes. Once a Financial Plan has been adopted,the Council's focus moves to 1)advocacy for its major initiatives at the Federal,State,County and Community Partner level -2)Leadership for Community Partnerships, Regionalism,Governance -3)Monitor the impact and outcomes of work programs and direct appropriate adjustments. C I T Y P R O F I L E City Council 2023-25 City Council Financial Plan Vision The City of San Luis Obispo is a dynamic community embracing its future while respecting its past with core values of civility, sustainability, diversity, inclusivity, regionalism, partnership, and resiliency. Andy Pease Councilmember Michelle Shoresman Councilmember Jan Howell Marx Vice Mayor Emily Francis Councilmember Erica A. Stewart Mayor Financial Plan Page 17 Page 429 of 954 Located mid-way between San Francisco and Los Angeles,San Luis Obispo is the County seat and a number of federal and state regional offices and facilities are located here,including Cal Poly Sate University,Cuesta Community College,the regional Water Quality Board,California Highway Patrol Dispatch Center,and Caltrans District Offices.The City’s ideal weather and natural beauty provide numerous opportunities for outdoor recreation at nearby City and State Parks,lakes,beaches,and wilderness areas. Commmunity Overview While San Luis Obispo grew relatively slowly during most of the 19th century,the coming of the Southern Pacific Railroad in 1894 opened up the area to the rest of California.The City’s distance from major metropolitan areas to the north (San Francisco)and south (Los Angeles)have allowed it to retain its historic and scenic qualities,which contribute to the superb quality of life residents enjoy and that attract visitors from all over the world.In fact,in 2010,the City was dubbed the “Happiest City in North America”by National Geographic author Dan Buettner. Another key feature contributing to the City’s great quality of life is its delightful downtown. The heart of which is the Mission Plaza.With its wonderful creek side setting and beautifully restored mission and parish church,Mission Plaza is the community’s cultural and social center. This historic plaza is complemented by a bustling downtown offering great shopping,outdoor and indoor dining,night life,and its famous Thursday Night Farmers’Market,where you can buy locally grown fresh produce an enjoy and outdoor BBQ. This unique blend of history,culture,commerce, and entertainment make San Luis Obispo’s downtown one of the most attractive,interesting, and economically vibrant downtowns in America. San Luis Obispo is a full-service city that provides police,fire,water,sewer,streets,transit,parking, planning,building,engineering,and parks and recreation service to the community.The City operates under the Council-Mayor-City Manager form of government.The City Council appoints the City Manager and City Attorney.All other department heads are appointed by the City Manager. C I T Y P R O F I L E Financial Plan Page 18 Page 430 of 954 63% In the Labor Force 23,007 Total Housing Units 47,653 Population (largest city in SLO County) $61,862 Median Household Income Source:City Comprehensive Annual Financial Report —2021-22 Incorporated in 1856 as a General Law City and became a Charter City in 1876. 39.5% 60.5% Owned vs. Rented Public Safety Sworn Personnel 47 64 13.6 Square Miles Water Supply Salinas & Whale Rock: 4,910 AF* Nacimiento:5,482 AF** Recycled Water: 291 AF Total safe annual yield: 10,611 AF *AF = acre feet **Dependable Yield The City at a Glance C I T Y P R O F I L E Financial Plan Page 19 Page 431 of 954 34 City Council Meetings Held 136 Fire Suppression Calls 17,991 Rounds of Golf 234 City Council Agenda Reports 587 Building Permits Issued MAINTAIN 28CityParks 65 4,040Acres of Open SpaceTrail Mileage 135Miles of Roadway 191Miles ofWater Lines 148Miles of Sewer Lines 5,509Acre Feet of Water Consumed 83 Miles ofBikeways 2,817 Public Parking Spaces MAINTAIN 8,371 Business Licenses Issued 551 Enforcement Cases Opened 85 Contacts with Businesses Regarding Starting, Expanding or Staying in the City282 Development Permit Applications Received City Services Highlights 135 paved street miles 12,970Trees in the Urban Forest 528,000 Transit Passengers 59 Newly Constructed Deed-Restricted Affordable Housing Units Built in 2021 & 2022 37,960 Calls for Police Service 6,223 Calls for Fire Service 62,224 Annual Aquatics Attendance C I T Y P R O F I L E Financial Plan Page 20 Page 432 of 954 Organizational Char t THE COMMUNITY Mayor & City Council Advisory Bodies City AttorneyCity Manager Community Services Public Works Utilities Parks & Recreation Community Development Police Fire Administration & IT Finance Human Resources C I T Y P R O F I L E Financial Plan Page 21 Page 433 of 954 Employee Development and Recognition Organizational Values Shared Mission, Vision, & Goals Service to the Community Leadership & Support Communication Team Players Honesty, Respect, & Trust Initiative & Accountability Innovation & Flexibility Stewardship & Ethics C I T Y P R O F I L E Financial Plan Page 22 Page 434 of 954 FINANCIAL PLAN FRAMEWORK Financial Plan Page 23 Page 435 of 954 Page intentionally left blank. Financial Plan Page 24 Page 436 of 954 Financial Plan Framework Budget Policies FINANCIAL PLAN PURPOSE AND ORGANIZATION A. Financial Plan Objectives. Through its Financial Plan, the City will link resources with results by: 1. Identifying community needs for essential services. 2. Organizing the programs required to provide these essential services. 3. Establishing program policies and goals, which define the nature and level of program services required. 4. Identifying activities performed in delivering program services. 5. Proposing objectives for improving the delivery of program services. 6. Integrate climate risk and climate action considerations throughout all financial decisions. 7. Integrate Diversity, Equity, and Inclusion (DEI) considerations throughout all financial decisions. 8. Identifying and appropriating the resources required to perform program activities and accomplish program objectives. 9. Setting standards to measure and evaluate the: a. Output of program activities. b. Accomplishment of program objectives. c. Expenditure of program appropriations. B. Two-Year Budget. Following the City's favorable experience, the City will continue using a two-year financial plan, emphasizing long-range planning and effective program management. The benefits identified when the City's first two-year plan was prepared for 1983-85 continue to be realized: 1. Reinforcing the importance of long-range (“strategic”) planning in managing the City's fiscal affairs. 2. Concentrating on developing and budgeting for the accomplishment of significant goals and objectives. 3. Establishing realistic timeframes for achieving goals and objectives. 4. Creating a pro-active budget that provides for stable operations and assures the City's long-term fiscal health. 5. Promoting more orderly spending patterns. 6. Reducing the amount of time and resources allocated to preparing annual budgets. C. Measurable Objectives. The two-year financial plan will establish measurable program and performance objectives and allow reasonable time to accomplish those objectives. D. Second Year Budget. Before the beginning of the second year of the two-year cycle, the Council will review progress during the first year and approve appropriations for the second fiscal year. E. Operating Carryover. Operating program appropriations not spent during the first fiscal year may be carried over for specific purposes into the second fiscal year with the approval of the City Manager. F. Goal Status Reports. The status of major program objectives will be formally reported to the Council on an ongoing, periodic basis. Financial Plan Page 25 Page 437 of 954 Financial Plan Framework G.Mid-Year Budget Reviews. The Council will formally review the City’s fiscal condition, and amend appropriations if necessary, six months after the beginning of each fiscal year. LONG - TERM FINANCIAL PLANNING A.Balanced Budget. The City will maintain a balanced budget over the two-year period of the Financial Plan. This means that: 1.Operating revenues must fully cover operating expenditures, including debt service. 2.Ending fund balance (or working capital in the enterprise funds) must meet minimum policy levels. For the general and enterprise funds, this level has been established at 20% of operating expenditures. Additionally, it includes the revenue and rate stabilization reserves as set forth in the City’s fiscal policies under the Fund Balances and Reserves section. 3.Under this policy, it is allowable for total expenditures to exceed revenues in a given year; however, in this situation, beginning fund balance can only be used to fund capital improvement plan projects, or other “one-time,” non-recurring expenditures. B.Long-Term Liabilities and Maintenance of Infrastructure. The City will give priority to applying unassigned fund-balance due to one-time expenditure savings or one-time increase in revenue to pay down long-term unfunded liabilities and invest in infrastructure and equipment. C.Consideration of Climate Risk and Climate Action. The City is aware of the increasingly severe and frequent natural, economic, and social disruptions presented by a rapidly changing climate. The City is also aware of the financial benefits (e.g., reduced operational costs, prudent asset management, access to green bonds, etc.) of managing climate risk and orienting towards a carbon neutral municipal operations and community. The City will include climate risk and climate action considerations in its long-term financial planning. D.Consideration of Diversity, Equity, and Inclusion (DEI). On June 18th, 2020, the City Council took action to affirm racism as a public health crisis and committed to making San Luis Obispo a welcoming, inclusive, and safe community for everyone (R-11132). The City Council also set a vision of a community with core values of diversity and inclusivity in the adoption of its 2019-21 Major City Goals. The City is committed to supporting diversity, equity, and inclusion in is operations and in the community. The City will include DEI considerations in its long-term financial planning. E.Revenue Stabilization Reserve – General Fund. As outlined in the City’s Fund Balance and Reserve policy, the City Council can activate a Revenue Stabilization Reserve in its General Fund to counteract any adverse revenue forecast during a period of economic uncertainties pertaining to the City’s largest tax revenue sources. For the 2023-25 Financial Plan, this reserve has been set at $2 million and is included in the long-term forecast. FINANCIAL REPORTING AND BUDGET ADMINISTRATION A.Annual Reporting. The City will prepare annual financial statements as follows: 1.In accordance with Charter requirements, the City will contract for an annual audit by a qualified independent certified public accountant. The City will strive for an unqualified auditors’ opinion. Financial Plan Page 26 Page 438 of 954 Financial Plan Framework 2.The City will use generally accepted accounting principles in preparing its annual financial statements and will strive to meet the requirements of the GFOA’s Award for Excellence in Financial Reporting program. 3.The City will issue audited financial statements within 180 days after year-end. B.Interim Reporting. The City will prepare and issue timely interim reports on the City’s fiscal status to the Council and staff. This includes on-line access to the City’s financial management system by City staff; monthly reports to program managers; more formal quarterly reports to the Council and Department Heads; mid-year budget reviews; and interim annual reports. C.Budget Administration. As set forth in the City Charter, the Council may amend or supplement the budget at any time after its adoption by majority vote of the Council members. The City Manager has the authority to make administrative adjustments to the budget as long as those changes will not have a significant policy impact nor affect budgeted year-end fund balances. For a comprehensive list of the City’s financial policies, please see the reference section. FISCAL POLICY COMPLIANCE The City of San Luis Obispo has created policies and procedures that guide effective government management. Adopting these as formal policies endures that they outlive staff changes, promoting stability and continuity. The City is currently in compliance with all policies as summarized in the chart below and in the details within the reference section of this report. Fiscal Policy (linked to policy detail) Compliant? 1.General Revenue Management ✓ 2.User Fee Cost Recovery ✓ 3.Enterprise Fund Fees & Rates ✓ 4.Revenue Distribution ✓ 5.Investments ✓ 6.Appropriations Limitation ✓ 7.Fund Balances and Reserves ✓* 8.Capital Improvement Management ✓ 9.Capital Financing and Debt Management ✓ 10.Human Resource Management ✓ 11.Contracting for Services ✓ *The City will use its operating reserve as needed in FY 2022-23 and FY 2023-24 to offset storm recovery costs but will replenish it back to the 20% reserve level, consistent with policy requirements, in FY 2024-25 (or as soon as reimbursement is collected). If full eligible reimbursement costs are not achieved (93.75% maximum from FEMA and CalOES), then reductions may need to be made in future Capital Improvement Plans in order to balance the budget. Table 1 Financial Plan Page 27 Page 439 of 954 Financial Plan Framework Fund Structure The City’s financial structure is separated into governmental and business activities. Five major funds are administered and reported on. Each fund balances all revenues and expenditures to ensure that there is no immediate or emerging structural budget deficit. Business activities are distinguished from governmental funds by their similarity to private sector enterprises and are financed solely through user charges. General Fund The General Fund is the primary operating fund for general government operations and is mostly funded through various tax revenues. It also collects service fees to recover the reasonable costs for specific services. Sources of Fund Uses of Funds Tax & Franchise Revenue Municipal Services  Sales Tax  Public Safety  Property and Lodging Tax  Parks & Recreation  Utility User and Business Tax  Public Works  Cannabis and Franchise Tax  Community Development Service Fees  General Government  Planning and Building • Administration  Parks & Recreation Fees • City Attorney  Public Safety Fees • HR and Finance Water Fund – Public Utilities The City’s Water Fund is a business-activity and is therefore funded solely through its own rates to provide service. It treats and delivers water to the public from three surface reservoirs as well as recycled water for landscape irrigation. The water service is provided to all property owners in the City including parks and sport fields. Sources of Fund Uses of Funds Service Fees  Sources of Supply  Water Service Charges  Water Treatment  Base Fee Revenue  Water Distribution  Cal Poly Sales  Water Resources Management  Recycled Water Sales  Administration and Engineering  Development Impact Fees  Capital Infrastructure  Debt Financing Financial Plan Page 28 Page 440 of 954 Financial Plan Framework Sewer Fund – Public Utilities The City’s Sewer Fund is also a business-activity and fund and operates and maintains the City’s sanitary sewer system and the Water Resource Recovery Facility. An efficient sanitary sewer system that collects and treats wastewater provides a foundation for public health and community well-being. User fees are the primary source of revenue for this fund. Sources of Fund Uses of Funds Service Fees  Water Resource Recovery Facility  Sewer Service Charges  Wastewater Collection  Base Fee Revenue  Water Quality Lab  Cal Poly Sales  Environmental Compliance  Development Impact Fees  Administration and Engineering  Industrial User Charges  Capital Infrastructure  Debt Financing Parking Fund – Public Works The City’s Parking Fund implements the Access and Parking Management Plan and directs the operation and maintenance of the City’s parking facilities. These facilities include parking lots in Downtown and Railroad Square, on-street parking, residential parking districts, and three parking structures. The operation is paid for by parking user fees. Sources of Fund Uses of Funds Service Fees  Parking Operation, Security, & Cleaning  Parking Meters Collection  Public Education & Engagement  Parking Structure Collection  Administration  Parking Leases  Capital Infrastructure  Long-term Parking  Debt  Parking in-lieu Fees  Parking Citations/Fines Transit Fund – Public Works The City’s Transit Fund provides daily fixed-route transit service to the general public within City limits and to Cal Poly University. It also includes the Downtown trolley service connecting downtown with the lodging district on upper Monterey Street. The services are paid for by user fares and federal and state funding. Federal funding is subject to single audit requirements. Sources of Fund Uses of Funds  Federal & State Grants  Public Transit Operation  Fare Box Revenue  Administration Financial Plan Page 29 Page 441 of 954 Financial Plan Framework Fund Structure continued Governmental Funds In addition to the five major funds (general, parking, sewer, transit and water), the City maintains a fund structure to account for special revenue, capital projects, and its debt service. As the General Fund, these funds belong to the governmental activities and are distinguished by their measurement focus on determining financial position and changes in financial position according to the modified accrual method of accounting, rather than upon determining net income. Local Revenue Measure Sub-Fund This sub-fund to the General Fund accounts for the local 1.5-cent sales tax measure. The funding is used in accordance with the community’s priorities for services and capital improvement projects. The City’s Municipal Code under Section 3.15 – Community Services and Investment Transactions and Use Tax guides the use of the revenue and the fiscal accountability provisions. The Revenue Enhancement Oversight Committee, as directed by Municipal Code Section 2.14, makes recommendations to the City Council regarding the use of the funding on an annual basis. Special Revenue Funds  Downtown Business Improvement District  Gas Tax Fund  Transportation Development Act Fund  Law Enforcement Grant Fund  Public Art (Private Sector Contributions) Fund  Tourism Business Improvement District Fund  Avila Ranch Community Facilities District (CFD)  San Luis Ranch Community Facilities District (CFD) Capital Project Funds  Capital Outlay Fund  Parkland Development Fund  Transportation Impact Fee Fund  Open Space Protection Fund  Airport Area Impact Fee Fund  Affordable Housing Fund  Fleet Replacement Fund  Los Osos Valley Road sub-Area Fee Fund  Information Technology Replacement Fund  Major Facility Replacement Fund  Infrastructure Investment Capital Fund Financial Plan Page 30 Page 442 of 954 Financial Plan Framework Relationship between Funds and Departments The City’s organizational structure consists of departments performing various activities necessary for the operations of the City, while the City’s finances are reported in funds. The following table portrays the City’s departments and the sources of revenue they use to provide services. Department Administration/ITCommunity DevelopmentCity AttorneyFinanceFire DepartmentHuman ResourcesParks & RecreationPublic WorksPoliceUtilitiesGeneral Fund x x x x x x x x x x* Debt Service fund x Insurance Fund x x Water Fund x Sewer Fund x Whalerock Fund x Parking Fund x Transit Fund x Avila and San Luis Ranch CFDs x Public Safety Equipment Funds x x Downtown Business Improvement District x Gas Tax Fund x Transportation Development Act Fund x Law Enforcement Grant Fund x Public Art Fund x x Tourism Business Improvement District Fund x Capital Outlay Funds**x Parkland Development Fund x x Transportation Impact Fee Funds x Public Safety Impact Fee Funds x x Open Space Protection Fund x x Airport Area Impact Fee Fund x Affordable Housing Fund x Los Osos Valley Road sub-Area Fee Fund x Information Technology Replacement Fund xFund **The Public Works department manages the Capital Improvement Plan; however, the funds support capital projects for all of the departments. *Solid Waste and Flood Control/Stormwater divisions only. Table 2 Financial Plan Page 31 Page 443 of 954 Basis of Budgeting and Accounting Basis of Budgeting Budgetary basis refers to the basis of accounting used to estimate financing sources and uses in the budget. The City prepares its budget for each fund in accordance with its respective basis of accounting. The City prepares a two-year Financial Plan and appropriates a one-year budget. The City Council approves the appropriation for governmental funds and business activities (enterprise funds). Basis of Accounting In accordance with generally accepted accounting principles (GAAP), the City’s financial reporting system is organized on the fund basis consisting of three major fund types - governmental, proprietary, and fiduciary. The City’s various funds have been established in order to segregate and identify those financial transactions and resources associated with providing specific activities or programs in conformance with special regulations, restrictions, or limitations. Governmental funds are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Expenditures generally are recorded when a liability is incurred; however, debt service expenditures, as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. Proprietary (Enterprise) funds are accounted for on the flow of economic resources measurement focus and use the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred. The only type of proprietary funds that the City uses are enterprise funds for water, sewer, p arking, and transit services. Within this document, they are reported under business activities. Fiduciary funds. The City has established fiduciary funds, which are used to account for funds held by the City as an agent for private individuals, organizations or other government agencies. Unlike other types of funds, fiduciary funds only report assets and liabilities, thus they do not have a measurement focus since they do not report operating activity. However, fiduciary funds do use the accrual basis of accounting to recognize receivables and payables. Internal Service fund. The City created an internal service fund to account for the resources needed to pay for liability, workers compensation, and other benefit -related costs. Internal service funds typically assess a fee or seek reimbursement for the amounts that are expend ed and are not expected to accumulate fund reserves unless needed for a future payment. Financial Plan Page 32 Page 444 of 954 STRATEGIC PLANNING Financial Plan Page 33 Page 445 of 954 Page intentionally left blank. Financial Plan Page 34 Page 446 of 954 Financial Planning Process Financial Plan Process For over thirty years, the City has used an extensive process to create its two-year financial plan and corresponding budgets. The benefits of budgeting based on a two-year plan include: 1. Reinforcing the importance of long-range (“strategic”) planning in managing the City's fiscal affairs. 2. Concentrating on budgeting to accomplish significant objectives over a multi-year period. 3. Establishing realistic timeframes for achieving objectives. 4. Creating a proactive budget that provides for stable operations and assures the City's long-term fiscal health. 5. Reducing the amount of time and resources allocated to preparing annual budgets. The fundamental purpose of the City’s budget process is to link, through public engagement and strategic deliberation, the interest of the community to the available financial resources to achieve the desired outcome. The process allows the City Council to engage the community in identifying strategic priorities in the form of Major City Goals while also providing information regarding the City’s established ongoing services, including the day-to-day work and responsibilities carried out by City employees to support residents’ quality of life. Public Engagement There are a variety of opportunities to provide input to the City Council to enable them to set the City’s strategic approach and establish Major City Goals with the community’s interest in mind. Some of these opportunities are online surveys, letters from organizations, but others take place during public meetings and the City’s community forum. Online Survey To kick off the financial planning process, a survey was released to ask participants if they would like to maintain the current Major City Goals (Economic Stability, Recovery and Resilience; Diversity, Equity, Inclusion; Housing and Homelessness; Climate Action, Open Space and Sustainable Transportation) or identify different priorities. A total of 1,300 survey responses were received representing nearly 65 hours of public comment. In total, 429 individuals chose to keep the current Major City Goals. The remaining 871 individuals indicated that they wanted to change priorities. If participants wished to change priorities, they were provided with previous priorities identified by the community as well as an open-ended ’Other’ option. In total, 164 individuals chose the “other” option. Staff reviewed all responses, and the chart on the next page captures the top ten themes of those responses. Major City Goals represent the most important, highest priority goals for the City to accomplish over the next two years, and as such, resources should be included in the 2023- 25 Financial Plan. Financial Plan Page 35 Page 447 of 954 Financial Planning Process Community Forum A Financial Plan focused Community forum was held on January 26, 2023 at the Ludwick Community Center in San Luis Obispo. Over 200 community members participated in person and virtually online. The forum included a walk-through environment and nine interactive booths to converse with City staff and other community members. New this year, was a switch to a digital approach to receiving community feedback. Attendees were able to scan a QR code on their phone or with the support of staff, rank potential ways that the City could achieve any of the potential Major City Goals. Additionally, attendees were also able to submit other ideas that weren’t included in the ranking process if they felt that there was something else the City should address. The meeting concluded with public comment. After the forum, the community feedback and ranking of priorities was compiled and presented to Council at the all-day goal-setting workshop held on Saturday, February 11, 2023. The results can be found at www.slocity.org. 164 238 299 377 387 426 438 454 533 537 694 0 100 200 300 400 500 600 700 800 Other Diversity, Equity, and Inclusion Public Safety Fiscal Sustainability and Responsibility Sustainable and Multi-Modal Transportation Climate Action Housing Downtown Vitality Open Space Infrastructure Maintenance Homelessness Chart F1: Priorities from Participants Who Wished to Change Goals Financial Plan Page 36 Page 448 of 954 Financial Planning Process Local Revenue Measure Annual Citizen Oversight Meeting & Advisory Body Input The Community Forum also met requirements related to oversight of the City’s one-and-a-half percent local sales tax, by providing an opportunity for the Revenue Enhancement Oversight Committee (REOC) to review and discuss the use of the revenue generated by the Local Revenue Measure with the community. The community set the spending priorities for the measure funding as (not numbered by priority): 1) Protect Financial Stability, 2) Community Safety and Emergency Preparedness, 3) Creek and Flood Protection, 4) Address Homelessness, 5) Safe and Clean Public Spaces, 6) Economic Development and Business Retention, 7) Youth/Senior Services and Recreation Facilities, 8) Street Maintenance and Transportation, 9) Open Space/Natural Areas Preservation and Maintenance, 10) Other Services and Projects. Photos from the 2023-25 Community Forum held on January 26, 2023 at the City’s Ludwick Community Center. Goal Setting Workshop The final phase of goal setting process is deciding on the highest priority goals for the City to accomplish over the next two years. For the 2023-25 Financial Plan, the City Council chose four focused Major City Goals (details on goals included on page 40). Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Diversity, Equity & Inclusion (DEI) Housing & Homelessness Climate Action, Open Space & Sustainable Transportation Financial Plan Page 37 Page 449 of 954 Financial Planning Process Budget Calendar November 15, 2022: Setting the Stage Provide Council with the framework for the two-year financial plan and present an update on the City’s fiscal status, general plan, and Major City Goal work programs. January 10, 2023: Budget Foundation Review with Council the goal setting process, approve City’s budget and fiscal policies, discuss economic outlook, and review current and long-term capital outlook plan. January 26, 2023: Community Forum Council Meetings February 11, 2023: Council Goal-Setting Workshop Review and prioritize goals and establish strategic priorities for the 23-25 Financial Plan. April 18, 2023: Strategic Budget Direction Provide feedback and guidance to City Manager and staff regarding the draft budget allocations and Major City Goal work programs. June 6, 2023: Preliminary Budget Review 2023-25 Financial Plan and 2023- 24 Budget and adopt if there are no changes directed by Council. June 20, 2023: Final Adoption of Budget (if needed) NOVEMBER 2022 JUNE 2023 Community Surveys Advisory Bodies Letters from Community Groups Public Comment Public Engagement Community Forum FINANCIAL PLANNING FINANCIAL PLANNING Staff Budget Preparation Revenue & expenditure forecasts Departments prepare base budgets and propose operating changes. Draft MCG work programs Draft Capital Improvement Plan Prepare Financial Plan Document Post Budget Adoption Changes: As set forth in the City Charter, the Council may amend or supplement the budget at any time after its adoption by majority vote of the Council members. The City Manager has the authority to make administrative adjustments to the budget as long as those changes will not have a significant policy impact nor affect budgeted year -end fund balances. Financial Plan Page 38 Page 450 of 954 Strategic Priorities Strategic initiatives guiding the 2023-25 Financial Plan City Council Vision Statement The City of San Luis Obispo is a dynamic community embracing its future while respecting its past with core values of civility, sustainability, diversity, inclusivity, regionalism, partnership, and resiliency. In the planning process we are committed to: • Being honest and respectful in our discussions. • Participating with active listening and respectful challenging • Believing in the process and the outcome • Allowing for differences • Learning from the past • Making the process and progress visible • Committing to transparency around priorities • Engaging the public With the plan we are committed to: • Creating a clear plan with agreed upon purposes. • Making sure our stated values are clear. • Making defining, concrete statements • Including measurables, budgets, and timelines for all items • Making the plan accessible In implementation we are committed to: • Doing what we say • Remaining open to new information, new ideas, and public input • Scheduling bi-annual updates with Council on progress • Considering emerging issues Financial Plan Page 39 Page 451 of 954 Strategic Priorities MAJOR CITY GOALS (MCGs) Goal Statements (not numbered by priority) 1. Economic Resiliency, Cultural Vitality and Fiscal Sustainability In collaboration with local partners, implement initiatives that reinforce a thriving and sustainable local economy, support a diverse, inclusive, and vibrant community, preserve arts and culture, and ensure fiscally responsible and sustainable city operations. 2. Diversity, Equity, Inclusion (DEI) Further our commitment to making San Luis Obispo a welcoming and inclusive city for all by continuing to incorporate diversity, equity, and inclusion into all programs and policies and advancing the recommendations of the DEI Task Force. 3. Housing and Homelessness Support the expansion of housing options for all, and continue to facilitate the production of housing, including the necessary supporting infrastructure, with an emphasis on affordable and workforce housing as well as accessibly connected development. Collaborate with local non-profit partners, non-governmental agencies, the county, the state, and federal governments to advocate for increased funding and implementation of comprehensive and effective strategies to prevent and reduce homelessness. 4. Climate Action, Open Space, and Sustainable Transportation Proactively address the climate crisis and increase resiliency through the implementation of the Climate Action Plan. Use resources to reduce greenhouse gas emissions and reach carbon neutrality by 2035, with a focus on the preservation and enhancement of convenient and equitable alternative and sustainable transportation, the preservation of open space, and equitable access to parks and open space. Financial Plan Page 40 Page 452 of 954 Strategic Priorities Major City Goals in the 2023-25 Financial Plan The four Major City Goals for the 2023-25 Financial Plan cover the same areas as the 2021-23 Financial Plan with modified work programs to fit current community needs and available resources. Most efforts from the 2021-23 Financial Plan will continue into 2023-25. Some 2021-23 work program tasks that are ongoing in nature and have been operationalized have been removed from the work programs and have been incorporated in the departments’ base budget and normal operations or core services. The strategy behind the more consolidated 2023-25 work programs is that simplicity brings about focus and will allow the organization to emphasize and prioritize action items that are most important to the community and achievable with the available resources. The challenge with moving some 2021-23 work program tasks to operations is that there may be less council and community visibility on efforts that generally support Major City Goals. Budgeting to Accomplish Major City Goals In the past, the City has tried to quantify all of its efforts towards Major City Goals through the use of budget allocations; however, this is an imperfect method and dilutes the purpose behind setting Major City Goals. Major City Goals are intended to guide strategic direction for the City, and while it is important to understand that there is a fiscal impact to deliver goals; the budget cannot always be used as a measurement tool, as budget allocations do not necessarily reflect the level of work and focus on identified goal areas. Over the last seven years, the City’s most important goals have stayed relatively consistent and because of that, the City has been able to create ongoing work programs and structures that help to achieve the goals on top of delivering core services. Programs such as DEI, Housing and Homelessness, and the Mobile Crisis Unit are now part of ongoing City operations. More broadly, all departments provide some degree of internal support to the lead departments in achieving Major City Goal efforts. The Major City Goal work programs highlight which work efforts require new funding and the associated funding can be found in the operating and capital budget sections of the Financial Plan. The rest of the identified work program tasks will be executed using existing resources. The operating program writeups link department goals with the overarching Major City Goals and identify involvement in achieving goals. Major City Goal Reader’s Guide (for next section) The following sections for each Major City Goal include: 1. Goal Overview – The overview section includes: MCG Goal Statements, expectations, responsible departments, and strategic approaches. 2. MCG Task Detail – The second section for each goal includes the specific tasks/actions associated with each goal. Financial Plan Page 41 Page 453 of 954 Strategic Priorities: ER,CV & FS 1.Economic Resiliency, Cultural Vitality & Fiscal Sustainability (ER,CV & FS) Goal Statement: In collaboration with local partners, implement initiatives that reinforce a thriving and sustainable local economy, support a diverse, inclusive, and vibrant community, preserve arts and culture, and ensure fiscally responsible and sustainable city operations. Expectations: The City will engage and expand up on its community partnerships and invest in infrastructure, promotion, programs, and polices that support the economic resiliency and cultural vitality of the community while ensuring fiscal sustainability. Additional focus will be placed on the retention and expansion of existing businesses, the vitality of arts and culture, the vitality of the downtown, and supporting underserved groups and populations. Additionally, all actions will be viewed through the lens of the City’s Sustainability and DEI efforts. Stakeholders/Responsible Departments: For the purposes of MCG administration, monitoring, and reporting, Administration is the lead department. However, the Economic Resiliency, Cultural Vitality & Fiscal Sustainability (ERCS&FS) MCG will require the support and engagement from all City departments with special focus provided by Community Development, Public Works and Parks and Recreation Departments. The City will also continue to engage current partners like the Chamber, Downtown SLO, REACH, SLOMA, SLOREP, Cal Poly, Cuesta and other existing and new partners to support our efforts. Strategic Approach: Strategy 1.1 – Sustainable, Diverse, and Inclusive: The City will ensure that the economic resiliency and cultural vitality efforts are focused on sustainability, diversity and inclusion in alignment with both the City’s Sustainability program and the Diversity, Equity, and Inclusion program. Strategy 1.2 – Business Support: The City will support the SLO business community through a mix of traditional and non‐traditional economic development efforts. The efforts will include but not be limited to business expansion, retention, attraction, promotion and programs for new and existing businesses. In addition, the City will focus on efforts to make it easier for employers and employees by continuing to focus on permit processing improvements and childcare. Strategy 1.3 – Downtown Vitality: The City will support the unique needs of the downtown through specific promotional efforts, support services, cleanliness & safety programs and infrastructure investment. Strategy 1.4 – Support Arts and Culture: The City will support the vitality of the Arts and Cultural activities within the City by working with existing and new community partners. Strategy 1.5 – Ensuring Fiscal Responsibility and Sustainable City Operations: The City will continue to focus fiscal responsibility and sustainability through all work efforts, programs, and the required budget appropriations. It will review its revenue sources ongoingly and maximize collection and return on its investments. In addition, based on the results of the 2023 Employee Engagement Survey, there will be continued focus to support and prioritize workforce development to ensure City employees have the tools and resources to effectively serve the community. Specific tasks listed on next page. Financial Plan Page 42 Page 454 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion Date1.1 Sustainable, Diverse, and Inclusive Economic Development1.1a. Implement the relevant actions in the updated Economic Development Strategic Plan (EDSP) focusing on those relevant to Economic Resiliency, Cultural Vitality and Fiscal Sustainability.The EDSP update is in progress and expected to come to Council in July 2023 for approval. ADM (ED&T)x Ongoing1.1b. Continue to partner with the Office of Sustainability to implement the economic development related actions in the Climate Action Plan (CAP) as well as the sustainability related actions in the updated Economic Development Strategic Plan (EDSP)The Office of ED&T and the Office of  Sustainability will continue to coordinate the relevant activities. ADM (ED&T/Sustainability)Ongoing1.1c. Continue to partner with the Office of Diversity, Equity and Inclusion (DEI) to implement the economic development related actions in the DEI major City goal and planned DEI strategic framework as well as the DEI related actions in the updated Economic Development Strategic Plan (EDSP)The Office of ED&T and the Office of  DEI will continue to coordinate the relevant activities. ADM (ED&T/DEI)Ongoing1.1d. Continue to monitor local labor participation in major City projects and adjust the City's efforts as needed to ensure local labor participation through the use of Community Workforce Agreements and other similar tools. Work to finalize CWA for Prado Overpass and Public Safety Center.The program to monitor the local labor participation as well as the policy development for the use of CWA's has been implemented. PW/UtilOngoing1.1 e. Continue to update the employment scorecard and the economic activity scorecard.The employment report card is developed and is available to be continued if funded. The economic activity scorecard is 75% complete and will be complete and operational by the end of the fiscal year. ADM (ED&T)/CDD/PW/FINx Ongoing1.2 Business Support1.2a. Continue activations, promotions and  programs like  "Buy Local Bonus", "Eat Local Bonus" and "Shop local" to build economic resiliency  through out the City and including downtown. The main programs are established but unfunded on an ongoing basis. Additional funding is being requested to expand the potential programs.ADM (ED&T)x Ongoing1.2b. Continue to work with partners at the Chamber, REACH, Cal Poly, Downtown SLO, SCORE and others to support the business community through retention, creation, attraction, education and communication efforts.Ongoing work effort.ADM (ED&T)Ongoing1.2c. Continue to promote the City to tourists, visitors and locals through the efforts of the TBID and the PCC. Ongoing work effort.ADM (ED&T)Ongoing1.2d. Continue to focus on efficiency and transparency in the permitting process through implementation of new tools, performance management reporting, and enhanced customer transparency tools.  Report recurring performance measures or permit processing times during General Plan Annual Report.Ongoing work effort.CDDOngoing1.2e. Ensure broad and inclusive engagement in area and specific plans updated by the Community Development Department to represent the needs of local businesses. Ongoing work effort.ADM (ED&T)/CDDOngoing1.2f. Conduct outreach and engagement with property owners and businesses in the Upper Monterey Special Focus Area to confirm scope in pursuing an area plan consistent with Land Use Element Policy 8.2.2.New work effortCDDFY 25 Q4 1.2g. Continue to support new and expanded private childcare options through the use of grant funding and other programs. Ongoing work effort.ADM (ED&T)OngoingTable M-1. Economic Resiliency, Cultural Vitality & Fiscal Sustainability Major City Goal Work ProgramStrategic Priorities: ER,CV & FSFinancial Plan Page 43Page 455 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion DateTable M-1. Economic Resiliency, Cultural Vitality & Fiscal Sustainability Major City Goal Work Program1.2h. Continue to support the childcare options for school age children through the City's own programs and programs in conjunction with other partners. Ongoing work effort.P&ROngoing1.2i. Proactively evaluate and implement after briefing council on opportunities to partner with Cal Poly, San Luis Coastal Unified School District and other major employers for employer supported childcare programs. New work effort.P&ROngoing1.2j. Represent the interests of the business community during the implementation of the broadband strategic plan. Ongoing work effort.ADM (ED&T)Ongoing1.3 Downtown Vitality1.3a. Continue to partner with Downtown SLO to ensure the promotion, resiliency, growth, and vitality of the Downtown. Ongoing work effort.ADM (ED&T)Ongoing1.3b. Continue to financially and operationally support Downtown SLO during the winter holidays including incentivizing private participation through the matching program.Ongoing work effort.ADM (ED&T)Ongoing1.3c. Continue to support the Downtown SLO programs like Clean & Safe, the Ambassadors and homelessness support. Ongoing work effort.ADM (ED&T)Ongoing1.3d. Develop a Council report and Study Session on downtown vacancies, the status and possible options to address any issues identified.New work effort.ADM (ED&T)FY24 Q21.3Develop an implementation plan for the recently adopted Access and Parking Management Plan and begin execution of the plan.Ongoing work effort.PWOngoing1.3 f. Begin construction of the Cultural Arts District Parking Structure.Ongoing work effort.PWFY24 Q21.3g. Replace the existing Mission Plaza Restrooms in compliance with Mission Plaza Concept Plan and Council Direction.Ongoing work effort.PWOngoing1.4 Support Arts and Culture1.4a. Continue to work with our community partners to ensure the Cultural Vitality of the City.Ongoing work effort.P&R/ADM (NR&S)/ADM (ED&T)Ongoing1.4 b. Continue to execute  the City's public art master plan. Ongoing work effort.P&ROngoing1.4c. Ensure that the City promotes the various City and privately owned art installations through programs like the public art promotional plan developed by the PCC.Ongoing work effort.ADM (ED&T)Ongoing1.4d. Continue to financially support the Arts and Cultural Activities of the City through the PCC's GIA program and the additional grant funding via the PCC.Ongoing work effort.ADM (ED&T) x Ongoing1.4 e. Continue the citywide banner program. Ongoing work effort.ADM (ED&T)xOngoing1.4f. Continue to support the preservation of the City's adobes, including work on the La Loma Adobe through a phased approached intended to ensure that the structure is ready for active stabilization efforts by 2025.Ongoing work effort.ADM (NR&S) x FY25 Q41.4g. Initiate implementation of the consultant recommended phased approach to update the City's historic resources inventory.New work effort.CDDx FY24 Q2Strategic Priorities: ER,CV & FSFinancial Plan Page 44Page 456 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion DateTable M-2. Economic Resiliency, Cultural Vitality & Fiscal Sustainability Major City Goal Work Program1.4h. Develop a Council Memorandum on the current base level of economic support for Arts and Cultural activities across the various departments in the City. New work effort. ADM (ED&T) FY24 Q21.5 Ensuring Fiscal Responsibility and Sustainable City Operations 1.5Continue to implement and enhance the City's sound financial management practices to support stability of the organization and services provided to the community.Ongoing work effort.FinOngoing1.5b. Conduct a Study Session on alternative capital project delivery options and determine whether Council wishes to proceed with a Charter Amendment. New work effort.PW/UtilFY24 Q41.5 c. Implement a City fee program update.New work effort.CSGFY24 Q31.5 d. Implement a Development impact fee (AB1600) study and update. New work effort.CSGFY24 Q31.5 e. Monitor Public Banking advances and alert the City Council to major changes. New work effort.FinOngoing1.5f. Continue to support and prioritize employee development and growth through investing in resources to train, develop, and onboard new and transitioning employees.Ongoing work effort.HR/AllOngoing1.5g. Continue to support employees in managing their workloads by reviewing and prioritizing work efforts, goals, and balancing trade‐offs for a new workload.Ongoing work effort.HR/AllOngoing1.5h. Continue to evaluate and adjust internal meetings to create more effective meeting practices.Ongoing work effort.HR/AllOngoing1.5i. Continue promoting cross‐department communication and collaboration amongstemployees.Ongoing work effort.HR/AllOngoing1.5j. Continue to evaluate and enhance the training and usability of Oracle Cloud, the City's Enterprise Resource Planning/Human Capital Management software.Ongoing work effort.IT/Fin/HROngoingStrategic Priorities: ER,CV & FSFinancial Plan Page 45Page 457 of 954 Strategic Priorities: DEI 2.Diversity, Equity and Inclusion (DEI) Goal Statement: Further our commitment to making San Luis Obispo a welcoming and inclusive city for all by continuing to incorporate diversity, equity, and inclusion into all programs and policies and advancing the recommendations of the DEI Task Force. Expectations: The City will engage in initiatives that advance DEI within the organization and community: 1.Develop and implement strategies, programs, and policies that build a workplace culture and community of inclusion, fairness, and belonging for all. 2.Involve underserved/underrepresented communities and diverse voices in program development and delivery to ensure current lived experiences drive understanding, priorities, and efforts. 3.Partner with proven community providers and utilize best practice and innovative models to leverage City resources and maximize effectiveness and impact of initiatives. 4.Identify and track measurable results as the City progresses in maturing diversity and inclusion efforts. Stakeholders/Responsible Departments: Administration, Human Resources, Police, Park & Recreation, Public Works. All Departments share responsibility for supporting and prioritizing DEI initiatives to advance the City’s strategies, ambition, and goal. Strategic Approach: Strategy 2.1 – Operationalize Office of DEI: Continue the ongoing commitment to meaningful, structural, and lasting operationalization of DEI strategies and efforts with the organization and the community. Further develop and strengthen equity, inclusion, cultural awareness and humility by creating activities, outreach, programs that enhance skills and knowledge. Enhance partnerships and provide support to departments in embedding DEI in all practices, policies, and processes throughout the organization. Strategy 2.2 – Develop & Implement DEI Strategic Plan: Create a comprehensive and adaptable Strategic Plan by utilizing the DEI Task Force Recommendations as foundation, and other key community documents for reference and benchmarking. Roll out and implement the DEI Strategic Plan ensuring qualitative and quantitative data outcomes and metrics are embedded in program and project implementation. Strategy 2.3 – Foster and Promote Equitable Recruiting, Hiring, Retention, and Promotion Practices: Develop and implement innovative and proven strategies, programs, and policies that successfully attract, engage, retain, develop, and support a diverse workforce. Emphasize the development of internal candidates, broaden outreach, recruitment, advertising, and remove screening and selection bias in hiring processes. Strategy 2.4 – Enhance Inclusive & Equitable Workplace Environment: Enhance and expand a welcoming and inclusive environment where all employees feel valued and included. Develop and implement DEI training and professional development, remove barriers from learning by developing interpersonal connections, improving and increasing dialogue and communication, integrating DEI into department’s operations, and growing interest in DEI practices among all employees. Financial Plan Page 46 Page 458 of 954 Strategic Priorities: DEI Strategy 2.5 – Community-based Policing & Restorative Practices: Identify strategies that promote best alternative methods to policing and provide the community voice for structural change. Enhance and maintain cultural humility and DEI trainings for officers to build and support understanding, strengthen relationships, and intentionally center the needs of the BIPOC and diverse communities. Strategy 2.6 – Enhance and Expand Cal Poly & Cuesta College Partnerships & Educational Opportunities: Increase shared programming, training, community-building resources, and collaborative planning to enhance access and belonging for all City residents. Increase educational and cultural event offerings to the community at large, and convene regular roundtable meetings with the City, Cal Poly, Cuesta College leadership and students. Strategy 2.7 – Strengthen Public Access and Engagement Through Transformational Strategies: Increase access and engagement for the public by enhancing and diversifying internal practices that reflect understanding, cooperation, and meaningful participation of staff. Sponsor and support outreach activities and experiences that highlight the City’s historically marginalized populations and create safe and brave spaces for all communities. Strategy 2.8 – Equity & Inclusion in Budgeting, Planning, Programming & Policymaking: Focus efforts in reviewing and incorporating DEI language and lens into budgeting, planning, programming, and policymaking processes and practices that define City initiatives and strategies. Continue to provide support to departments and community organizations to diversify DEI applications based on available resources. Embed DEI staff into City leadership group opportunities to further expand and influence practice. Specific tasks listed on next page. Financial Plan Page 47 Page 459 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion Date2.11. Operationalize Office of DEI2.1a. Based on the completion of the DEI Strategic Plan, determine the ongoing support structure needed in the Office of DEI to optimally deliver organizational and communityprograms and services.Ongoing work effortAdmin‐DEIOngoing2.1 b. Work with Cal Poly and Cuesta to host interns.Ongoing collaboration with Cal Poly to establish this effort.Admin‐DEIOngoing2.1c. Further develop purpose, role, activities, and enhance impact of DEI Employee Committee, including equal standing and priority to tasks and responsibilities assigned to the members (e.g. ERGs, newsletters, cultural celebrations, trainings, internal communication, public web pages, etc.).Ongoing work effort to establish charter and functions for the committee.Admin‐DEIOngoing2.1d. Continue to support and act as the staff liaison to the Human Relations Commission (HRC).2.1e. Continue to provide grant support to the HRC for DEI High Impact Grants, Community Development Block Grants and Human Services Grants and complete necessary follow up and reporting with grant recipients.Ongoing work effortAdmin‐DEIOngoing2.22. Develop & Implement DEI Strategic Plan2.2a. Complete a DEI Strategic Plan for comprehensive DEI initiatives and programming forthe organization and community based on needs, priorities, and resource assessments.Ongoing work effort. A framework is to be developed based on the DEI Taskforce's recommendations.Admin‐DEIFY 23‐24 Q2/Q32.2b. Implementation of prioritized programs as outlined in the DEI Strategic Plan within available resources.Ongoing implementation of elements approved by the DEI Strategic plan to begin in Fall of 2023 and early Winter of 2024.Admin‐DEIOngoing2.33. Foster and Promote Equitable Recruiting, Hiring, Retention, and Promotion Practices2.3a. Continue to enhance job descriptions and recruiting materials such as materials in Spanish or in different formats to easy access. Ongoing work effortHROngoing2.3b. Assess and develop enhancements processes such as implementing DEI‐focused screening and interviewing trainings to personnel and interview panels.Ongoing work effortHROngoing2.3 c. Create and rollout DEI‐focused trainings for employees.Ongoing work effortHROngoing2.3 d. Examine policies and programs to support primary caretakers.Ongoing work effortHROngoing2.3e. Continue communicating childcare options and resources for City employees; additional to First 5 findings. Explore flex schedules, job share, remote options, etc.Ongoing work effortHROngoing2.44. Enhance Inclusive & Equitable Workplace Environment2.4a. Develop and adopt a DEI statement for the organization.Ongoing work effortAdmin‐DEIFY 23‐24 Q12.4 b. Develop and implement a DEI module in new hire onboarding process.Ongoing work effortHROngoing2.4c. Provide DEI‐related training for all staff of all levels (Council, Commission, AdvisoryBoard, Directors, Managers, Staff, etc.).Ongoing work effortAdmin‐DEI/HROngoing2.4d. Complete a planning study for gender‐inclusive restroom and sleeping facilities for Fire Stations 3 & 4. Procees with design work pending results of study.Ongoing work effort with Public Works to determine feasibility and implementation.Public Works/FireOngoingTable M‐2: Diversity, Equity, Inclusion Major City Goal Work ProgramStrategic Priorities: DEI Financial Plan Page 48Page 460 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion DateTable M‐2: Diversity, Equity, Inclusion Major City Goal Work Program2.55. Community‐based Policing & Restorative Practices 2.5a. Promote DEI best practices in Police Department (PD) recruting and hiring efforts.Ongoing work effort in collaboration with Admin‐DEI, PD, and HRAdmin‐DEI/PD/HROngoing2.5b.Work in partnership with Facilities and PD to ensure new public safety building design is equitable and inclusive for the community and all department employees.Ongoing work effort in collaboration with Admin‐DEI, PD, and Public WorksAdmin/PD/Public WorksOngoing2.5c. Continue to work with community partners (PAC and Roundtable) to give the community a voice in policing and that 21st Century Policing Recommendations areimplemented where possible.Ongoing work effortPDOngoing2.5d. Use Community partnerships to help build a 5‐year strategic plan to create transparency and legitimacy.Ongoing work effortPDOngoing2.66. Enhance and Expand Cal Poly & Cuesta College Partnerships and Educational Opportunities2.6a. Establish bimonthly collaborative and informative meetings with Cal Poly Office of University Diversity & Inclusion and Cuesta College Office of Student Equity & Special Programs to futher explore partnerships around education and training.Ongoing work effortAdmin‐DEIOngoing2.6b. Utilize the Assistant VP for Strategic Planning and Network at Cal Poly OUDI to research best practices, grants for interships, programs, outreach, innovative practices, etc.Ongoing work effortAdmin‐DEIOngoing2.6c. Host City/Cal Poly quarterly roundtable (City & Cal Poly leadership, DEI EmployeeCommittee, HRC, Cal Poly students, DEI Leaders, Cuesta College, etc.) regarding community/student experience, relationship‐building and partnership programs. Ongoing work effortAdmin‐DEIOngoing2.6d. Explore and develop shared multicultural programming, activities, and events with Cal Poly, Cuesta College, and Non‐profit partners through a pilot and/or pop up multicultural center experience.Ongoing work effortAdmin‐DEIOngoing2.6 e. Contract to develop a feasbility study for a mulitcultural center.Ongoing work effortAdmin‐DEIOngoing2.77. Strenghten Public Access and Engagement through Transformational Strategies2.7a. Support the development and implementation of the Broadband Strategic Plan to ensure access is equitable and pursue funding to fill gaps. Ongoing work effort in collaboration with the IT Department to reach out to various communities.Admin‐DEI/ITOngoing2.7b. Continue to provide Community Academy program in even numbered years including application outreach to underserved/underrepresented communities.Ongoing work effortAdmin‐DEIOngoing2.7c. Complete training for applicable staff on the City's updated Public Engagement & Noticing (PEN) to ensure diverse participation.Ongoing work effortAdmin‐DEIOngoing2.82.8 Equity & Inclusion in Budgeting, Planning, Programming & Policymaking2.8a. Review and embed DEI language into existing policies and procedures, codes of conduct within facilities, parks, programs, events, and rentals for services provided to the community.New work effortAdmin‐DEIOngoing2.8 b. Include DEI Manager Financial Planning Steering Committee meetings.New work effortAdmin‐DEIOngoing2.8c. Edit existing and create new policies and procedures that reflect a DEI lens for internal processes to ensure all City Departments support the DEI MCG.New work effortAdmin‐DEIOngoingStrategic Priorities: DEI Financial Plan Page 49Page 461 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion DateTable M‐2: Diversity, Equity, Inclusion Major City Goal Work Program2.8d. Provide financial assistance to qualified families through City funded scholarships foryouth related programs such as: before/after‐school childcare, spring break & summer camps, swim lessons, and after‐school sport programs.Ongoing work effortParks & RecXOngoingMembers of the City's DEI CommitteeStrategic Priorities: DEI Financial Plan Page 50Page 462 of 954 Strategic Priorities: Housing and Homelessness 3.Housing and Homelessness Goal Statement: Support the expansion of housing options for all, and continue to facilitate the production of housing, including the necessary supporting infrastructure, with an emphasis on affordable and workforce housing as well as accessibly connected development. Collaborate with local non-profit partners, non-governmental agencies, the county, the state, and federal governments to advocate for increased funding and implementation of comprehensive and effective strategies to prevent and reduce homelessness. Expectations: The City will prioritize Housing Element policies and programs that focus on facilitating the increased production of housing; the City will implement the Homelessness Response Strategic Plan and engage with the community, regional agencies, local non-profit partners, and the Federal government to leverage resources to be utilized to implement strategies that reduce homelessness; the City will clean- up creeks, open space areas, City Parks and public spaces associated with abandoned personal property and trash; and the City will focus on public safety through support for the SLO PD bike patrol program and new Community Service Officer program. Housing Element Implementation 1.Initiate a missing middle housing program that enables "house-scale" multi-family housing opportunities (duplex, tri-plex, bungalow court, etc.) in to be identified neighborhoods where existing infrastructure (e.g., arterial and collector streets, complete neighborhoods) can support additional infill and intensification. 2.Initiate an update to the Margarita Area Specific Plan to include more housing options of all types (affordable, multi-family, mixed-use) on undeveloped land, and work with property owners on a plan for the completion of the Prado Road extension to Broad Street. 3.Initiate an update to the Airport Area Specific Plan to allow mixed-use residential development, where appropriate and consistent with the County Airport Land Use Plan. 4.Conduct a Study Session with the City Council to identify needs and opportunities across the housing spectrum, including various types of transitional and supportive housing options. 5.Implement Below Market Rate Housing best practices including leveraging affordable housing fund revenues, down payment assistance programs, streamlined processing of loan documents, and updated policies and procedures. Homelessness Response Strategic Plan Implementation 1.Work collaboratively with County and key stakeholders to coordinate regional encampment and street outreach, including an expanded hotel voucher program to ensure a bridge for temporary emergency shelter. 2.Increase homelessness response communications, resource sharing, and education, including increasing use of Ask SLO app. 3.Expand implementation of digital encampment management tool internally and for potential countywide use. 4.Leverage additional funding from other partner agencies for Mobile Crisis Unit (MCU) program, and Community Action Team (CAT) and service expansion; develop sustainable safe parking programs; and pilot additional transitional shelter programs with regional partners. Financial Plan Page 51 Page 463 of 954 Strategic Priorities: Housing and Homelessness 5.Support County and regional partners in pursuing and implementing funding if successful for resources for services, and transitional and permanent supportive housing, including Encampment Resolution Funding and Project Homekey grants. 6.Continue to develop the City's Safe Housing Outreach and Education Program, including preparation of a Council Memo on options for protecting renters, including homelessness prevention strategies. 7.Monitor and update the two-year Homelessness Response Strategic Plan to align with Countywide Plan to Reduce Homelessness, other regional and state opportunities, and in advance of next City financial plan. Environmental Clean-up 1.Environmental clean-ups in creek and open space areas associated with abandoned personal property and trash. 2.Environmental clean-ups in City Parks and public spaces associated with abandoned personal property and trash. Public Safety 1.Maintain SLOPD bike patrol program as staffing allows. 2.Implement the new Community Service Officer program over the next fiscal year to ensure effectiveness and improvements in quality-of-life surrounding homelessness issues in the downtown. Stakeholders/Responsible Departments: For the purposes of MCG implementation, administration, monitoring, and reporting, Community Development is the lead department. However, several of the tasks outlined in the MCG will include the participation of the following City Departments: Administration, City Attorney, Police, Public Works, Parks and Recreation, and Fire. The City will also engage with the following stakeholders to support Housing and Homelessness efforts including, but not limited to: 1.Residents 2.Homeless individuals and families 3.Homeless advocates 4.Business/Property Owners 5.Chamber of Commerce 6.Economic Vitality Corporation (EVC) 7.Social service agencies 8.San Luis Obispo County Housing Trust Fund (HTF) 9.Affordable housing and market rate developers 10.Non-profit organizations 11.Owners and renters of affordable housing in the City 12.Homeless Services Oversight Council (HSOC) 13.County of San Luis Obispo Administration, Behavioral Health, and other key regional partners 14.Mid and Large-Scale Employers 15.Faith-based organizations Financial Plan Page 52 Page 464 of 954 Strategic Priorities: Housing and Homelessness Strategic Approach: Strategy 3.1 – Housing Element Implementation: Implement the 6th Cycle Housing Element with focus on a missing middle housing program that enables "house-scale" multi-family housing opportunities (duplex, tri-plex, bungalow court, etc.) in select neighborhoods. Initiate updates to the Margarita Area and Airport Area Specific Plans to include more housing options of all types where appropriate and consistent with the County Airport Land Use Plan. Conduct a Study Session with the City Council to identify needs and opportunities across the housing spectrum and implement Below Market Rate Housing best practices. Strategy 3.2 – Homelessness Response Strategic Plan (HRSP) Implementation: Implement the recently adopted HRSP with a focus on regional collaboration, communication, data sharing, pilot programs and funding opportunities to prevent and address homelessness. Continue to develop the Safe Housing Outreach and Education Program, including preparation of a Council Memo on options for protecting renters. Monitor and update the HRSP to align with Countywide Plan to Reduce Homelessness, other regional and state opportunities, and in advance of the next City financial plan. Strategy 3.3 – Environmental Clean-up in Creeks and Open Space: Environmental clean-ups in creeks, open space areas, City Parks and public spaces associated with abandoned personal property and trash. Strategy 3.4 – Public Safety: Maintain the SLOPD bike patrol program as staffing allows and implement the new Community Service Officer program to ensure effectiveness and improvements in quality-of-life surrounding homelessness issues in the downtown. Specific tasks listed on next page. Financial Plan Page 53 Page 465 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department (s)New Funding Completion Date3.1Housing Element Implementation3.1a. Initiate a missing middle housing program that enables "house‐scale" multi‐family housing opportunities (duplex, tri‐plex, bungalow court, etc.) in neighborhoods where existing infrastructure (e.g. arterial and collector streets) can support additional infill and intensification and promote complete neighborhoods.Ongoing work effort CDD; AttorneyFY 25 Q43.1b. Initiate an update to the Margarita Area Specific Plan to include more housing options of all types (affordable, multi‐family, mixed‐use) on undeveloped land, and work with property owners on a plan for the completion of the Prado Road extension to Broad Street.New work effortCDD; PW TransportationFY 25 Q4 3.1c. Initiate an update to the Airport Area Specific Plan to allow mixed‐use residential development, where appropriate and consistent with the County Airport Land Use PlanNew work effort CDD; AttorneyFY 25 Q43.1d. Conduct a Study Session with the City Council to identify needs and opportunities across the housing spectrum, including various types of transitional and supportive housing options.New work effortCDDFY 24 Q33.1e. Implement Below Market Rate Housing best practices including leveraging affordable housing fund revenues, down payment assistance programs, streamlined processing of loan documents, and updated policies and procedures.New work effort CDD; AttorneyFY 24 Q4 3.2 Homelessness Response Strategic Plan Implementation3.2a. Work collaboratively with County and key stakeholders to coordinate regional encampment and street outreach, including an expanded hotel voucher program to ensure a bridge for temporary emergency shelterOngoing work effort CDD; AttorneyXFY 24 Q43.2b. Increase homelessness response communications, resource sharing, and education, including increased public use of Ask SLO appOngoing work effort CDD; AdminFY 24 Q43.2c. Expand implementation of digital encampment management tool internally and for potential countywide use or explore using other countywide systems shared with other regional partners.Ongoing work effortCDD; PW; P&R; PD; FireFY 24 Q43.2d. Leverage additional funding from other partner agencies for Mobile Crisis Unit (MCU) program, and Community Action Team (CAT) and service expansion; develop sustainable safe parking programs; and pilot additional transitional shelter programs with regional partnersOngoing work effortCDD; PD; FireXFY 24 Q43.2e. Support County and regional partners in pursuing and implementing funding resources as appropriate given the City's role for services, and transitional and permanent supportive housing,  including Encampment Resolution Funding and Project Homekey grantsOngoing work effort CDD; AdminFY 24 Q4Table M‐3: Housing and Homelessness Major City Goal Work ProgramStrategic Priorities: Housing and Homelessness Financial Plan Page 54Page 466 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department (s)New Funding Completion DateTable M‐3: Housing and Homelessness Major City Goal Work Program3.2f. Continue to develop the City's Safe Housing Outreach and Education Program, including preparation of a Council Memo on options for protecting renters, including homelessness prevention strategies. Ongoing work effort Attorney; CDDFY24 Q33.2g. Monitor and update the two‐year Homelessness Response Strategic Plan to align with Countywide Plan to Reduce Homelessness, other regional and state opportunities, and in advance of next City financial plan New work effortCDD FY 25 Q23.3 Environmental Clean‐up in Creeks and Open Space3.3a. Environmental clean‐ups in creek and open space areas associated with abandoned personal property and trash. (Funding approved on March 7, 2023)Ongoing work effortP&R xFY 25 Q43.3b. Environmental clean‐ups in City Parks and public spaces associated with abandoned personal property and trash. (Funding approved on March 7, 2023)Ongoing work effortPW x FY 25 Q43.4 Public Safety3.4 a. Maintain SLOPD bike patrol program as staffing allows Ongoing work effortPDFY 25 Q43.4b. Implement the new Community Service Officer program over the next fiscal year to ensure effectiveness and improvements in quality of life surrounding homelessness issues in the downtown (funding approved on March 7, 2023)New work effortPDxFY 24 Q1Strategic Priorities: Housing and HomelessnessMembers of the City's Homeless Response TeamFinancial Plan Page 55Page 467 of 954 Strategic Priorities: Climate Action 4.Climate Action, Open Space and Sustainable Transportation Goal Statement: Proactively address the climate crisis and increase resiliency through the implementation of the Climate Action Plan. Use resources to reduce greenhouse gas emissions and reach carbon neutrality by 2035, with a focus on the preservation and enhancement of convenient and equitable alternative and sustainable transportation, the preservation of open space, and equitable access to parks and open space. Expectations: The 2019-21 and 2021-23 Climate Action Major City Goals included capital projects, program implementation, and the development of strategic plans and citywide climate policy. With the adoption of the Climate Adaptation and Safety Element of the General Plan (2023), the Climate Action Plan update (2022), the Lead by Example Plan (2021), the Community Forest Plan (2023), the Parking Access and Management Plan (2023), and the Active Transportation Plan (2021), as well as the completion of the City Facility and Fleet Electrification Roadmaps (2023) and the Transit Innovation Study (2023), staff can now move from planning to implementation. This comes at a time of historic federal and state funding for local climate mitigation and adaptation solutions. City staff and leadership will collaborate across departments and with the community to leverage these historic funding opportunities to realize critical progress towards Council’s adopted goals of reaching community-wide carbon neutrality by 2035 and municipal carbon neutrality by 2030, while also building resilience to climate disruptions. Staff will also collaborate across Major City Goals as housing, economic development, and diversity, equity, and inclusion are all core considerations in the Climate Action Plan. Importantly, staff will continue to implement this Major City Goal with an equity and justice lens, ensuring that the City’s climate and resilience solutions support quality-of-life improvements in alignment with the Diversity, Equity, and Inclusion Major City Goal. Stakeholders/Responsible Departments: Administration is the lead department for the purposes of Major City Goal administration, monitoring, and reporting. However, the Climate Action, Open Space & Sustainable Transportation (Climate Action) Major City Goal will require the support and engagement from all City departments with special focus provided by Public Works, Utilities, Parks and Recreation, Fire, and Community Development. The City will also continue to engage current partners like the SLO Climate Coalition, Diversity Coalition of San Luis Obispo, City Farm SLO, ECOSLO, Rotary de Tolosa, R.A.C.E. Matters SLO, Ecologistics, GALA, Bike SLO County, The Land Conservancy of SLO County, Air Pollution Control District of San Luis Obispo, Central Coast Community Energy, Integrated Waste Management Authority, Resource Conservation Districts, California Conservation Corps, the San Luis Obispo County Community FireSafe Council and CalFire, and other known and emerging partners. Strategic Approach: Strategy 4.1 – Implement the Climate Action Plan and Lead by Example 2023-25 Work Plans: The Climate Action Plan and the Lead by Example Plan provide critical path tasks to be completed in the 2023-25 timeframe and include work related to municipal operations, clean energy systems, green buildings, low carbon mobility, organic waste diversion, and natural solutions (due to Council’s direction for special focus, natural solutions and low carbon mobility are called out in Strategy 4.2 and 4.3, respectively). The City will use staff time and resources to pursue external funding and implement tasks described in the plans and in the Major City Goal work program. Financial Plan Page 56 Page 468 of 954 Strategy 4.2 – Sustain, Manage, and Enhance the City's Greenbelt and Make Progress on Planting 10,000 trees by 2035: The City continues to have outstanding opportunities to further its proud legacy of open space protection within the San Luis Obispo Greenbelt. As the City pursues new conservation opportunities, it will enhance existing City Open Space properties through planting trees, managing for increased resilience to fires, droughts and floods, building new trails, and increasing equitable access to City open spaces and natural reserves. Strategy 4.3 - Preserve and Enhance Convenient and Equitable Alternative and Sustainable Transportation Options: The City will continue to implement actions in support of General Plan mode share targets (e.g., 50 percent of trips occurring outside of a single occupancy vehicle). This will occur through continued disciplined focus on the implementation of the highest-priority (“Tier 1”) Active Transportation projects, innovations and improvements to transit service, and supportive programing. For those that need to drive, the City will focus on enabling and deploying publicly accessible electric vehicle charging infrastructure. Strategy 4.4 – Increase Community Resiliency: The City continues to feel the disruptive effects of a rapidly changing climate. Building on decades of risk mitigation and the recently adopted Climate Adaptation and Safety Element of the General Plan, the City will implement projects and programs that build social infrastructure, reduce community risk, and increase the community’s ability to recover from natural disasters, with a focus on flood, wildfire, and heat impacts. Strategy 4.5 – Continue to Build City and Community Capacity for Transformational Climate Action: Transformational climate action requires staff, resources, and networks of individuals and organizations collaborating and innovating. The City will continue to support successful implementation and innovation through internal and external collaborative partnerships such as the City’s Green Team, support for regional governmental collaboration, and support for community-based organizations. Specific tasks listed on next page. Strategic Priorities: Climate Action Financial Plan Page 57 Page 469 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion Date4.1 Implement the Climate Action Plan and Lead by Example 2023‐25 Work Plans4.1a. Continue to install electric vehicle chargers and replace fleet vehicles as needed with all‐electric alternatives as called for by CAP Lead by Example task 1.1.A .Ongoing work effort Public Works X Ongoing4.1 b. Continue to electrify the bus fleet as called for by CAP Lead by Example task 1.1.A. Ongoing work effort Public Works X Ongoing4.1c. Complete installation of solar panels at the City's Bus Yard, Fire Station 1, and Sinsheimer Pool as called for by CAP Lead by Example task 1.1.A.Ongoing work effortPublic Works / AdministrationQ2 20254.1Sustain, Manage, and Enhance the City's Greenbelt and Make Progress on Planting 10,000 trees by 2035New work effortPublic Works / AdministrationX4.1e. Apply the "Sustainable SLO" mark to City infrastructure and assets and conduct a general awareness outreach program as funding and staff resources allow, as called for by CAP Lead byExample task 1.1.B.Ongoing work effortAdministration Ongoing4.1f. Provide ongoing support for Central Coast Community Energy Policy and Operations Board Members, and engage in staff level policy and program development, as called for by CAP Clean Energy task 1.1.AOngoing work effortAdministration Ongoing4.1g. Pursue funding, and if feasible, create the "Green and Healthy Buildings” service to educate the community and connect building owners with resources, federal funding, incentives, financing, contractors, and streamlined permitting as called for by CAP Green Buildings Task 2.1.B, 2.1.C, and 2.1.D, and CASE Program HE‐4.7. New work effort Aministration / CDD Ongoing4.1h. Continue to monitor impacts to Municipal Code 8.11 (All‐Electric New Buildings), and ifnecessary return to Council with an alternative approach to achieving the City's climate action goals as they relate to new buildings. Ongoing work effortAdministration / CDDOngoing4.1i. Conduct a study session, and pending Council direction, develop an equitable framework for cost effective building electrification retrofit policies, with an initial focus on additions and alterations, as called for by CAP Green Buildings Task 2.1.E. New work effort Administration / CDDOngoing4.1j. Continue SB 1383 implementation by developing an inspection and enforcement program and complying with procurement requirements for organic waste and paper as called for in CAP Circular Economy task 1.1.A and 1.1.B.New work effortUtilitiesOngoing4.1k. Continue to support the IWMA on facilitating the City's edible food recovery programs as called for in CAP Circular Economy task 1.1.C, 1.2.A, and 1.3.A. Ongoing work effortUtilitiesOngoing4.2Sustain, Manage, and Enhance the City's Greenbelt and Make Progress on Planting 10,000 trees by 20354.2a. Actively implement opportunities to purchase open space lands and permanent land conservation agreements in furtherance of the City's Greenbelt Protection Program as called for by CAP Natural Solutions task 1.1.A.Ongoing work effortAdministrationOngoing4.2b. Complete installation of adopted trail systems at the Irish Hills Natural Reserve and at Miossi Open Space.Ongoing work effortParks and RecreationOngoing4.2c. Identify and implement trail alignment revisions, if feasible, and other solutions to reduceerosion and wet weather closures and address trail user safety and enjoyment at ReservoirCanyon Natural Reserve.Ongoing work effortParks and RecreationOngoing4.2d. Continue Open Space education activities including the "hikes with experts" series, JuniorRanger Camp, and ongoing public information and programming, with emphasis on equity and equitable access.Ongoing work effortParks and Recreation / AdministrationOngoingTable M‐4. Climate Action, Open Space & Sustainable Transportation Major City Goal Work ProgramsStrategic Priorities: Climate Action Financial Plan Page 58Page 470 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion DateTable M‐4. Climate Action, Open Space & Sustainable Transportation Major City Goal Work Programs4.2e. Continue implementation by Ranger Service staff of all Open Space maintenance activities including establishing a replacement schedule for Open Space trailhead improvements, as well as replacement or repair of Open Space fencing currently in disrepair, all as set forth in the adopted Open Space Maintenance PlanOngoing work effortParks and Recreation Ongoing4.2f. Continue ongoing Ranger Service patrol of Open Space areas ensuring compliance with the CityOpen Space regulations, the safety of users, and protection of natural resources values and functions.Ongoing work effortParks and Recreation Ongoing4.2g. Implement priority projects at Righetti Hill Open Space consistent with the Conservation Plan (ifadopted in May 2023).Ongoing work effortParks and RecreationOngoing4.2h. Continue to work with community groups on tree planting in creeks and open space areas toward the goal of 10,000 trees by the year 2035 as called for in CAP Natural Solutions task 2.1.ANew work effortAdministration / Parks and RecreationXOngoing4.2i. Continue to expand climate‐informed maintenance practices in the Greenbelt through external funding and partnerships, and conduct ongoing monitoring on carbon sequestration results and other co‐benefits for existing and potential future projects, as called for in CAP Natural Solutions task 2.1.B.Ongoing work effort AdministrationXOngoing4.2j. Continue to implement rehabilitation efforts throughout the City's open space network where storm damage has occurred to trails, access roads, and other open space infrastructure.New work effortParks and Recreation / AdministrationOngoing4.2k. Continue partnership with City Farm SLO to install site security and access measures and toimplement California Farmland Conservancy Program grant scope of work.New work effortAdministration / Parks and RecreationOngoing4.3Preserve and Enhance Convenient and Equitable Alternative and Sustainable Transportation Options4.3a. Active Transportation Plan (ATP) Tier 1 Network ‐ Higuera Complete Street Project: Complete final design and construction of active transportation and safety improvements along Higuera Street corridor from Marsh St. to Los Osos Valley Rd.Ongoing work effortPublic WorksXFY25 Q34.3b. Active Transportation Plan (ATP) Tier 1 Network ‐ South/King Crossing: Complete design and construction of a new protected bicycle/pedestrian crossing at the intersection of South St. & King St., improving access to Meadow Park, Hawthorne Elementary, and existing active transportation routes.New work effortPublic WorksXFY25 Q34.3c. Active Transportation Plan (ATP) Tier 1 Network ‐ Foothill Complete Street Project: Continuedesign of active transportation and safety improvements along the Foothill Blvd. corridor between the western city limits and California Blvd., with goal to have shovel‐ready project for construction in FY2025‐27.New work effortPublic WorksXFY25 Q14.3d. Active Transportation Plan (ATP) Tier 1 Network ‐ California/Taft Roundabout: Complete final design and right‐of‐way acquisition for new roundabout at the California Blvd. & Taft St. intersection, with goal to have shovel‐ready project for construction in FY2025‐27.Ongoing work effortPublic WorksXFY25 Q44.3e. Active Transportation Plan (ATP) Tier 1 Network ‐ Paving Project Complete Street Elements:Implement complete street and safety improvements as part of 2023 and 2024 summer paving projects as guided by the Active Transportation Plan and Traffic Safety/Vision Zero reports.Ongoing work effortPublic WorksXOngoingStrategic Priorities: Climate Action Financial Plan Page 59Page 471 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion DateTable M‐4. Climate Action, Open Space & Sustainable Transportation Major City Goal Work Programs4.3f. Active Transportation Plan (ATP) Tier 1 Network ‐ Railroad Safety Trail (Orcutt to Tiburon)Connection:  Initiate design and environmental review for a project that will complete the gap in the Railroad Safety Trail in the Orcutt Area between Tiburon Dr. and Orcutt Rd., including replacement of the narrow culvert on Bullock Lane and pedestrian/bicycle safety improvements at the Orcutt Road/Union Pacific Railroad Crossing.Ongoing work effort Public WorksX FY25 Q44.3g. Active Transportation Plan (ATP) Tier 1 Network ‐ Foothill/California Railroad Crossing Improvements:  Complete design and initiate construction of federally‐funded pedestrian safetyimprovements at railroad crossing.Ongoing work effort Public Works FY25 Q44.3h. Active Transportation Plan (ATP) Tier 1 Network ‐ Prado Creek Bridge Replacement: Complete design of new bridge, including sidewalks, protected bike lanes, and additional vehicular lanes toaccommodate existing and future traffic demand. Includes reconstruction of S. Higuera/Pradointersection with additional capacity and protected intersection features to improve safety for pedestrians and cyclists. Ongoing work effort Public Works X Ongoing4.3i. Active Transportation Plan (ATP) Tier 1 Network ‐ Prado/US 101 Interchange: Complete projectapproval and environmental document phase of project, and initiate design phase for newinterchange, which includes extension of Prado Road over US 101 to Froom Ranch Way, with new northbound on/off‐ramps, four auto lanes, center median/left turn lanes, sidewalks and protected bike lanes. Includes realignment of Elks Lane and signalization of the Prado/Elks intersection.Ongoing work effortPublic WorksXOngoing4.3j. Vision Zero Implementation ‐ Update annual Traffic Safety Report to evolve into a 5‐Year Vision Zero Action Plan and continue ongoing implementation of traffic safety projects and programs, focusing efforts on the City's high crash/injury network.Ongoing work effortPublic WorksOngoing4.3k. Transit Innovation Study Implementation: Begin planning implementation of strategies recommended in Final Transit Innovation Study, including incorporation of near‐term strategies as part of planned SLO Transit/RTA Short Range Transit Plan update, as called for in CAP ConnectedCommunity Task 4.2.A and in the APMP Strategies 1.C.New work effortPublic Works / AdministrationXOngoing4.3l. Reassess the viability of launching a citywide bikeshare system, with ongoing coordination with Cal Poly as called for in CAP Connected Communities Task 2.2.A and the APMP strategy 1.B.1.Solicit potential bikeshare system operators if staffing resources allow and this can be donewithout diverting resources from delivering priority active transportation infrastructure projects.New work effortAdministrationFY25 Q44.3m. Public EV Chargers ‐ Enable public EV charger deployment on City property, support EV charger installation on private property, and deploy EV chargers in low‐income areas of the City as calledfor in CAP Connected Community Tasks 6.1.A, 6.1.B, and 6.1.D.Ongoing work effortAdministrationOngoing4.4 Increase Community Resilience4.4a. In coordination with Zone 9, convene a working group to assess the current creek flow monitoring system and provide recommendations for enhancements, as called for in CASE program FL‐3.13.New work effortCommunity Development / Administration / FireFY25 Q44.4b. Conduct a study session to consider options for funding stormwater and / or creek maintenance and flood preparedness in support of CASE programs 3.9, 3.10, 3.11, 3.12, 3.13, and 3.14.New work effortUtilities / Public Works / AdministrationFY25 Q4Strategic Priorities: Climate Action Financial Plan Page 60Page 472 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion DateTable M‐4. Climate Action, Open Space & Sustainable Transportation Major City Goal Work Programs4.4d. Evaluate opportunities to integrate climate considerations in the City's Engineering Standards and Specifications as called for in CASE program MH‐1.6.New work effort Public WorksOngoing4.4e. Provide post‐disaster recovery resources and emergency preparedness education to vulnerablecommunity members as called for in CASE program MH‐1.10.New work effortFire / Community DevelopmentOngoing4.4f. Initiate the development of Wildland‐Urban‐Interface Defensible Space and Home Hardening Program as called for in CASE program FI‐5.15.Ongoing work effortFire2024 Q44.4g. Monitor funding sources and if feasible pursue a Climate Resilience Hub planning grant with community partners, as called for in CASE program MH‐1.8.New work effortAdministrationOngoing4.4h. In partnership with Zone 9, seek funding to initiate the Waterway Management Plan update toincorporate climate‐informed flood risk as called for in CASE program FL‐3.7. Initial work in this Financial Plan period is envisioned to include identifying and securing funding, developing aproject scope, and drafting a request for proposals. New work effortAdministrationFY25 Q44.4 i. Develop an Urban Creeks Vegetation Management Plan as called for in CASE program FL‐3.10. Ongoing work effort Fire / Administration4.4j. Incorporate Traditional Ecological Knowledge into open space management decisions as called for in CASE program OP‐7.2.New work effortAdministrationOngoing4.4k. Implement the Mid‐Higuera Bypass Project.Ongoing work effortPublic Works / AdministrationXOngoing4.4 l. Implement the Laguna Lake Dredging and Sediment Management Project.Ongoing work effortPublic Works / AdministrationXOngoing4.4 m. Implement Silt Removal Projects from Priority Creek Locations.Ongoing work effortAdministration / Public WorksOngoing4.4 n Implement existing Community Wildfire Protection Plan and initiate focused update in 2024. Ongoing work effortFireOngoing4.5 Continue to Build City and Community Capacity for Transformational Climate Action4.5a. Participate in the Cal Poly Climate Corps Fellowship program to build staff capacity as called for in the CAP. New work effortAdministration / CDD / Public Works / UtilitiesOngoing4.5b. Manage the Green Team to Support Lead by Example, Climate Adaptation and Safety Element of General Plan, and Climate Action Plan implementation, as called for in CASE program MH‐1.11 and OP‐7.9.Ongoing work effortAdministrationOngoing4.5c. Continue to support and empower community collaboration for climate action, including support for the Climate Coalition and the San Luis Obispo Climate Justice Collaborative, as called for in CAP task 3.1.A.Ongoing work effortAdministrationOngoing4.5d. Support regional efforts to develop the workforce required to implement the Climate Action Plan as called for in CAP task 2.2.A.New work effortAdministrationOngoing4.5e. Initiate update to the Lead by Example plan to inform the 2025‐27 Financial Plan as called for by CAP Lead by Example task 1.1.A and Lead by Example Plan Administrative Action 1Ongoing work effortAdministrationOngoing4.5f. Conduct GHG Emissions Inventory and Biennial CAP and Lead by Example Progress Reports as called for in CAP Administrative Action 2 and Lead by Example Plan Administrative Action 2.Ongoing work effortAdministration2024 Q3Strategic Priorities: Climate Action Financial Plan Page 61Page 473 of 954 Strategic Approach # Task/ ActionStatus (if in progress already)Responsible Department(s)New FundingCompletion DateTable M‐4. Climate Action, Open Space & Sustainable Transportation Major City Goal Work Programs4.5g. Continue to integrate climate action and resilience into the 2025‐27 Financial Plan development process consistent with Budget Policy A.6 and as called for by CAP Lead by Example task 1.1. and CASE Program MH‐1.5.Ongoing work effortAdministration Ongoing4.5h. As authorized by City Council (December 13, 2022) and as called for in CAP Administrative Action 6, pursue grant and other external funding sources opportunistically and strategically.Ongoing work effortAdministration Ongoing4.5i. Complete steps and present recommendations and options to maximize the reuse of wastewater per the "Road Map" presented to the City Council.Ongoing work effortUtilitiesOngoingStrategic Priorities: Climate Action Financial Plan Page 62Page 474 of 954 Local Revenue Measure Local Revenue Measure G-20 (1.5 Cent Local Sales Tax) Introduction In November 2020, the City’s voters approved a local sales tax measure that will provide an additional revenue for community services and infrastructure improvements. As a General Purposes Tax, the City’s Local Revenue Measure (LRM) expenditures are categorized as General Fund capital improvement project costs or operating costs. The community set the spending priorities for the measure funding as:  Protect Financial Stability  Community Safety and Emergency Preparedness  Creek and Flood Protection  Address Homelessness  Safe and Clean Public Areas  Economic Development and Business Retention  Youth/Senior Services and Recreation Facilities  Street Maintenance and Transportation (includes bicycle and pedestrian improvements)  Open Space/Natural Areas Preservation and Maintenance  Other Services and Projects The proposed uses of the revenue is recommended by the Revenue Enhancement Oversight Commission (REOC), an advisory body to the City Council, based on input from the community, the Major City Goals established by the City Council, and in alignment with updated revenue projections. Revenue and Expenditure Forecast Highlights  The Local Revenue Measure is the City’s largest revenue source. It is also one most volatile to economic conditions and recessionary impacts.  The current revenue projections reflect a cooling of the economy over 2023-25 but not a recession. The forecast of revenues may change over time and updates will be provided to the REOC and Council.  Higher labor and raw material costs along with inflationary pressures drive taxable good prices upward and increase Measure G-20 revenue; however, higher prices have also significantly increased the City’s own expenditure costs. Because the City prepares a five-year CIP which is revised and adopted every two years, all the projects listed in the budget have been identified in previous reports to Council and the REOC. Given the cost escalation of existing projects and limited avail able funding, no new projects or services were considered for 2023-25, with the exception of emergency storm-related projects. Projects and Services were evaluated using both the LRM priorities and the Major City Goals established by the City Council to align funding for projects and services within projected revenues. Financial Plan Page 63 Page 475 of 954 Local Revenue Measure Certain categories such as Street Maintenance and Transportation account for the highest percentage of the budget because of the cost to deliver projects such as the annual street paving project . The operating budget reflects investment closely aligned with the community forum feedback, with Addressing Homelessness, Open Space Preservation, and Streets Maintenance within the top five budget allocations. Balance between Capital Investment and Operating Budget Support Previous input from the community and REOC has led to the prioritization of LRM funds for infrastructure investments with a long-term balance of about 85% allocated to capital and 15% allocated to operating costs. Operating program costs frequently follow the implementation of capital projects as the assets require maintenance and upkeep ; for instance, the construction of a new park will require staff to maintain it. In addition, operating programs deliver essential services that align with the community’s current priorities, such as addressing homelessness. Given this interrelationship, the 2023-25 percentage splits below represent a budget that adequately supports the replacement and maintenance of assets, while also addressing expectations from the community for service delivery. CIP Expenditure Percentage Operating Expenditure Percentage FY 2023-24 77.2% 22.8% FY 2024-25 76.9% 23.1% Local Revenue Measure Uses Expenditures are broken into the ten categories as identified in the Measure G-20 (Local Revenue Measure) ballot language. Table 4: Local Revenue Measure Categories 2023-24 2024-25 2-Year Total 1 Community Safety and Emergency Preparedness $5,919,118 $3,455,404 $9,374,522 2 Address Homelessness $796,897 $809,912 $1,606,809 3 Open Space/Natural Areas Preservation and Maintenance $1,587,865 $2,304,027 $3,891,891 4 Street Maintenance and Transportation (includes bicycle and pedestrian improvements) $10,252,816 $9,973,701 $20,226,517 5 Creek and Flood Protection $3,143,150 $1,692,224 $4,835,374 6 Youth/Senior Services and Recreation Facilities $1,615,882 $4,975,719 $6,591,601 7 Protect Financial Stability $515,519 $536,284 $1,051,803 8 Safe and Clean Public Areas $765,767 $1,510,109 $2,275,877 9 Economic Development and Business Retention $425,000 $425,000 $850,000 10 Other Services and Projects $1,230,742 $1,215,060 $2,445,802 11 Capital Reserve $4,000,000 $4,000,000 $8,000,000 12 Grand Total $30,252,756 $30,897,440 $61,150,195 Table 3: LRM Expenditure by Type ( Capital vs. Operating) Financial Plan Page 64 Page 476 of 954 Local Revenue Measure $18,859,587 , 40% $8,000,000 , 17% $5,425,316 , 11% $4,490,571 , 10% $3,530,000 , 7% $2,625,000 , 6% $2,162,802 , 5% $1,475,113 , 3%$550,000 , 1% Chart 5: 2023-25 LRM Uses - Capital ($47.1 million) Street Maintenance and Transportation (includes bicycle and pedestrian improvements) Capital Reserve* Youth/Senior Services and Recreation Facilities Community Safety and Emergency Preparedness Creek and Flood Protection Open Space/Natural Areas Preservation and Maintenance Other Services and Projects Safe and Clean Public Areas Economic Development and Business Retention *With the 2021-23 Financial Plan, Council adopted a fiscal policy to maintain a committed reserve of 20% of the capital improvement plan budget for the purposes of offsetting unanticipated cost increases, unforeseen conditions, and urgent unanticipated projects. Over the last two years, the reserve was 100% exhausted; therefore, the 2023-25 Financial Plan includes an annual allocation in anticipation of similar trends. Financial Plan Page 65 Page 477 of 954 Local Revenue Measure $4,883,951 , 35% $1,606,809 , 11% $1,366,930 , 10% $1,305,374 , 9% $1,266,891 , 9% $1,166,285 , 8% $1,051,803 , 8% $800,764 , 6% $300,000 , 2% $283,000 , 2% Chart 6: 2023-25 LRM Uses - Operating ($14 million) Community Safety and Emergency Preparedness Address Homelessness Street Maintenance and Transportation (includes bicycle and pedestrian improvements) Creek and Flood Protection Open Space/Natural Areas Preservation and Maintenance Youth/Senior Services and Recreation Facilities Protect Financial Stability Safe and Clean Public Areas Economic Development and Business Retention Other Services and Projects Financial Plan Page 66 Page 478 of 954 Line ID2023-25 Financial Plan: Local Revenue Measure Expenditure Budget by Priority 2023-24 Budget 2024-25 Budget 1 Address Homelessness 796,897$ 809,912$ 2 Operating 3 CAT Team Social Worker - Contract through TMH 116,188$ 116,188$ 4 Homelessness Response Manager (FTE=1)142,141$ 150,958$ 5 25% Expansion of 40 Prado Beds - Proportions City share to County contribution 63,826$ 63,826$ 6 Housing/Homelessness Admin Specialist (FTE=1)100,313$ 102,669$ 7 Mobile Crisis Unit ( Social Worker and Other Operating Expenditures)181,025$ 181,025$ 8 Mobile Crisis Unit Paramedic/Firefighter (FTE=1)113,404$ 115,247$ 9 Parks and Open Space Environmental Clean-Up Resources 80,000$ 80,000$ 10 Community Safety and Emergency Preparedness 5,919,118$ 3,455,404$ 11 Capital 12 Fire Hydrants: Fire Hydrants 55,000$ 55,000$ 13 Fire Station 3&4 Remodel Space Study and Design 200,000$ 14 Fleet Replacement: Admin: City Hall Generator (GEN-9712)9,484$ 15 Fleet Replacement: Police: Police Motorcycles -$ 20,000$ 16 Fleet Replacement: Police: Police Patrol Hybrid SUV (2 Vehicles per Year))-$ 70,000$ 17 Fleet Replacement: Public Works: Supplies, Software and Tools 100,000$ 18 IT Replacement: Body Worn Cameras, Video Storage and Interview Rooms 50,000$ 50,000$ 19 IT Replacement: Dispatch Radio Consoles 150,000$ -$ 20 IT Replacement: ECC Equipment Replacement 35,000$ 35,000$ 21 IT Replacement: Public Safety MDC and In-Car Video Replacement 250,000$ 22 IT Replacement: Public Surveillance Cameras 28,915$ -$ 23 IT Replacement: Radios, Mobiles and stations not replaced - PW Only -$ 55,000$ 24 IT Replacement: Uninterruptible Power Supplies (UPS’s Servers and Storage)-$ 42,172$ 25 Major Facility Maintenance: Facility Roll Up Door Replacements 15,000$ 20,000$ 26 Major Facility Maintenance: Fire Station #1 Administration Bldg. Roof 60,000$ 27 Major Facility Maintenance: Fire Station #4 - Exterior Paint 25,000$ 28 Major Facility Maintenance: Police Department Hydronic System Piping Repl 15,000$ 29 Major Facility Replacements: Public Safety Center 350,000$ 30 Parking Lot Maintenance: Fire Station 2 50,000$ 31 Storm Response and Recovery**2,750,000$ 32 Operating 33 Police Officer (FTE=3)645,199$ 667,140$ 34 Police Sergeant (FTE=1)261,063$ 273,419$ 35 Community Services Officers (FTE=4)424,551$ 445,058$ 36 Emergency Manager (FTE=1)172,488$ 181,878$ 37 Farmer's Market Supplemental Staffing Support 16,000$ 16,000$ 38 Fire Equipment Replacement (PPE, AED, etc.)173,000$ 173,000$ 39 Fire Inspection Management Software (Mobile Eyes)11,150$ 11,150$ 40 Fire Intern Program 23,011$ 23,586$ 41 Fire Technical Rescue Team Expansion 10,000$ 10,000$ 42 Fire Training/Safety Captain (FTE=1)282,436$ 285,253$ 43 Firefighter (FTE=2)302,305$ 318,264$ 44 Open Space and Creeks Hazardous Tree Removals 20,000$ 20,000$ 45 Police Equipment Replacement and Supplies 47,000$ 47,000$ 46 Public Safety Customer Engagement 12,000$ 12,000$ 47 Creek and Flood Protection 3,143,150$ 1,692,224$ 48 Capital 49 Fleet Replacement: Public Works: Stormwater Hydro cleaner (0859)630,000$ 50 Storm Drain System Replacement: Drainage Infrastructure Replacement 1,800,000$ 950,000$ 51 Storm Drain System Replacement: Trash Capture 75,000$ 75,000$ 52 Operating Local Revenue Measure Table L-5: LRM Budget Financial Plan Page 67 Page 479 of 954 Line ID2023-25 Financial Plan: Local Revenue Measure Expenditure Budget by Priority 2023-24 Budget 2024-25 Budget 53 Environmental Compliance Inspector (FTE=1)124,748$ 132,803$ 54 Environmental Programs Manager (FTE=0.4)70,689$ 73,045$ 55 GIS Specialist (FTE=0.25)30,232$ 32,243$ 56 Laboratory Analyst (FTE=0.1)15,057$ 16,011$ 57 Sweeper Operator (FTE=1)104,076$ 106,655$ 58 Wastewater Collection Supervisor (FTE=0.25)40,508$ 43,091$ 59 Wastewater Collection System Operator (FTE=2)252,840$ 263,375$ 60 Economic Development and Business Retention 425,000$ 425,000$ 61 Capital 62 Annual Public Art Maintenance and Projects: Asset Maintenance 30,000$ 30,000$ 63 Annual Public Art Maintenance and Projects: Small Public Art Projects 100,000$ 100,000$ 64 Annual Public Art Maintenance and Projects: Utility Box Beautify 20,000$ 20,000$ 65 Banner Arms, Bench Arm Rests, Signs: Banner Arms, Bench Arm Rests, Signs 25,000$ 25,000$ 66 Roundabout Public Art Installations: Roundabout Public Art Installations 100,000$ 100,000$ 67 Operating 68 Holiday Activation Support in Downtown for Lighting and Other Features 150,000$ 150,000$ 69 Open Space/Natural Areas Preservation and Maintenance 1,587,865$ 2,304,027$ 70 Capital 71 Laguna Lake Dredging and Sediment Management Project Implementation 900,000$ 72 Open Space Acquisition: Open Space Acquisition 175,000$ 150,000$ 73 Open Space Maintenance: General Open Space Maintenance 120,000$ 120,000$ 74 Open Space Maintenance: Open Space Fencing 50,000$ 50,000$ 75 Pismo Street Retaining Wall - Storm Response : Wall Adjacent to Vista Grande 200,000$ 76 Urban Forest Maintenance: Urban Forest Maintenance 420,000$ 440,000$ 77 Operating 78 Ranger Maintenance Worker (FTE=4)358,135$ 372,845$ 79 Fuel Reduction Crew 65,000$ 65,000$ 80 Open Space Vegetation Management and Fuel Reduction 25,000$ 25,000$ 81 Parks Contract Services Funding 40,000$ 40,000$ 82 Sustainability & Natural Resources Analyst (FTE=1)134,730$ 141,181$ 83 Other Services and Projects 5,230,742$ 5,215,060$ 84 Capital 85 Allocation to CIP Reserve (Per policy)4,000,000$ 4,000,000$ 86 Electric Vehicle Charging Station at Various Facilities: Various City Facilities 75,000$ 100,000$ 87 Lead by Example: Swim Center Heat Pump 25,000$ 88 Major Facility Maintenance: ADA Transition Plan Implementation 15,000$ 15,000$ 89 Major Facility Maintenance: Energy Management Controls Upgrade 110,000$ 90 Major Facility Maintenance: IT Room Heat Pump Replacements 12,000$ 15,000$ 91 Capital Projects Manager I/II/III (FTE=1)*137,609$ 140,792$ 92 CIP Manager (FTE=1)*170,551$ 179,930$ 93 Engineering Inspector I/II/III/IV (FTE=1)*153,715$ 160,439$ 94 Public Works Contract Coordinator (FTE=2)*239,042$ 249,432$ 95 Supervising Civil Engineer (FTE=1)*176,325$ 187,967$ 96 Operating 97 Centralized Resident Inquiry Platform (GoGov)40,000$ 40,000$ 98 City Fleet Vehicle Repairs 20,000$ 20,000$ 99 Funding for Increased Cost of Facilities Maintenance Materials and Supplies 30,000$ 30,000$ 100 Increased Contract Funds for Specialized Mechanic Services 51,500$ 51,500$ 101 Protect Financial Stability 515,519$ 536,284$ 102 Operating 103 Accounting Assistant (FTE=1)88,474$ 94,056$ 104 Application Systems Specialist (1 FTE) (FTE=1)154,154$ 157,690$ Local Revenue Measure Table L-5: LRM Budget Financial Plan Page 68 Page 480 of 954 Line ID2023-25 Financial Plan: Local Revenue Measure Expenditure Budget by Priority 2023-24 Budget 2024-25 Budget 105 Financial Specialist - Accounting (FTE=1)106,039$ 112,678$ 106 Fire Injury Reduction Program 18,000$ 18,000$ 107 Technology Project Manager (FTE=1)148,852$ 153,861$ 108 Safe and Clean Public Areas 765,767$ 1,510,109$ 109 Capital 110 Fleet Replacement: Admin: Downtown Cleaning Equipment 125,000$ 111 IT Replacement: Public Surveillance Citywide Cameras Storage 28,915$ 112 IT Replacement: Security Video System Replacement (Camera&Software)55,500$ -$ 113 Mission Plaza Concept Plan: Phase 2 - Plaza Area Between Chorro and Broad 75,670$ 370,028$ 114 Mission Plaza Concept Plan: Phase 3 - Broad Street Dog-Leg Improvements 100,000$ 115 Park Major Maintenance & Repairs: Mission Plaza Railing Upgrade 35,000$ 35,000$ 116 Sidewalk Replacement and Installation: Curb Ramps and Sidewalks 50,000$ 100,000$ 117 Sidewalk Replacement and Installation: Street Tree Sidewalks 50,000$ 50,000$ 118 SLO Creek Walk Maintenance - Lighting, Signage, Irrigation, Plants 250,000$ 119 Street Lights - Annual Asset Maintenance: Pathway Lighting Various Locations 75,000$ 75,000$ 120 Operating 121 Downtown Maintenance Coordinator (FTE=1)115,096$ 117,559$ 122 Facilities Contract Services Funding 25,000$ 25,000$ 123 Landscape Maintenance 70,000$ 70,000$ 124 Mission Plaza & Downtown Maintenance 77,750$ 77,750$ 125 Parks Maintenance Beautification Gardener (FTE=1)107,836$ 114,772$ 126 Street Maintenance and Transportation (includes bicycle and pedestrian)10,252,816$ 9,973,701$ 127 Capital 128 ATP Implementation: Active Transportation Plan Tier 1 Network Implementation 50,000$ 50,000$ 129 ATP Implementation: Area Sealing Projects Complete Street Components 285,000$ 200,000$ 130 ATP Implementation: Bicycle Facility Improvements 55,000$ 150,000$ 131 ATP Implementation: Pedestrian Facility Improvements (see footnote 1)-$ 60,000$ 132 ATP - Foothill Boulevard Complete Street Project 200,000$ 133 ATP - Higuera Complete Street Project 300,000$ 750,000$ 134 ATP - Orcutt Road Railroad Crossing Upgrades 200,000$ -$ 135 Bridge Maintenance: Bridge Maintenance 150,000$ 200,000$ 136 California & Taft Roundabout: California & Taft Roundabout 500,000$ 137 Downtown Renewal: Broad Street - West Side - Higuera to Marsh 200,000$ 138 Fleet Replacement: Public Works: Streets Maint HD Air Brake Trailer (9711)55,000$ 139 Fleet Replacement: Public Works: Streets Maintenance Trailers (9231, 0006)25,000$ 140 Mid-Higuera Bypass: Mid-Higuera Bypass 1,250,000$ 2,850,000$ 141 Neighborhood Traffic Improvements: Neighborhood Traffic Improvements 45,000$ 30,000$ 142 Pedestrian and Bicycle Pathway Maintenance: Andrews and Johnson Bike Path 10,000$ 143 Ped and Bicycle Pathway Maintenance: Various Locations 125,000$ 150,000$ 144 Street Reconstruction & Resurfacing: Monterey - CA to Santa Rosa 1,150,000$ 145 Street Reconstruction & Resurfacing: Morro Mid-Block 200,000$ 146 Street Reconstruction & Resurfacing: Palm - Pepper to Santa Rosa 700,000$ 147 Street Reconstruction & Resurfacing: Pavement Management 3,729,000$ 2,908,000$ 148 Street Reconstruction & Resurfacing: Paving Area Curb Ramps 1,000,000$ 149 Traffic Signs & Striping Maintenance: Traffic Signs & Striping Maintenance 75,000$ 75,000$ 150 Transportation Safety & Operations: Vision Zero Program Implementation 140,000$ 120,000$ 151 Active Transportation Manager (FTE=1)*162,514$ 170,611$ 152 CIP Project Engineering Inspector (FTE=1)*136,027$ 141,947$ 153 Transportation Planning Engineer (FTE=1)*127,926$ 133,561$ 154 Operating 155 Increased Asphalt and Concrete Budget 60,000$ 60,000$ 156 Increased Budget for Signals and Street Light Equipment and Electricity 25,000$ 25,000$ Local Revenue Measure Table L-5: LRM Budget Financial Plan Page 69 Page 481 of 954 Line ID2023-25 Financial Plan: Local Revenue Measure Expenditure Budget by Priority 2023-24 Budget 2024-25 Budget 157 Signal & Streetlight Technician (FTE=1)126,759$ 129,335$ 158 Streets Maintenance Operator (FTE=4)460,589$ 480,246$ 159 Youth/Senior Services and Recreation Facilities 1,615,882$ 4,975,719$ 160 Capital 161 Development Related Park Improvements: Orcutt Area - Neighborhood Park 3,237,138$ 162 Fleet Replacement: Public Works: Parks Maintenance 3/4 ton Pickup 140,000$ 163 Fleet Replacement: Public Works: Parks Tractor attachments 75,000$ 164 Fleet Replacement: Public Works: PW Maintenance Supervisor Vehicle 50,000$ 165 Laguna Lake Golf Course Maintenance: Laguna Lake Golf Course Maintenance 20,000$ 20,000$ 166 Major Facility Maintenance: Hydration Stations 25,000$ 25,000$ 167 Major Facility Maintenance: Jack House Roof and Widows Walk Railing 250,000$ 168 Major Facility Maint: Ludwick and Senior Center - Exterior Paint and Shell Rehab 250,000$ 169 Major Facility Maintenance: Swim Center Furnaces (2 Furnaces)40,000$ 170 Major Facility Maintenance: Swim Center Pool Water Chemical Regulator 20,000$ 171 Major Facility Maintenance: Therapy Pool Shade Structure Material Replacement 33,178$ 172 Park Major Maintenance & Repairs: ADA Transition Plan Implementation 20,000$ 173 Park Major Maintenance & Repairs: Bench & Table Replacements 15,000$ 15,000$ 174 Park Major Maintenance & Repairs: Irrigation Mainline Leak Repair 35,000$ 35,000$ 175 Park Major Maintenance & Repairs: Jack House Arbor 175,000$ 176 Park Major Maintenance: Landscape Controller System Upgrade to Calsense 150,000$ 177 Park Major Maintenance: Madonna Road Landscaping and Irrigation Replacement 50,000$ 178 Park Major Maintenance & Repairs: Parks Play Surfacing 80,000$ 60,000$ 179 Park Major Maintenance & Repairs: Santa Rosa Park Monument Sign 20,000$ 180 Park Major Maintenance & Repairs: Sinsheimer Stadium Lighting Addition 75,000$ 181 Park Major Maintenance & Repairs: Water Stations and Supply Lines 30,000$ 30,000$ 182 Parking Lot Maintenance: Johnson Park 50,000$ 183 Parking Lot Maintenance: Ludwick Community Center 10,000$ 184 Parking Lot Maintenance: Meadow Park 175,000$ 185 Parking Lot Maintenance: Minor Repair of City Parking Lots 40,000$ 40,000$ 186 Parking Lot Maintenance: Mitchell Park and SLO Senior Citizens Center 10,000$ 35,000$ 187 Parking Lot Maintenance: Throop Park 10,000$ 80,000$ 188 Operating 189 Parks Maint. Specialist (FTE=2)218,904$ 232,457$ 190 Swim Center Supplies (pool chemicals, etc.)25,000$ 25,000$ 191 Volunteer Coordinator (FTE=1)93,457$ 99,598$ 192 Youth Services Specialists (FTE=2)228,521$ 243,348$ 193 Total 30,252,756$ 30,897,440$ * These positions are budgeted within the operating programs, but are categorized as "Capital" here because they have a direct tie to the delivery of Capital Projects ** Staff is seeking FEMA reimbursement for emergency storm repair projects. Staff anticipate the need for funding to support storm related infrastructure repair if FEMA reimbursement is not received. Any unused budget and reimbursement revenue that the City receives will replenish the capital reserve or support future capital projects. Footnote 1: This table represents the LRM portion of the budget only, not the entire project budget. This task has $45,000 of TDA funding allocated in 2023-24 and an additional $90,000 forecasted in FY 2024-25. See the capital section of the Financial Plan for the full project budget details. Local Revenue Measure Table L-5: LRM Budget Financial Plan Page 70 Page 482 of 954 FINANCIAL PLAN OVERVIEW Financial Plan Page 71 Page 483 of 954 Page intentionally left blank. Financial Plan Page 72 Page 484 of 954 Budget at a Glance Budget at a Glance – General Fund The City of San Luis Obispo 2023-25 Financial Plan outlines the detailed approach to address community priorities in a fiscally responsible manner. The Financial Plan is aligned with the City Council’s Major City Goals, supports the ongoing services of the City, maintains and replaces its assets, and pays its debt. The Financial Plan also provides clear direction and authority to spend funds appropriated according to the strategic plan efforts and the services outlined. This Budget at a Glance section concentrates on the General Fund. You can find information pertaining to the Water and Sewer Utilities, Parking, and Transit in the “Business Activities” section of the budget. General Fund Budget (in thousands)1 A. FY 23-24 B. FY 24-25 C. Two-Year Total 1 Total Revenue $116,173,988 $119,405,109 $ 235,579,097 2 Total Expenditures $118,817,379 $114,754,112 $233,571,491 3 Revenue Over/(under) Expenses $(2,643,391) $4,650,998 $2,007,606 The Financial Plan is centered around three strategic planning measures: 1)Prioritization of storm recovery and preparation for future events 2)The 2023-25 strategic priorities (Major City Goals) that were developed through extensive community outreach and input, resulting in four strategic areas that provide for synergies between work programs to achieve the desired outcome. 3)Local Revenue Measure (LRM) community direction 1 Expenditures are over revenues in FY 2023-24 for two reasons: (1) unbudgeted storm costs that will be temporarily paid for using the City’s reserves and (2) there are one-time expenditures using fund balance from the prior year. The City is in compliance with its budget policy to maintain a balanced budget over the two‐year period of the Financial Plan (Column C). Table 7: Financial Plan Page 73 Page 485 of 954 Budget at a Glance Investment in Storm Recovery The City experienced multiple storms during the first few months of the 2023 calendar year and while initial damage assessments have been done, the number and scope of the repairs continues to evolve as staff is able to access impacted areas to fully assess the extent of the damage. The overarching strategy for the 2023-25 Financial Plan is to prioritize storm recovery and prepare for future storm events. Given the extent of damages, the City Manager activated the Fiscal Health Contingency Plan in January 2023. The Fiscal Health Contingency Plan provides a framework for responding to adverse fiscal circumstances like natural disasters and is intended to help the City’s budget stay in good financial condition by limiting expenditures. The storms have resulted in two separate emergency declarations at the Federal, State and local level and as of publishing of this Financial Plan, the City is only eligible for reimbursement of costs related to the January storms. Staff is working to clearly identify and distinguish costs attributable to the January storm and March storm events. As of the middle of May 2023, the City has spent just under $4 million in response to the storms, including staff time, supplies, emergency protective measures, debris removal and repair of damages to City infrastructure. In addition to the costs incurred to date, Public Works estimates $4.3 million of future expense to make high-priority permanent repairs to damage caused by the January and March storms and an additional $9.5 million of expense to address medium and low priority work. Staff is currently in the process of identifying which of the medium and low priority work should be done, based upon need, availability of funding, and eligibility for reimbursement. The 2023-25 Financial Plan includes a recommended allocation of $2.75 million to address these damages in FY 2023- 24 (this funding supplements the $9 million use of operating reserve that has been programmed into the long-term forecast ($4.5 million in both the current year and next) for a total $11.75 million allocation for storm related response and repairs. Several emergency repair projects are already underway and some will begin in FY 2023-24, and will be paid for using the General Fund reserve as authorized by R-11391. All FY 2022-23 costs will be temporarily paid for using the reserve. The reserve will be replenished as FEMA or California Disaster Assistance Act (CDAA) reimbursement revenue is received or by using any available revenues over expenditures at year end. To help offset the impact to the reserve, there is allocation of Local Revenue Measure (LRM) funding for storm related projects in 2023-25. The best-case scenario is that the City will receive substantial reimbursement and have the ability to reallocate the LRM budget towards future projects. Should maximum reimbursement not be achievable, use of the LRM budget provides a safeguard to the City’s budget or future year CIP budgets will be reduced to restore emergency reserves. Photo credit: Jonathan Roberts Financial Plan Page 74 Page 486 of 954 Budget at a Glance Investment in Strategic Plan through Major City Goal Work Programs Over the last seven years, the City’s most important goals have stayed relatively consistent and because of that, the City has been able to create ongoing work programs that help to achieve the goals on top of delivering core services. Programs such as the Office of DEI, Housing Policy and Programs, and the Mobile Crisis Unit were developed as Major City Goal work efforts, and are now part of ongoing City operations. More broadly, all departments provide some degree of internal support to the lead departments in achieving Major City Goal efforts. Graphic 8: City Programs that Support Major City Goals2 This graphic shows some of the core programs that help support Major City Goals. The budget next to the program is the total cost to operate the program (existing and new investments, as reflected in the operating budget section of the financial plan). 2 The intention of this graph is not to quantify total Major City Goal investment but provide context and order of magnitude on the investments into the City’s core services that help achieve Major City Goal work efforts. Major City Goals  Economic Resiliency, Cultural Vitality & Fiscal Sustainability  Housing & Homelessness  Diversity, Equity, & Inclusion  Climate Action, Open Space, & Sustainable Transportation Financial Plan Page 75 Page 487 of 954 Budget at a Glance Investment in Strategic Plan for Local Revenue Measure Funding For details on the individual objectives and work programs, please see the Strategic Priorities section. 33% 15% 13% 11% 8% 6% 4% 4%3%2%1% Chart 9: 2023-25 LRM OPERATING USES ($61.2 M) Street Maintenance and Transportation (includes bicycle and pedestrian improvements)($20.2M) Community Safety and Emergency Preparedness ($9.3M) Capital Reserve ($8 M) Youth/Senior Services and Recreation Facilities ($6.6M) Creek and Flood Protection ($4.8M) Open Space/Natural Areas Preservation and Maintenance ($3.9M) Other Services and Projects ($10.4M)* Safe and Clean Public Areas ($2.3M) Address Homelessness ($1.6M) Protect Financial Stability ($1M) Economic Development and Business Retention ($850k) Local Revenue Measure Priorities  Protect Financial Stability  Community Safety & Emergency Prep.  Creek & Flood Protection  Address Homelessness  Safe & Clean Public Areas  Economic Dev. & Business Ret.  Youth/Senior Services  Street Maintenance & Transp.  Open Space Preservation & Maintenance  Other Services and Projects *Includes allocation to the capital reserve. Financial Plan Page 76 Page 488 of 954 Budget at a Glance Where the Money Comes From Revenue – General Fund Like most municipalities in California, various tax revenues provide the largest source of revenue for the General Fund, financing most of the general government services. User fees for services revenue from this source will make up 13% of the anticipated revenue. Tax and Franchise Revenue Sales Tax revenue forecasts are based on the City’s sales tax consultant, HdL’s forecasts. There is no recession forecasted in 2023-25; however, assumptions include a flattening of sales tax and Transient Occupancy Tax with a conservative 2% growth in FY 2024-25. The County of San Luis Obispo provides Property Tax estimates, and the remaining tax revenue forecasts are based on historical trends and current economic conditions. Table 11: Tax and Franchise Revenue FY 2023-24 FY 2024-25 Variance 1 Sales Tax - General $22,578,995 $23,166,049 3% 2 Prop 172 Sales Tax $498,988 $508,968 2% 3 Sales Tax - Local Revenue Measure $30,262,098 $30,897,602 2% 4 Property Taxes $15,524,672 $15,982,628 3% 5 Property Tax in Lieu of VLF $6,475,114 $6,669,367 3% 6 Transient Occupancy Tax $10,704,000 $10,918,080 2% 7 Utility User Tax $5,710,320 $5,881,630 3% 8 Franchise Fees $1,854,000 $1,910,000 3% 9 Business Tax $3,252,293 $3,317,338 2% 10 Cannabis Tax $1,100,000 $1,450,000 32% 11 Total $97,960,479 $100,701,662 3% Fees for Service and Other Revenue Fee revenue budgets are updated based on forecasted activity levels and annual CPI inflators (if applicable). The City will embark on a study in early June to evaluate its current fee structure. Per City policy, a comprehensive analysis of City costs and fees should be done at least every five years. The last fee study was done in 2017. The results of the fee study could lead to revenue forecast changes over the course of the 2023-25 Financial Plan. Tax and Franchise Revenue 87% User Fees and Other Revenue 13% Chart 10 Financial Plan Page 77 Page 489 of 954 Budget at a Glance 1 Police Revenue $611,917 $611,917 0% 2 Fire Revenue $1,577,836 $1,577,836 0% 3 Development Review $6,275,536 $6,585,331 5% 4 Parks & Rec Revenue $2,021,599 $2,068,693 2% 5 Business Licenses $459,000 $468,000 2% 6 Cannabis Fee Revenue $207,600 $232,600 12% 7 Other Revenue $1,010,016 $1,010,016 0% 8 SB1 Road Repair $1,177,994 $1,259,276 7% 9 Grants and Subventions $664,511 $682,279 3% 10 Total $14,006,009 $14,495,948 3% Tax and Fee Revenue Trends The 2023-35 Financial Plan assumes a flattening of most revenue types followed by conservative growth in the outer years of the forecast. High fee revenues between fiscal years 19-20 and 20-21 were due to high interest earnings and record high development activity, resulting in building permit and plan check revenue. These were partially offset by reduced tax revenue remittals during the pandemic. $- $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-25 24-25 25-26 26-27 27-28In thousandsGraph 13: Tax and Fee Revenue Trends Sales & Use Tax Property Tax Other Tax Revenue Total Fees & Other Revenue Voter approved Local Sales Tax Measure FY 2023-24 FY 2024-25 Variance Table 12: User Fees and Other Revenue Financial Plan Page 78 Page 490 of 954 Budget at a Glance What the Money is Spent On The City of San Luis Obispo provides daily services to the community and incurs operating and capital expenditures. It fulfills the ongoing services in the General Fund through its employees in Public Safety, Parks & Recreation, Public Works, and Community Development which are supported by internal services departments such as Administration, City Attorney, Finance, and Human Resources. For each service, the capital cost of any equipment, infrastructure, or facility, needed to deliver the service, must be considered in addition to the ongoing operation and labor cost. Like most municipalities, the City is faced with balancing rising costs, limited resources, and continuing to provide excellent levels of service to its citizens. This balance is achieved through the budget process when departments undertake the analysis of budget needs and examination of work programs to find economies and efficiencies that are expected of a prudent and fiscally conscious service organization. The 2023-25 Financial Plan combines the strategic approach to the City Council’s Major City Goals, the priorities of the local sales tax measure, and the City’s efforts to recover from the 2023 storm events. The City’s annual operating budget for the General Fund totals $88 million and includes programs reaching from Building and Safety, Development Review, Accounting, Purchasing, Emergency Response, Aquatics, Golf, Senior Services, Police Patrol, Traffic Safety, Streets & Sidewalk Maintenance, Transportation Planning, Sustainability, and the Urban Forest. Table 14: General Fund Operating Budget by Category3 DEPARTMENT 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget 1 Internal Services: 2 Administration and IT $9,642,495 $10,453,389 $10,849,831 $11,003,659 3 City Attorney $1,374,705 $1,305,660 $1,425,044 $1,497,103 4 Finance & Non-departmental $3,051,001 $5,229,942 $3,880,664 $5,216,654 5 Human Resources $1,934,741 $1,684,948 $2,141,185 $2,246,535 6 Community Safety/Neighborhood Services: 7 Fire $17,074,525 $14,515,112 $15,273,559 $15,554,762 8 Police $22,581,983 $20,866,264 $22,086,053 $22,607,072 9 Community Services Group: 10 Community Services Group Administration $660,112 $573,066 $740,534 $778,730 11 Community Development $7,810,879 $6,783,059 $8,212,711 $8,510,146 12 Parks and Recreation $5,122,628 $5,251,052 $5,706,331 $5,899,998 13 Public Works $15,580,965 $16,144,599 $17,718,046 $18,328,375 14 Solid Waste $185,882 $317,456 $341,459 $349,657 15 TOTAL GENERAL FUND $85,019,917 $83,124,548 $88,375,417 $91,992,693 3 Does not include transfers, cost allocation reimbursements, or projected operating budget savings. Financial Plan Page 79 Page 491 of 954 Budget at a Glance Table 15: Operating Budget Overview – General Fund Program Enhancements Program enhancements were included in the 2023-25 Financial Plan to adjust for forecasted workload and service level requirements set forth within the strategic direction and service expectations. As such the requests consider the following components: A. Essential for the protection of health and safety. B. Needed for the advancement of Major City Goals. C. Needed to provide ongoing services to the community. Table 16: General Fund SOBCs FY 23-24 FY 24-25 Total 1 One-time $1,494,767 $1,367,867 $2,847,633 2 General Fund $754,217 $731,917 $1,471,134 3 Funding Offset - Economic Development $396,000 $396,000 $792,000 4 Funding Offset - Affordable Housing Fund $150,000 $150,000 $300,000 5 Funding Offset - IT Fund $104,000 - $104,000 6 Funding Offset - Public Art Fund $90,550 $89,950 $180,500 7 Ongoing $478,907 $489,444 $968,351 8 General Fund $478,907 $489,444 $968,351 9 TOTAL $1,973,674 $1,857,311 $3,815,985 Staffing 72% Contract Services 9% Other Operating Costs… Transfers Out 7% Debt Service 2% Operating Budget by Type Public Safety/Neighborhood Services 43% Internal Services 20% Community Services 37% Operating Budget by Category Financial Plan Page 80 Page 492 of 954 Budget at a Glance Capital Budget – General Fund The City’s 20-year capital budget is a plan that identifies projects, needed funding, and timelines including the impact of multi-year, and multi-department projects. Capital requirements are driven by the need to maintain, upgrade, or replace existing ageing infrastructure, meet industry standards, population growth and invest in new capital assets in alignment with the City’s major city goals and community need. The Capital budget incorporates funding from the General Fund, the Local Revenue Measure, grants, and various impact fees. The plan includes projects such as bridge replacements, street rehabilitation, urban forest care, facilities and parks maintenance, and playground equipment. Total General Fund Capital Expenditures 71% 20% 4% 2%2%1% Chart 17: Capital Investment by Governmental Fund Capital Outlay Fund Infractructure Investment Fund IT Replacement Fleet Replacement Major Facility Maintenance Public Art Fund Financial Plan Page 81 Page 493 of 954 Budget at a Glance Table 18: Capital Expenditures CIP by Fund (in thousands) 2023-24 2024-25 Variance Capital Outlay $22,528,972 $23,155,166 3% Fleet $805,000 $685,000 -15% IT Replacement $869,028 $1,446,656 66% Major Facilities Maintenance $822,000 $423,178 -49% Infrastructure Investment $200,000 $12,750,000 6275% Public Art Fund $325,000 $300,000 -8% Total CIP Investment $25,550,000 $38,760,000 3% Table 19: Repayment of General Fund Debt Debt Issue – Asset Outstanding Principal Annual Payment Final Year FY 2024 2012 Refunding Bond (Damon Garcia Sport Fields) $2,415,000 $395,500 2030 2014 Revenue Bond – LOVR Overpass $6,275,000 $420,531 2045 2018 Refunding Bond (919 Palm Street & Dispatch Center) $8,904,430 $942,975 2039 2018 Lease – Fire Truck $36,245 $36,533 2024 2014 State Loan – Energy Conservation $46,886 $47,121 2024 Lease – Golf Carts $50,640 $11,014 $17,728,200 $1,853,674 General Fund Reserve Levels Per the City’s Fiscal Policies (see Reference Material), the City maintains a minimum fund balance of 20% of operating expenditures in the General Fund. This is considered the minimum level necessary to maintain the City’s credit worthiness and to adequately address:  Economic uncertainties, local disasters, and other financial hardships or downturns in the local or national economy.  Contingencies for unforeseen operating or capital needs.  Cash flow requirements. In addition, the City now maintains a capital reserve of 20% of the annual Local Revenue Measure capital budget to offset unanticipated cost increases and unforeseen conditions and thus provides for continued investment in infrastructure maintenance and enhancement according to the adopted project list. The reserve will be accounted for in the Capital Outlay Fund. 2023-24 2024-25 General Reserve4 $ 11.6 million $ 14.5 million Capital Reserve $ 4 million $ 4 million 4 The City will use its operating reserve as needed in FY 2022-23 and FY 2023-24 to offset storm recovery costs but will replenish it back to the 20% reserve level, consistent with policy requirements, in FY 2024 -25 (or as soon as reimbursement is collected). If full eligible reimbursement costs are not achieved (93.75%), then reductions will be made in future CIP. Financial Plan Page 82 Page 494 of 954 CONSOLIDATED FINANCIAL PLAN Financial Plan Page 83 Page 495 of 954 Page intentionally left blank. Financial Plan Page 84 Page 496 of 954 Consolidated Financials Combined Financials for all Major and Special Revenue Funds Table C-1: Total Funding Sources – All Funds Combined Revenue 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget % Change 1 Tax & Franchise Revenue $94,247 $95,942 $97,960 $100,702 3% 2 Service Charges & Other Revenue 3 General Fund1 $13,052 $12,593 $14,006 $14,495 3% 4 Water Fund $25,525 $25,605 $27,284 $28,554 5% 5 Sewer Fund $19,290 $20,605 $21,457 $20,799 -3% 6 Parking Fund $5,164 $6,531 $10,203 $10,413 2% 7 Transit Fund $3,786 $14,857 $11,755 $11,965 2% 8 Assessment Revenue $2,339 $2,398 $2,416 $2,465 2% 9 10 Proceeds from Debt Financing 11 Water Fund $2,397 $873 $873 $0 -100% 12 Sewer Fund $46,556 $31,132 $31,132 $0 -100% 13 Parking Fund $0 $0 $46,315 $0 -100% 14 Total $212,357 $210,535 $263,402 $189,392 -28% In thousands 1 Excludes estimates for storm reimbursements. See General Fund Forecast for detail. Tax & Franchise Revenue 44% Service Charges & Other Revenue 39% Proceeds from Debt Financing 17% Financial Plan Page 85 Page 497 of 954 Consolidated Financials Table C-2: All Expenditures Combined – By Fund Expenditures 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget % Change General Fund2 $113,808 $107,805 $114,317 $114,754 0% Business Activities Water Fund $27,154 $41,573 $32,040 $31,614 -1% Sewer Fund $52,840 $89,819 $23,028 $23,784 3% Parking Fund $6,718 $14,180 $57,699 $10,230 -82%3 Transit Fund $3,658 $7,130 $10,302 $9,612 -7% Special Revenue Tourism Assessment $1,642 $1,577 $2,129 $2,168 2% Downtown Assessment $222 $275 $275 $281 2% Total $206,042 $262,359 $239,791 $192,443 -20% In thousands 2 Excludes estimates for storm expenditures. See General Fund Forecast for details. 3 Variance due to budget for Cultural Arts District Parking Structure construction included in FY 2023-24. See Parking Section for detail. General Fund 53% Water Fund 15% Sewer Fund 11% Parking Fund 16% Transit Fund 4% Tourism Assessment 1% Downtown Assessment <0% Financial Plan Page 86 Page 498 of 954 Consolidated Financials Table C-3: All Expenditures Combined – By Category Expenditures 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget % Change Staffing $80,132 $78,339 $81,078 $84,820 5% Contract Services $13,694 $16,223 $17,069 $16,795 -2% Other Operating Expenses $26,228 $31,708 $33,261 $34,671 4% Capital Investment $79,448 $129,422 $99,081 $41,396 -58%4 Debt $6,539 $6,666 $9,302 $14,761 59%5 Total $206,042 $262,359 $239,791 $192,443 -20% In thousands 4 Variance due to budget for Cultural Arts District Parking Structure construction included in FY 2023-24. See Parking Section for detail. 5 Increase due to payment of debt for Cultural Arts District Parking Structure starting in FY 2024-25. See Parking Section for details. Staffing 38% Contract Services 8%Other Operating Expenses 16% Capital Investment 32% Debt 6% Financial Plan Page 87 Page 499 of 954 Consolidated Financials Table C-4: Fund Reserves Fund Reservesi 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget General Fund Operating $12,014 $13,727 $11,596 $14,526 Capital Outlay $3,426 $4,008 $4,000 $4,000 Water Fund $4,290 $4,719 $5,039 $5,259 Sewer Fund $2,320 $2,566 $2,745 $4,031 Parking Fund $840 $882 $991 $958 Transit Fund $715 $850 $850 $1,163 In thousands Table C-5: Undesignated Fund Balance Undesignated Fund Balance/Working Capital 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget General Fund $3,364 $1,644 $- $121 Water Fund $27,973 $13,521 $9,249 $5,872 Sewer Fund $41,352 $3,971 $30,274 $25,846 Parking Fund $9,092 $1,277 $1,010 $1,164 Transit Fund $2,108 $9,686 $10,838 $13,154 In thousands i For policy requirements, please see Financial Policies in Reference Section Financial Plan Page 88 Page 500 of 954 General Fund Five‐Year Forecast  (In Thousands) Footnote  (A)         Actual       2021‐22   (B)          Budget       2022‐23*   (C)         Budget      2023‐24   (D)      Forecast  2024‐25   (E)        Projected  2025‐26   (F)      Projected  2026‐27   (G)      Projected  2027‐28  Tax & Franchise Revenue 1 Sales & Use Tax 51,665      52,163        53,340            54,573        55,988          57,465          59,127           2 Sales Tax General 22,247      21,524         22,579            23,166        23,768         24,410         25,118          3 Public Safety (Prop 172)529           497 499 509             519               530               540                4 Measure G20 28,889      30,142         30,262            30,898        31,701         32,525         33,468          5 Property Tax        20,711          21,473              22,000         22,652             23,332             24,032             24,752  6 Transient Occupancy Tax 10,651      10,704        10,704            10,918        11,136          11,359          11,586           7 Utility Users Tax 5,420        5,544           5,710              5,882           6,058            6,240            6,365             8 Franchise Fees 1,978        1,800           1,854              1,910           1,967            2,026            2,067             9 Business Tax Certificates 2,823        3,158           3,252              3,317           3,417            3,519            3,590             10 Cannabis Tax 999            1,100           1,100              1,450           1,650            1,700            1,733             11 Total Tax & Franchise Revenue 94,247$     95,942$      97,960$          100,702$    103,549$     106,340$     109,220$      12 Fees for Service & Other Revenue 13 Police Services 555            688              612 612              624               637               649                14 Fire Services 1,502        1,458           1,578              1,578           1,609            1,642            1,674             15 Development Review 6,117        6,335           6,276              6,585           6,783            6,986            7,126             16 Parks & Recreation 1,718        1,969           2,022              2,069           2,110            2,152            2,174             17 Business Licenses 498            446              459 468              477               487               497                18 Cannabis Licenses 127            210              208 233              237               242               247                19 Other Revenues 466            711              2,188              2,269           2,376            2,473            2,574             20 Subventions & Grants 2,068        777              665 682              440               441               442                21 Storm Reimbursment ‐ ESTIMATE 1    4,208 4,208           22 Total Fees & Other Revenue  $    13,052   $      12,593   $         18,214   $      18,703   $       14,657   $       15,059   $       15,383  23 Total Revenue  $ 107,299   $    108,535   $       116,174   $    119,405   $     118,206   $     121,400   $     124,604  24 Use of Funds 25 Staffing 67,639      65,401        67,427            70,620        71,968          73,672          75,279           26 Contract Services 7,836        9,575           9,380              9,249           8,822            8,998            9,178             27 Other Operating Expenditures 9,555        9,976           9,858              9,943           9,537            9,728            9,922             28 Cost Allocation (4,717)       (4,462)         (5,419)             (5,582)         (5,694)           (5,808)           (5,924)            29 Encumbrances from prior year 2,542            30 Storm Expenditures ‐ ESTIMATE 1 4,500          4,500  31 Total Operating Expenditure  $    80,313   $      87,533   $         85,746   $      84,229   $       84,633   $       86,591   $       88,456  32 Debt Service 1,997        1,992           1,854              1,769           1,761            1,550            1,549             33 Capital  30,575      22,484        29,728            27,269        27,868          28,488          29,123           34 Transfers Out/(In)923            296              1,490              1,487           1,896            2,263            2,678             35 Total Expenditure  $ 113,808   $    112,305   $       118,817   $    114,754   $     116,157   $     118,890   $     121,806  36          2,000             2,000                 2,000             2,000               2,000               2,000               2,000  37 Beginning Fund Balance (After  CalPERS ADP) $    45,118   $      36,609   $         30,840   $      26,196   $       28,847   $       28,896   $       29,406  38 Revenue Over/(Under) Expenses  $    (6,509)  $      (3,770)  $          (2,643)  $        4,651   $          2,049   $          2,509   $          2,797  39 Ending Fund Balance  $    38,609   $      32,840   $         28,196   $      30,847   $       30,896   $       31,406   $       32,203  40 General Fund Reserve (see line 45)12,014      13,727        11,596            14,526        14,651          15,077          15,516           41 Revenue Stabilization Reserve 2,000        2,000           2,000              2,000           2,000            2,000            2,000             42 115 Pension Trust Fund 2,000        2,000           2,000              2,000           2,000            2,000            2,000             43 Restricted based on Audit 19,232      13,468        12,600            12,200        12,200          12,200          12,200           44 Undesignated Fund Balance  $      3,364   $        1,644   $                   0   $            121   $               45   $             129   $             487  45 Reserve funded level (Policy=20%)20% 17% 20% 20% 20% 20% 2023‐25 Financial Plan *FY 2022‐23 budget includes approved carryover, encumbrances, and budget amendments made throughout the year.  1 ‐ Unplanned storm response expenditures will be paid for out of the General Fund reserve. See "Budget at a Glance" section  for detail. This is not a budget appropriation but an estimate included in the forecast for planning purposes. CalPERS Additional Discretionary Payment     (using prior year fund balance) Table 20: General Fund Five Year Forecast Financial Plan Page 89 Page 501 of 954 (A) (B) (C) (D) (E) (F) (G) Actual Budget Projected Projected Projected Projected Projected 2021‐22 2022‐23 2023‐24 2024‐25 2025‐26 2026‐27 2027‐28 1 Revenue 27,922$    26,478$    28,156$    28,554$    38,754$    32,185$    33,657$     2 Charges for Services 24,148       24,440       26,384       28,352       30,552       31,983       33,455        3 46102‐Development Review Fees 22              26              26              26              26              26              26               4 46701‐Sales to Cal Poly 1,140         1,045         1,106         1,184         1,340         1,458         1,558          5 46702‐Water Sales 16,110       16,329       17,717       19,045       20,474       21,395       22,358        6 46703‐Utilities Base Charges 5,615         5,754         6,243         6,712         7,215         7,540         7,879          7 46704‐Reclaimed Water Sales 1,210         995            1,080         1,161         1,248         1,304         1,363          8 46708‐Utilities Set‐up Fees 177            130            60              60              60              60              60               9 46709‐Other Utilities Charges 0                 1                 1                 1                 1                 1                 1                  10 46712‐Low Income Subsidy (15)             (100)           (100)           (100)           (100)           (100)           (100)            11 46713‐Cal Poly Capacity & Resilience 114            259            251            263            288            299            310             12 46799‐Use of COVID Rate Relief Program (225)           ‐  ‐  ‐  ‐  ‐  ‐  13 Fines, Forefeitures, and Penalties 143            118            118            118            118            118            118             14 Grants and Subventions 1,849         963            698            ‐  ‐  ‐  ‐  15 Miscellaneous Fees and Special Assessments 49              ‐  ‐  ‐  ‐  ‐  ‐  16 Licenses, Permits, and Franchises 40              ‐  ‐  ‐  ‐  ‐  ‐  17 Long‐Term Debt Proceeds1 2,397         873            873            ‐ 8,000         ‐  ‐  18 Other General Government Revenue2 (704)           84              84              84              84              84              84               19 Impact Fees 5,162$        1,370$       800$           800$           800$           800$           800$           20 Impact Fees3 5,162         1,370         800            800            800            800            800             21 Expenditure by Category 27,154$    41,573$    32,040$    31,614$    39,338$    34,510$    35,531$     22 Capital Asset Expense4 5,706         17,976       6,845         5,319         11,979       5,826         5,975          23 Debt Services 2,307         2,443         1,870         1,869         1,866         2,391         2,390          24 General Government 2,517         2,312         2,826         3,250         3,738         3,924         4,121          25 Operations 11,449       13,593       14,995       15,474       15,877       16,309       16,798        26 Salaries and Benefits 5,175         5,249         5,503         5,702         5,878         6,060         6,247          27 Expenditure by Function 27,154$    41,573$    32,040$    31,614$    39,338$    34,510$    35,531$     28 Water Administration/Engineering 3,663         1,499         1,514         1,607         1,675         1,698         1,748          29 Water Source of Supply 11,072       14,753       11,930       12,436       13,207       12,884       13,885        30 Water Treatment 4,593         11,848       7,984         8,502         7,583         9,058         8,461          31 Water Distribution 3,772         8,629         6,691         4,675         12,101       5,855         6,184          32 Water Resources 501            606            634            623            642            662            682             33 Utility Billing 266            308            324            346            356            367            378             34 General Government 2,517         2,312         2,826         3,250         3,738         3,924         4,121          35 Non Departmental5 772            1,618         136            175            35              62              72               36 Change in Financial Position (Revenues minus   $      5,930  (13,725)$   (3,083)$     (2,260)$     216$           (1,525)$     (1,074)$      37 Working Capital ‐Beginning 28,503       34,725       20,729       16,967       14,001       14,052       12,362        38 CALPERS ADP 272            272            679            706            165            165            165             39 Working Capital ‐ After CALPERS 6  $    34,725  20,729$    16,967$    14,001$    14,052$    12,362$    11,123$     40 Operating Reserve (20%)4,290         4,719         5,039         5,259         5,472         5,737         5,911          41 Rate Stabilization (10%)2,286         2,313         2,507         2,694         2,903         3,039         3,179          42 UFL Trust Fund 176            176            176            176            176            176            176             43 Unreserved Working Capital Year End 27,973$    13,521$    9,246$        5,872$        5,501$        3,411$        1,857$        4Includes carryover balances for multi‐year CIP projects. 5Non‐Departmental includes staffing contingencies, miscellaneous CIP expenditures, and assigned project balances. 6Working Capital reflects audit adjustments. 2023‐25 Financial Plan in thousands 1This includes the loan for the Water Treatment Plant Efficiency Project and a forecasted loan for the 30" Pipeline Replacement on Santa Rosa  between Stenner Creek and Highland. 3Impact fees are separated from other water revenues because they are restricted to activities compliant to AB 1600 (Government Code §§  66000 et seq), and cannot be used for general water operations.  2Other General Government Revenue includes a fair market adjustment for investments in 2021‐22. Table 21: Water Fund Five Year Forecast Financial Plan Page 90 Page 502 of 954 (A) (B) (C) (D) (E) (F) (G) Actual Budget Projected Projected Projected Projected Projected 2021‐22 2022‐23 2023‐24 2024‐25 2025‐26 2026‐27 2027‐28 1 Revenue 65,846$      51,737$      52,590$      20,799$      21,544$      22,329$      23,026$       2 Charges for Services 19,852        18,934        19,784        20,512        21,257        22,042        22,739         3 46102‐Development Review Fees 22                26                26                26                26                26                26                 4 46104‐Wye Abandonment/Installation Fees 5 ‐ ‐ ‐ ‐ ‐ ‐  5 46701‐Sales to Cal Poly 1,147          1,026          1,013          1,008          991              984              960               6 46703‐Utilities Base Charges 4,893          4,816          5,008          5,209          5,417          5,634          5,831           7 46705‐Sewer Service Charges 13,342        12,792        13,304        13,836        14,389        14,965        15,489         8 46708‐Utilities Set‐up Fees 205              60                60                60                60                60                60                 9 46709‐Other Utilities Charges 9 70                1 1 1 1 1  10 46712‐Low Income Subsidy (13)               (100)            (100)            (100)            (100)            (100)            (100)             11 46713‐Cal Poly Capacity & Resilience 244              244              473              473              473              473              473               12 Fines, Forefeitures, and Penalties 145              120              118              118              118              118              118               13 Grants and Subventions 97                1,386          1,386          ‐ ‐ ‐ ‐  14 Miscellaneous Fees and Special Assessments 53                ‐ ‐ ‐ ‐ ‐ ‐  15 Licenses, Permits, and Franchises 87                85                85                85                85                85                85                 16 Long‐Term Debt Proceeds1 46,556        31,132        31,132        ‐ ‐ ‐ ‐  17 Other General Government Revenue2 (945)            80                84                84                84                84                84                 18 Impact Fees 3,826$        1,190$        600$            600$            600$            600$            600$             19 Impact Fees3 3,826          1,190          600              600              600              600              600               20 Expenditure by Category 52,840$      89,819$      23,028$      23,784$      29,192$      23,290$      32,887$       21 Capital Asset Expense4 41,240        76,988        9,305          3,631          8,090          1,689          10,761         22 Debt Services 1,380          1,381          1,382          7,006          7,099          7,090          7,088           23 General Government 2,368          2,574          3,104          3,570          4,105          4,311          4,526           24 Operations 2,668          3,632          3,746          3,850          3,995          4,115          4,239           25 Salaries and Benefits 5,184          5,245          5,491          5,727          5,903          6,085          6,273           26 Expenditure by Function 52,840$      89,819$      23,028$      23,784$      29,192$      23,290$      32,887$       27 Wastewater Admin and Eng 2,746          2,837          2,965          2,889          2,959          2,983          3,036           28 Wastewater Collection 4,506          22,009        10,337        4,866          7,199          2,903          8,023           29 Environmental Programs 265              282              319              326              336              386              427               30 Water Resource Recovery 41,607        60,290        4,960          4,955          7,429          5,481          9,593           31 Utility Billing 272              310              324              346              356              367              378               32 Water Quality Lab 698              922              864              844              870              897              924               33 General Government 2,368          2,574          3,104          3,570          4,105          4,311          4,526           34 Non Departmental5 378              595              154              180              35                59                76                 35 SRF Loan ‐ ‐ ‐ 5,809          5,903          5,903          5,903           36 Change in Financial Position 16,832$       (36,892)$    30,161$      (2,385)$       (7,048)$       (362)$           (9,261)$        37 Working Capital ‐Beginning 35,237        47,774        10,603        40,072        36,967        29,749        29,218         38 CALPERS Additional Pmt 280              280              692              721              169              169              169               39 Working Capital ‐ After CALPERS6 47,774$      10,603$      40,072$      36,967$      29,749$      29,218$      19,787$       40 Operating Reserve (20%)2,320          2,566          2,745          4,031          4,221          4,320          4,425           41 Rate Stabilization (5%)969              932              966              1,003          1,040          1,079          1,114           42 Other Reserves (i.e. UFL Trust Fund, SRF Loan)3,134          3,134          6,087          6,087          6,087          6,087          6,087           43 Unreserved Working Capital Year End 41,352$      3,971$         30,274$      25,846$      18,401$      17,731$      8,161$         4Includes carryover balances for multi‐year CIP projects. 5Non‐Departmental includes staffing contingencies, miscellaneous CIP expenditures, and assigned project balances. 6Working Capital reflects audit adjustments. 2023‐25 Financial Plan  in thousands 3Impact fees are separated from other sewer revenues because they are restricted to activities compliant to AB 1600 (Government Code §§ 66000 et  seq), and cannot be used for general sewer operations.  1This includes the State Revolving Fund Loan for the Water Resource Recovery Facility upgrade. The City anticipates that loan repayment will begin July 2Other General Government Revenue includes a fair market adjustment for investments. Table 22: Sewer Fund Five Year Forecast Financial Plan Page 91 Page 503 of 954  (A)          Actual          2021‐22   (B)          Budget         2022‐23   (C)         Budget      2023‐24   (D)      Forecast       2024‐25   (E)        Projected       2025‐26   (F)      Projected       2026‐27   (G)      Projected       2027‐28  Revenue 1 Federal ‐ 5307 Operating      1,678,604 2,647,859     1,694,054     1,727,935     1,762,494      2 Federal ‐5307 Preventative  Maintenance         198,609 ‐ 210,765        214,980        219,280         3 Federal ‐ 5307 Capital 4,799,979     3,471,830    3,575,985   3,647,504     3,720,455     3,794,864      4 State TDA (Transportation  Development Act) STA         305,458 359,404        443,547        456,853       470,559        484,676        499,216         5 State TDA LTF      1,018,950 1,794,954     2,727,295    2,809,114   2,893,387     2,980,189     3,069,594      6 State ‐ APCD (Air Pollution Control ‐ ‐ ‐ ‐ ‐ ‐ ‐  7 PG&E Grant ‐ ‐ ‐ ‐  8 Farebox Revenue         172,957 200,000        240,000        250,000       260,000        260,000        260,000         9 Cal Poly Agreement         537,500 650,000        750,000        750,000       772,500        795,675        819,545         10 State ‐ SB1 ‐ ‐ 8,722            8,722           8,722             8,722             8,722              11 State ‐ LCTOP (Low Carbon Transit Ops  Program)‐ 291,000        ‐ ‐ ‐ ‐ ‐  12 ARPA Discretionary ‐ 4,100,000     4,100,000    4,100,000   ‐ ‐ ‐  13 FTA 5339 B Discretionary ‐ ‐ ‐ ‐ ‐ ‐ ‐  14 Interest on Investment            51,618 13,313           13,579          13,851         14,128           14,410           14,699            15 Investment FMV Adjustment        (186,365)‐ ‐ ‐ ‐ ‐ ‐  16 Misc Revenue                 152 ‐ ‐ ‐ ‐ ‐ ‐  17 State of Good Repair (SGR)             8,468 ‐ ‐ ‐ ‐ ‐ ‐  18 Federal Stimulus Grants                 149 ‐ ‐ ‐ ‐ ‐ ‐  19 TOTAL REVENUES $3,786,100 $14,856,509 $11,754,973 $11,964,524 $9,971,619 $10,207,042 $10,448,413 20 Expenditures & Obligations 21 Staffing 334,738        306,115        457,758        474,693       498,428        523,349        549,516         22 Contract Services      2,427,829 2,895,950     3,078,597    3,078,597   3,170,955     3,266,084     3,364,066      23 Fuel 340,952        320,000        350,000        385,000       385,000        385,000        385,000         24 Maintenance 205,794        240,000        255,000        265,000       283,550        303,399        324,636         25 Other Operating Expenditures 39,422          124,513        1,089,516    1,136,506   1,193,331     1,252,997     1,315,647      26 Cost Allocation Transfer to GF 226,183        365,544        463,491        477,396       486,944        496,683        506,616         27 Capital 83,057          2,878,157     4,607,466    3,794,674   4,260,629     232,295        4,152,812      28 TOTAL Expenditures & Obligations: $3,657,975 $7,130,279 $10,301,827 $9,611,865 $10,278,836 $6,459,806 $10,598,294 29 CHANGES IN FINANCIAL POSITION 30 Beginning Fund Balance $2,715,598 $2,823,007 $10,536,682 $11,977,273 $14,317,377 $13,997,606 $17,732,287 31 Revenue Over/(Under) Expenses         128,125        7,726,230     1,453,146      2,352,659         (307,217)       3,747,236     (149,881) 32 Ending Fund Balance before CalPERS $2,843,723 $10,549,237 $11,989,828 $2,352,659 $14,010,161 $17,744,842 $17,582,406 33 CalPERS Additional Discretionary  Payment            20,716             12,555             12,555            12,555             12,555             12,555             12,555  34 Ending Fund Balance $2,823,007 $10,536,682 $11,977,273 $14,317,377 $13,997,606 $17,732,287 $17,569,851 35 Policy Reserve Level ‐ 20%714,984        850,424        850,424        1,163,438   1,203,641     1,245,502     1,289,096      36 Undesignated Fund Balance $2,108,023 $9,686,258 $10,838,401 $13,153,939 $12,793,964 $16,486,784 $16,280,754 2023‐25 Financial Plan Table 23: Transit Fund Five Year Forecast Financial Plan Page 92 Page 504 of 954 Table 24: Parking Fund Five Year Forecast Financial Plan Page 93  (A)             Actual          2021‐22   (B)             Budget          2022‐23*   (C)              Budget           2023‐24   (D)            Forecast         2024‐25   (E)        Projected        2025‐26   (F)     Proje 2026‐27   (G)     Proje 2027‐28  REVENUES 1 Service Charges 2 Parking Meter Revenues      2,210,191        2,268,500         4,876,000        4,876,000        5,688,700        5,688,700        5,688,700 3 Parking Structure Collections         999,138        1,328,450         3,242,100        3,388,400        3,655,700        3,655,700        3,667,300 4 Long‐Term Parking Revenues         623,639           844,900            695,300           766,300           768,800           743,500           759,500 5 Lease Revenues         635,545           487,800            456,300           456,300           456,300           456,300           456,300 6 Parking In‐Lieu Fees                  ‐             20,600               23,824              23,824              23,824              23,824              23,824 7 Total Services Charges      4,468,514        4,950,250         9,293,524        9,510,824     10,593,324     10,568,024     10,595,624 8 Fines & Forfeitures         928,636           793,500            852,100           852,100           852,100           852,100           852,100 9 Interest on Investment        (348,317)             62,000               19,900              11,900              12,100              17,900              22,800 10 Transfer in from GF (ARPA)          700,000 11 Other Revenues 115,393              25,000               37,800              37,800              54,200              43,300              45,100 12 TOTAL REVENUES      5,164,226        6,530,750       10,203,324     10,412,624     11,487,924     11,470,124     11,501,024 13 Proceeds from Debt Financing**      46,315,169 14 TOTAL REVENUES INCL. DEBT FINANCING      5,164,226        6,530,750       56,518,493     10,412,624     11,487,924     11,470,124     11,501,024 15 EXPENDITURES 16 Staffing 1,574,054 1,917,920         1,922,948        2,006,346        2,092,534        2,182,721        2,279,268 17 Contract Services         786,535           584,065            895,746           607,661           619,814           632,211           644,855 18 Other Operating Expenditures         552,351           623,459            702,860           694,888           738,601           799,681           867,973 19 General Government (CAP)        869,887           872,976         1,019,048        1,049,619        1,102,100        1,157,205        1,215,066 20 Operating Transfers Out         235,233           235,233            368,233           372,223           376,333           380,566           384,926 21 Total Operating Expenditures      4,018,060        4,233,653      4,908,835        4,730,737        4,929,382        5,152,384        5,392,087  22 Easement Expenses (one‐time)‐              755,000 ‐   ‐    23 Capital Improvement Plan Projects 1,844,160        8,340,700    48,594,961        1,382,467        1,631,665        1,702,292        1,107,600  24 TOTAL DEBT SERVICE**855,278           850,841          4,195,421        4,117,141        4,038,829        3,960,482        3,882,099  25 TOTAL EXPENDITURES      6,717,497     14,180,195       57,699,217      10,230,346      10,599,876      10,815,158      10,381,786  CHANGES IN FINANCIAL POSITION 26 BEGINNING FUND BALANCE    11,585,166        9,931,200          3,287,929        2,061,818        2,179,200        3,067,152     3,722,019  27 Revenue Over/(Under) Expenses ($1,553,271)($7,649,445)($1,180,724)           182,278            887,952            654,867   1,119,160  28 ENDING BALANCE/WORKING CAPITAL   BEFORE CALPERS ADP    10,031,895        2,281,755          2,107,206        2,244,096        3,067,152        3,722,019        4,841,178  29 CalPERS ADP          100,654              61,896               45,388              64,896              64,896              64,896              64,896  30      9,931,241        2,219,859          2,061,818        2,179,200        3,067,152        3,722,019        4,841,178  31 ENDING BALANCE/WORKING CAPITAL  Policy Reserve Level ‐ 20%        839,582           882,350            990,725           954,091           992,776        1,036,300        1,083,132 32 CalPERS 115 Trust Fund              61,003               61,003              61,003              61,003              61,003              61,003 33 UNRESERVED WORKING CAPITAL      9,091,658        1,276,506      1,010,090        1,164,106        2,013,373        2,624,716        3,697,043  2023‐25 Financial Plan * Includes budget adjustments made throughout the year **Debt service number for FY 2023‐24 and beyond also includes the anticipated debt payment for CAD‐PS which Council will take action on at a later date.  Page 505 of 954 Page intentionally left blank. Financial Plan Page 94 Page 506 of 954 OPERATING BUDGETS – GENERAL FUND Financial Plan Page 95 Page 507 of 954 Page intentionally left blank. Financial Plan Page 96 Page 508 of 954 Operating Budgets Fee Revenue Fee Revenue by Category Part of the City’s revenue comes from cost recovery fees for services to the community and rendered by the City’s operating departments. The cost recovery levels are determined every five years and approved by the City Council. The levels of cost recovery are defined in the City’s adopted financial policies. User Fee Cost Recovery Levels In setting user fees and cost recovery levels, the following factors are considered: 1.Community-Wide Versus Special Benefit. The level of user fee cost recovery should consider the community-wide versus special interest nature of the program or activity. The use of general-purpose revenues is appropriate for community-wide services, while user fees are appropriate for services that are of special benefit to easily identified individuals or groups. 2.Service Recipient Versus Service Driver. After considering community-wide versus special interest benefit of the service, the concept of service recipient versus service driver should also be considered. For example, it could be argued that the applicant is not the beneficiary of the City's development review efforts: the community is the primary beneficiary. However, the applicant is the driver of development review costs, and as such, cost recovery from the applicant is appropriate. 3.Effect of Pricing on the Demand for Services. The level of cost recovery and related pricing of services can significantly affect the demand and subsequent level of services provided. At full cost recovery, this has the specific advantage of ensuring that the City is providing services for which there is genuinely a market that is not overly stimulated by artificially low prices. Conversely, high levels of cost recovery will negatively impact the delivery of services to lower income groups. This negative feature is especially pronounced, and works against public policy, if the services are specifically targeted to low -income groups. 4.Feasibility of Collection and Recovery. Although it may be determined that a high level of cost recovery may be appropriate for specific services, it may be impractical or too costly to establish a system to identify and charge the user. Accordingly, the feasibility of assessing and collecting charges should also be considered in developing user fees, especially if significant program costs are intended to be financed from that source. Financial Plan Page 97 Page 509 of 954 Operating Budgets Fee Revenue Table R-1: Fire Service 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget 1 Fire Department Permits 98,529 108,000 108,000 108,000 2 Fire Alarm Permits 10,994 10,010 10,010 10,010 3 Fire Plan Check & Inspection 379,865 350,000 350,000 350,000 4 Medical ER Recovery 201,991 216,938 218,452 218,452 5 R1 Inspection Fees 329,197 357,525 351,000 351,000 6 Cal Poly Fire Services 273,567 361,684 361,684 361,684 7 CUPA Inspection Fees 187,019 172,800 172,800 172,800 8 Other Fire Dept Revenue 21,195 5,890 5,890 5,890 9 Total Fire Revenue 1,502,356 1,582,847 1,577,836 1,577,836 Table R-2: General Government & Other Revenue Service 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget 1 Business Licenses 498,089 445,911 459,000 468,000 2 Cannabis Operator License 127,380 177,000 207,600 232,600 3 Other Revenue 465,600 529,930 2,188,010 2,269,292 4 Interest on Investment1 (1,194,319) (1,270,000) 230,000 230,000 5 Fines and Forfeitures 134,699 153,071 153,071 153,071 6 Miscellaneous Revenue 613,360 626,945 626,945 626,945 7 SB1 – Road Maintenance 911,849 1,019,914 1,177,994 1,259,276 8 Grants & Subventions 2,067,135 587,328 664,511 682,279 9 Zone 9 Streambed Clearance 81,166 120,000 120,000 120,000 10 Police Training Grant (POST) 65,800 - 50,000 50,000 11 Law Enforcement SB229 Grant 145,185 140,000 140,000 140,000 12 AB939 Reimbursement 190,196 327,328 354,511 372,279 12 Other Grants/Subventions2 1,584,787 - - - 13 Total Other Revenue ($) 3,158,208 1,740,169 3,519,121 3,652,171 1 The City experienced significant negative Fair Market Value adjustments in FY 2021-22 and FY 2022-23, explaining the negative revenue. This revenue source is highly volatile and dependent on market conditions. The 2023-25 budget assumes a conservative forecast of $230,000 which is based on historical averages for this revenue source. 2 Most grant revenue budgets are adjusted throughout the year as grants are awarded and are generally offset by an expenditure budget adjustments. Financial Plan Page 98 Page 510 of 954 Operating Budgets Fee Revenue Table R-3: Community Development Service 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget 1 Building Permits 2,954,876 2,921,700 2,561,860 2,689,953 2 Encroachment Permits 295,643 323,340 324,437 340,659 3 Code Enforcement Fines 61,695 60,000 79,617 79,617 4 Planning & Zoning Fee 470,462 416,195 611,597 642,177 5 Development Review Fees 395,360 341,228 387,008 406,358 6 Plan Check Fees3 1,280,615 299,000 1,180,266 1,239,279 7 Infrastructure Plan Ck & Inspection 522,041 1,432,352 970,693 1,019,227 8 Engineering Dev Review Fees 136,274 123,803 160,058 168,061 9 Total CDD Fee Revenue ($) 6,116,966 5,917,618 6,275,536 6,585,331 Table R-4: Police Service 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget 1 Police Department Permits 5,027 5,100 4,011 4,011 2 Tobacco Permits 28,421 29,000 30,450 30,450 3 Alarm Permits - Contract (PD) 80,204 90,000 90,000 90,000 4 Police Issued Parking Fines 80,969 70,000 70,000 70,000 5 Admin Citations - Safety 95,204 152,833 125,833 125,833 6 Accident Reports 4,333 3,400 3,400 3,400 7 Collision Investigation 1,139 3,000 3,000 3,000 8 Witness Fees 4,400 1,606 1,606 1,606 9 Tow Release Fees 15,824 12,000 12,000 12,000 10 Second Response Fees 1,437 1,200 1,200 1,200 11 DUI Cost Recovery 25,622 20,000 20,417 20,417 12 Other Police Revenue 212,914 230,796 250,000 250,000 13 Total Police Fee Revenue ($) 555,492 618,935 611,917 611,917 3 Fiscal Policy Section 2.H.4 allows the Finance Director to make appropriations (up to 65% of revenue) and the associated budget adjustments from the Plan Check revenue account into operating budget to cover the cost of services provided. Historically, this was done periodically throughout the year, therefore, the 2022-23 adopted budget only reflects 35% of expected revenue budgeted. Beginning in FY 2023-24, the entire revenue and expenditure budgets will be appropriated at the beginning of the fiscal year , explaining variances on line 6. This is an administrative change and has no net fiscal impact to the General Fund. Financial Plan Page 99 Page 511 of 954 Operating Budgets Fee Revenue Table R-5: Parks & Recreation Service 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget 1 Library Rental 4,780 16,290 6,500 6,816 2 Indoor Rental & Use Fees 54,285 65,100 65,100 65,100 3 Outdoor Rental & Use Fees 66,494 129,960 135,003 135,253 4 Special Events Insurance 7,877 10,000 12,000 12,000 5 Sales Taxable 11,852 10,000 10,000 10,000 6 Adult Athletic Fees 103,148 154,362 161,598 168,833 7 Youth Athletic Fees 63,619 55,000 57,750 60,638 8 Instruction Fees 84,501 97,830 102,722 107,858 9 Special Event Fees - App/Permit 30,653 33,293 30,000 30,000 10 Youth Services Childcare 630,369 639,806 663,616 687,416 11 Youth Services Camps 167,010 154,275 155,980 163,202 12 Junior Ranger Camps 5,808 4,982 5,230 5,477 13 Aquatics Daily Use Fees 89,743 115,175 121,000 121,000 14 Swim Instruction Fees 86,617 75,108 82,700 82,700 15 Multi Day Swim Passes 59,898 44,383 55,000 55,000 16 Therapy Pool Fees 3,642 16,304 16,000 16,000 17 Driving Range Fees 8,860 12,900 13,000 13,000 18 Golf Greens Fees 178,024 235,180 220,000 220,000 19 Golf Rental Fees 6,070 11,232 6,000 6,000 20 Other Parks & Rec Revenue 40,963 58,482 74,000 74,000 21 Special Events - City Sponsored 149 13,583 3,400 3,400 22 Golf Cart Rentals 14,050 29,675 25,000 25,000 23 Total Parks & Rec Revenue ($) 1,718,411 1,982,920 2,021,599 2,068,693 Financial Plan Page 100 Page 512 of 954 Operating Budgets Transfers Interfund Transfers The City’s General Fund receives reimbursements and operating transfers for various services and activities that are provided by General Fund operating programs. In turn, the General Fund provides funding to various functions for specific uses. The amounts shown below represent the anticipated funding that will be transferred between the funds. Table T-1: Operating Transfers Fund 2023-24 2024-25 Transfer out Transfer In Transfer out Transfer In 1 General Fund $8,023,982 $12,884,446 $7,935,223 $13,177,471 2 Local Revenue Measure $8,202,756 $8,497,440 3 Public Art Fund $90,550 $89,950 4 Gas Tax Fund $1,389,292 $1,419,353 5 Housing Fund $207,000 $207,000 6 TIF Fund $280,000 $280,000 7 TBID Fund $42,816 $43,672 8 Parking Fund $368,233 $372,223 9 Sewer Fund $1,192,689 $1,228,470 10 Water Fund $1,075,110 $1,107,363 11 IT Replacement Fund $256,000 $152,000 12 Public Safety Equipment Fund $391,322 $387,334 13 Debt Service Fund $1,852,660 $1,767,889 14 Insurance Fund $6,000,000 $6,000,000 15 Total Operating Transfer $21,128,428 $21,128,428 $21,332,694 $21,332,694 Financial Plan Page 101 Page 513 of 954 Operating Budgets Transfers Table T-2: Replacement and Capital Transfers The City currently invest funding into the maintenance and replacements of its Fleet assets, its Information Technology Infrastructure, and its Major Facilities through designated funds. This allows for funding to be available when scheduled replacements and maintenance work is needed. The individual expenditure is accounted for under the City’s Capital Improvement Plan which includes a replacement schedule for the City’s fleet proposed over the Financial Plan period. Fund 2023-24 2024-25 Transfer out Transfer In Transfer out Transfer In 1 General Fund $6,500,000 $3,610,000 2 LRM $22,050,000 $22,400,000 3 TDA Bikeways $45,000 $90,000 4 Debt Service Fund $2,200,000 3 Capital Outlay $22,573,972 $23,245,166 4 Fleet $805,000 $685,000 5 IT Replacement $869,028 $1,446,656 6 Major Facilities Maintenance $822,000 $423,178 7 Infrastructure Investment $5,400,000 - 8 Public Art Fund $325,000 $300,000 9 Total $30,795,000 $30,795,000 $26,100,000 $26,100,000 Table T-3: Reimbursement Transfers These transfers reimburse the General Fund for direct cost incurred for service to the City’s Enterprise and Agency Funds. The cost comes largely from internal services departments such as City Administration (including IT), Human Resources, City Attorney’s office, and Finance. It is annually assessed through the City’s Cost Allocation Plan (CAP). Fund 2023-24 2024-25 Transfer out Transfer In Transfer out Transfer In 1 General Fund $5,419,410 $5,581,992 2 Water Fund $1,751,033 $1,803,564 3 Sewer Fund $1,911,466 $1,968,810 4 Parking Fund $1,019,048 $1,049,619 5 Transit Fund $463,491 $477,396 6 Whale Rock Fund $274,372 $282,603 7 Total $5,419,410 $5,419,410 $5,581,992 $5,581,992 Financial Plan Page 102 Page 514 of 954 Operating Budget General Fund OPERATING BUDGET-GENERAL FUND EXPENDITURE OVERVIEW The City has nine operating departments with 74 service programs. Eight of the departments are either fully or partially budget in the City’s General Fund. The Utilities Department as well as the Parking and Transit programs which are administered by the Public Works Department are accounted for as business- activities and the related information is presented in the Business Activities section of the Financial Plan document. This section provides an overview of all the General Fund departments and programs. It includes departmental mission statements, introduces the departments and their contributions towards strategic goals and performance measures, presents operating programs and cost, and details employee and position counts. How to Read the Budget Tables Note 1: FY 2021-22 includes a $12.4 million additional discretionary payment to CalPERS to help reduce the City’s unfunded pension liability (R-11307). The expenditure was distributed through the departments proportionally to the department’s unfunded liability obligation. This explains the higher-than-expected variance in that year, and specifically the “Staffing” category within the operating departments tables. Financial Plan Page 103 Page 515 of 954 Operating Budget General Fund 2023-25 Operating Department Budgets Overall, the General Fund operating budget increased by approximately 6%. Variances at the program level above 15% are explained in the department sections of the Financial Plan. Common reasons why program budgets change are: •Council approved salary and/or benefit changes1 •Increase in cost of doing business at existing levels (generally due to inflation or contractual obligations) •Previously approved or proposed operating budget changes (SOBCs) •Moving budget between programs (net neutral fiscal impact) •Revenue offsetting adjustments (net neutral fiscal impact) DEPARTMENT 2021-22 Actual 2022-23 Budget 2023-24 Budget 2024-25 Budget 1 Internal Services: 2 Administration and IT $9,642,495 $10,453,389 $10,849,831 $11,003,659 3 City Attorney $1,374,705 $1,305,660 $1,425,044 $1,497,103 4 Finance & Non-departmental $3,051,001 $5,229,942 $3,880,664 $5,216,654 5 Human Resources $1,934,741 $1,684,948 $2,141,185 $2,246,535 6 Community Safety/Neighborhood Services: 7 Fire $17,074,525 $14,515,112 $15,273,559 $15,554,762 8 Police $22,581,983 $20,866,264 $22,086,053 $22,607,072 9 Community Services Group (CSG): 10 CSG Administration $660,112 $573,066 $740,534 $778,730 11 Community Development $7,810,879 $6,783,059 $8,212,711 $8,510,146 12 Parks and Recreation $5,122,628 $5,251,052 $5,706,331 $5,899,998 13 Public Works $15,580,965 $16,144,599 $17,718,046 $18,328,375 14 Solid Waste $185,882 $317,456 $341,459 $349,657 15 TOTAL GENERAL FUND $85,019,917 $83,124,548 $88,375,417 $91,992,693 1 At the time of FY 2022-23 budget development, negotiations were underway for several of the City’s labor groups. A staffing contingency for Council approved parameters was budgeted in the “non- departmental” cost center. Since the agreed upon wage adjustments are now in effect, the costs are included in each department’s base budget for the 2023-25 Financial Plan; therefore, many departments have a significant variance in staffing when compared to budget year 2022-23. Table 25: Financial Plan Page 104 Page 516 of 954 Operating Budget General Fund 25% 20% 17% 12% 9% 7% 4% 2%2%1%1% Chart 26: 2023-24 Department Operating Budget GENERAL FUND Police Public Works Fire Administration/IT Community Development Parks and Recreation Finance Human Resources City Attorney CSG Administration 25% 20% 17% 12% 9% 6% 6% 2%2%1%0% Chart 27: 2024-25 Department Operating Budget GENERAL FUND Police Public Works Fire Administration/IT Community Development Parks and Recreation Finance Human Resources City Attorney CSG Administration Solid Waste Financial Plan Page 105 Page 517 of 954 Operating Program Enhancements Enhancements – General Fund Current Services and Programs As an incorporated city, San Luis Obispo provides the community with services that are specific to government and are paid for by taxes and fees. Over the years, those “basic” services have been adjusted to the needs and desires of the community and encompass now a large spectrum of departments, programs, and objectives. These established services are considered “ongoing” and therefore form the base or core services for every budgetary analysis and the point of departure for development of the two-year Financial Plan. However, those services could change based on the community engagement, changes in business needs, new technologies and goal-setting process as the evolving needs of the community change and other, not yet established services might become more urgent or desired. It is therefore important to consider the current programs as a switch often requires a trade-off due to lack of available funding. As a cost control measure, the City requires that increases or decreases to budget line items for new or enhanced services or significant increases in existing services to be approved by the City Manager before being presented to Council for consideration and appropriation. A request can be brought forth for a variety of reasons, but is generally considered under the following circumstances: A. Essential for the protection of health and safety. B. Needed for the advancement of Major City Goals. C. Needed to provide ongoing services to the community. Significant Operating Budget Requests (SOBCs) are divided into two categories: 1) one- time during the Financial Plan period for specific deliverables without ongoing budget impacts; 2) ongoing to adjust the operating program budget for long-term service delivery. Given the tight fiscal forecast and unanticipated storm response and recovery costs, departments were asked to be very critical of new operating budget requests, specifically ongoing budget requests. Over $4 million of ongoing budget requests were initially submitted. The Financial Plan Steering Committee narrowed the requests down to only mission critical core services and/or health and safety related items that could be funded within available resources. SOBC details can be found within the individual departmental sections. Financial Plan Page 106 Page 518 of 954 Operating Program Enhancements Combined Requests by Funding Source Table 28: General Fund SOBCs FY 23-24 FY 24-25 Total 1 One-time $1,494,767 $1,367,867 $2,847,633 2 General Fund $754,217 $731,917 $1,471,134 3 Funding Offset - Economic Development $396,000 $396,000 $792,000 4 Funding Offset - Affordable Housing Fund $150,000 $150,000 $300,000 5 Funding Offset - IT Fund $104,000 - $104,000 6 Funding Offset - Public Art Fund $90,550 $89,950 $180,500 7 Ongoing $478,907 $489,444 $968,351 8 General Fund $478,907 $489,444 $968,351 9 TOTAL $1,973,674 $1,857,311 $3,815,985 Funding Source Descriptions One-time General Fund SOBCs These requests will be funded on a one-time basis using the General Fund unassigned fund balance. Based on audited financial statements from FY 2021-22, there was about $1.35 million in unassigned fund balance and additional revenue over expenditures is expected at the end of FY 2022-23. At the 2022-23 Mid-year Review, staff had proposed to use part of this balance ($1.3 million) to make an additional discretionary payment to CalPERS; however, given the recent storms and fiscal uncertainties, Council recommended to not make that payment. These SOBCs will be funded using that balance and additional projected unassigned fund balance at the end of FY 2022-23. Council will reevaluate the City’s fiscal condition at the FY 2023-24 mid-year review and propose making an additional CalPER s payment if possible. Budget Recommendations Using Economic Development Balance Per Resolution 11203 and the Council Agenda Item #19 from December 14, 2020, $3.4 million of undesignated FY 2018‐19 General Fund Balance was allocated towards economic development efforts and homeless services. Economic Development staff continues to seek opportunities to optimize the use of this assigned fund balance which has a balance of about $1.4 million. The remaining balance will fund 2023-25 budget requests directly related to Economic Development, thus freeing up unassigned general fund balance. Budget Recommendations Funded Through Othe r Sources (Affordable Housing, IT Fund, Public Art) Given the limited availability of General Fund dollars, staff recommend using these funding sources for budget requests that have a direct nexus with the purpose of the proposed fund. The budget will be transferred into the General Fund operating budget. Ongoing General Fund SOBCs These budget requests are recommended to be funded on an ongoing basis using the projected revenues exceeding expenditures based on the updated General Fund fiscal forecast. They will become part of the base budget. Financial Plan Page 107 Page 519 of 954 Operating Program Enhancements Total Enhancements by Major City Goal Investment Climate Action, $50,000 Core Services, $992,674 DEI, $20,000 Economic, $606,000 Housing & Homelessness, $305,000 Chart 29: FY 2023-24 GENERAL FUND SOBC INVESTMENT BY TYPE Financial Plan Page 108 Page 520 of 954 Operating Program Enhancements Table 31: SOBCs Department SOBC Funding Source FY 23-24 FY 24-25 Core Services 1 CDD IT Project Management Services IT Replacement Fund $104,000 $0 2 Fire Public Safety Equipment Replacement General Fund One-time $102,810 $107,011 3 HR Contract .5 Human Resources Specialist - Onboarding General Fund One-time $46,895 $48,583 4 HR Preventative Mental Health Services Program for Public Safety General Fund Ongoing $35,000 $37,000 5 HR SLO Onboarding Assistance Resources Program General Fund One-time $6,000 $6,000 6 P&R Contract Recreation Coordinator (Public Art) Public Art Fund Balance $90,550 $89,950 7 P&R Volunteer Program Budget General Fund Ongoing $26,525 $24,775 8 Police Community Policing Software General Fund Ongoing $15,000 $15,000 9 Police Increased Cost for Animal Services Operations General Fund Ongoing $50,000 $50,000 10 Police Investigative Software General Fund Ongoing $11,000 $11,000 11 Police Public Safety Equipment Replacement General Fund One-time $68,512 $60,323 12 Police Reclassification - Communications Manager General Fund Ongoing $105,567 $105,630 13 PW Annual MS4 permit fee - SWRCB General Fund Ongoing $18,000 $18,500 14 PW City Hall Temporary Restroom General Fund Ongoing $12,000 $12,600 15 PW Contract Mowing Services at Parks General Fund One-time $100,000 $100,000 16 PW New Regular - Urban Forester (1 FTE) General Fund Ongoing $96,690 $100,065 17 PW Utilities and Janitorial Services for New City Buildings General Fund Ongoing $89,125 $89,875 18 Solid Waste Rate Manual Updates through IWMA General Fund One-time $15,000 $0 19 Climate Action, Open Space, and Sustainable Transportation 20 Admin/IT 10 Tall Tree Planting Implementation (MCG 4.2g) General Fund One-time $50,000 $50,000 21 Diversity, Equity, Inclusion 22 P&R Youth Programs Scholarship Funds (MCG 2.8d) General Fund Ongoing $20,000 $25,000 23 Economic Resiliency, Cultural Vitality & Fiscal Sustainability 24 Admin/IT Buy Local and Eat Local Bonus (MCG 1.2a) Economic Development Funding $125,000 $125,000 25 Admin/IT Childcare Grants (MCG 2.8d) Economic Development Funding $25,000 $25,000 Financial Plan Page 109 Page 521 of 954 Operating Program Enhancements Department SOBC Funding Source FY 23-24 FY 24-25 26 Admin/IT Community Activations (MCG 1.4e) Economic Development Funding $75,000 $75,000 27 Admin/IT EDD/Beacon Data (MCG 1.2e) Economic Development Funding $11,000 $11,000 28 Admin/IT EDSP Implementation (MCG 1.1a) Economic Development Funding $75,000 $75,000 29 Admin/IT La Loma Adobe Rehabilitation (Phase I) (MCG 1.4f) General Fund One-time $100,000 $0 30 Admin/IT Shop Local Business Promotion (MCG 1.2a) Economic Development Funding $85,000 $85,000 31 CDD Historic Resources Inventory (MCG 1.4g) General Fund One-time $100,000 $150,000 32 PW Exploration of a Potential Stormwater Utility General Fund One-time $10,000 $10,000 33 Housing and Homelessness 34 CDD Below Market Rate Administrator Affordable Housing Fund $150,000 $150,000 35 CDD Hotel Voucher Program - CAPSLO (MCG 3.2a) General Fund One-time $25,000 $0 36 CDD Margarita Area Specific Plan Update General Fund One-time $100,000 $200,000 37 CDD Safe Parking (Location TBD) (MCG 3.2d) General Fund One-time $30,000 $0 Total $1,973,674 $1,857,311 Table 31 (continued): SOBCs Financial Plan Page 110 Page 522 of 954 Operating Budget – General Fund Capital Projects’ Impact on Operating Cost The Capital Improvement Plan (CIP) and its annual implementation is one of the primary functions of local government. Through its adopted CIP, the City meets community needs by providing and maintaining the infrastructure required for the community’s economic vitality, neighborhood wellness, housing, transportation, sustainability, active and passive recreation, public safety, cleanliness, and other basic amenities. In the context of Capital Infrastructure, it is important to analyze the impact on operating budgets required to maintain the assets for longevity and appropriately adjust the annual budget appropriation. With the passage of local sales tax measure G20, the City’s annual revenue budget increased by over $15 million in FY 2021-22. Most of this funding is programmed to infrastructure projects to bring the total annual capital investment to over $29 million. To complete these projects, the City added engineering, project delivery, and management staff resources required to design, permit, construct, and maintain the assets over both the two-year and five-year time horizon. In order to assess the impact of the City’s capital project plan and the resulting asset maintenance, Capital improvement projects must be presented with a full fiscal impact, including any specific ongoing dollar impacts before given approval. Those amounts are then incorporated into the operating budgets for future appropriations. Table 32: Council Agenda Report - Fiscal Impact Table (Example) $29.7 mil 2023-24 General Fund Operating Budget $85.7 mil Financial Plan Page 111 2023-24 General Fund Capital Budget Page 523 of 954 Operating Budgets Employee Summary – All Major Funds Combined Employee Summary Department specific organization charts can be found in the Department Operating Budget section. There are two tables included in the section below that provide: 1.Ongoing Approved FTEs – These fully-benefited positions are approved by Council on an ongoing basis and generally are essential to delivering the City’s core services. 2.Contract and Supplemental employees – It is the policy of the City of San Luis Obispo to hire supplemental employees to meet the temporary needs of the City that result from emergencies, special projects of a short-term nature, extra-help, seasonal work, unexpected surges in workload, occasional hours for an ongoing need, and to provide substitutes for or support to regular employees to maintain optimal service levels. ADMINISTRATION/IT 8%City Council 1%City ATTORNEY 1% COMMUNITY DEVELOPMENT 8% COMMUNITY SERVICES GROUP ADMINISTRATION 1% FINANCE 3% FIRE 13% HUMAN RESOURCES 2% PARKS & RECREATION 6% POLICE 20% PUBLIC WORKS 20% UTILITIES 17% Chart 33: CITY WIDE POSITION OVERVIEW BY DEPARTMENT (NOT INCLUDING SUPPLEMENTAL/CONTRACT POSITIONS) Financial Plan Page 112 Page 524 of 954 Operating Budgets Employee Summary – All Major Funds Combined The tables below present the FTEs in the way that their costs are allocated. Some positions work across different programs or departments. For example, one FTE may be costed 50% in Utilities and 50% in Public Works. Sometimes positions are moved between programs; however, net changes in the number of positions overall requires Council approval. Table 34: Ongoing Approved FTEs 23-25 Financial Plan DEPARTMENT & PROGRAM 2021-22 2022-23 2023-24 2024-25 Additions 1 ADMINISTRATION AND IT 33.22 34.72 35.72 35.72 2 2 City Administration1 5 6 7 7 1 3 Economic Development 1 1 1 1 0 4 Natural Resource Protection2 3 3 4 4 1 5 Tourism and Bid Promotion 1.75 1.75 1.75 1.75 0 6 Community Promotion 0.25 0.25 0.25 0.25 0 7 Diversity, Equity Inclusion 1 1 1 1 0 8 City Clerk 4 4.5 4.5 4.5 0 9 Network Services 8.55 8.55 8.55 8.55 0 10 Information Services 8.67 8.67 8.67 8.67 0 11 City Council 5 5 5 5 0 12 City Attorney 3 6 6 6 0 13 CSG ADMINISTRATION3 3.5 2.5 3.5 3.5 1 14 COMMUNITY DEVELOPMENT 40.5 40.5 40 40 -0.5 15 Community Dev Admin 5 5 5 5 0 16 Planning 10 10 9 9 -1 17 Engineering 5 5 6 6 1 18 Building and Safety4 15.5 15.5 15 15 -0.5 19 Housing Assistance2 4 4 5 5 1 20 FINANCE3 15 15 14 14 -1 21 Accounting 6.3 6 7 7 1 22 Budgets 1.2 1 1 1 0 23 Financial Administration 3 3 1 1 -2 24 Purchasing 2 2 2 2 0 25 Revenue Management 2.5 3 3 3 0 26 FIRE4 57.5 60 60.5 60.5 0.5 27 Emergency Response 46 46 46 46 0 28 Fire Administration 4 4 4 4 0 29 Fire Apparatus Services 2 2 2 2 0 1 Conversion of Ongoing Contract position to Ongoing Regular FTE. 2 Includes position(s) that were approved as additional FTEs on March 3, 2023 (R-11399- Exhibit A). 3 Infrastructure Financing Analyst moved from Finance Administration to CSG. One Finance Administration FTE was moved to the Accounting division. 4 The Fire Marshall/Chief Building Official was split 50/50 between CDD and Fire. The position was moved completely to Fire and the CDD Deputy Building Official was reclassified to a Deputy Director/Deputy Building Official. Financial Plan Page 113 Page 525 of 954 Operating Budgets Employee Summary – All Major Funds Combined Table 34: Ongoing Approved FTEs 23-25 Financial Plan DEPARTMENT & PROGRAM 2021-22 2022-23 2023-24 2024-25 Additions 30 Hazard Prevention 5.5 6 6.5 6.5 0.5 31 Emergency Management 0 1 1 1 0 32 Mobile Crisis Unit 0 1 1 1 0 33 HUMAN RESOURCES 10 10 10 10 0 34 Human Resources 10 10 10 10 0 35 PARKS & RECREATION 28 29 30 30 1 36 Recreation Admin 4 4 4 4 0 37 Recreation Facilities 1 1 1 1 0 38 Youth Services 8 8 8 8 0 39 Community Services52 above2 above 2 3 4 4 1 40 Ranger Service 8 8 8 8 0 41 Aquatics 1 1 1 1 0 42 Golf Course 4 4 4 4 0 43 POLICE6 91 91 95 95 4 44 Police Admin 6.5 6.5 7 7 0.5 45 Patrol 43 45 51 51 6 46 Investigations 16 14 12 12 -2 47 Police Support Services 20.5 20.5 21 21 0.5 48 Neighborhood Services 1 1 1 1 0 49 Traffic Safety 4 4 3 3 -1 50 PUBLIC WORKS 84.72 91.72 93.72 93.72 2 51 Facilities Maintenance 5 5 5 5 0 52 CIP Project Engineering 15 18 18 18 0 53 Stormwater & Flood Control (Streets Maintenance) 2 2 2 2 0 54 Parks Maintenance 12 13 13 13 0 55 Parking Services 14.22 15.22 15.22 15.22 0 56 Public Works Administration5 7 8 9 9 1 57 Streets & Sidewalk Maintenance 11 12 12 12 0 58 Swim Center Maintenance 1 1 1 1 0 59 Traffic Signal Lights 2 2 2 2 0 60 Transit Services 3 3 3 3 0 61 Transportation Planning and Engineering 6 6 6 6 0 62 Urban Forest Services7 2 2 3 3 1 5 Includes position(s) that were approved as additional FTEs on March 3, 2023 (R-11399- Exhibit A). 6 The decrease in positions in Investigations and Traffic Safety reflect the shift of officers to Patrol due to staffing shortages. Investigations and Traffic cannot be fully staffed until the Department is able to fill vacant Patrol positions. 7 Includes 1 FTE Urban Forester recommended with the 2023-25 Financial Plan. Financial Plan Page 114 Page 526 of 954 Operating Budgets Employee Summary – All Major Funds Combined Table 34: Ongoing Approved FTEs 23-25 Financial Plan DEPARTMENT & PROGRAM 2021-22 2022-23 2023-24 2024-25 Additions 63 Fleet Services 4.5 4.5 4.5 4.5 0 64 UTILITIES 76.06 80.06 80.06 80.06 0 65 Water Admin and Engineering 5.34 5.34 5.34 5.34 0 66 Water Source of Supply 1.2 1.2 1.2 1.2 0 67 Water Treatment 11.45 12.45 12.45 12.45 0 68 Water Distribution 10.9 10.9 10.9 10.9 0 69 Water Resources 3 4 4 4 0 70 Wastewater Admin and Engineering 6.44 6.54 6.54 6.54 0 71 Wastewater Collection 7.5 8.5 8.5 8.5 0 72 Environmental Programs 1.6 1.6 1.6 1.6 0 73 Water Resource Recovery 12.3 12.3 12.3 12.3 0 74 Utilities Revenue 2 2 2 2 0 75 Water Quality Lab 3.7 3.7 3.7 3.7 0 76 Solid Waste Recycling 1.1 2 2 2 0 77 Reservoir Operations 4.1 4.1 4.1 4.1 0 78 Stormwater & Flood Control 5.43 5.43 5.43 5.43 0 Total Full-Time Employee Count 2021-22 2022-23 2023-24 2024-25 Additions TOTAL 446.5 464.5 474.5 474.5 10 Financial Plan Page 115 Page 527 of 954 Operating Budgets Employee Summary – All Major Funds Combined Total Contract & Supplemental Employee Count The “FTE” count for supplemental staff is calculated based on budgeted hours (1 FTE = 2080 hours) which are subject to change from year-to-year based on budget availability. With the 2021-23 Financial Plan, there were many supplemental or contract positions added to help with Major City Goal efforts and core services. Some of these positions were approved as ongoing regular FTEs during the two -year period; however, many were not, explaining the negative variance in FY 2023-24. Table 35: Supplemental & Contract Positions 2021-22 2022-23 2023-24 2024-25 Additions ADMINISTRATION 3.9 3.9 1.4 1.4 -2.5 1 City Administration8 1 1 0 0 -1 2 City Clerk 0.1 0.1 0.1 0.1 0 3 Natural Resources Protection8 1.5 1.5 0 0 -1.5 4 Network Services 0.3 0.3 0.3 0.3 0 5 Diversity, Equity, Inclusion 1 1 1 1 0 6 CITY ATTORNEY’S OFFICE 5 1.6 1.6 1.6 0 7 CITY ATTORNEY’S OFFICE 5 1.6 1.6 1.6 0 8 COMMUNITY DEVELOPMENT 1.3 3.5 2 2 -1.5 9 Community Development Admin 0.5 0 0 0 0 10 Planning - 1 1 1 0 11 Engineering 0.8 0.75 0.6 0.6 -0.15 12 Building and Safety - 1.75 0.4 0.4 -1.35 13 FINANCE 0.5 0.5 0.5 0.5 0 14 Revenue Management 0 0 0 0 0 15 Accounting/ General Finance 0.5 0.5 0.5 0.5 0 16 FIRE 1.75 1.75 1.5 1.5 1 17 Fire Admin9 0.75 0.75 1.5 1.5 1 19 Mobile Crisis Unit 1 0 0 0 0 20 HUMAN RESOURCES 0.5 0.5 1 1 1 21 Human Resources Admin10 0.5 0.5 1 1 1 22 PARKS & RECREATION 45.3 34.4 35.4 35.4 1 23 Recreation Admin 1.7 1.0 1.0 1.0 0 24 Recreation Facilities 2.9 2.9 2.9 2.9 0 25 Youth Services 18.7 12.7 12.7 12.7 0 8 Conversion of Contract positions to Ongoing Regular FTEs (Natural Resources Protection position approved on March 3, 2023). 9 Expansion of Fire Intern Program as approved on March 3, 2023 (R-11399- Exhibit A). 10 Addition of part-time Human Resources Specialist recommended with the 2023-25 Financial Plan. Financial Plan Page 116 Page 528 of 954 Operating Budgets Employee Summary – All Major Funds Combined Table 35: Supplemental & Contract Positions 2021-22 2022-23 2023-24 2024-25 Additions 26 Community Services11 4.1 2.1 3.1 3.1 1 27 Ranger Service 4.8 1.9 1.9 1.9 0 28 Aquatics 11 11.0 11.0 11.0 0 29 Golf Course 2.1 2.8 2.8 2.8 0 30 POLICE 1.7 1.7 1.9 1.9 0.2 31 Neighborhood Services 1.7 1.7 1.9 1.9 0.2 32 PUBLIC WORKS 17.7 14.7 12 12 -3 33 Public Works Admin 0.6 0.1 0 0 -0.1 34 Parks Maintenance 1.5 2 1.5 1.5 -0.5 35 Swim Center Maintenance 1 0.5 0.5 0.5 0 36 Streets Maintenance 4 1 1 1 0 37 Fleet 1.5 1.5 0 0 -1.5 38 CIP Project Engineering 0.7 1.14 0.7 0.7 -0.4 39 Transportation Plan and Engineering 1 0.9 0.7 0.7 -0.2 40 Parking 6.1 7.6 7.6 7.6 0 41 Stormwater 1.3 0 0 0 0 42 UTILITIES12 1.6 1 3 3 2 43 Water Resources - 0 0 0 44 Water Resource Recovery Facility 1.5 1 0 0 -1 45 Water Quality Lab 0.1 0 0 0 0 46 Water Admin and Engineering 0 0 1.5 1.5 1.5 47 Wastewater Admin and Engineering 0 0 1.5 1.5 1.5 Total Supplemental Employee Count 2021-22 2022-23 2023-24 2024-25 Additions TOTAL 79.3 62.6 60.3 60.3 -2.3 11 Addition of Contract Public Art Coordinator recommended with the 2023-25 Financial Plan. 12 Addition of contract and supplementary staff as recommended with the 2023-25 Financial Plan. See Utilities Department section for detail. Financial Plan Page 117 Page 529 of 954 Page intentionally left blank. Financial Plan Page 118 Page 530 of 954 Administration and Information Technology ADMINISTRATION AND INFORMATION TECHNOLOGY Mission Statement Providing leadership for the City organization in our quest to deliver exceptional service by facilitating citizen participation and government transparency, implementing City Council goals and programs, and fostering trust, respect and dignity for the City and the c ommunity members we serve. About the Department The City Administration and Informational Technology Department is responsible for providing information and recommendations to the City Council, implementing Council policies and programs as well as managing the day-to-day operations of the City. It is the lead department charged with overseeing implementation the Council’s Major City Goals. The department is also responsible for coordinating the City's economic efforts including: the City's Tourism program; the Office of Diversity, Equity and Inclusion; the Office of Sustainability that houses the City’s Climate Action Program, Natural Resources Program, Creeks and Watersheds Program and Community Partnerships; the Information Technology Division which provides network and information services technology infrastructure, support, training, policy and strategic planning; and the City Clerk’s Office. City Administration serves as the liaison to the Chamber of Commerce, Downtown SLO and Central Coast Community Energy. Financial Plan Page 119 Page 531 of 954 Administration and Information Technology The Department at a glance Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget 1 Administration $1,417,084 $1,374,415 $1,518,237 $1,599,600 2 City Clerk $601,382 $704,704 $757,787 $777,137 3 City Council $245,853 $221,756 $244,185 $246,440 4 Community Promotion $415,604 $405,609 $411,735 $413,234 5 Cultural Activities $332,351 $357,963 $365,161 $365,161 6 Economic Dev $881,015 $906,219 $928,984 $937,514 7 Information Services $1,342,915 $1,277,224 $1,499,305 $1,553,946 8 Natural Resource Protection $1,017,359 $814,543 $1,024,108 $949,032 9 Network Services $3,239,708 $3,502,642 $3,504,523 $3,555,056 10 Office of Diversity, Equity, Inclusion (DEI) $149,224 $888,313 $595,806 $606,539 11 Administration/IT Total $9,642,495 $10,453,389 $10,849,831 $11,003,659 Staffing 57%Contract Services 25% 18% Chart A-2: EXPENDITURES BY FUNCTION Other Operating Costs Table A-1: Financial Plan Page 120 Page 532 of 954 Administration and Information Technology Chart A-3: Department Organizational Chart1 1 Does not include supplemental positions. Financial Plan Page 121 Page 533 of 954 Administration and Information Technology Chart A-4: Operating Budget Changes SOBC Description Type 2023-24 2024-25 1 10 Tall Tree Planting Implementation (MCG 4.2g) This project will support the implementation of the 10 Tall goal of planting 10,000 new trees by 2035, as identified in the Council's direction for the work program attendant to the Major City Goal for Climate Action, Open Space, and Sustainable Transportation. Use of these funds will be focused on creeks and open space areas; this project is one of the primary implementation pathways of the Natural Solutions pillar of the Climate Action Plan, which directs staff to "Expand climate resilience and carbon sequestration practices to additional properties and sites in the City and broader Greenbelt". Open space climate interventions and tree planting activities are also called for in the recently adopted Climate Adaptation and Safety Element of the City's General Plan. One- time $50,000 $50,000 2 Buy Local and Eat Local Bonus (MCG 1.2a) The various buy local initiatives have created increased economic activity by a factor of 10x and they proved their effectiveness during and post pandemic and should be continued. One- time $125,000 $125,000 3 Childcare Grants (MCG 2.8d) Continue the Childcare grants for starting new and expanding current childcare businesses. One- time $25,000 $25,000 4 Community Activations (MCG 1.4e) The funding that was available during and just after the pandemic was key to the City’s recovery. This funding will be used to continue some of those efforts as well as seed money for new activations in downtown and other areas of the City. Some past examples include the windows in Ross and Beverly's ($12K), Lunar New Year Decorations ($3K). Mission Plaza Activations ($3K (Chalk art-$20K roller rink). This funding also covers the cost of the 140+ banner location switch outs 4x a year with the existing arms and City owned banner product as well as storage and cleaning. One- time $75,000 $75,000 5 EDD/Beacon Data (MCG 1.2e) The EDD and Beacon data is critical to the employment scorecard to determine the effectiveness of many of our Economic Development related efforts and will be a key metric to measure the effectiveness of the updated EDSP. One- time $11,000 $11,000 6 EDSP Implementation (MCG 1.1a) The timing of the update of the Economic Development Strategic plan is slightly behind the budget process. This funding is being set aside to have funding available for the identified initiatives. One- time $75,000 $75,000 7 La Loma Adobe Rehabilitation (Phase I) (MCG 1.4f) The City is part of a MOU with the Friends of La Loma Adobe to bring forward efforts to rehabilitate the structure and restore the grounds of this City - owned property. Following significant planning One- time $100,000 $0 Financial Plan Page 122 Page 534 of 954 Administration and Information Technology SOBC Description Type 2023-24 2024-25 efforts, this first phase leading towards rehabilitation of the adobe entails the following steps: 1. preparation of plans, specifications, and engineering for stabilization of the structure, 2. environmental document (CEQA) and building permit process, and 3. resolution of the lot line discrepancy with the neighbor (following survey and deed research that has recently been undertaken). The Friends of La Loma will undertake the first two steps and the City will lead the third step. The goal of this Phase I effort is to attain "shovel ready" status in 2025 and position the project to attract major grants and other external funding. This will be formalized through a grant agreement with a matching component. 8 Shop Local Business Promotion (MCG 1.2a) Our shop local efforts have continued to pay significant dividends in maintaining a vibrant local economy and should be continued on an ongoing basis. This allocation directly funds the marketing contract for all Support Local advertising initiatives including: the ongoing neighborhood campaign, the seasonal targeted buy local campaigns like back-to- school, Valentines Day and Mother's Day shopping, and the advertising for Buy Local Bonus and Eat Local Bonus. This investment combined with the gift card funding for BLB/ELB, resulted in a 5:1 ROI for the city directly producing sales tax revenue into the city's general fund. One- time $85,000 $85,000 9 Reclassification - Administrative Assistant III The Administrative Assistant III requested to align resources with the support needed to carryout the Department workplan and Major City Goals. This position will serve as the department's Fiscal Officer, and provide administrative support to the Deputy City Manager, as well as critical City programs, including economic development and tourism, communications, sustainability and natural resources, and the Clerk's Office. The Administrative Assistant III position will be funded by reallocating the Management Fellow funding to support the new position. The proposed change is cost neutral. Ongoing $0 $0 10 Reclassification - Economic Development Analyst Pre-Covid there was an approved plan to restructure the ED&T program. The impacts from Covid and the overall progress of the City have proven that those changes were the right direction to take moving forward. The ED&T team has worked with HR to revise the titles and job descriptions. Compared with the current structure there are no changes in job class and there are no additional positions requested. The changes are cost neutral to the general fund and any potential overages such as Ongoing $0 $0 Financial Plan Page 123 Page 535 of 954 Administration and Information Technology SOBC Description Type 2023-24 2024-25 transition cost or over hire costs can be managed within the existing budget. 11 Reclassification - Economic Development and Tourism Manager Pre-Covid there was an approved plan to restructure the ED&T program. The impacts from Covid and the overall progress of the City have proven that those changes were the right direction to take moving forward. The ED&T team has worked with HR to revise the titles and job descriptions. Compared with the current structure there are no changes in job class and there are no additional positions requested. The changes are cost neutral to the general fund and any potential overages such as transition cost or over hire costs can be managed within the existing budget. Ongoing $0 $0 12 Reclassification - GIS Specialist GIS is an enterprise system that supports mission- critical systems such as Spillman Geovalidation, Cityworks, EnerGov, and online GIS maps. GIS Specialists perform similar work on Spillman, Cityworks, and Web GIS as SAS working on EnerGov and Motion, such as configuring applications, writing scripts, making reports, and improving functions. In addition, GIS Specialists do more by designing and creating mobile apps. Once viewed as a map-making tool, GIS is a platform comprised of a network of servers, online resources, databases, and applications that do much more than make a map. When SAS-EnerGov is unavailable, GIS Specialists are next in line to support the EnerGov System. We are proposing reclassification to meet the demands of modern GIS. Ongoing $0 $0 13 Reclassification - Tourism and Community Promotions Manager Pre-Covid there was an approved plan to restructure the ED&T program. The impacts from Covid and the overall progress of the City have proven that those changes were the right direction to take moving forward. The ED&T team has worked with HR to revise the titles and job descriptions. Compared with the current structure there are no changes in job class and there are no additional positions requested. The changes are cost neutral to the general fund and any potential overages such as transition cost or over hire costs can be managed within the existing budget. Ongoing $0 $0 TOTAL $546,000 $446,000 Financial Plan Page 124 Page 536 of 954 Administration and Information Technology 2023-25 Department Goals Department strategic priorities for the 2023-25 Financial Plan are to help advance the City’s overall goals tied to Major City Goals, Department Strategic Plans, and other priorities as they may arise. These goals are in addition to ongoing community program services (listed in program sub-sections). Strategic Goal(s) Continue to lead the City’s communications program and provide timely, accurate and concise communications that provide opportunities for the community to engage with the City. Continue to manage the City’s Information Technology Program to provide reliable resources for improving organizational productivity, effectiveness and customer service to the entire City organization and the community. Work with regional partners to focus on the creation of head-of-household jobs, promoting innovation and entrepreneurship, and supporting economic activities, including tourism, to ensure the overall economic health and quality of life. Implement the primary tasks set forth for the next two years as identified in the Climate Action Plan for Community Recovery. Continued commitment and expanded focus on Open Space protection and stewardship, as well as fire fuel reduction and creek and flood control maintenance. Further the commitment to making San Luis Obispo a welcoming and inclusive city for all by continuing to incorporate diversity, equity, and inclusion into all programs and policies, and advancing the recommendations of the DEI Task Force. Financial Plan Page 125 Page 537 of 954 Administration and Information Technology Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual 2022-23 Projected Actual 2023-24 Target 2024-25 Target Provides City-wide communications to the community. Strategic Goal: Citywide Communications Open City Hall Participant Satisfaction Rating 94% 94% 93% 93% # of Pageviews for City News Pages 112,287 300,000 350,000 400,000 # of news email subscribers 2,643 3,400 4,500 6,000 Provides reliable IT resources to the organization and community. Strategic Goal: Information Technology Maintain City Network Reliability Uptime Status 99.95% 99.95% 99.9% 99.9% Data backed-up in Gigabytes 185,448 195,000 195,000 195,000 Number of GIS layers maintained 915 910 920 920 Economic Stability Strategic Goal: Economic Recovery and Stability Contacts with businesses regarding starting, expanding, and/or staying in the City 85 762 75 75 One-time funds used for direct aid to local businesses and non-profits $400,000 $350,000 $175,000 $175,000 Supports our commitment to sustainability and provides open space resources to the community. Strategic Goal: Climate Action, Open Space, and Sustainable Transportation # of Green Team3 Meetings 10 8 10 10 # of Open Space Conservation Plans that will guide the long-term protection and stewardship of natural resource values while guiding appropriate public use 0 1 1 1 Strengthens the City’s commitment to advancing Diversity, Equity and Inclusion Strategic Goal: DEI # of City-wide DEI Trainings Offered 21 9 10 10 # of DEI Newsletters for Staff 0 1 6 6 Funds for High-Impact DEI Grants Awarded 0 $300,000 $150,000 $150,000 2 As of April 3, 2023 3 Chartered by City Council, the Green Team is an annual commitment from a collaborative body of staff representing various City departments to participate in the cross-departmental planning and implementation of emissions reductions measures. The Green Team’s mission is to implement the City’s Climate Action Plan, Lead By Example Plan, and Climate Adaptation and Safety Element of the General Plan and achieve the City’s carbon neutrality and climate resilience goals. In FY23-24 the Green Team will focus on supporting staff managing Cal Poly Climate Corps Fellows and on all-staff capacity building through presentations, events, and trainings. Table A-5: Financial Plan Page 126 Page 538 of 954 Operating Budget General Fund City Administration City Administration Program Description The City Administration and Information Technology department is responsible for providing information and recommendations to the City Council, implementing Council policies and programs as well as managing the day-to-day operations of the City. It is the lead department charged with overseeing the implementation of the Council’s Major City Goals. Core Services & Objectives  Lead the Economic Resiliency, Cultural Vitality & Fiscal Sustainability Major City Goal.  Lead the Diversity, Equity, and Inclusion (DEI) Major City Goal.  Lead the Climate Action, Open Space and Sustainable Transportation Major City Goal.  Lead the citywide communication program. Program Budget Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,189,887 $1,193,995 $1,334,217 12% $1,415,580 6% Contract Services $149,176 $125,900 $104,340 -17%$104,340 0% Other Operating Costs $78,022 $54,520 $79,680 46% $79,680 0% Administration Total $1,417,084 $1,374,415 $1,518,237 10% $1,599,600 5% Major City Goal Contributions The City Administration program will be responsible for supporting the Department’s programs in leading the Major City Goals of Economic Resiliency, Cultural Vitality, and Fiscal Sustainability; Diversity, Equity, and Inclusion; and Climate Action, Open Space, and Sustainability Transportation. Opportunities and Challenges During the 2021-23 Financial Plan, City Administration took the lead on three Major City Goals. This included launching the new Diversity Equity and Inclusion goal. The City has made significant progress in implementing the goal, but hiring for the position took longer than expected and then a staff vacancy delayed some progress on implementing the workplan. Staff is now moving forward on all tasks after recently hiring a new DEI manager. The Assistant to the City Manager position took over City legislative efforts and has had an impact on matters of local and statewide importance. Table A-6:Actual Financial Plan Page 127 Page 539 of 954 Operating Budget General Fund City Council City Council Program Description The Council governs the City of San Luis Obispo by enacting and enforcing all laws and regulations concerning municipal affairs, subject only to limitations and restrictions of the City Charter and the State Constitution. Seventeen standing advisory bodies help the Council with this work. Core Services & Objectives  Implementation of the selected Major City Goals:  Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Major City Goal.  Diversity, Equity and Inclusion (DEI) Major City Goal.  Climate Action, Open Space and Sustainable Transportation Major City Goal.  Housing and Homelessness Major City Goal. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $211,690 $192,356 $209,785 9% $212,040 1% Other Operating Costs $34,163 $29,400 $34,400 17% $34,400 0% City Council Total $245,853 $221,756 $244,185 10% $246,440 1% Table A-7: Financial Plan Page 128 Page 540 of 954 Operating Budget General Fund Cultural Activities Cultural Activities Program Description The Cultural Activities Program administers partnerships with the Cal Poly Performing Arts Center, City - County Public Library, San Luis Obispo Museum of Art, the History Center of San Luis Obispo, San Luis Obispo Repertory Theatre, and other cultural organizations that provide community value. Core Services & Objectives  Continue support to the City-County Library.  Continue financial support of the Performing Art Center (PAC).  Participate on the PAC Board and Facilities Committee.  Continue to provide support to Community Partners and explore new partnerships. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Contract Services $332,351 $354,713 $365,161 3% $365,161 0% Other Operating Costs $0 $3,250 $0 -100%$0 Cultural Activities Total $332,351 $357,963 $365,161 2% $365,161 0% Opportunities and Challenges The City continues to work with a number of local non-profits through its community partnerships program that enhances the cultural vibrancy of the City. The City is actively moving forward with the Cultural Arts District Parking Structure which will be paired with the SLO Repertory Theatre’s new home and continue to build out the southern part of downtown as the Cultural Arts District. Challenges are similar to many other challenges that the City faces in that there isn’t enough money to do everything. Table A-8: Financial Plan Page 129 Page 541 of 954 Operating Budget Economic Development Economic Development Program Description The Economic Development Program emphasizes support for creation of head-of-household jobs, collaborates with Cal Poly, Cuesta College, the business community, and other agencies to promote innovation and entrepreneurship, and supports economic activities, including tourism, to ensure the overall economic health and quality of life. Core Services & Objectives  Lead the Economic Resiliency, Cultural Vitality & Fiscal Sustainability Major City Goal.  Support the Climate Action, Open Space and Sustainable Transportation Major City Goal and the Diversity Equity & Inclusion Major City Goals with a focus on economic development.  Lead the process to implement to the updated Economic Development Strategic Plan.  Restructure the program to meet the changing needs of the community and the evolution of economic development in the City.  Continue to implement traditional and non-traditional economic development programs.  Work with our partners across the region to address common economic development challenges and opportunities including business and talent attraction, reducing barriers to job creation, focusing on sustainability and diversity equity and inclusion. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $219,226 $183,569 $215,334 17% $223,864 4% Contract Services $649,680 $695,000 $686,000 -1%$686,000 0% Other Operating Costs $12,109 $27,650 $27,650 0% $27,650 0% Economic Dev Total $881,015 $906,219 $928,984 3% $937,514 1% Major City Goal Contributions The implementation of the Economic Resiliency, Cultural Vitality & Fiscal Sustainability (ERCV&FS) Major City Goal will require a significant work effort. The actions and funding to continuing our support of local marketing efforts and promotions like the Buy Local Bonus and Eat Local Bonus programs will be important to continue to build resiliency in our community. Working with the Office of Sustainability and Natural Resources and the Office of Diversity Equity and Inclusion will also be key to the success of the ERCV&FS Major City goal. The Economic Development and Tourism Program will also be involved in the other Major City Goal work programs to further their objectives. Table A-9: Financial Plan Page 130 Page 542 of 954 Operating Budget Economic Development Opportunities and Challenges There are many opportunities presented by the work on the Major City Goal and the updated Economic Development Strategic plan, and the restructure of the program. Many of the opportunities are related to further enhancing business communication and promotion. The groundwork being done in cooperation with Community Development Department on Upper Monterey and other areas of the City will create both short and longer-term opportunities for both housing and economic development. Working with our community partners at the Chamber, REACH, Cal Poly and other stakeholders will also create new opportunities for the City to cooperate regionally on creating jobs and expanding our local business community. One of the challenges will be determining ongoing funding for economic development programs only budgeted in the current Financial Plan. Other Key Points  The City’s Economic Development partnerships with other organizations, including the San Luis Obispo Chamber of Commerce, REACH, Downtown SLO, Cal Poly, and others continue to strengthen and will be invaluable in dealing with the recovery and resiliency as well as other ongoing issues like the closure of the Diablo Canyon Nuclear Power Plant.  Since 2020 the team has expanded the Economic Development Program’s communication to the business community and continuation of those efforts will be part of the efforts moving forward. Financial Plan Page 131 Page 543 of 954 Operating Budget Office of Sustainability Office of Sustainability and Natural Resources Program Description The Office of Sustainability provides leadership through direct action, catalyzes positive action through collaborative engagement and policy development, and creates measurable benefits for the City of San Luis Obispo and our region through Natural Resources, Climate Action, Creeks and Watersheds, and Community Partnerships. Core Services & Objectives:  Implement the Climate Action Plan for Community Recovery and lead the Climate Action Major City Goal.  Coordinate and lead inter-departmental efforts to achieve carbon neutral municipal operations by 2030.  Assess community vulnerability to the impacts of climate change and continue planning and implementation efforts that support resilience and adaptation through inter-departmental collaboration.  Implement the Greenbelt Protection Program through land conservation planning, land stewardship, and real property acquisitions, and support development review.  Participate and play a leadership role on the Stormwater Program Technical Team and Steering Committee.  Provide inspections and pre-season treatments in the creeks to reduce the likelihood of flooding; implement recovery efforts for threatened and endangered species through monitoring and habitat restoration projects; support regulatory compliance and development review activities.  Engage in community partnerships with arts, cultural, historical, environmental, social, civic, and business groups. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $679,725 $641,084 $700,649 9% $725,573 4% Contract Services $266,073 $100,000 $250,000 150% $150,000 -40% Other Operating Costs $71,560 $73,459 $73,459 0% $73,459 0% Program Total $1,017,359 $814,543 $1,024,108 26%4 $949,032 -7% 4 2023-24 exhibits a 26% increase accounting for the La Loma Adobe Rehabilitation Phase I one-time funding included Contract Services. Table A-10: Financial Plan Page 132 Page 544 of 954 Operating Budget Office of Sustainability Major City Goal Contributions The Office of Sustainability and Natural Resources is responsible for implementing large portions of the Climate Action, Open Space and Sustainable Transportation Major City Goal. Given the interconnectedness of housing, economic development, and diversity, equity, and inclusion with climate action goals, the Office of Sustainability will be involved in collaborating across all Major City Goals. Opportunities and Challenges As the state and federal governments continue to prioritize climate action, the City will monitor opportunities for funding of priority climate actions. Ongoing implementation of the Climate Action Plan will be a challenge due to the rapidly evolving regulatory environment and increasingly complicated technical issues. The City’s Greenbelt Protection program has historically been able to significantly leverage its open space acquisition budget with grants from other agencies, creating the opportunity to pursue priority open space purchases that otherwise would have been very expensive. While the City has usually been successful in this regard, arranging external funding when needed oftentimes presents an additional challenge. Other Key Points  Implementing and updating the Climate Action Plan involves initiating multiple actions while moving other actions from pilot phase to ongoing implementation.  The Climate Action Plan for Community Recovery explicitly commits to equity, economic recovery and development, and housing, directly tying the work to all proposed Major City Goals.  The City’s continued commitment to the Greenbelt Protection Program necessarily means continued investments in Ranger Service to ensure long-term care and stewardship of the City’s cherished open space system. Financial Plan Page 133 Page 545 of 954 Operating Budget General Fund Community Promotion Community Promotion Program Description The Community Promotions program works to improve the quality of life for all City residents and visitors. The program implements projects to help promote the City as a regional trade, recreation, and tourist center consistent with community goals. The program is administered by the Promotional Coordinating Committee (PCC) and works collaboratively with the City’s Tourism Business Improvement District (TBID) to ensure a unique San Luis Obispo experience for residents and visitors. Core Services & Objectives  To promote the City as a regional trade, recreation, and tourist center consistent with community goals.  Support of cultural, recreational, and social activities to enhance the community’s well-being.  Develop promotional programs and projects for the City of San Luis Obispo. Initiate and support community activities that are meaningful to residents and visitors of the City of San Luis Obispo. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $45,807 $38,609 $44,735 16% $46,234 3% Contract Services $298,756 $328,000 $328,000 0% $328,000 0% Other Operating Costs $71,041 $39,000 $39,000 0% $39,000 0% Community Promotion Total $415,604 $405,609 $411,735 2% $413,234 0% Major City Goal Contributions The Community Promotions program will support the implementation of the Economic Resiliency, Cultural Vitality & Fiscal Sustainability (ERCV&FS) Major City Goal through the work of the PCC in overseeing and directing the support local campaigns and promotions, and through supporting the arts and cultural organizations through grant programs and key partnerships. Other Key Points  The PCC will continue to implement the cultural activities grant program, formerly known as Cultural GIA, to support the cultural events and activities in the City. Table A-11: Financial Plan Page 134 Page 546 of 954 Operating Budget General Fund City Clerk Office of the City Clerk Program Description The City Clerk’s office handles a myriad of duties relating to the official business of the City Council, its commissions, and committees. The City Clerk’s office is responsible for keeping minutes of City Council meetings; compiling the agenda and collecting backup information for each council meeting; processing council agreements; recording official documents; handling legal advertising; conducting municipal elections; maintaining current files on all commissions and committees; maintaining the city seal; and handling all other legal or official documents. Core Services & Objectives  Ensure that records are preserved as provided by City Charter and State and Municipal Law.  Administer procedures for City elections for elective offices, initiatives, referendum, and recalls.  Conduct elections that conform to the State Elections Code and the City’s campaign regulation Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $521,189 $498,159 $543,742 9% $563,092 4% Contract Services $51,927 $157,200 $164,700 5% $164,700 0% Other Operating Costs $28,265 $49,345 $49,345 0% $49,345 0% City Clerk Total $601,382 $704,704 $757,787 8% $777,137 3% Opportunities and Challenges The City Clerk’s office is continuing to implement Escribe as its Agenda Management System for the Advisory Bodies. Currently, only five of the 17 Advisory Bodies are using Escribe. This will provide the public with a one-stop location to find all agenda packets. In addition, the City Clerk’s office will be implementing hybrid meetings for City Council. The City Clerk’s office will also be working on Council Compensation and Election Regulations review in preparation for the 2024 Municipal Election. Table A-12: Financial Plan Page 135 Page 547 of 954 Operating Budget General Fund Office of DEI Office of Diversity, Equity & Inclusion (DEI) Program Description The brand-new Office of Diversity, Equity, & Inclusion (DEI) is responsible for supporting organizational initiatives rooted in advancing San Luis Obispo’s efforts to be a more inclusive and equitable community. The Office leads the implementation of the DEI Major City Goal (MCG) by working in collaboration with all City Departments to prioritize strategies and engage in meaningful practices, while enhancing partnership opportunities with community providers and planning groups to embed DEI concepts and tools in community-driven spaces. The Office promotes and works toward organizational wellbeing and justice, fosters healthy work environments, enhances hiring practices, strengthens public engagement, and creates inclusion in budgeting, planning, and policymaking. The Office also provides support to the Human Relations Commission (HRC) in reviewing, approving, and recommending grant applications. Core Services & Objectives  Ensure the implementation of the DEI Major City Goal.  Administer procedures for, and provide support to the Human Relations Commission in reviewing, approving, and recommending grants under their purview.  Lead the internal DEI Employee Committee in implementing trainings, strategies, and further DEI concepts and applications in all departments. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $113,673 $326,813 $171,806 -47%$182,539 6% Contract Services $33,447 $497,500 $360,000 -28%$360,000 0% Other Operating Costs $2,104 $64,000 $64,000 0% $64,000 0% Office of DEI Total $149,224 $888,313 $595,806 -33%5 $606,539 2% Opportunities & Challenges The Office of Diversity, Equity, & Inclusion is still relatively new and has several key projects and tasks to implement city-wide while ensuring a meaningful application is consistent within the City’s initiatives and strategies for long-term sustainable and transformational change. The Office offers a new perspective in city governance and operations by embedding equity and inclusion practices that fosters and enhances community engagement, transparency, and collaboration in policymaking and decision-making processes. 5 2023-24 shows a 33% reduction in total budget. The decrease accounts for one-time programs and resources (e.g., DEI Business grants, strategic planning, multicultural center feasibility study, consultant support, interns, etc.) associated with the startup of the program. It should be noted several of these programs are in progress and will continue in the 2023 -25 Financial Plan. In addition, the 2022-23 budget is higher due to the delay in the 2021-22 DEI High Impact Grant cycle in which $150,000 carried into 2022-23. Table A-13 Financial Plan Page 136 Page 548 of 954 Operating Budget General Fund IT – Network Services IT Network Services Program Description The IT Network Services Program is responsible for ensuring that the City's information technology resources are effectively managed and used as key tools in improving organizational productivity, effectiveness, customer service and public access to City information. IT support services range from end user support to infrastructure design, installation, and maintenance. The Network Services program also provides training to City staff on the use of implemented technologies and applications. Additional Core Services include support of the City’s Public Safety departments and their technology needs. The Network Services program works with the Utilities departments to install, maintain, and secure their critical SCADA (Supervisory Control and Data Acquisition) systems. Core Services  Public Safety infrastructure support  Core Network and Internet infrastructure support  City cyber security services and threat monitoring  Citywide Communication Support – radio system, wireless system, camera system, access control systems, telephones (VoIP & analog), cell phones  Support City telemetry and SCADA systems Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,295,135 $1,321,609 $1,439,621 9% $1,485,405 3% Contract Services $440,645 $641,019 $500,079 -22%$500,740 0% Other Operating Costs $1,503,929 $1,540,014 $1,564,823 2% $1,568,910 0% Network Services Total $3,239,708 $3,502,642 $3,504,523 0% $3,555,056 1% Major City Goal Contributions Network Services supports all Major City Goals by providing services to ensure the reliability, continuity, and sustainability of network, server, storage, and desktop systems. Opportunities and Challenges Network Services is involved in building the support structure around the City’s investments in applications and infrastructure to ensure these are used to provide a high level of service to the public. Network Services will continue to strengthen the City’s Public Safety communications infrastructure and the City’s underlying IT infrastructure platform. The Information Technology Division will continue engaging in opportunities to advance the Broadband Strategic Plan and recommendations for implementation. Table A-14: Financial Plan Page 137 Page 549 of 954 Operating Budget Information Services General Fund IT Information Services Program Description The IT Information Services Program operates and maintains the City's geographic information system (GIS), enterprise databases, and enterprise applications. The Program provides accurate and comprehensive information services for managing resources, making informed decisions, and expediting work processes. The City’s GIS and enterprise applications have expanded over the years due to the valuable insights the data provides, and the IT Information Services Program continues to position itself to best serve the City’s needs now and into the future. Core Services  Enterprise Application Support  Analysis and Training  Database Management and Maintenance  Motion Support  GIS mapping and enterprise database support Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,277,850 $1,194,324 $1,413,710 18%6 $1,468,351 4% Contract Services $6,864 $11,400 $11,400 0% $11,400 0% Other Operating Costs $58,202 $71,500 $74,195 4% $74,195 0% Program Total $1,342,915 $1,277,224 $1,499,305 17% $1,553,946 4% Major City Goal Contributions Information Services provides mapping, analyzing, and reporting support for elements of Housing and Homelessness, Climate Action, and Economic Resiliency, Cultural Vitality & Fiscal Sustainability Major City Goals. Opportunities and Challenges The use of GIS technology continues to expand. This comes with the challenge of maintaining adequate staffing levels as the organization continues to depend on and invest in GIS-centric applications and systems and automating work processes. The Information Services Motion Core Team continues to develop the Oracle ERP System and resolve compliance-based issues identified post-implementation. Keeping up with changing technology and maintaining the best management practices remains challenging with current resources. 6 Variance due to approved wage increases. Table A-15: Financial Plan Page 138 Page 550 of 954 Operating Budget City Attorney CITY ATTORNEY Mission Statement Advancing excellence and ethics in the delivery of legal advice and services to the City Council, Advisory Bodies and City Staff to support legally informed decision-making, legal compliance, equity, accountability, and transparency in public service. About the Department The legal services program is a support function that provides legal advice and representation to the City Council, all City departments, and City advisory bodies to accomplish Major City Goals, other important objectives, and core operational functions in accordance with the law. The responsibilities include: providing Council, Planning Commission, Advisory Bodies, and cross departmental staff with legal review and advice to ensure general compliance with applicable laws and to minimize liability exposure; defending or managing the defense of claims and litigation against the City and initiating civil actions on behalf of the City; enforcing and prosecuting violations of the Municipal Code, including both criminal violations and civil/administrative enforcement; providing legal analysis and support in the City's review of and response to proposed county, state, and federal legislation; advising City staff on compliance with the California Public Records Act, and reviewing and producing documents subject to disclosure; and administering and providing staff support for administrative citation appeals to hearing officers and the City’s Administrative Review Board or Construction Board of Appeals. Financial Plan Page 139 Page 551 of 954 Operating Budget City Attorney The Department at a Glance Staffing 94% Contract Services 3% Other Operating Costs 3% Chart A-17: EXPENDITURES BY FUNCTION Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget City Attorney $1,374,705 $1,305,660 $1,425,044 $1,497,103 City Attorney Total $1,374,705 $1,305,660 $1,425,044 $1,497,103 Table A-16 Financial Plan Page 140 Page 552 of 954 City Attorney Operating Budget Chart A-19: Department Organizational Chart1 1 Does not include supplemental or contract positions. City Attorney's Department (6 FTE) City Attorney (1 FTE) Assistant City Attorney (1 FTE) Deputy City Attorney (1 FTE) Legal Analyst (1 FTE) Paralegal, Legal Assistant (2 FTE) Financial Plan Page 141 Page 553 of 954 Operating Budget City Attorney 2023-25 Department Goals As a support department, the City Attorney’s Office primary goal is to ensure that the City Council, its advisory bodies, and all City departments and staff are fully informed of available legal options and compliant with applicable laws in the implementation of Major City Goals and delivery of core services. Strategic Goal(s) Provide timely and responsive legal advice and support to City Council, Planning Commission, Advisory Bodies, and all City departments to ensure legally compliant implementation of Major City Goal work programs and delivery of core services. Provide proactive and regular training and support to the City Council, Advisory Bodies, and all City departments regarding compliance with public agency transparency and ethics laws, including the Brown Act, Public Records Act, Political Reform Act, and Government Code Section 1090, as well as Land Use, Planning, and Housing laws, regulation of public spaces, public contracting and bidding laws, public employment, and labor laws, first amendment and civil rights laws, and elections laws. Provide timely and effective legal representation and case management of civil claims and litigation cases, as well as effective criminal and civil enforcement and prosecution of the City’s Municipal Code to minimize liability exposure and enhance community welfare. Continue with training and assignment of new staff to achieve departmental sustainability and stability, and to enhance responsiveness, efficiency, and effectiveness in the delivery of legal services. Financial Plan Page 142 Page 554 of 954 Operating Budget General Fund City Attorney Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual 2022-23 Actual2 2023-24 Target 2024-25 Target Timely and Responsive legal advice and support Strategic Goal: Department Objectives Administrative Citation Appeals Received by the City 122 76 120 120 Appeals closed without need of a hearing3 39 16 25 25 City assisted corrections to defective appeals to allow access to hearing 18 5 15 15 City facilitated hearings on the record without need for personal appearance by Appellant 29 23 30 30 # of hearing days scheduled4 14 12 12 12 Legal Training & Compliance Strategic Goal: Department Objectives # of Council, Staff, and Advisory Body legal trainings, legal updates, and compliance advisory sessions 65 116 12 157 Municipal Litigation & Prosecution Management Strategic Goal: Department Objectives Percentage of Claims Resulting in Litigation 14%8 4.7% <5% <5% Liability Claims Against the City Reviewed/Managed 67 64 70 70 2 As of 3/31/2023 3 Closed in some way that did not include a decision being issued (e.g., withdrawn by appellant, untimely filed, voided by the issuing department) 4 If more than one hearing officer convened hearings on the same day, those are counted separately. 5 The ongoing time and attention demanded by the organizational assessment and the delay in bringing that effort to a close (so its staffing and other recommendations could be implemented) reduced the amount of time available for planning and presenting these legal training sessions. 6 Including those planned through June 2023 7 As newer staff become more confident in their positions, capacity to conduct trainings should increase. 8 This high percentage is from nine cases. Eight of those are: a person injured during after -hours, reckless use of a City park; an unfair labor practices charge; a writ petition to force the City to permit a disqualified cannabis bus iness applicant; damage done to a gas main during a contractor’s work for the City; a writ to force the issuance of a permit for a yard structure built in violation of the building code; injuries due to a trip and fall on private property near a City sidewalk; a bicyclist fatality; and injuries due to a limb falling from a privately owned tree. The ninth lawsuit was known to not involve the City but was filed to include it anyway due to the plaintiff’s failure to accurately and timely assess potential liability. The City was eventually dismissed from the case following production of discovery responses that supported its clear non-involvement. Table A-20: Financial Plan Page 143 Page 555 of 954 Operating Budget General Fund City Attorney City Attorney Program Description The City Attorney department has only one program that completes all the legal and administrative support functions under its purview. Core Services & Objectives  Enhance and maintain a high level of legal support to City government.  Provide prompt, thorough legal advice in response to inquiries, with emphasis on legal options.  Minimize liability exposure of the City through the practice of preventative law.  Apprise City Council on anticipated and current litigation, legislation impacting the City, and other significant legal matters.  Strengthen Municipal Code enforcement practices. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,146,056 $1,217,800 $1,329,184 9% $1,409,243 6% Contract Services $87,695 $63,395 $48,500 -23%9 $47,905 -1% Other Operating Costs $140,954 $24,465 $47,360 94%10 $39,955 -16% City Attorney Total $1,374,705 $1,305,660 $1,425,044 9% $1,497,103 5% Major City Goal Contributions Various department attorneys and staff have been assigned to support the work programs of each Major City Goal. Staff contributions are difficult to predict in advance, but the City Attorney currently anticipates that the largest contributions from the department over the next two years will be advising on a legally compliant citywide fee study, implementation of emerging housing laws, legal advice and support related to approval of alternative Capital Improvement Project delivery, study sessions for both creek maintenance/flood preparedness funding options and housing needs, analysis of City options to support renter protections, election system evaluation and implementation to advance DEI Objectives, 9 About $12,000 was moved from Contract Services to Other Operating Costs to cover the costs of legal research tools and expanded access to electronic reference materials. 10 The high percentage here is due to the change described in the previous footnote and also a one-time, $8,000 Council approved increase to Education & Training to fund the City Attorney’s enrollment in a week-long mediation training (as referenced in the recent contract renewal). Because this is a one-time expenditure, the budget reduced in FY 2024-25. Table A-21: Financial Plan Page 144 Page 556 of 954 Operating Budget General Fund City Attorney homelessness response options, as well as defense of litigation in a manner that preserves and advances local control and legal alternatives supportive of Major City Goals. Opportunities and Challenges With increased department staffing approved by Council during the last financial plan, the department will have the opportunity to welcome new staff and allocate workload to ensure timely and effective delivery of legal support services. Starting in July 2023 the department should have all approved positions filled and working full-time hours, as supervisors continue to onboard and train newer staff members in their roles and assignments. Increased staffing is an exciting opportunity to enhance departmental effectiveness and ensure the long-term structural functionality of the office, but the training process is time and staff resource intensive and will result in short-term constraints on capacity and potential delays in responsiveness. Staff will be implementing and enhancing utilization of internal workload management and tracking tools and encouraging broader use of the Department’s online legal support request/intake process to effectively allocate workload, balance and track competing priorities, and ensure important deadlines are met. Financial Plan Page 145 Page 557 of 954 Operating Budget Finance FINANCE Mission Statement Safeguarding the City’s resources and fiscal health by implementing financial policies, procedures, and reporting systems to serve the citizens and enable operating departments to achieve their objectives. About the Department The Finance Department is responsible for managing the City’s financial operations in accordance with applicable law, policies, standards, and procedures. This includes the preparation of the City’s budget and financial reports, administration of the City’s treasury and revenue operations, management of the City’s fiscal resources, and administration of the accounting functions including indirect City-wide costs not easily charged to operating programs or projects. The Department also prepares the City’s audit and its Comprehensive Annual Financial Report as well as the Popular Annual Financial Report. Lastly, the Department assists the City Manager’s office in monitoring and reporting on both annual revenues and expenditures. Financial Plan Page 146 Page 558 of 954 Operating Budget Finance The Department at a glance Staffing 79% Contract Services 10% Other Operating Costs 11% Chart A-23: EXPENDITURES BY FUNCTION Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget Finance Administration $618,102 $557,524 $330,994 $326,599 Budgets $220,038 $173,883 $222,653 $253,217 Revenue Management $438,580 $467,947 $550,776 $493,195 Purchasing $202,712 $218,874 $246,560 $256,936 Accounting $907,321 $898,785 $1,097,098 $1,142,608 Total Finance $2,386,753 $2,317,013 $2,448,081 $2,472,555 Non-Departmental (Citywide) $664,248 $2,912,928 $1,432,583 $2,746,139 Total Non-Departmental $664,248 $2,912,928 $1,432,583 $2,746,139 Table A-22: Financial Plan Page 147 Page 559 of 954 Operating Budget Finance A-24: Department Organizational Chart1 1 Does not include Supplemental or Contract Positions. Finance (14.00 FTE) Finance Financial Administration (1.00 FTE) Accounting (7.00 FTE) Budgets (1.00 FTE) Purchasing (2.00 FTE) Revenue Management (3.00 FTE) Support Services/Non- Departmental Financial Plan Page 148 Page 560 of 954 Operating Budget Finance 2023-25 Department Goals Department strategic priorities for the 2023-25 Financial Plan are to support the advancement of the City’s overall objectives tied to Major City Goals, Department Strategic Plans, and other priorities as they may arise. These goals are in addition to ongoing community program services assigned to an internal services department (listed in program sub-sections). Strategic Goal(s) Continue to monitor the City’s unfunded liabilities for the pension and retiree health plan and make recommendations as needed to achieve the City Council directed goal to reduce the pension unfunded liabilities and maintain the retiree health plan . In coordination with Information Technology and Human Resources, continue t o enhance and utilize the Oracle ERP and Human Resources Management System in support of accurate and timely accounting processes and reporting. In coordination with the Office of Sustainability and administration, continue to enhance the City’s purchasing policy to support Climate Action, DEI, and the Local Economy. Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual 2022-23 Projected 2023-24 Target 2024-25 Target Enables & enhances transparency, accountability & integrity. Strategic Goal: Fiscal Policies # of calendar days following year-end until ACFR is issued 180 170 170 170 # of audits/reviews conducted/ # of additional agreed upon procedure audits performed 2/2 2/2 2/2 2/2 Protects & prudently manages its financial resources. Strategic Goal: Fiscal Policies # of funds within fund balance requirements/ total funds with fund balance requirements 8/8 8/8 8/8 8/8 Net annual direct debt per capita (General Fund2) $43 $43 $39 $39 Twelve-month total rate of return/City portfolio -3.66%-3.69%3% 3% 2 The California Government Code provides for a legal debt limit of 3.75% of assessed valuation. The City’s debt management policy, however, sets a more restrictive debt limit of 2% of valuation. This equates to a legal debt limit per capita of $8,500 and a City policy per capita limit of $4,500. The City remains well below its per capital limit. Economic Stability Housing Climate Action DEI Other Department Objectives Table A-24: Financial Plan Page 149 Page 561 of 954 Finance Administration Operating Budget General Fund Finance Administration Program Description This program leads, organizes, and monitors the divisions within the Finance Department. It is responsible for managing the City’s treasury function and financial operations in accordance with established accounting standards, policies and strategic plans. Core Services & Objectives  Be a proactive participant in citywide strategic planning and decision-making, adding value as a provider of financial strategy advice, analysis, auditing, and investment and debt management.  Continue developing and implementing operational efficiencies and best practices.  Provide fiscal policy advice and guidance.  Provide overall administration and leadership of department.  Manage cash flow and invest cash in accordance with established policies and procedures. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $570,530 $524,884 $278,354 -47%$293,959 6% Contract Services $32,446 $10,000 $30,000 200% $10,000 -67% Other Operating Costs $15,126 $22,640 $22,640 0% $22,640 0% Finance Admin Total $618,102 $557,524 $330,994 -41%$324,559 -1% Major City Goal Contributions The Finance Department supports all Major City Goals by providing timely and regular reporting to the City Council and the community on the status and progress of the strategic goals. The department has an integral role in the Economic Stability goal and its strategic approach to pension obligations and funding. Opportunities and Challenges As of a result of the 2023 storms that resulted in two separate emergency declarations at the Federal, State and local level, Finance staff is playing a key roll in making sure that costs are accurately tracked in 3 A vacant Finance Admin Assistant position was reclassified to a Payroll Speci alist and the FTE was moved to the Accounting division. Additionally, the Infrastructure Financing Analyst was moved from Finance Administration to CSG Administration. 4 In between Financial Planning years, budget is moved from the Budgets division to the Finance Administration budget to help fund various financial analyses. Table A-25: 3 4 Financial Plan Page 150 Page 562 of 954 Operating Budget General Fund Finance Administration order to maximize the possibility of reimbursement through FEMA and CalOES via the California Disaster Assistance Act (CDAA) program. Finance Administration is also responsible for ongoing reporting to the US Treasury related to the use of State and Local Fiscal Recovery Funds provided to address the fiscal impacts of the COVID-19 pandemic, and is at the forefront of investment and debt issuance strategies which will both be strategically pursued to best serve the long-term fiscal health of the City in a time of economic uncertainty. Financial Plan Page 151 Page 563 of 954 Budgets Operating Budget General Fund Budget Program Description The Budget Program is responsible for citywide coordination of the development and preparation of the City’s two-year Financial Plan budget, the Supplemental Budget and corresponding quarterly and mid- year reports to the City Council. The Financial Plan allocates the City’s resources to achieve the highest priority objectives established by Council. The program is responsible for implementation of budgetary controls and financial reporting and compliance with adopted Financial Plans and budget appropriations. Core Services & Objectives:  Lead development and preparation of the two-year Financial Plan in accordance with Council adopted highest priorities and fiscal policies.  Evaluate, monitor, and produce reports documenting the City’s financial progress for internal customers and for presentation to the City Council every three months.  Manage and update the five-year budget forecast for all major funds and prepare periodic revenue and expenditure estimate updates. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $197,091 $142,383 $161,153 13% $171,717 7% Contract Services $21,828 $22,000 $52,000 136% $72,000 38% Other Operating Costs $1,119 $9,500 $9,500 0% $9,500 0% Budget Total $220,038 $173,883 $222,653 28% $253,217 14% Opportunities and Challenges Maintaining a balanced forecast during a time with a looming recession, recovery from a natural disaster, and sky-rocketing inflation is no easy feat. The Budget division will continue to work closely with the departments in order to ensure fiscal adherence to the City’s policies such as the Fiscal Health Contingency Plan6. Quarterly reports to Council will help the City remain nimble and respond to economic conditions in a timely manner, should the fiscal conditions change. 5 Increase due to Budgeting Software budget moved from the Capital to Operating budget. There is also an increase in FY 2024-25 to account for costs associated with community outreach and planning for the 2025-27 Financial Plan. This line item alternates between Finance Administration and Budgets each year. 6 The Fiscal Health Contingency Plan is a framework in responding to adverse fiscal circumstances like natural disasters and is intended to help the General Fund stay in good financial condition by limiting expenditures. Table A-26: 5 Financial Plan Page 152 Page 564 of 954 Revenue Management Operating Budget General Fund Revenue Management Program Description The Revenue Management Program administers the City’s treasury and revenue operations in accordance with established fiscal policies and industry best practices. It provides day-to-day cashier service to City customers and is proactive in developing automated features and conveniences for an efficient revenue collection. Core Services & Objectives  Ensure Fiscal Sustainability and Responsibility  Administer the Finance public counter and daily cashiering duties such as deposits and invoices.  Promote and enhance electronic payment options for customers.  Administer the City’s Business tax and license program.  Monitor receipts of local revenues and initiate effective collection strategies to ensure that revenues and taxes are paid by those who are obligated to pay them.  Manage collection programs for Transient Occupancy Tax, Utility User Tax, , and Cannabis Tax.  Coordinates the annual update and periodic changes to the Master Fee Schedule, ensuring that customers are being charged the Council-approved rate.  Provides revenue analytics and forecast updates on a monthly basis. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $307,149 $288,007 $300,076 4% $314,045 5% Contract Services $122,115 $163,740 $234,500 43% $162,950 -31% Other Operating Costs $9,317 $16,200 $16,200 0% $16,200 0% Revenue Mgmt Total $438,580 $467,947 $550,776 18% $493,195 -10% Opportunities and Challenges The division continues its transactional data analysis which will drive future decisions on cash flow levels and liquidity for use in investments and acquisitions. Staff is also working closely with the Administration department to incorporate DEI-related Major City Goal initiatives in the business license renewals. 7 Includes one-time budget for a comprehensive Fee Study in FY 2023-24. Table A-27: 7 Financial Plan Page 153 Page 565 of 954 Purchasing Operating Budget General Fund Purchasing Program Description The Purchasing Program is responsible for supporting and facilitating the timely and efficient procurement of supplies, materials, equipment, and services required by City Departments while ensuring compliance with City Policies, applicable government regulations, and best practices in public sector procurement to obtain the lowest cost while maintaining appropriate internal controls. The program aids all departments in their purchasing activities. Core Services and Objectives:  Responsible for City purchasing and contracting policies to effectuate more efficient and standardized purchasing procedures for citywide implementation.  Oversee City purchasing and ensure compliance with all applicable laws, regulations, and policies.  Develop and maintain standards and procedures for purchasing activities for all departments.  Maintain best practices in purchasing to ensure responsible use of City funds.  Administer City contracts, assist in contract negotiations, and performance compliance.  Provide quality service, analytical support and information regarding procurement and contracting to all departments. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $184,400 $198,164 $226,860 14% $237,036 4% Contract Services $14,681 $16,210 $15,200 -6%$15,400 1% Other Operating Costs $3,630 $4,500 $4,500 0% $4,500 0% Purchasing Total $202,712 $218,874 $246,560 13% $256,936 4% Opportunities and Challenges Purchasing is leading and coordinating the City’s FEMA COVID reimbursement and has successfully obtained over $300,000 in reimbursement payments for the City’s COVID expenses in December 2022, and April 2023. Purchasing is still negotiating with FEMA for reimbursement of a potential of $626,000 in additional Covid emergency expenses and is expects final determination from FEMA for these expenses in the course of the 2023-25 Financial Plan Purchasing is also coordinating the January 2023 storm FEMA recovery efforts and will be working with Ernst and Young on the City’s FEMA storm reimbursements over the course of the 2023-25 Financial Plan. Purchasing is also working to complement the City’s Major goals around Climate Action by drafting an update to the City’s Environmentally Preferable Purchasing Ordinance to incorporate updated best-in- class third-party label certification standards to its purchased products and services that mirror the City’s investment policy around ESG (Environmental, Social, Governance criteria). Table A-28: Financial Plan Page 154 Page 566 of 954 Accounting Operating Budget General Fund Accounting Program Description The Accounting Program prepares citywide financial statements, ensures integrity of financial data, processes accounts payable and payroll, and prepares financial reports in compliance with Federal and State regulations. The Program is responsible for developing and monitoring the reporting systems that help assure the City’s long-term fiscal health, providing quality customer service, and protecting the City’s financial assets from unauthorized use. Core Services and Objectives:  Provide accurate and timely financial reports to internal and external stakeholders.  Process timely cash disbursements to City business partners.  Maintain City employee payroll records and meet payroll disbursement and reporting deadlines.  Provide general oversight over the City’s investments, banking, and debt services.  Manage banking services and debt service administration.  Provides General Accounting services to the organization and monitors compliance with accounting standards, policies and best practices. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $742,741 $728,665 $918,478 26% $963,988 5% Contract Services $163,825 $160,020 $168,520 5% $168,520 0% Other Operating Costs $755 $10,100 $10,100 0% $10,100 0% Accounting Total $907,321 $898,785 $1,097,098 22% $1,142,608 4% Opportunities and Challenges Completing the implementation of all aspects of the Oracle Motion system, such as payroll configuration changes and accounts payable improvements, will provide challenges to workload and staffing resources that will need to be involved in the deployment of the system while simultaneously providing ongoing operations. Appropriate resources have been approved in this budget as these investments will result in more efficient, effective, and accurate day-to-day operations in the long-term. 8 FY 2023-24 includes budget for a Payroll Specialist FTE that was moved from the Finance Administration division. Table A-29: 8 Financial Plan Page 155 Page 567 of 954 Operating Budget General Fund Support Services & Non-Departmental Support Services & Non-Departmental Expenses Program Description The Support Services and Non-Departmental Program accounts for indirect Citywide costs not clearly linked to departmental operating programs or projects. The Finance Department is responsible for disbursing the allocated budget according to established policies. Core Services and Objectives:  Effective budgeting, disbursement, and accounting for Citywide costs in accordance with adopted City policies Budget is allocated for:  Council approved negotiation parameters for bargaining units.  Citywide copier maintenance and supplies.  Citywide postage and mailing supplies.  Citywide membership and conference fees for the League of California Cities.  Ventures and Contingency Funding for use at the City Manager’s discretion to support innovative proposals.  General Fund leave payouts and staffing related contingency funds. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $48,037 $2,513,228 $1,000,883 -60%$2,314,439 131% Contract Services $616,211 $399,700 $431,700 8% $431,700 0% Program Total $664,248 $2,912,928 $1,432,583 -51%$2,746,139 92% 9 FY 2022-23 budget includes the approved equity adjustments for SLOCEA, Confidential, and Management employees for the entire City. In FY 2023-24, this budget was included in the department base budgets, explaining the 60% decrease. FY 2024-25 includes a contingency for future negotiations with various bargaining units. Table A-30: 9 Financial Plan Page 156 Page 568 of 954 Operating Budget Human Resources HUMAN RESOURCES Mission Statement Serving the people who serve our community. About the Department The Human Resources Department provides support to all City departments including coordination of recruitment and selection processes; onboarding; classification and compensation; human capital management support; labor relations and negotiations; performance management; employee training and development; and employee benefit administration. In addition, the Department oversees Risk Management and the Insurance Fund which includes liability and property claims administration; workers' compensation administration; employee safety and compliance; and insurance review. The Department’s Wellness program promotes a healthy and safe organization through the Employee Assistance Program, a newly established Preventative Mental Health Services Program for public safety employees, and various education and wellness activities. Financial Plan Page 157 Page 569 of 954 Operating Budget Human Resources The Department at a glance Staffing 75% Contract Services 22% 3% Chart A-32: EXPENDITURES BY FUNCTION Other Operating Costs Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget Human Resources Admin $1,924,607 $1,667,537 $2,087,827 $2,190,716 Wellness $10,134 $17,411 $53,358 $55,819 Human Resources Total $1,934,741 $1,684,948 $2,141,185 $2,246,535 Table A-31: Financial Plan Page 158 Page 570 of 954 Operating Budget Human Resources Chart A-33: Department Organizational Chart1 1 Does not include supplemental or contract positions. Human Resources Human Resources (10.00 FTE) Risk Management Wellness Financial Plan Page 159 Page 571 of 954 Operating Budget Human Resources Table A-34: Operating Budget Changes SOBC Description Type 2023-24 2024-25 1 Contract Half-Time Human Resources Specialist - Onboarding This request will support the Human Resources Department to expand the City's onboarding program. Based on the priority, this position could either work to expand a job specific onboarding program across the organization, or to create and support CSG departments to transition to an electronic onboarding system for supplemental employees and serve as a general resource to answer questions for the supplemental workforce. One-time $46,895 $48,583 2 SLO Onboarding Assistance Resources (SOAR) Program Funding to participate in the Chamber of Commerce SOAR program to provide relocation and community building assistance to new hires relocating from out of area. This level of funding will allow six new hires per year to go through the SOAR program. Recommended that this funding is one- time while the department assesses if the program is helpful for new hires. If the program is successful, the department will request ongoing funding in the 2025-27 Financial Plan. One-time $6,000 $6,000 3 Preventative Mental Health Services Program for Public Safety The City is requesting to establish an ongoing preventative mental health service program for employees in the police and fire departments. The purpose of this program is to provide confidential employee support services by trained professionals who specialize in serving public safety personnel so they can continue to effectively serve the community. Following the tragic death of Detective Benedetti, the City has been providing confidential mental health services for police and fire personnel at no cost to the employee. This has allowed employees an avenue to access mental health professionals specializing in public safety without feeling like they need to file a workers’ compensation claim to get support or assistance. To date, it is our understanding that 100% of the individuals that have received support through the preventative program have not filed a workers’ compensation claim; therefore, proving its success and importance to the health and well -being of our employees. Ongoing $35,000 $37,000 TOTAL $87,895 $91,583 Financial Plan Page 160 Page 572 of 954 Operating Budget Human Resources 2023-25 Department Goals The Human Resources Department has developed a strategic plan that aligns with the 2023-25 Financial Plan and includes objectives of integrated human resources services, employee development and growth, and an engaged and aware culture. The Human Resources Department aims to achieve the objectives listed above through the following strategic goals. Strategic Goals Present high-quality integrated human resources solutions, aligned with fiscal sustainability and compliance, to effectively deliver city services. Provide tools and opportunities that empower employees to reach their full potential. Promote a high-performing and self-sufficient employee organization that is connected to the community through shared organizational values and goals. Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual FY2022-23 Actual* 2023-24 Target 2024-25 Target Integrated HR Services (Strategic Goal) Average days between injury and Workers’ Compensation claim filed. 5 4 3 3 Achieved lower severity of Workers’ Compensation claims than the risk pool Yes Yes Yes Yes Annual liability claims payment under the Self-Insured Retention amount. No No Yes Yes Employee Development & Growth (Strategic Goal) Percentage of On-Time Employee Performance Evaluations 86% 92% 95% 95% Percentage of Internal Promotions 49% 35% 40% 40% Training Sessions Coordinated 56 15 20 20 Engaged and Aware Culture (Strategic Goal) Number of Policies Communicated 44 80 75 75 Informational Sessions Coordinated 357 266 200 200 *As of March 31, 2023 Economic Stability Housing Climate Action DEI Other Department Objectives Table A-35: Financial Plan Page 161 Page 573 of 954 Operating Budget Human Resources General Fund Wellness Human Resources Program Description The Human Resources Administration Program provides support to all City departments in all aspects of attracting and retaining highly qualified employees. The Program manages a variety of functions including coordination of recruitment and selection, classification and compensation, human capital management support, performance management, employee training and development, labor relations and negotiations, employee benefits, and statutory and regulatory compliance. Core Services & Objectives  Employee recruitment, selection, orientation, development, and training administration.  Employee classification, compensation, and benefits administration.  Human capital management support.  Employee performance management.  Employee/employer labor relations and negotiations.  Legal compliance. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,400,484 $1,309,854 $1,451,978 11% $1,546,413 7% Contract Services $466,908 $308,883 $569,349 25%2 $577,803 0% Other Operating Costs $57,215 $48,800 $66,500 36%3 $66,500 0% Total $1,924,607 $1,667,537 $2,087,827 14% $2,190,716 5% Major City Goal Contributions HR supports the Economic Resiliency, Cultural Vitality and Fiscal Sustainability Major City Goal through enhancement of City operations related to employment and training and development as well as efficiencies within the Oracle Cloud system. HR also contributes by negotiating successor agreements with employee groups in alignment with Council adopted Labor Relations Objectives. The program also supports the Diversity, Equity, and Inclusion Major City Goal through review and revision of Human Resources policies and practices and improvements to the recruitment and selection process. 2 Increased recruitment expenses, legal counsel to support labor negotiations and investigations, staff onboarding 3 Increased funding for staff training and development Table A-36: Financial Plan Page 162 Page 574 of 954 Operating Budget Human Resources General Fund Wellness Wellness Program Description The Wellness Program aids in managing the life experience of our employees by providing employee tools and education to improve their physical and emotional well-being, thus enhancing employee productivity, resiliency, and performance. The program provides employees with education and programs around fitness, nutrition, and health and safety information. In addition, the program provides professional counseling and referral services through the Employee Assistance Program and a Preventative Mental Health Services Program for public safety employees. Core Services & Objectives  Maintain wellness rooms for employee use.  Encourage physical activity and healthy lifestyle.  Provide health, wellness, and safety information to employees.  Continue to encourage utilization of the Employee Assistance Program.  Provide public safety employees access to preventative mental health services. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Contract Services $7,983 $14,911 $50,358 238% $52,819 5% Other Operating Costs $2,151 $2,500 $3,000 20% $3,000 0% Wellness Total $10,134 $17,411 $53,358 206%4 $55,819 5% 4 New Preventative Mental Health Program for Public Safety Employees. Table A-37: Financial Plan Page 163 Page 575 of 954 Operating Budget Human Resources Insurance Fund Risk Management Risk Management – Insurance Fund Program Description The Risk Management Program aims to protect the organization through risk transfer, risk control and risk avoidance. Safety in the workplace and in the community is promoted by minimizing accidents, reducing liabilities and associated costs. The City maintains an Insurance Fund for the purpose of paying its annual premiums for liability, workers’ compensation, special events, volunteer, property, and other insurances needed to protect the City and to manage the fluctuations in claims-related expenses. Core Services & Objectives:  Monitor liability claims and workers’ compensation claims and recommend operating changes to reduce risk of liability or injury.  Review insurance plans and coverage and process renewals annually, seeking the most cost- effective methods of insuring.  Review standards for insurance requirements in contracts with those who do business with the City to make sure the City is adequately protected in the event of accidents or incidents.  Continue to review and update safety policies and procedures, increase safety awareness, and reduce preventable injuries through training and education of employees. Support a culture of safety among city employees, maintain compliance with applicable regulations, and implement improvements to ensure a high quality of life in the community. Insurance Fund Policy: The City shall maintain an Insurance Fund to manage payments for liability, workers’ compensation, crime, pollution, special events, property, and volunteer insurance. Within the Insurance Fund, a self-insured retention (SIR) will be set aside to cover expenses associated with claims from the Excess Liability Insurance Program. The SIR will be funded based on 150% (75% confidence level) of the previous five-year average claims experience (claims paid, reserves for known claims, and administrative expenses). The Insurance Fund will maintain a reserve sufficient to guard against substantial claims which will be determined based on annual actuarial report information. If required due to depletion of fund balance, sufficient annual appropriations will be transferred to the Insurance Fund from the General Fund in the amount needed to ensure the 150% funding status. Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Transfers In from General Fund5 4,146,445 4,250,000 6,000,000 41% 6,000,000 0% 5 The Insurance Fund is funded entirely through the General Fund transfer in; however, the Enterprise Funds’ allocations are determined through the annual Cost Allocation Plan and budgeted as part of the reimbursement transfers into the General Fund. Table A-38 Financial Plan Page 164 Page 576 of 954 Operating Budget Human Resources Insurance Fund Risk Management Fund Balance and Fiscal Outlook The intent for the insurance fund balance is to maintain an adequate reserve that can be used to pay unanticipated claims costs. Therefore, the funds being transferred in from the general fund are greater than the estimated expenses, so that the remaining funds may be added to the reserve. Projected 2022-23 Year End Insurance Fund Balance $958,000 Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Workers Comp Insurance $2,181,044 $2,844,913 $2,516,607 -13%6 $2,610,281 4% Liability Insurance $1,627,589 $1,677,911 $2,431,373 45%7 $2,333,686 -4% Other Insurance $442,439 $515,205 $607,493 18%8 $724,892 19% Grand Total $4,251,072 $5,038,029 $5,555,473 10% $5,668,859 2% Major City Goal Contribution Supports the Economic Resiliency, Cultural Vitality and Fiscal Sustainability Major City Goal through continuing to monitor liability and workers’ compensation claims through actions aimed at reducing liability and workers’ compensation costs. 6 Transition in CJPIA membership from primary program to excess program, which lowers premium costs 7 A portion of this funding is to build up the fund reserve for future unanticipated costs 8 Bound by changes in market conditions for insurance premiums Table A-39: Table A-40: Financial Plan Page 165 Page 577 of 954 COMMUNITY SERVICES GROUP Community Development • Parks & Recreation • Public Works • Utilities The Community Services Group (CSG) is comprised of the City’s four operating departments. This reorganization was established as a part of The Organization of the Future in 2019 as a long-term approach to coordinate four departments with related staffing structures and function. The purpose of this effort was to provide more direct support and strategic coordination between key operating departments delivering direct services and projects to the City. CSG operations are comprised of General Fund and the City’s four Enterprise Funds: Water, Sewer, Parking, and Transit. Community Services Group Administration CSG’s Administration’s focus is on the production of core services, fiscal management of the Capital Improvement Program, General Fund Departmental budgets and the four enterprise funds, the advancement of key Major City Goals and objectives, identification of new departmental efficiencies, communication with the public, and City staffing transitions. The CSG Business and Administrative Manager reports to the Assistant City Manager for Community Services and directly manages the four departments’ analysts, a Financial Analyst – Infrastructure Investment, and an Administrative Assistant. This supports coordination and collaboration related to fiscal, policy, and project management efforts among the four departments. The CSG Analyst team continues to focus on budgetary support as Fiscal Officers, streamline processes and procedures aligned with City policies, department project management support, and analyze policies and provide recommendations. A continued new focus in the next Financial Plan is the addition (via department transfer, Finance to CSG) of the Financial Analyst to the CSG. The Financial Analyst – Infrastructure Investment position is new to the organization within the last 5 years, originally housed within the Finance Department, and plays a crucial part in the management of the AB 1600 program, including development agreement and impact fee oversight, among other fiscal responsibilities. This position was moved to be within the CSG, as the position collaborates closely with all the departments within CSG, Community Development, Parks and Recreation, Public Works, and Utilities, related to oversight of Community Facility Districts (CFDs), development agreements, reimbursement agreements, and impact fee fund management that affect all of these departments. The Financial Analyst position functions better centralized under CSG, with continued strong partnership and communication with the Finance Department. The core focus of CSG remains to directly serve and communicate with the public while providing high quality services projects and programs. Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $614,821 $517,213 $687,514 33%1 $725,710 6% Contract Services $37,527 $42,833 $40,000 -7%$40,000 0% Other Operating Costs $7,764 $13,021 $13,020 0% $13,020 0% CSG Admin Total $660,112 $573,066 $740,534 29% $778,730 5% 1 This increase is a result of the Financial Analyst – Infrastructure Investment position moving from the Finance Department to the Community Services Group Administration, as detailed above. Table A-41: Financial Plan Page 166 Page 578 of 954 Operating Budget Community Development COMMUNITY DEVELOPMENT Mission Statement Our mission is to serve all persons in a positive and courteous manner and help ensure that San Luis Obispo continues to be a healthy, safe, attractive, and enjoyable place to live, work, or visit. We help plan the City's form and character, support community values, preserve the environment, promote the wise use of resources, and protect public health and safety. About the Department The Community Development Department includes the Administration, Housing Policy and Programs, Planning, Engineering, and Building & Safety divisions which develop, implement, and track guiding policies in the City's General Plan. Plans for new construction are reviewed through planning applications to ensure compliance with city standards and policy objectives. Construction is supported through the implementation of zoning, building, and engineering codes and coordination with various City departments. The Community Development Department provides service to the community directly at its public counter, and services are offered online on its website. The department helps maintain the health and safety of the community directly through code enforcement activities and indirectly by guiding the City's urban form from concept to construction. Renovation of the 100-year-old Anderson Hotel building will occur in 2023-24, providing 68 low and very-low income housing units and ensuring historical preservation of this signature Downtown housing project. Financial Plan Page 167 Page 579 of 954 Operating Budget Community Development The Department at a glance 1 With the consolidation of policies by the Community Development Department and the Finance Department , plan check services will be fully budgeted at the beginning of the year instead of adjusting the budget as revenue is received. These services are 100% cost recovered, and the administrative change has no fiscal impact to the budget. (See SOBC #7 in the following section). 2 During the Supplemental budget process, the Community Development Department transferred Human Relations and Grants-in-aid budget lines to the Administration Office of Diversity, Equity, and Inclusion (DEI). Staffing 71% Contract Services 15% 14% Chart A-43: EXPENDITURES BY FUNCTION Other Operating Costs Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget Building and Safety $3,235,392 $2,133,870 $3,085,371 $3,106,867 Commissions and Committees $13,508 $34,948 $37,240 $37,240 Community Dev Admin $902,888 $968,991 $954,447 $991,111 Engineering $751,455 $839,745 $989,596 $1,035,7591 Housing Policy and Programs $1,017,132 $950,332 $1,203,675 $1,175,706 Human Relations2 $63,055 $0 $0 $0 Planning $1,827,448 $1,855,172 $1,942,382 $2,163,464 Community Development Total $7,810,879 $6,783,059 $8,212,711 $8,510,146 Table A-42: Financial Plan Page 168 Page 580 of 954 Operating Budget Community Development Chart A-44: Department Organizational Chart3 3 Does not include supplemental or contract positions. Community Development (40.00 FTE) Administration Community Development Administration (5.00 FTE) Commissions & Committees Planning (9.00 FTE) Housing (5.00 FTE) Engineering (6.00 FTE) Building & Safety (15.00 FTE) Financial Plan Page 169 Page 581 of 954 Operating Budget Community Development Table A-45: Operating Budget Changes SOBC Description Type 2023-24 2024-25 1 Below Market Rate Administrator (Consultant Services) Originally approved as one-time consultant funding in the 2021-23 Financial Plan, this consultant contract is necessary for the overall management and administration of the City’s inclusionary Housing Inventory, including ownership units, rentals, and financing. Over the past several years, the City’s inclusionary Housing Inventory has grown substantially. Staff does not have the necessary training, expertise, capacity, or resources to effectively accomplish the management and administration of this effort moving forward. In addition, having an Administrator serves DEI goals by ensuring that everyone in the region has equal access to affordable housing units available through the program. One-time $150,000 $150,000 2 Historic Resources Inventory* (MCG 1.4g) MCG Task 3.2.b - Initiate implementation of the consultant recommended phased approach to update the City's historic resources inventory. One-time $100,000 $150,000 3 Hotel Voucher Program - CAPSLO* (MCG 3.2a) MCG Task 3.2.a - Funding for a hotel voucher program that CAPSLO would offer unhoused individuals if they cannot offer a bed to ensure a bridge for temporary emergency shelter. One-time $25,000 $0 4 IT Project Management Services IT is hiring a project manager who will be trained and developed to support CDD and Energov projects, however, during the transition period CDD will continue to fund use of Tony Rice to perform as a contractor in this capacity as projects, such as e- review, are developed and move forward to implementation. (Potential for funding to be allocated from IT Surcharge on building permits.) One-time $104,000 $0 5 Margarita Area Specific Plan Update* MCG Task 3.1.b - Initiate an update to the Margarita Area Specific Plan to include more housing options of all types (affordable, multi-family, mixed-use) on undeveloped land, and work with property owners on a plan for the completion of the Prado Road extension to Broad Street. One-time $100,000 $200,000 6 Safe Parking (Location TBD)* (MCG 3.2d) MCG Task 3.2.d - Develop sustainable safe parking programs One-time $30,000 $0 Financial Plan Page 170 Page 582 of 954 Operating Budget Community Development SOBC Description Type 2023-24 2024-25 7 Plan Review Policy Change (65% of revenue projection) CDD and Finance will be consolidating the Building Permit Plan Check and Development Services Designation Policies based on several years of experience operating with both policies in place. CDD is recommending that its budget and Development Services Revenue Forecast include the full cost of plan check services that are contracted out to consultants. This will enable the Building and Safety Division to better manage resources when assigning plan check work to staff and consultants. The Development Services Designation will go away, but if workload spikes, the policy would enable the Finance Director to BAR current revenue to CDD's budget to cover associated costs (consultants are under contract for plan check services at 65% of the fee collected by the City from applicants, ensuring 100% cost recovery for the City). Ongoing $0 $0 TOTAL $509,000 $500,000 Financial Plan Page 171 Page 583 of 954 Operating Budget Community Development 2023-25 Department Goals Department strategic priorities for the 2023-25 Financial Plan are to help advance the City’s overall goals tied to Major City Goals, Department Strategic Plans, and other priorities as they may arise. These goals are in addition to ongoing community program services (listed in program sub-sections) Strategic Goal(s) Lead the implementation of the Housing and Homelessness Major City Goal Support the implementation of the Climate Action and Economic Recovery Major City Goals Provide excellent customer service to internal and external customers and advisory body members in the processing of permit applications Ensure a safe community through the implementation of Building and Safety Division programs, including Code Enforcement Monitor growth and support and update General Plan policies and Zoning Regulations standards to ensure coordination with all City Departments that provide municipal services for the community. Economic Stability Housing Climate Action DEI Other Department Objectives Financial Plan Page 172 Page 584 of 954 Operating Budget Community Development Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual 2022-23 Actual 2023-24 Target 2024-25 Target Affordable housing production Strategic Goal: Housing Number of affordable housing units secured through entitlements or construction 115 147 50 50 Provide Excellent Customer Service Strategic Goal: Other Department Objectives Customer survey response positivity rate 88% 79% 85% 85% Ensure a Safe Community Strategic Goal: Housing Percent of Code Enforcement cases investigated on-time: First Tier - 24 Hours, Second Tier - 2 Days, and Third Tier - 3-5 Days 80% 79% 85% 85% Development Review activities Strategic Goal: Other Department Objectives The target goal of meeting cycle times 75% of the time reflects an increase in more complex and resource intensive development review activities. 85% 75% 75% 75% Building Permit Review activities Strategic Goal: Economic Stability Percent of building permit reviews completed within established cycle times NA NA 85% 85% Table A-46: Financial Plan Page 173 Page 585 of 954 Operating Budget Community Development Admin General Fund Community Development Administration Program Description The Community Development Administration program provides management and support for the Planning, Housing Policy and Programs, Engineering, and Building & Safety divisions of the Community Development Department. The department also supports the work of the City Council through its recommendations. It provides liaison services to the Planning Commission, Architectural Review Commission, Cultural Heritage Committee, and the Construction Board of Appeals. The program goals are: 1) providing effective and efficient management and support for other operating divisions; 2) establishing customer service and performance management standards for the Community Development Department; 3) coordinating priorities and tasks with other City departments; 4) establishing and maintaining complete and accurate records of staff and advisory body actions; and 5) providing prompt, courteous and accurate responses to request for public information. Core Services & Objectives  Community Development Department leadership, management, and organizational development  Database and records management, including citywide addressing; public information support services  Building inspection scheduling coordination  Front counter cashiering/revenue collection  Housing and Climate Action Major City Goals  Implement proactive public engagement tools for projects  Identify and support ideas for continued improvement and development within the Community Development Department Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $742,061 $653,411 $716,087 10% $752,751 5% Contract Services $38,918 $93,600 $3,600 -96% $3,600 0% Other Operating Costs $121,910 $221,980 $234,760 6% $234,760 0% Community Dev Admin Total $902,888 $968,991 $954,447 -2%$991,111 4% Table A-47: Financial Plan Page 174 Page 586 of 954 Operating Budget Community Development Admin General Fund Major City Goal Contributions The Administrative division supports maintaining complete and accurate records of staff and advisory body actions and helps with administrative support and reporting requirements for major city goals related to housing (including homelessness) and economic stability. Opportunities and Challenges Software and online tools are becoming increasingly crucial to our efficiencies and efficacy in supporting the engagement of CDD with its customers. The implementation and use of online payments and online scheduling of building inspections by customers will reduce the volume of in person meetings and calls staff receives. The continued implementation and expansion of online services will allow the applicant to review plans and inspection notes online rather than calling CDD. Reducing call volume will translate to increased time to support other division’s major city goal objectives by the Administrative division staff. The division will see the onboarding of a new Department Head to CDD, and that will take significant time and effort, internal and external to the Department. Financial Plan Page 175 Page 587 of 954 Operating Budget Commissions & Committees General Fund Commissions & Committees Program Description Two commissions, one committee, and an appeal board advise the Community Development Director and City Council on planning, building, and historic preservation issues. Community Development Department staff serve as the liaisons to four commissions and committees. Core Services & Objectives  Planning Commission (PC). Implement General Plan, Zoning Regulation, Subdivision Regulation, and Community Design Guideline goals, policies, objectives, and standards in plan and project reviews.  Architectural Review Commission (ARC). Implement the Community Design Guidelines in plan and project reviews.  Cultural Heritage Committee (CHC). Help identify and advise on suitable treatment for archaeological and historical resources.  Construction Board of Appeals. Hear and decide appeals of orders, decisions, and determinations made by the Chief Building Official and serve as the Appeals Board for Disabled Access.  City Objectives. Protect, maintain, and enhance the social and economic values created by past and present investments in the community by requiring all future development to respect these traditions and require that all buildings and structures placed on the land respect the natural landforms and become a compatible part of the total community environment.  Long-Term Financial Stability. Maintain a sustainable City budget and level of services by focusing on infrastructure maintenance, new revenue sources, and prudent use of Local Revenue Measure Funds. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $11,915 $23,748 $26,040 10% $26,040 0% Other Operating Costs $1,593 $11,200 $11,200 0% $11,200 0% Commissions and Committees Total $13,508 $34,948 $37,240 7% $37,240 0% Table A-48: Financial Plan Page 176 Page 588 of 954 Operating Budget Commissions & Committees General Fund Major City Goal Contributions Commissions and Committees review and approve entitlements for housing projects, density bonuses, tract maps, conditional use permits, and affordable housing projects. The planning staff prepares and oversees reports that study the environmental effects of development projects and identify ways of avoiding environmental damage (CEQA). Staff attend meetings, prepare reports, and present development proposals to the Commissions and Committees to evaluate for consistency with the City's General Plan and all other applicable plans and regulations. Opportunities and Challenges Consistent with state legislation that requires streamlined review of housing development projects, the City has updated development review processes to reduce the number of public hearings required and increased thresholds that trigger various levels of development review. This change has resulted in fewer housing development projects requiring review by Commissions and Committees. In the 2023-25 Financial Plan period, the Cultural Heritage Committee will be working with staff and consultants to kick off an update to the City’s Historical Resources Inventory. The Planning Commission will be supporting staff by holding public hearings and providing input on long-range planning projects to increase housing production in the southern part of San Luis Obispo, through updates to the Margarita Area Specific Plan and Airport Area Specific Plan. Financial Plan Page 177 Page 589 of 954 Operating Budget Planning General Fund Planning Program Description The Planning Program assists the community with land use issues. It evaluates all development applications (including City-sponsored projects) relating to compliance with the City's General Plan, Zoning Regulations, Subdivision Standards, and other development regulations. Development review also maintains the City’s development regulations. Reviewing development proposals before allowing construction is a critical component of the City’s General Plan implementation strategy. New development must conform to goals and standards established for housing, economic development, and environmental protection. Program goals are to 1) assist in achieving desired development in conformance with established policies, guidelines, standards, and acceptable timeframes; 2) provide timely processing of applications consistent with State and Local laws and policies; 3) create and maintain enjoyable places to live, work, and visit; 4) improve resiliency and protect the public health, safety, and welfare, and 5) create high public awareness of decisions on planning and environmental issues. Core Services & Objectives  Residential Development. Support the City’s Housing Program objectives, specifically, facilitate the approval of housing developments for Margarita Area, Orcutt Area, San Luis Ranch, Avila Ranch, Froom Ranch, and other sites identifies in the Housing Element and other key infill sites.  Commercial Development. Support the City’s Economic Development Program objectives by facilitating approval of mixed-use projects and businesses which bring head-of-household jobs to the community.  Process Improvements. The Department continues to focus on ways to improve its processes. For example, CDD is implementing E-Review, an entirely paperless process for the City’s processes, including planning applications, subdivision maps, public improvement plans and building permits.  Performance Measures. Continue to monitor a comprehensive performance management system to track the efficiency and effectiveness of permit reviews. Financial Plan Page 178 Page 590 of 954 Operating Budget Planning General Fund Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,475,720 $1,423,301 $1,482,837 4% $1,549,479 4% Contract Services $344,254 $396,671 $431,345 9% $585,785 36% Other Operating Costs $7,474 $35,200 $28,200 -20% $28,200 0% Planning Total $1,827,448 $1,855,172 $1,942,382 5% $2,163,464 11% Major City Goal Contributions The Planning division reviews plan submittals and works to increase the production of housing options for all income groups in the community. This includes working with developers, commissions, and committees to align projects with City housing goals and objectives. Opportunities and Challenges Opportunities to implement features of our permitting software, Energov, is becoming increasingly crucial to our ability to serve internal and external customers. Software that allows customers to submit plans online will also allow customers to see project status in real-time. A major opportunity for housing production occurred with the County’s update to the Airport Land Use Plan. Over the next two years, the Department will be working on plan changes to the Airport Area and Margarita Area specific plans to encourage more housing production. These plan changes will support future efforts to create both market rate housing and affordable housing. Significant infrastructure needs in the southern part of the City will continue to present a challenge as inflation, high interest rates, and other factors make it difficult for development to absorb these costs. Finally, the Community Development Department will be accepting the transfer of a City Arborist position from Public Works. The position will advise the Community Development Director on the disposition of trees as part of new development projects and will continue to support the Tree Committee. Table A-49: Financial Plan Page 179 Page 591 of 954 Operating Budget Engineering General Fund Engineering Program Description The Engineering Program oversees the design and construction of various public works projects built by private developers for city ownership. These projects typically include additions to the City's water, wastewater, recycled water storm drain, street, flood protections, and park systems. This program is also responsible for reviewing the design of commercial, industrial, and residential private development projects for compliance with the Grading Ordinance, Parking & Driveway Standards, site development, and drainage designs. This program is responsible for verifying plan compliance with Waterway Management Plan Drainage Design Manual and the adopted Post Construction Stormwater Regulations promulgated by the Regional Water Quality Control Board for all private development projects. To ensure public safety, this program also grants permission for various uses of public right-of-way and issues permits accordingly. The program represents the City as Floodplain Manager and prepares regular responses and reports to Federal Emergency Management Agency (FEMA) and the public in this regard. The program reviews development projects for compliance with the Tree Regulations and coordinates with the City Arborist on tree removals, tree plantings, and tree preservations requirements. The program’s goal is to ensure compliance with the City's Engineering Standards, Community Stormwater Regulations and to provide for the construction of safe, effective, and efficient public works which meet established engineering standards and specifications. Core Services & Objectives  Development Review. Reviewing parcel maps, subdivision maps, and subdivision construction plans as required by the Subdivision Map Act; reviewing submittals for private building and development project plans for compliance with standards; reviewing Planning Applications for the establishment of Mitigation Measures, Conditions, and code requirements.  Encroachment Permit Review/Issuance. Process all encroachments into the public right-of-way, including private constructions, construction staging, pedestrian and traffic control plans, utility installation and repair, news racks, and outdoor dining facilities. Coordinate with the Public Works Department inspectors regarding plan requirements, project conditions, compliance with City Engineering Standards, and permit conditions. Monitoring Truck routes and issuing wide-load transportation/trucking permits.  Recordkeeping. Preparing and filing record drawings of private and public works construction; preparing legal descriptions for property transactions; preparing abandonment, easement, and covenant requests. Document all construction activities, reports, and filings related to the Floodplain Management Regulations.  Miscellaneous Projects. Coordinating various engineering activities, enforcing FEMA standards intended to reduce damage caused by flooding; implementations of National Pollution Discharge Elimination System (NPDES) initiatives. Implementation of the stormwater ordinance and post- construction guidelines being prepared by other departments or divisions. Participation in Financial Plan Page 180 Page 592 of 954 Operating Budget Engineering General Fund neighborhood wellness efforts related to sidewalk upgrades, tree plantings, and undergrounding of overhead wiring. Downtown vitality efforts relate to private development projects and the enforcement of our news rack ordinance. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $725,202 $769,245 $919,096 19% $965,259 5% Contract Services $19,872 $57,000 $57,000 0% $57,000 0% Other Operating Costs $6,381 $13,500 $13,500 0% $13,500 0% Engineering Total $751,455 $839,745 $989,596 18%4 $1,035,759 5% Major City Goal Contributions The Engineering Division supports the Planning Division entitlement process, Building Division permitting process, and is the lead for processing subdivision maps and associated public improvement plans. The most significant housing development projects have required a subdivision map and related improvement plan approvals. As such, most of the work of the division supports housing. The division is involved in many in-fill housing projects, mixed-use projects, and commercial developments. Opportunities and Challenges The Engineering division assists other City departments, divisions, and the development community in the collaborative contribution to our Major City Goals. The division continues to endeavor to meet established process cycle times, provide timely encroachment permits, and coordinate with other stakeholders, including the Downtown Association, on permits within the downtown core. The challenges include the onboarding of new staff, development review process, and “lumpy” applications (large projects that are processed over significant periods of time). Keeping up with the workload in a timely manner will continue to be a challenge. In addition, significant staffing changes in the Division will present opportunities and challenges: the opportunities come with a new Engineer I-III resource recently added into the division (inter-department transfer from Planning with no fiscal impact), and the challenges are associated with the retirement of a 35-year employee who had lots of institutional knowledge about the City’s standards and best practices. 4 During the 2022-23 Fiscal Year, Community Development received approval to transfer a vacant position from the Planning Division to the Engineering Division to address workload. Table A-50: Financial Plan Page 181 Page 593 of 954 Operating Budget Engineering General Fund The Engineering Division supports the Planning Division entitlement process, Building Division permitting process, and is the lead for processing subdivision maps and subdivision improvement plans. The most significant housing development projects require a subdivision map and related improvement plan approvals. As such, most of the work of the division supports housing. The housing and construction industry supports the economy and jobs and is a vital component of the community. Financial Plan Page 182 Page 594 of 954 Operating Budget Building and Safety General Fund Building and Safety Program Description The Building and Safety Division implements the adopted construction codes and other state and local laws that regulate building construction, use, and maintenance, including disabled access regulations, and the California Building, Residential, Electrical, Plumbing, Mechanical, Energy, and Green Building Codes. The program operates a public permit counter responsible for the processing and coordinating construction applications which are reviewed by other departments, including Public Works, Planning, Utilities, and Fire, as well as external agencies such as County Environmental Health and the Air Pollution Control District. Building & Safety is responsible for the calculation and collection of all fees at the time of construction permit issuance. The program also includes a major focus on Neighborhood Wellness and code enforcement to address blight and public nuisances to preserve the community's aesthetics, health and safety, property values, and the quality of life for city residents. Overall program goals are a safe, accessible, and energy-efficient build environment that is compliant with all applicable construction regulations. Core Services & Objectives  Community Health and Safety. Building inspectors ensure new and remodel construction adheres to state and local laws for building, electrical, mechanical, and plumbing codes. Ensure new development is constructed in accordance with the highest standards of safety and existing structures are maintained in safe condition.  Permitting Center. Receive and review building permit applications for completeness. Route to required departments for review. Ensure efficient and timely plan review. Coordination and collection of building permit fees and impact fees. Permit issuance.  Plan Review. In-house pre-application review process for applicants that have complex & mixed- use projects for code compliance as well as for other applicants seeking advice and coordinate with other divisions as needed.  Neighborhood Preservation. Promote and preserve neighborhood wellness by coordinating proactive code enforcement activities and timely compliance with a variety of regulatory programs city wide.  Code Enforcement. Investigate potential building code and land use violations in response to complaints. Enforce fire and life safety codes on public and private property. Financial Plan Page 183 Page 595 of 954 Operating Budget Building and Safety General Fund Contract Services $653,308 $35,000 $244,000 597% $140,000 -43% Other Operating Costs $807,220 $83,174 $847,347 919% $885,706 5% Program Total $3,235,392 $2,133,870 $3,085,371 45% $3,106,867 1% Major City Goal Contributions The Building and Safety division reviews initial plan submittals and issues permits for all development in the City, including affordable housing projects and solar permits. The program also manages and tracks the Clean Energy Choice Reach Code from the beginning to end of a permit application. Opportunities and Challenges With the addition of two full-time Building Permit Technicians, faster processing times and opportunities to generate additional revenue from permit processing will be realized. Vacancies in the Code Enforcement group will reduce the amount of pro-active code enforcement that can be conducted until the positions are filled. 5 During times of high workload or when there are vacancies, transfers from the Development Services Designation and salary savings are routinely used for contract services to augment staff and maintain expected levels of services. This explains the high actuals for FY 2021-22. FY 2023-24 includes an SOBC for IT project management services, causing a variance in that year. 6 With the consolidation of policies by the Community Development Department and the Finance Department, plan check services will be fully budgeted at the beginning of the year instead of adjusting the budget as revenue is received. These services are 100% cost recovered, and the administrative change has no fiscal impact to the budget. (See SOBC #7 in the following section). Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,774,865 $2,015,696 $1,994,024 -1%$2,081,161 4% Table A-51: 5 6 Financial Plan Page 184 Page 596 of 954 Operating Budget Housing Policy & Programs General Fund Housing Policy & Programs Program Description This section of the Planning Division includes the management, administration, and implementation of the City’s Housing Element, Inclusionary Housing Program, and federal, state, and local grant and loans administration. Staff in this program also oversee the streamlined coordination of the City’s Homelessness Response efforts. Housing program activities include: aggressively seeking grants; issuance of low-interest loans; development of public-private housing partnerships, and other types of affordable housing assistance; monitoring and supporting new and existing deed-restrictions on units in the City’s Below Market Rate (BMR) portfolio; coordinating on housing programs with public and private agencies; evaluating non-identified infill areas for new residential developments; managing the Community Development Block Grant (CDBG), Affordable Housing Fund (AHF), and Grants-in-Aid (GIA) program; offering technical assistance to other departments; and preparing federal environmental documents associated with housing financing applications. Additionally, the Housing Policy & Program section provides funding assistance, policy recommendations, and outreach support to help meet the housing needs of unhoused individuals in San Luis Obispo. The goals of these programs are to: 1) Achieve the City’s housing goals set forth in the General Plan; 2) Collaborate with regional partners to develop and support emergency shelter and interim and permanent housing programs that meet immediate housing needs of unhoused individuals; 3) serve as a liaison to the community and Council, regarding homelessness issues and initiatives; and 4) monitor and inform the Council, Advisory Bodies, and the community on policies, programs, achievements, and areas for improvement for the City’s housing and homelessness efforts. Core Services & Objectives  Housing Programs Coordination. Coordinate with housing developers to facilitate the production of housing, particularly all forms of affordable housing; Including the development of partnerships (when appropriate) to expand prevalence of applications for grant and other housing-related financing and funding programs; BMR portfolio administration and monitoring; grant and City financing program administration and monitoring (i.e. CDBG, AHF); annual housing reporting (i.e. DOF, APR); and Housing Element Program implementation.  Housing Element Implementation. Implement Housing Element policies and programs; facilitate development of missing-middle affordable, supportive, and transitional housing options; assist with identifying gaps and financial support for needed infrastructure within associated housing developments.  Homeless Services Coordination. Coordinate City’s Homelessness Response efforts among various key staff from City Departments in accordance with the Homelessness Response Strategic Plan; initiate and participate in regional collaboration efforts and seek out grant opportunities to support regional solutions to prevent and address homelessness; support the Mobile Crisis Unit (MCU) and Community Action Team (CAT) in conducting outreach to the chronically homeless population; and continue to expand support and funding for non-profit social service providers that specialize in housing and homeless services to connect unhoused individuals with services and housing. Financial Plan Page 185 Page 597 of 954 Operating Budget Housing Policy & Programs General Fund  Homeless Services Support. Overall administration and management of annual financial assistance to Community Action Partnership of SLO County (CAPSLO) for ongoing operations and associated programs for the 40 Prado Homeless Services Center and other homeless service providers funded through grant opportunities.  Grant and Loan Administration and Management. Overall program administration and management of the City’s various grant and loan programs, including the Community Development Block Grant (CDBG), Grants-in-Aid (GIA), LEAP, REAP, SB2, SLFRF, Affordable Housing Fund (AHF), and if applicable Encampment Resolution Funding and Homekey Grants.  Low Income Water and Sewer Customer Subsidy, Fee waivers, and clean energy programs. Coordinate with Utilities and Finance Departments to continue providing reduced rates for low- income utility customers. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $464,219 $602,506 $715,849 19% $742,880 4% Contract Services $549,187 $337,826 $472,826 40% $417,826 -12% Other Operating Costs $3,727 $10,000 $15,000 50% $15,000 0% Program Total $1,017,132 $950,332 $1,203,675 27%7 $1,175,706 -2% Major City Goal Contributions The implementation of the City’s Housing Element and Homelessness Response Strategic Plan are key major city goal work efforts. Opportunities and Challenges The Housing Policy and Programs division has a specific focus on housing opportunities, production, affordability and advocating for resources and implementation of the strategic plan related to homelessness. This includes the Housing Policies & Programs Manager, Housing Coordinator, Homelessness Response Manager, and an Assistant Planner to aid in taking a collective approach to the City’s housing and homelessness needs. The group also includes an Administrative Specialist to support our homelessness response, and staff is working to hire for that role. Ongoing changes to State Legislation related to Housing and Land Use policies may require periodic amendment and/or updates to housing policies and programs. Regional capacity for homeless services and housing also present challenges, which the City is actively working to address, in collaboration with the County and regional partners. 7 During FY 2022-23, Community Development received approval for an Administrative Specialist, Homelessness Response position to support the work of the Homelessness Response Manager. The overall increase can also be attributed by two SOBCs for contract services from CAPSLO, allocated in FY 2023-24. Table A-52: Financial Plan Page 186 Page 598 of 954 Operating Budget Parks and Recreation PARKS AND RECREATION Mission Statement Inspiring happiness by creating community through people, parks, programs, and open spaces. About the Department The Parks and Recreation Department is committed to providing quality parks and facilities (such as the SLO Swim Center, Damon-Garcia Sports Complex, and Laguna Lake Golf Course) where recreation programs, special events, activities for youth and seniors, and cultural and educational opportunities occur in an effort to encourage wellness and develop community through leisure, cultural, and social pursuits. The Department also protects and preserves the City’s natural resources and open spaces and manages the Citywide Volunteer Program. Parks and Recreation has returned to pre-pandemic program offerings with increased focus on community building as highlighted in the Parks and Recreation Blueprint for the Future (General Plan Parks and Recreation Element). The Parks and Recreation budget is predominately comprised of staffing costs. In addition to the annual full-time Parks and Recreation employees, the Department relies heavily on supplemental employees who provide service to the community year-round. Depending on the season, the Department may have 150 to 200 supplemental employees providing services such as lifeguarding and instructional swim lessons, providing afterschool childcare, hosting special events and pop-up community events, providing open space enforcement, promoting all the department activities and classes through social media, and more. Financial Plan Page 187 Page 599 of 954 Operating Budget Parks and Recreation The Department at a Glance 1 Includes $10,500 operating budget for the Jack House each year. Staffing 83% Contract Services 5% Other Operating Costs 12% Chart A-54: EXPENDITURES BY FUNCTION Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget Aquatics $568,014 $633,304 $605,083 $613,667 Community Services1 $517,833 $667,882 $707,091 $737,047 Golf Course $831,862 $738,756 $806,211 $824,790 Ranger Service $803,371 $826,321 $898,725 $933,275 Recreation Admin $872,934 $770,190 $919,788 $958,721 Recreation Facilities $299,765 $325,907 $355,639 $363,272 Youth Services $1,228,850 $1,288,694 $1,413,794 $1,469,226 Parks and Recreation Total $5,122,628 $5,251,052 $5,706,331 $5,899,998 Table A-53: Financial Plan Page 188 Page 600 of 954 Operating Budget Parks and Recreation Chart A-55: Department Organizational Chart2 2 Does not include supplemental or contract positions. Parks & Recreation (30.00 FTE) Recreation Administration (4.00 FTE) Facilities (1.00 FTE) Youth Services (8.00 FTE) Community Services (4.00 FTE) Rangers (8.00 FTE) Aquatics (1.00 FTE) Golf Course (4.00 FTE) Financial Plan Page 189 Page 601 of 954 Operating Budget Parks and Recreation Table A-56: Operating Budget Changes SOBC Description Type 2023-24 2024-25 1 New Contract - Recreation Coordinator (Public Art) Due to the increased need to support Public Art as a major city goal, additional staff support is needed. The role and oversight of public art has outgrown the capacity to be a portion of the role of the Recreation Manager. Assessment of the two-year contract with SLOMA to try and ease the demand of the public art program has identified that more administrative and operational oversight is needed in the role of a program coordinator to support the Manager. With the impacts of the increased public art focus and quantity of new projects, a position is needed to support the increased demand for installations, back-logged maintenance, programming and activating of public space through public art, support of private development and voluntary art and evaluations of current policies and procedures for efficiency. The role would encompass public art administration and programming, taking on the operational elements of the role. Reporting to the Recreation Manager (Public Art Program) who maintains the strategic, big picture, budgetary, and partner/liaison components. One-time $90,550 $89,950 2 Volunteer Program Budget As the Volunteer Coordinator has started with the organization in FY23, this request is to establish the operating budget that will support and institute the Volunteer program including training, software, equipment and supplies. Ongoing $26,525 $24,775 3 Youth Programs Scholarship Funds (MCG 2.8d) This request is tied to a Major City Goal and would provide financial assistance to qualified families through City funded scholarships for youth related programs such as: before/after-school childcare, spring break & summer camps, swim lessons, and after-school sport programs. Ongoing $20,000 $25,000 TOTAL $137,075 $139,725 Financial Plan Page 190 Page 602 of 954 Operating Budget Parks and Recreation 2023-25 Department Goals Department strategic priorities for the 2023-25 Financial Plan are to help advance the City’s overall goals tied to Major City Goals, Department Strategic Plans related to the Blueprint for the Future, and other priorities as they may arise. These goals are in addition to ongoing core community program services (listed in program sub-sections). Strategic Goal(s) Continue to activate parks and public spaces with an emphasis on neighborhoods and downtown through pop-up events and public art that promote inclusivity, provides cultural unity, develops a sense of community and supports healthy lifestyles. Activate the Parks and Recreation Blueprint for the Future and initiate public engagement for prioritization of projects, focused on meeting amenity needs identified by the City-wide inventory assessment and specific to City subareas, that also factor in to help achieve carbon neutrality, inclusivity and accessibility. In coordination with the Office of Natural Resources, continue to develop the new networks of Open Space Trails at Righetti Hill and Miossi preserve while maintaining the current 4,000+ acres of Open Space and trail system. Continued focus on fire fuel reduction and creek and flood control in support of the Wildland Urban Interface (WUI). Continue to provide quality childcare to the community to support economic recovery through regional partnerships to enhance and expand equitable childcare offerings to the community. Financial Plan Page 191 Page 603 of 954 Operating Budget Parks and Recreation Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual 2022-23 Actual 2023-24 Target 2024-25 Target Provide inclusive, accessible programming that serves the whole community. Strategic Goal: Programming is Directed to Diverse Users (P&R Strategic Plan Goal), DEI and Economic Vitality MCGs # of Department Community Events 13 22 25 25 # of non-profit permitted Facility Uses 92 100 120 120 # of program registrations 4,866 4,575 4,500 4,500 # of program offerings 584 410 400 450 # of childcare spots filled/offered 1131/1131 2000/2000 1500/1500 1500/1500 # of children receiving subsidy 61 CAPSLO 45 City scholarship 70 CAPSLO 35 City scholarship 60 CAPSLO 50 City scholarship 60 CAPSLO 50 City scholarship In Coordination with Public Works, engage the public to prioritize new and revitalized Recreational Amenities Strategic Goal: Expand Parks & Facilities (P&R Strategic Plan Goal), MCG Economic Stability # of public outreach meetings 3 4 6 6 # of updated or new parks and amenities in process 4 5 5 5 Creates and fosters a sense of community through citizen involvement Strategic Goal: Maximize Community Resources & Collaborations (P&R Strategic Plan Goal) # of volunteers/hours 79/1495hrs 164/1935hrs 380/4100hrs 480/5800hrs # of temporary Public Art or Cultural Art Events 4 4 5 5 Leverage technology to engage the community and promote program offerings Strategic Goal: Programming is Directed to Diverse Users (P&R Strategic Plan Goal) # of Instagram followers 6,295 7,000 7,800 8,700 # of Facebook followers 3,920 4,500 5,000 5,600 Open Space Preservation and Enhancement Strategic Goal: Nurture Open Space (P&R Strategic Plan Goal), Climate Action MCG # of miles of Open Space trails maintained 62 65.5 66.5 68 # of staff hours dedicated to fuel reduction 1,687 3,300 4,000 4,000 # of encampment site clean-ups removed from Open Spaces 85 90 110 120 Table A-57: Financial Plan Page 192 Page 604 of 954 Operating Budget General Fund Recreation Administration Recreation Administration Program Description The Recreation Administration Program plans for new improvements to existing parks and recreation facilities, applies for, and administers grant programs, and researches industry trends and best practices. It provides clerical assistance department-wide, including the hiring of supplemental staff, and manages the overall department budget. Staff provides support to the Parks and Recreation Commission, an advisory body, and manages the Public Art program and City-wide Volunteer program. Core Services & Objectives  Department Administration and Leadership  Supplemental staff recruitment and onboarding  Oversees Department and Division budgets for financial sustainability and accountability  Oversees Registration Software and program registration  Provides customer service to the public associated with Department programming  Support and facilitation of Parks and Recreation Commission, Public Art Program implementation, Public Art Fund and policy development  Recreational Capital Improvement Project Management in alignment with the Parks and Recreation Plan and Element of the General Plan  Management of Parkland and Public Art Impact Fee Funds  Marketing and Community Engagement surrounding Recreational programming and construction of recreational facilities  Implement and/or plan for the Parks and Recreation Department Strategic Plan  Management and coordination of City-wide Volunteer Program Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $784,677 $673,135 $831,658 24% $872,691 5% Contract Services $28,986 $15,255 $11,700 -23%$10,100 -14% Other Operating Costs $59,270 $81,800 $76,430 -7%$75,930 -1% Recreation Admin Total $872,934 $770,190 $919,788 19% $958,721 4% 3 Includes an SOBC for a new Public Art Coordinator position (1.00 FTE). Table A-58: 3 Financial Plan Page 193 Page 605 of 954 Operating Budget General Fund Recreation Administration Recreation Administration supports the Economic Recovery Goal and the Diversity, Equity, and Inclusion goal through supporting Arts and Culture, providing scholarship opportunities for program registrations, and assisting in Downtown Vitality efforts. Opportunities and Challenges The Department is focused on community outreach and planning for a variety of new and improved recreational amenities and providing the core services outlined in the major goals and objectives of the Parks and Recreation Blueprint for the Future. Several park projects are currently in development, including the new North Broad Street Neighborhood Park, Laguna Lake Dog Park, upgrades to Emerson Park, Cheng Park and Mitchell Park. The Righetti Ranch Parks Project has started its planning and design phase, and Mission Plaza is set to receive major upgrades to its restroom facilities and seating areas. Playground equipment upgrades are also scheduled for DeVaul Park and Vista Lago Park. Other Key Points As the City's Public Art Program grows, the Department has identified the need and submitted an SOBC to add a Public Art Coordinator position to coordinate the day-to-day operational needs of this vibrant program, as the Recreation Manager continues to oversee strategic direction and partnerships in support of the Public Art Program. Similarly, with the significant increase in requests and inquiries for volunteer services to support the community and City services, in FY 2023, the Department hired a Volunteer Coordinator to launch and manage a centralized, City-wide volunteer program. The Volunteer Coordinator is tasked with the marketing, recruitment, tracking of hours, risk management, recognition events, and globalized program area support. There is an SOBC request to provide a modest increase in program and software budget items for this Coordinator to support and engage with volunteers. Major City Goal Contributions Financial Plan Page 194 Page 606 of 954 Operating Budget General Fund Facilities Facilities Program Description The Facilities Program manages, supervises, and schedules the use and maintenance of community recreation buildings and reserved park areas, and oversees the approval and issuance of facility rental permits, banner permits, external special events, and film permits. The department additionally supports the Downtown Dining Mission Plaza program through equipment set-up and staffing. Core Services & Objectives  Manage and coordinate the use of City indoor and outdoor facilities to optimize use and availability  Manage the commemorative Bench Program and associated Donations  Coordination of external Special Event Agreements, Street Banner Reservations and Commercial Filming Permits  Hire, recruit and train supplemental staff to facilitate use of City’s indoor and outdoor facilities Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $277,455 $271,892 $292,734 8% $300,367 3% Contract Services $9,975 $35,100 $37,175 6% $37,175 0% Other Operating Costs $12,335 $18,915 $25,730 36% $25,730 0% Recreation Facilities Total $299,765 $325,907 $355,639 9% $363,272 2% Major City Goal Contributions Facilities supports the Economic Recovery Major City Goal and Downtown Vitality by providing resources to assist with OpenSLO. Opportunities and Challenges As facilities resume reservations post-COVID, one challenge has been the promotion of the availability for community rentals for indoor facilities, which has lagged following the lifting of state and county health guidelines. Additionally, there has been an increase of internal City and County uses of the indoor facilities, which are not charged fees. Staff are developing a promotional campaign to showcase the variety of indoor facilities available for community rental. As a Fee Study moves forward, Facilities will be assessing the current agreements with associations and organizations with the potential to restructure fee rates for non-profit, for-profit, local, non-local, and competitive organizations. A focus will be evaluating the opportunity for additional tier pricing structures and appropriate fees to support the different rental classifications. Table A-59: Financial Plan Page 195 Page 607 of 954 Operating Budget General Fund Youth Services Youth Services Program Description The Youth Services program provides licensed childcare during non-school academic periods (before and after school, spring break, teacher workdays, and throughout the summer) with a focus on healthy and positive development of children through anti-bias curriculum, STEAM based activities, social experiences, focus on inclusion, and opportunities that promote learning, awareness of community, fitness and health, academic support and recreational play. Core Services & Objectives  Collaborate with SLCUSD to provide school age childcare programs on City school campuses and CAPSLO to provide subsidized care for qualifying families  Provide school age childcare through the State Community Care Licensing  Continue to assess and modify the current business practices to optimize the number of children receiving care (accommodating wait list) and accommodate the increasing number of children needing care due to changes in school schedules and increased TK programs in the school district  Provide a variety of childcare programming during school closure times, including: before and after school childcare, summer camp, Spring Break Camps and Teacher Workday camps  Develop inclusive care programs with community partners to provide support for children with special needs (using agency partners and internal trained support staff)  Stay current on professional trends, both academic and developmental, and incorporate trainings and practices to ensure an environment that is diverse and inclusive  Recruit, onboard and retain quality staff through professional development opportunities and relevant workforce training  Plan and implement curriculum which spotlights community partnerships, educational opportunities, guest speakers and local field trips, encouraging children to be lifelong learners and active community members Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,079,262 $1,142,924 $1,247,524 9% $1,292,526 4% Contract Services $22,574 $20,300 $47,800 135% $52,950 11% Other Operating Costs $127,014 $125,470 $118,470 -6%$123,750 4% Youth Services Total $1,228,850 $1,288,694 $1,413,794 10% $1,469,226 4% Table A-60: Financial Plan Page 196 Page 608 of 954 Operating Budget General Fund Youth Services Major City Goal Contributions Youth Services supports the Economic Recovery Major City Goal through business support by providing childcare to the community to enable residents to return to work. In addition, the division supports the Diversity, Equity and Inclusion Major City Goal and workforce recruitment and retention by serving as a community partner involved in the SLO County Child Care Study (First 5’s analysis). The division will review, evaluate and implement findings from the study as resources permit. Additionally, it is expanding childcare scholarship opportunities for underserved families. Opportunities and Challenges All Youth Services programs are made possible with the efforts of up to 70 supplemental staff, ranging from entry level Childcare Aides to Child Care Head Teachers. Staff recruitment and retention challenges have created barriers in the ability to provide enough supplemental staff, to meet the needs of the program with a current roster which is down to about 50. Program capacity is limited by space available on the SLCUSD campuses to support the program. Additional challenges include the continued need to pivot program offerings to align with changing school district schedules and requests, which is also an opportunity to expand upon a strong partnership and meeting a community need. With the opportunity to access more space and staff resources, programs could be expanded. Other Key Points A recent update to the supplemental salary schedule in response to mandated minimum wage increases and subsequent compaction has led to an increase in supplemental staffing budget. Financial Plan Page 197 Page 609 of 954 Operating Budget General Fund Community Services Community Services4 Program Description The Community Services Program hosts a variety of community-based events (community wide and neighborhood based), manages youth and adult athletic leagues, offers recreational and instructional activities and classes, manages the City’s community gardens, manages the skate park and senior center, and manages the Citywide Volunteer Program. The City continues to work collaboratively with local youth sports groups and San Luis Coastal Unified School District to meet the needs of the community. Programming promotes community engagement, healthy lifestyles and social interactions. The division is also expanding childcare scholarship opportunities (sports camps and clinics) for underserved families. Core Services & Objectives  Continued partnership with Cal Poly Industry Experience Management Department students to develop and support innovative programming through student projects and internships  Host community-wide events and neighborhood events based on City subareas  Expand enrichment class offerings to the community  Offer sports clinics and summer camps  Coordinate youth and adult athletic leagues  Develop and offer pilot recreational programs designed to support unmet community needs  Serve as liaison to the Jack House Docent program  Coordinate and maintain community gardens  Manage and provide safe programming of the Skate Park  Provide city-wide senior programming and serve as liaison to the Senior Center Board  Develop new marketing strategies for promotion of recreational sports and program offerings Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $358,387 $483,972 $496,111 3% $522,517 5% Contract Services $87,460 $75,300 $81,100 8% $82,100 1% Other Operating Costs $71,986 $108,610 $129,880 20% $132,430 2% Community Services Total $517,833 $667,882 $707,091 6% $737,047 4% 4 Includes $10,500 operating budget for the Jack House each year. Table A-70: Financial Plan Page 198 Page 610 of 954 Operating Budget General Fund Community Services Major City Goal Contributions Community Services supports the Economic Recovery Goal through supporting Arts and Culture and assisting in Downtown Vitality efforts. Additionally, the Division supports the Diversity, Equity and Inclusion Goal through low and no-cost community programs, including park programs, free city- sponsored events, and year-round senior programming. Challenges and Opportunities The need for community programming and providing low and no-cost programming year-round to the community, in alignment with the Blueprint for the Future, requires a large supplemental staff resource base. An ongoing shortage of supplemental and frontline staff can potentially limit the ability to facilitate youth and adult sports programming, and city-sponsored community events throughout the year, such as the September Scramble, Monday Meet-ups, Spring Fling, and the Rec is Rad park play series. Other Key Points Community Services employs many supplemental employees and the update to the supplemental salary schedule in response to mandated minimum wage increases and subsequent compaction has led to an increase in the supplemental staffing budget. Financial Plan Page 199 Page 611 of 954 Operating Budget General Fund Ranger Service Ranger Service Program Description The Ranger Service Program preserves and protects the natural resources in the City’s 13 different open space areas comprising of over 4,040 acres and 65 miles of trails with daily maintenance, construction, rehabilitation, mitigation projects, and patrol. Rangers conduct year-round environmental education programs and hikes and educate the community about how to help protect the City’s natural resources and open spaces. Core Services & Objectives  Complete installation of adopted trail systems in new Open Space acquisitions  Maintain the Open Space consistent with the adopted Open Space Maintenance Plan  Facilitate mitigation and fire fuel reduction projects in the City’s Open Spaces  Support and maintain protocols regarding debris removal of the City’s creek and riparian areas in compliance with the City’s Storm Water Program  Conduct environmental education programs and hikes  Support encampment clean-ups and facilitation between the unhoused community and the Homeless Response Manager and CAT program staff  Remove trash and debris in the City’s Open Spaces and creeks Patrol open space areas ensuring compliance with the City Open Space Ordinances, the safety of users, and preservation of the natural environment Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $726,903 $757,541 $822,325 9% $856,875 4% Contract Services $36,722 $42,400 $40,000 -6%$40,000 0% Other Operating Costs $39,747 $26,380 $36,400 38% $36,400 0% Ranger Service Total $803,371 $826,321 $898,725 9% $933,275 4% Major City Goal Contributions: Ranger Services supports the Housing Major City Goal through supporting Environmental Protection and Water Quality and plays a key role in the Climate Action Major City Goal through the team’s work on Table A-71: Financial Plan Page 200 Page 612 of 954 Operating Budget General Fund Ranger Service preservation, maintenance and enhancement of City’s open space and urban forest, and the team’s planning and implementation for resilience. Opportunities and Challenges The increased usable open space acreage and trails require consistent oversight for maintenance and stewardship. Expanded environmental education programs such as weekly community topics, user etiquette videos, monthly educational hikes, and spring and summer break youth camps have increased the opportunity to educate the community on the surrounding open space amenities. Other Key Points Emphasis on fuel management and managing the Wildland Urban Interface (WUI) with other City departments and divisions (Natural Resources, Public Works, and Fire) have been a focal point for Ranger Service personnel and resources the past few years with the addition of supplemental Open Space Technician positions. Financial Plan Page 201 Page 613 of 954 Operating Budget General Fund Aquatics Aquatics Program Description The Aquatics Program provides a safe, well-maintained facility offering the community diverse aquatic activities designed to incorporate recreational swim, fitness, therapy, exercise, rehabilitation, skill development and socialization regardless of economic status, ability, fitness level or age. The aquatics program additionally provides well-trained and skilled staff to ensure patron safety and provides emergency response as needed. Core Services & Objectives  Provide instructional, lap, and recreational swimming programs  Provide a wide range of aerobic activities to meet a diverse population (therapy, exercise, etc.)  Maintain a clean, accessible and safe facility as paramount to the prevention of incidents and injury at the SLO Swim Center  Adjust programing to be creative and meet the needs of the community  Ensure all staff maintain California and American Red Cross certifications and attend monthly in-service trainings  Provide water safety, educational and preventative events throughout the year Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $481,953 $546,505 $544,272 0% $549,549 1% Contract Services $37,466 $39,299 $42,581 8% $45,888 8% Other Operating Costs $48,595 $47,500 $18,230 -62%$18,230 0% Aquatics Total $568,014 $633,304 $605,083 -4%$613,667 1% Opportunities and Challenges There continues to be a significant nationwide and SLO County-wide certified lifeguard shortage. Staff recruitment and retention challenges have created barriers to having enough supplemental staff. To ensure proper safety coverage ratios, the SLO Swim Center has had to modify the facility’s public program hours throughout the year based upon staff availability. 5The increased cost in FY 23 for Other Operating Costs reflects a one -time, $30,000 SOBC for SLO Swim Center maintenance (lane lines, etc). Table A-72: 5 Financial Plan Page 202 Page 614 of 954 Operating Budget General Fund Aquatics Aquatic programming continues to be a very popular community interest with an increase in youth programs such as water polo and swim club programming. Additionally, the popularity of the warm-water pool for all age and abilities has shown an increase coming out of the pandemic restrictions. Financial Plan Page 203 Page 615 of 954 Operating Budget – General Fund Golf Course Golf Course Program Description The Golf Course Program operates and maintains the Laguna Lake Golf Course as a 10-hole par three golf course, Pro-Shop, and driving range. Core Services & Objectives  Maintain and enhance the Laguna Lake Golf Course including equipment maintenance and irrigation repair  Provide a comprehensive Pro-Shop operations and reliable customer service  Promote and provide equitable access for golf play and alternative golf related programming  Provide community-focused events to enhance the use of the facility  Identify environmental initiatives focused on creek preservation, water conservation, and long- term sustainability Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $520,468 $479,798 $509,984 6% $528,044 4% Contract Services $19,386 $21,713 $23,991 10% $24,173 1% Other Operating Costs $292,008 $237,245 $272,236 15% $272,573 0% Golf Course Total $831,862 $738,756 $806,211 9% $824,790 2% Opportunities and Challenges The Golf Course continues to operate out of a temporary pro-shop trailer due to the closure of the main pro-shop due to flooding. Remediation and repairs are projected to continue into June 2023. Due to antiquated infrastructure, on-going irrigation leaks monopolize staff time and take away from standard course maintenance. With this season experiencing consistent weather events impacting operational days for play and maintenance from January to March 2023, the Golf Course will be looking at alternative ways to increase revenue at the golf course. The Golf Course will look towards additional promotional opportunities within local outlets and outreach to school sites (college and school district), fee increases, implementing a loyalty program, increasing the current lesson output by contracting with new instructors, promoting the course for special events, increasing tournaments, and reinstituting the night golf events after a three-year hiatus. The course is also considering combining golf rounds with golf cart rentals at an increased fee. Other Key Points In January 2023, a new concessionaire began operation at the golf course, providing golfers and the community on-site dining opportunities. 6This represents a $29,000 (29%) increase to Water Service budget, which accounts for the realistic cost of leaks caused by aging infrastructure. Table A-73: 6 Financial Plan Page 204 Page 616 of 954 Operating Budget General Fund Public Works PUBLIC WORKS Mission Statement Preserve and enhance city infrastructure for an accessible, safe, and inclusive community experience. About the Department The City of San Luis Obispo’s Public Works Department accomplishes its mission in two primary ways. One is by providing safe mobility options for residents and visitors so that all may enjoy the cultural, recreational, economic, educational, and quality of life amenities in San Luis Obispo. The other is to build and maintain the City’s assets and infrastructure to enhance community safety, health, and wellness. None of the City’s assets are an end unto themselves but rather enable residents and visitors to experience an enhanced quality of life. The Department’s Vision: ‘Inspiring you to have the best day you have ever had,’ essentially means if we provide high quality mobility options and well-maintained infrastructure, then users can experience the full benefit of living, visiting, and working in San Luis Obispo. The Department’s twelve programs each have a critical and unique role in fulfilling the Department’s mission. Most of the Department is funded by the General Fund, and two programs, Parking and Transit, are Enterprise Funds, funded by users of those services. Financial Plan Page 205 Page 617 of 954 Operating Budget General Fund Public Works The Department at a glance 1 Included in Utilities Section as this program is cross-departmental, but mainly managed in Utilities. Staffing 62% Contract Services 12% Other Operating Costs 26% Chart A-75: EXPENDITURES BY FUNCTION Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget 1 CIP Project Eng $2,664,647 $2,717,592 $2,887,864 $3,002,118 2 Facilities Maintenance $1,359,287 $1,375,065 $1,534,669 $1,548,295 3 Fleet $1,395,775 $1,395,387 $1,453,372 $1,485,298 4 Parks Maintenance $3,552,669 $3,478,283 $4,126,238 $4,318,912 5 Public Works Admin $1,069,343 $1,089,021 $1,454,917 $1,527,733 6 Stormwater and Flood Control1 $1,115,930 $1,083,704 $1,195,293 $1,227,164 7 Streets Maintenance $1,766,497 $2,423,871 $2,349,855 $2,416,058 8 Swim Center Maintenance $601,262 $595,198 $673,110 $688,515 9 Traffic Signals and Lighting $598,015 $535,973 $596,347 $602,390 10 Transportation Planning & Eng $1,123,041 $995,326 $1,078,014 $1,121,828 11 Urban Forest Services $334,499 $455,180 $368,367 $390,066 12 Public Works Total $15,580,965 $16,144,599 $17,718,046 $18,328,375 Table A-74: Financial Plan Page 206 Page 618 of 954 Public Works Operating Budget General Fund Chart A-76: Department Organizational Chart2 2 Does not include supplemental or contract positions. Public Works (73.84 FTE) Administration Public Works Administration (7.00 FTE) Stormwater (6.34 FTE) Flood Control (1.00 FTE) Engineering & Maintenance Parks Maintenance (12.00 FTE) Swim Center Maintenance (1.00 FTE) Urban Forest Services (2.00 FTE) Facilities (5.00 FTE) Street Maintenance (12.00 FTE) CIP Engineering (15.00 FTE) Transportation Traffic Signals & Lighting (2.00 FTE) Fleet (4.50 FTE) Transportation Planning & Engineering (6.00 FTE) Parking Program & Fund (14.00 FTE) Transit Program and Fund (3.00 FTE) Financial Plan Page 207 Page 619 of 954 Public Works Operating Budget Table A-77: Operating Budget Changes SOBC Description Type 2023-24 2024-25 1 Contract Mowing Services at Parks This funding will allow Parks Maintenance to contract out mowing services for 6 facilities (Santa Rosa, Mitchell, Emerson, Laguna Lake, Throop, Meadow). This allows staff to prioritize work related to fixing restrooms, lighting, graffiti abatement, and landscaping. This request is a force multiple in that it allows staff to focus on more complicated maintenance work and contract out lower-level functions. One-time $100,000 $100,000 2 City Hall Temporary Restroom Ongoing funding for portable toilet facilities in front of City Hall. The addition of this facility has resulted in less defecation and urinating issues in the downtown, especially near City Hall. Cost for rental is roughly $250 per month and the daily servicing of the restroom is $50 per day. This budget allows for servicing the restroom every other day. Ongoing $12,000 $12,600 3 New Regular - Urban Forester (1 FTE) This new position would support the in-house Urban Forest crew with emergency response, reactive work orders, and young tree care. Ongoing $96,690 $100,065 4 Utilities and Janitorial Services for New City Buildings (HR and 1106 Walnut) Funding to be used for ongoing janitorial services and utilities costs at the new HR offices as well as a building that the City plans to acquire in the coming months. Ongoing $89,125 $89,875 5 Exploration of a Potential Stormwater Utility The Department of Finance et al v. Commission of State Mandates (Super. Ct. No. 34201080000604CUWMGDS) court appeal has created the possibility that Stormwater could operate as an enterprise fund. These legal services funds are preliminarily set aside to explore the feasibility of this approach. Midyear or supplemental asks will be considered as the corresponding legal decisions are finalized. One-time $10,000 $10,000 6 Annual MS4 permit fee - SWRCB Municipal Separate Stormwater Sewer System (MS4) permits are regulatory driven and required by the State Water Resource Control Board (SWRCB). Previously not budget Ongoing $18,000 $18,500 TOTAL $325,815 $331,040 Financial Plan Page 208 Page 620 of 954 Operating Budget General Fund Public Works 2023-25 Department Goals Department strategic priorities for the 2023-25 Financial Plan are to help advance the City’s overall goals tied to Major City Goals, Department Strategic Plans, and other priorities as they may arise. These goals are in addition to ongoing community program services (listed in program sub-sections). Strategic Goal(s) Focus department’s attention to storm recovery, prioritizing repairs of storm damage that will both repair the City’s storm conveyance systems to pre-storm condition and maximize federal and state reimbursement of City funds. Continue focusing on Emergency Preparedness. Invest in critical infrastructure with the focus of delivering legacy projects to the Community including the Cultural Arts District Parking Garage, the Mission Plaza Concept Plan Implementation, Prado Road Creek Bridge, Prado Road Interchange and the Public Safety Center replacement. Provide core services to the Community with particular focus on Enhanced Downtown Maintenance and providing maintenance services for recently constructed development projects that are ready to be assumed into the City’s inventory for maintenance. Continue to use Ask SLO as a tool to respond to community needs. Create a new division within the Public Works Department that will lead Parking, Transit, and Active Transportation with the goal of creating a cohesive team that will increase mobility within the City focusing on bridging gaps between transit, active transportation, and parking programs. Implement objectives from the Active Transportation Plan including trail, pedestrian, and bicycle improvements and street enhancements to uphold traffic safety. Support and prioritize employee development and growth through investing in the time to train, develop, and onboard new and transitioning employees. Develop an implementation plan for the Employee Engagement Survey feedback that was received focusing on training and onboarding. Financial Plan Page 209 Page 621 of 954 Operating Budget General Fund Public Works Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual 2022-23 Actual 2023-24 Target 2024-25 Target Proactively enhances traffic safety by providing a system of safe, reliable and well-maintained roadways, sidewalks, traffic signals and streetlights. MCG: Climate Action Strategic Goal: Enhance Safe & Efficient Transportation (PW Strategic Plan) Pavement Condition Index 72 75 75 75 Bicycle network in total miles (Class I/II/III/IV) 12.1/29.3/ 25/1.2 14.5/31.3/ 25.3/1. 14.6/31.0/ 25.1/2.8 14.6/28.6/ 25.1/5.4 Street miles maintained 134 134 135 137 Enhance the City’s Urban Forest and maintains visually appealing public spaces. MCG: Climate Action Strategic Goal: Proactively Manage Assets (PW Strategic Plan) # of trees maintained 12,9703 13,030 13,080 14,500 Total acreage of park inventory 582 582 5844 5965 Provide high quality services to the community through efficient and effective delivery of capital improvement projects and management of the City’s infrastructure. MCG: Economic Recovery Strategic Goal: Connect with our Community (PW Strategic Plan) Total value of CIP Managed $21M $28M $97M $53.6M 3 The Urban Forest Services Program recently completed an audit of the Urban Forest in the Streets and Parks setting. The urban forest number of managed trees has been aligned with maintenance program scope of service. Many trees in the City’s open space have been remov ed from the Urban Forest Services maintenance metrics as these trees are maintained by the Parks and Recreation Departments Ranger Services Program. 4 The 2023-24 park acreage inventory includes the addition of North Broad Street Park and Parks A, B, and C in Avila Ranch. 5 The 2024-25 park acreage total includes the anticipated completion of the community park within the Righetti Ranch development. Table A-78 Financial Plan Page 210 Page 622 of 954 Operating Budget Public Works Admin General Fund Public Works Public Works Administration Program Description The Public Works Administration Program helps plan and direct the twelve operating programs, the capital improvement program, and provides department-wide administrative and fiscal support. Core Services & Objectives  Provides leadership and strategic planning to enhance ongoing Department operations  Manages staff, fiscal and other resources to ensure efficient maintenance, inspection, operation, and construction service delivery  Provides Department leadership, organization development, and fiscal support services Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $959,519 $1,044,634 $1,410,530 35% $1,483,345 5% Contract Services $56,391 $1,500 $1,500 0% $1,500 0% Other Operating Costs $53,434 $42,888 $42,888 0% $42,888 0% Public Works Admin Total $1,069,343 $1,089,021 $1,454,917 34% 6 $1,527,733 5% Major City Goal Contribution In partnership with Utilities, establish an internal working group to determine feasibility of creating a stormwater utility to fund stormwater operate as an enterprise fund. Opportunities and Challenges The department is excited about the potential opportunities that are available by hiring additional staff members within the Capital Improvement Plan Engineering program to help support the City’s Major Goals. The addition of the new Mobility Services division within the department will further assist in the overall goals while aiming to meet or exceed community expectations. With this staffing opportunity comes the challenge of management, onboarding, and proper training. Navigating these challenges effectively will be a priority to ensure optimum success. 6 Increase as a result of multiple previously approved staffing changes, including adding a new Contract Coordinator position and CIP Administrative Manager. Table A-79: Financial Plan Page 211 Page 623 of 954 Operating Budget Public Works Admin General Fund Public Works Current and future challenges include the overall impact that the storm recovery efforts have created within the many programs of the public works department. These efforts were not anticipated or budgeted, so the ramifications of such costly efforts are highly impactful. The multi-faceted challenges created by congruent storms created unpresented workload efforts to keep the city functioning in the safest capacity as possible. In addition to the immediate emergency response effort while the storms were active the department will also have residual impact in restoring the overall damage. Financial Plan Page 212 Page 624 of 954 Operating Budget Parks Maintenance General Fund Public Works Parks Maintenance Program Description The Park Maintenance Program maintains City parks and landscaped areas as well as oversees contract services for janitorial maintenance of restrooms and park buildings and landscape maintenance of smaller parks and medians. Core Services & Objectives  Provides the community with safe park facilities  Partner with the Parks and Recreation Department to provide venues for recreational programs and services  Provides maintenance of park and other landscaped areas  Provides special event support Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,430,452 $1,383,883 $1,615,386 17% $1,687,517 4% Contract Services $655,468 $647,000 $857,000 32% $879,600 3% Other Operating Costs $1,466,749 $1,447,400 $1,653,852 14% $1,751,795 6% Parks Maintenance Total $3,552,669 $3,478,283 $4,126,238 19%7 $4,318,912 5% Major City Goal Contribution In partnership with Parks and Recreation, environmental clean-ups in City Parks and public spaces associated with abandoned personal property and trash. (Housing & Homelessness, #3.7.b) Opportunities and Challenges The program continues to be inundated with vandalism and transient related issues within the parks, which is resulting in reduced resources available to support other parks maintenance needs. During the 2023-24 fiscal year, the program will assume responsibility for an additional four parks with no increase to staffing levels, which could result in a lower level of maintenance at all parks and daily playground 7The Parks Maintenance Program increased due to adding a beautification gardener and result of the compensation adjustments and cost increases related to material costs and contract mowing services. Table A-79: Financial Plan Page 213 Page 625 of 954 Operating Budget Parks Maintenance General Fund Public Works safety inspection not being completed regularly. Additional contract funding was allocated to the program, which is anticipated to be used to maintain the newly acquired facilities. Like many programs, Parks Maintenance has been severely impacted by material cost escalation and supply chain issues. An increased funding for play surfaces is expected to ease this issue if material cost stabilizes. The recent addition of a Beautification Gardener has started to increase the aesthetics within the downtown area, which has been well received by the community. With the addition of the Beautification Gardener, the program supervisor now has 15 direct reports, which is not sustainable long term. A solution to this staffing ratio will need to be addressed to give all levels of staff the proper resources and to increase effectiveness. Financial Plan Page 214 Page 626 of 954 Operating Budget Swim Center Maintenance General Fund Public Works Swim Center Maintenance Program Description The Swim Center Maintenance Program maintains the swimming/diving pool and the therapy pool including all water treatment and mechanical equipment in compliance with Health Department Standards. Additionally, this program oversees the two bathhouses and swim deck area. All of these facilities are located at the pool complex located at Sinsheimer Park and referred to as the SLO Swim Center. Core Services & Objectives  Maintain the aquatic facilities in a clean, safe, and efficient manner  Provides skilled maintenance and specialized technical services  Operates the aquatic facilities in compliance with Health Department Regulatory requirement Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $171,777 $143,218 $153,817 7% $156,826 2% Contract Services $9,902 $25,100 $22,100 -12%$22,100 0% Other Operating Costs $419,583 $426,880 $497,193 16% $509,589 2% Swim Center Maint Total $601,262 $595,198 $673,110 13% $688,515 2% Opportunities and Challenges The Swim Center Maintenance Program will be instrumental in assisting the City achieve its carbon neutrality goals, because of large amount of natural gas currently used for pool and domestic hot water heating. Program staff have worked with the Office of Sustainability in completing the Building Decarbonization Plan and is ready to assist with implementation once funding is available. Utility cost could escalate with the transition to electric water heating and this expenditure will need to be closely monitored. Table A-80 Financial Plan Page 215 Page 627 of 954 Operating Budget Urban Forest Services General Fund Public Works Urban Forest Services Program Description The Urban Forestry Program maintains the urban forest located in streets and park areas by pruning, removing, replacing, and planting trees. The Program also provides staff liaison support to the Tree Committee, enforcement of the tree regulations, and assist in tree related development review activities. Core Services & Objectives  Provide and maintains a sustainable urban forest to increase neighborhood wellness, increase carbon sequestration to mitigate impacts of climate change, and provides aesthetic and other quality of life improvements to the community  Maintains the City’s inventory of publicly owned and maintained trees within streets and parks  Provides staff support for the Tree Committee Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $255,215 $356,005 $337,917 -5%$359,616 6% Contract Services $56,037 $72,225 $3,500 -95%$3,500 0% Other Operating Costs $23,246 $26,950 $26,950 0% $26,950 0% Urban Forest Services Total $334,499 $455,180 $368,367 -19%$390,066 6% Major City Goal Contributions In partnership with Administration and Information Technology Department, staff will evaluate the Urban Forest Program's future role in advancing sustainability goals and objectives and complete the Urban / Community Forest Master Plan, comprehensive tree inventory update, database tracking system, pruning and maintenance (CAP Natural Solutions 2.1) and will adjust maintenance activities and delivery to reflect the Plan objectives. Opportunities and Challenges The Department worked collaboratively with Community Development and Natural Resources during the last Financial Plan to conduct an organizational assessment and find the best department placement for program responsibilities. This information was presented to Council and will be implemented during the 2023-25 Financial Plan. Due to funding constraints, a phased approach will be used with additional staffing resources added in later Financial Plans. The City plans to plant 10,000 new trees by 2035 to assist in achieving its ambitious carbon neutral goals. Doing so will place an additional workload on the Urban Forestry Program and additional resources in the future will be essential to care for the young trees and maintain the increase in tree inventory. Although the programs will be implemented in phases, it is expected to increase the current level of maintenance within the Urban Forest and will be well received by the community. 8 Urban Forestry contract services budget is now included within the Capital budget. Table A-81: 8 Financial Plan Page 216 Page 628 of 954 Operating Budget Facilities General Fund Public Works Facilities Program Description The Facilities Maintenance Program provides interior and exterior maintenance services for City buildings, except for the Utilities Treatment Plants and Pump Stations, Parking Structures, Bus Yard facility, Parks Restrooms, Laguna Lake Golf Course, and City Adobes. The program oversees unplanned repairs to existing building features such as roofs, ceilings, walls, floors, doors, windows, HVAC, plumbing, electrical systems, Hayworth systems furniture, security and fire alarm systems. The program also oversees planned and budgeted building maintenance minor capital projects that are not costly or complex enough to require engineering oversight, as well as contract services for HVAC, janitorial services (where applicable), applicable fire suppression, limited first aid kit service, elevator inspection, alarm monitoring and testing, sprinkler system testing and certification, and pest control. Core Services & Objectives  Maintain City buildings in a clean, safe, and efficient manner  Provides skilled maintenance and specialized technical services  Oversee contract maintenance services  Provides technical support and consultation services for building improvements Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $641,194 $590,030 $642,679 9% $669,783 4% Contract Services $311,206 $283,000 $384,125 36% $360,475 -6% Other Operating Costs $406,886 $502,035 $507,865 1% $518,037 2% Facilities Maintenance Total $1,359,287 $1,375,065 $1,534,669 12% $1,548,295 1% Opportunities and Challenges The program currently has all positions filled; however, the impacts of one light duty assignment are impacting the ability to complete the work in a timely manner and requires more prioritizing than usual. With the purchase of an existing building on Walnut Street, the program will have increased workload, which is expected to prolong the average time to complete work orders. This program will play an integral role assisting the City to meet Carbon Neutrality goals. This will be accomplished by facility improvements funded through capital projects and on-bill financing. Upon competition of these projects, it is important to increase the programs future resources to account for the additional workload required to maintain the complex mechanical systems within the buildings. 9 Increase due to added janitorial costs for new City buildings or leased spaces. Table A-82: 9 Financial Plan Page 217 Page 629 of 954 Operating Budget Street & Sidewalk Maintenance General Fund Public Works Street and Sidewalk Maintenance Program Description The Street Maintenance Program maintains the paved portion of the City’s streets and manages the sidewalk maintenance program. Staff within this program repair and reconstruct streets, as well as sidewalks damaged by City owned street trees. They maintain street furnishings, signs, and pavement markings, provides regular downtown trash pickup, and oversees sidewalk scrubbing, and provides weekly traffic control for the Farmer’s Market. Core Services & Objectives  Provides the community safe public transportation infrastructure  Maintains existing roadway infrastructure including pavement, striping and signs  Provides traffic control services for Farmer’s Market Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,172,237 $1,498,671 $1,416,520 -5%$1,474,181 4% Contract Services $243,951 $343,600 $343,600 0% $343,600 0% Other Operating Costs $350,309 $581,600 $589,735 1% $598,277 1% Streets Maint Total $1,766,497 $2,423,871 $2,349,855 -3%$2,416,058 3% Major City Goal Contributions Reconstruct and resurface streets; shared-use path maintenance; traffic signs and striping maintenance; additional street sweeping for sidewalks, bike lanes and downtown parklets; and sidewalk repairs and ADA curb ramp installations. (Climate Action, 4.4: e., f., g.) Opportunities and Challenges The roadway infrastructure the Streets and Sidewalk Maintenance Program maintains will continue to increase during the next several years due to the construction of multiple new residential developments and the addition of more protected pedestrian and bicycle improvements. The approval of additional Maintenance Worker positions in Fiscal Year 2022-23 has allowed the program to increase the level of cleaning and maintenance in the downtown. The addition of these positions has made overall management of the program challenging due to the number of direct reports and work programs the supervisor manages. A long-term solution will need to be implemented to address this and provide staff the necessary support need at all levels and to promote efficiency. The additional street sweeping contract funding has been well received by the community in keeping arterial and new residential streets clean, as well as protected bike and pedestrian improvements. Additional funding will be needed to address cleaning of the North Chorro Greenway and any other future improvements. Table A-83: Financial Plan Page 218 Page 630 of 954 Operating Budget Traffic Signals & Lighting General Fund Public Works Traffic Signals & Lighting Program Description The Signal and Light Maintenance Program operates and maintains traffic signals and streetlights on City streets, and the installing, operating, and monitoring of the City’s traffic management and detection systems. Core Services & Objectives  Provides safe and efficient traffic flow for all modes of travel through signalized intersections.  Provides appropriate lighting for streets and neighborhoods.  Maintains traffic signal operations and maintenance and streetlight operations and maintenance. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $271,056 $256,709 $283,930 11% $289,973 2% Contract Services $71,902 $15,000 $15,000 0% $15,000 0% Other Operating Costs $255,057 $264,264 $297,417 13% $297,417 0% Signals and Lighting Total $598,015 $535,973 $596,347 11% $602,390 1% Opportunities and Challenges With ongoing installation of new streetlights, off-street path lights, downtown decorative “zigzag” lighting, and new traffic signals throughout the City, the Traffic Signal and Streetlight Program will need to continually evaluate staffing resources and operating budgets to ensure that there are sufficient funds to maintain the traffic signal and streetlight infrastructure in a state of good repair. Over the past several years, there has been a measurable uptick with failures of older traffic signal equipment and increases in vehicle collisions with traffic signal and streetlight poles, which has elevated maintenance costs beyond available budgets. This has caused both budget overruns and undesirable deferrals of needed spare signal/streetlight equipment purchases. With one of the City’s existing Traffic Signal/Streetlight Technicians nearing eligible age for retirement within the next five years, there will likely be a need to recruit a third full-time technician for a temporary period looking ahead towards the FY2025-27 Financial Plan to ensure that there is adequate staffing overlap and opportunity for training and transition planning. The increasing availability of solar street and path lighting products presents a significant opportunity for the City to install and repair lighting infrastructure without the additional costs and delays often associated with coordinating hard-wired electrical installations with PG&E. Continued experimentation with solar lighting options as part of the previously funded Bob Jones Trail & Railroad Safety Trail Solar Lighting Project as well as continued funding of the New Streetlight Annual Asset Maintenance Project funding requests will allow for additional flexibility and efficiencies with maintaining the City’s streetlight infrastructure. Table A-84: Financial Plan Page 219 Page 631 of 954 Operating Budget Fleet General Fund Public Works Fleet Program Description The Fleet Maintenance Program maintains and repairs all City vehicles and construction equipment except those used in the Transit Program and Fire Department. Core Services & Objectives  Provides a safe and reliable City fleet balancing maintenance and capital outlay costs  Provides comprehensive support for Police fleet asset maintenance and repair  Responsible for safeguarding and disposal of hazardous material stored at the Corporation Yard  Provides specialized maintenance and fabrication services  Completes vehicle procurement and disposal  Completes reporting for State and Federal regulatory programs  Completes fuel purchasing  Maintains fuel dispensing station and vehicle wash facility Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $643,176 $649,287 $536,902 -17%$557,198 4% Contract Services $112,451 $147,800 $147,800 0% $147,800 0% Other Operating Costs $640,149 $598,300 $768,670 28% $780,300 2% Fleet Total $1,395,775 $1,395,387 $1,453,372 4% $1,485,298 2% Major City Goal Contributions In partnership with Administration and Information Technology Department, install electric vehicle chargers to support the transition to all-electric fleet vehicles. Opportunities and Challenges The Fleet program will be essential in the City being successful in achieving carbon neutral goals. This will be accomplished though reducing the number of vehicles and equipment that produce Greenhouse Gas (GHG) emissions. Fleet replacement deferrals continue to be a tool to assist the City in addressing the unanticipated cost of storm repair work. The amount of staffing will decrease by one mechanic and an intern position during this Financial Plan, which is expected to increase the duration of time required to complete fleet repairs and could negatively impact other City operations. 10 Increase due to increased fuel prices. Table A-85: 10 11 11 One-time funded contract position from the 2021-23 Financial Plan removed from budget. Financial Plan Page 220 Page 632 of 954 Operating Budget CIP Engineering General Fund Public Works Capital Improvement Plan Engineering Program Description The CIP Project Engineering Program oversees design and construction of infrastructure projects in the City’s Capital Improvement Plan (CIP) and provides inspection services for public infrastructure improvements built by the private sector. Core Services & Objectives  Deliver the City’s capital construction program in a timely and cost-effective manner  Inspect private development to meet community needs and engineering standards  CIP project design  CIP project construction management  CIP administration  Maintain current City Engineering Specifications and Standards Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $2,505,756 $2,572,191 $2,759,463 7% $2,873,717 4% Contract Services $58,484 $24,500 $24,500 0% $24,500 0% Other Operating Costs $100,407 $120,901 $103,901 -14%$103,901 0% CIP Project Eng Total $2,664,647 $2,717,592 $2,887,864 6% $3,002,118 4% Major City Goal Contributions In partnership with Utilities, ensure the business community is updated and aware of major city projects (CIP and others) that will impact their operations. Coordinate with businesses adjusting working hours and construction impacts to reduce impacts. Replace the existing Mission Plaza Restrooms in compliance with Mission Plaza Concept Plan and Council Direction; construct the new Cultural Arts District Parking Structure in coordination with SLO REP theatre; and install pedestrian crossing safety improvements with installation of a Pedestrian Hybrid Beacon at the South and King intersection. Investing in critical infrastructure: The City will invest in critical infrastructure based on the approved 2021-23 CIP and proposed 2023-25 CIP or as otherwise directed by the City Council. Projects that 1) facilitate economic recovery, 2) enhance safety, resilience, fire prevention, 3) address past commitments (previously budget, approved planning documents), 4) are partnership projects with a significant portion of the cost covered by private development, 5) address existing core infrastructure maintenance needs Table A-85: Financial Plan Page 221 Page 633 of 954 Operating Budget CIP Engineering General Fund Public Works and 6) provide positive impact towards climate change goals and/or Diversity Equity and Inclusions needs will be prioritized for inclusion and Council’s consideration in the 2023-25 CIP. Complete various CIP projects such as New Bob Jones Trail & Railroad Safety Trail Solar Path Lighting and Mid-Higuera Bypass flood risk reduction project. Opportunities and Challenges With the passage of Measure G 2020 the funding provided to implement Capital Improvement Plan projects has increased. However, the CIP Engineering program continues to navigate economic conditions which have proven challenging on resource availability for capital projects. Cost escalation and supply chain delays have impacted the City’s ability to deliver capital projects within budget and within estimated timelines. On top of that, the City is responding to the long-term impacts of the winter storms and rainfall which has had extreme impacts on the City’s infrastructure system. The Capital Improvement Plan Engineering program has worked to scale its staffing capacity related to the workload anticipated over the next financial plan. The program has established new positions within the program as a result of the Management Partners study findings and recommendations and continues to recruit for vacant positions. Major work efforts of the program in the coming years include the ongoing design and construction of capital projects including the groundbreaking of the Cultural Arts District Parking Structure, Electric Vehicle (EV) charging infrastructure, street reconstruction and resurfacing, responding, and repairing storm drain infrastructure, and continuing to address citywide infrastructure needs. The FY 2023-25 Capital Improvement Plan allocates over $180 million of funding across the City. Financial Plan Page 222 Page 634 of 954 Operating Budget Transportation Planning & Eng General Fund Public Works Transportation Planning & Engineering Program Description The Transportation Planning and Engineering Program manages analysis, planning, operations, and design of the City's multimodal circulation systems. Core Services & Objectives  Enhance accessible regional transit, bicycle, and pedestrian mobility  Create safe and accessible walking and bicycling opportunities  Provide infrastructure supporting housing and reducing Vehicle Miles Traveled (VMT)  Support emerging transportation trends and technologies to transition towards sustainability  Completes Transportation Planning and Engineering Services in compliance with regulatory requirements Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,023,843 $925,269 $1,007,957 9% $1,051,771 4% Contract Services $56,141 $15,000 $15,000 0% $15,000 0% Other Operating Costs $43,057 $55,057 $55,057 0% $55,057 0% Program Total $1,123,041 $995,326 $1,078,014 8% $1,121,828 4% Major City Goal Contributions  Publish biennial mode split progress report, consistent with performance monitoring recommendations as called for in the Active Transportation Plan and CAP Connected Communities task 1.1. (Climate Action, 4.4.a)  Begin planning implementation of strategies recommended in Final Transit Innovation Study, including incorporation of near-term strategies as part of planned SLO Transit/RTA Short Range Transit Plan update, as called for in CAP Connected Community Task 4.2.A and in the APMP Strategies 1.C.  Active Transportation Plan (ATP) Implementation: Implement infrastructure improvements and programs specifically identified in the City's Active Transportation Plan to improve access, mobility and safety for walking and bicycling citywide. Actions support the CAP Connected Communities task 2.1, ATP. Specific projects and programs within the current work program include:  ATP Tier 1 Network – Complete final design and construction of the Higuera Complete Street project  ATP Tier 1 Network – Complete construction of North Chorro Greenway project. Table A-86: Financial Plan Page 223 Page 635 of 954 Operating Budget Transportation Planning & Eng General Fund Public Works  ATP Tier 1 Network – Complete design and construction of new signalized pedestrian/bicycle crossing at the intersection of South St. & King Ct.  ATP Tier 1 Network – Continue design of active transportation and safety improvements for Foothill Boulevard corridor, with goal to advance project to construction in FY2025-27.  ATP Tier 1 Network – Complete final design and right-of-way acquisition for new roundabout at the intersection of California Blvd. & Taft St.  ATP Tier 1 Network – Implement complete street elements as part of 2023 and 2024 paving projects as guided by the ATP and Traffic Safety/Vision Zero reports.  ATP Tier 1 Network – Initiate design and environmental review for a project to complete the gap in the Railroad Safety Trail in the Orcutt Area between Tiburon and Orcutt Road, including replacement of narrow Bullock Lane culvert and pedestrian/bicycle crossing improvement at Orcutt/UPRR railroad crossing.  ATP Tier 1 Network – Complete design and initiate construction of pedestrian safety improvements at the UPRR railroad crossing near California Blvd./Foothill Blvd.  Construct Minor Bicycle and Pedestrian Access & Safety Improvements  Support City Office of Sustainability staff, in partnership with Cal Poly, to continue exploring feasibility of future bikeshare program.  Construct sidewalk repairs and new ADA curb ramps to improve access and safety for pedestrians, particularly those with mobility challenges. (Climate Action, 4.4.f)  Vision Zero – Transform Traffic Safety Report to Vision Zero Action Plan, with increased focus on implementation of traffic safety projects that prevent, and programs focused on City’s high crash/injury network and protecting vulnerable road users. (Climate Action, 4.4.g)  Continue installation of new streetlights throughout the city and complete installation of new solar path lights along the Bob Jones and Railroad Safety Trails, utilizing solar options where feasible, to improve safety for active transportation users. (Climate Action, 4.4.k)  Continue to support CIP Engineering Division with advancing Prado Road Creek Bridge Replacement & S. Higuera/Prado Road intersection reconstruction, adding protected bicycle lanes, sidewalks and a bicycle protected intersection as recommended in the Active Transportation Plan. (Climate Action, 4.4.l)  Continue to support CIP Engineering Division in advancing construction of the Prado Road Interchange project, proving more efficient connectivity for motor vehicles and transit service (reducing VMT), and providing physically separated facilities for bicycles and pedestrians as recommended in the Active Transportation Plan. (Climate Action, 4.4.m)  Continue Active Transportation Education and Outreach to encourage safe behaviors for all road users and to encourage interest and use of active transportation modes. (Climate Action, 4.4.n)  Continue to evaluate feasibility of potential City VMT Mitigation Program, providing a programmatic mechanism to reduce VMT and GHG production of new development projects within the city. (Climate Action, 4.4.o) Financial Plan Page 224 Page 636 of 954 Operating Budget Transportation Planning & Eng General Fund Public Works  Continue advancing the electrification of the SLO Transit vehicle fleet, including electrification of buses and bus charging infrastructure. (Climate Action, 4.4.p)  Replace SLO Transit bus shelters to maintain a quality environment for new and future transit users. (Climate Action, 4.4.y) Opportunities and Challenges With the passage of Measure G 2020, the funding provided to implement the sustainable transportation projects within the Capital Improvement Plan has increased. Staff has also experienced continued success with leveraging regional and state grant opportunities for active transportation funding. In addition, the likely continuation of a very active private development market within the city will also continue to increase the level of responsibilities required by the Transportation Planning and Engineering program, which is heavily involved in development entitlement review, CEQA technical studies, design, and construction review of new development-driven transportation infrastructure, as well as administration of the Transportation Impact Fee program and developer reimbursement agreements. Considering the combination of increased capital project delivery responsibilities, development-related tasks, and ongoing day-to-day operations and programs (traffic data collection, field studies, signing/striping maintenance, resident requests, maintaining speed limits, etc.), the Transportation Planning and Engineering program will continue to carry a significant workload, which could affect timely delivery of priority projects and programs. Consultant services operating budget has been retained to help assist City staff with minor tasks, where feasible, the team is requesting ongoing SOBC to support funding for two part-time transportation interns. Financial Plan Page 225 Page 637 of 954 Page intentionally left blank. Financial Plan Page 226 Page 638 of 954 Operating Budget Fire FIRE Mission Statement To enhance and protect the lives, environment, and property of our community and its visitors. About the Department In addition to providing exceptional and compassionate emergency response, the Fire Department embraces comprehensive fire prevention and education strategies that include fire and life safety inspections, plan review services, wildland fuels management, fire/arson investigation, fire safety and public safety education, and City emergency management. The Fire Department has automatic and mutual aid agreements with surrounding departments, California Office of Emergency Services, and the Los Padres National Forest. With the values of Service, Loyalty, Ownership, Family, Integrity, Respect and Excellence the Department’s vision is to be a progressive organization that leads the community in public safety and preparedness demonstrated through an unwavering commitment to the protection of lives, property, and our environment. The service we provide will be of the highest quality recognized against local, state, and federal standards. Financial Plan Page 227 Page 639 of 954 Operating Budget Fire The Department at a glance Staffing 93% Contract Services 2% Other Operating Costs 5% Chart A-88: EXPENDITURES BY FUNCTION Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget Emergency Management $97,605 $180,217 $195,444 $204,891 Emergency Response $13,924,054 $11,419,286 $11,826,682 $12,084,850 Fire Admin $1,261,650 $1,057,173 $1,173,220 $1,220,274 Fire Apparatus Services $502,880 $466,131 $489,400 $496,515 Fire Station Facility Support $40,691 $41,675 $43,525 $43,525 Hazard Prevention $965,976 $915,290 $1,035,824 $1,064,736 Mobile Crisis Unit $43,085 $314,190 $320,417 $326,523 Recruit Academy $94,684 $0 $75,600 $0 Training Services $143,900 $121,150 $113,448 $113,448 Fire Total $17,074,525 $14,515,112 $15,273,559 $15,554,762 Table A-87: Financial Plan Page 228 Page 640 of 954 Operating Budget Fire Chart A-89: Department Organizational Chart1 1 Does not include contract or supplemental positions Fire (60.5) Emergency Management (1 FTE) Fire Administration (4 FTE) Emergency Response Emergency Response (46 FTE) Fire Apparatus Services (2 FTE) Mobile Crisis Unit (1 FTE) Hazard Prevention (6.5 FTE) Financial Plan Page 229 Page 641 of 954 Operating Budget Fire 2023-25 Department Goals Department strategic priorities for the 2023-25 Financial Plan are to help advance the City’s overall goals tied to Major City Goals, Department Strategic Plans, and other priorities as they may arise. These goals are in addition to ongoing community program services (listed in program sub-sections). Strategic Goal(s) In coordination with Public Works and Human Resources, continue to enhance the department’s diversity, equity, and inclusion through improvements to fire station facilities, firefighter recruitment and training. In coordination with the Office of Sustainability, continue to reduce the department’s carbon footprint to support Climate Action through best practices and thoughtful replacement of department apparatus resources. In coordination with police expand the Mobile Crisis Unit hours and service through outside funding opportunities and partner agencies. Continue community preparedness efforts for disasters through development of disaster plans and monitoring creek maintenance and wildfire protection plans. Continue the implementation of the five strategic directions identified in the Department’s Annual Operational Plan as part of the 5-Year Strategic Plan by connecting with our community, continuously evaluate programs and service delivery, analyze relevant data to inform decision making, improve organizational culture, sustainability, and health, and support fiscal sustainability in department operation. Financial Plan Page 230 Page 642 of 954 Operating Budget Fire Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual 2022-23 Actual 2023-24 Target 2024-25 Target Deliver Timely Emergency Response to ensure rapid care and hazard mitigation. Strategic Goal: Other Department Objectives Meet the Total Response Time (TRT) goal of 7 minutes or less to 90% of all lights-and-siren emergencies in the City as defined by the Department’s Master Plan. TRT Includes Call Processing Time, Turnout Time, and Travel Time. 8:44 8:48 7:00 7:00 Meet the Call Processing Time goal of 1 minute or less to 90% of all lights-and-siren emergencies in the City as part of TRT. 1:37 1:35 1:00 1:00 Meet the Turnout Time goal of 2 minutes or less to 90% of all lights-and-siren emergencies in the City as part of TRT. 3:00 2:26 2:00 2:00 5:34 5:51 4:00 4:00 Provide timely service to the development community. Strategic Goal: Housing % of Fire Department Development Review activities completed within published cycle times. 61% 67% 80% 80% Table A-90: Financial Plan Page 231 Page 643 of 954 Operating Budget Fire Administration General Fund Fire Department Fire Administration Program Description The Fire Administration program provides strategic leadership to the organization through planning, directing, and evaluating all Fire Department programs and their activities. Core Services & Objectives  Provide responsive, effective, and efficient fire department emergency service programs  Develop well planned, long-term sustainability focus for fire department personnel, service, facilities, equipment, and organization  Department Administration and Leadership  Public Information and support services  Human resource recruitment, testing and management  Fiscal and contract management Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,070,900 $844,011 $919,418 9% $964,507 5% Contract Services $15,801 $5,550 $6,600 19% $7,400 12% Other Operating Costs $174,949 $207,612 $247,202 19% $248,367 0% Fire Admin Total $1,261,650 $1,057,173 $1,173,220 11% $1,220,274 4% Major City Goal Contributions The fire department implemented a new fire intern program in support the City’s Diversity, Equity, and Inclusion Major City Goal. The intern program seeks young individuals in the community that do not traditionally seek the fire service out as a career. The department has a strong history of hiring previous interns for full time positions in the department and staff will continue to use this as a recruitment tool to improve diversity within the department's ranks. 2 Increase due to promotional exam cost increases 3 Increase due to software budget moved from Prevention as well as commodity price increases Table A-91: 2 3 Financial Plan Page 232 Page 644 of 954 Operating Budget Emergency Response General Fund Fire Department Emergency Response Program Description The Emergency Response Program is responsible for protecting life, the environment, and property by responding to a wide variety of all-risk emergencies, including, but not limited to: medical emergencies, structure fires, vegetation fires, hazardous materials incidents, vehicle fires/accidents, flooding, Urban Search and Rescue, Open Space Rescue and a comprehensive Advanced Life Support medical program. Core Services & Objectives  Deliver Timely Response  Provide exceptional Emergency Medical Services (EMS) including Advanced Life Support  Provide effective weight of response personnel for initial attack on all types of fires  Provide effective incident response to protect life and limit environmental damage caused by release of hazardous materials  Minimize property damage through quick and efficient incident mitigation  Provide exceptional fire protection efforts to limit the cause and spread of fire  Provide modern technical rescue such as vehicle extrication and care of victims trapped in wrecked vehicles, collapsed buildings, swift water rescues, trench rescue and trail/ cliffside/open space  Provide assistance to communities outside of San Luis Obispo as part of the state’s Mutual Aid system Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $13,760,541 $11,267,518 $11,663,092 4% $11,921,260 2% Contract Services $14,237 $16,175 $17,666 9% $17,666 0% Other Operating Costs $149,276 $135,593 $145,924 8% $145,924 0% Emergency Response Total $13,924,054 $11,419,286 $11,826,682 4% $12,084,850 2% Opportunities and Challenges The department has requested a significant operating budget change in reaction to the increased cost of equipment and personal protection equipment because of inflation. The requested funding will allow the department to maintain or replace equipment necessary for all types of emergencies and the response to each emergency. Table A-92: Financial Plan Page 233 Page 645 of 954 Operating Budget Emergency Response General Fund Fire Department Contributions to Major City Goal Objectives Emergency Response is a fundamental component in providing a safe and resilient environment for the community and our visitors. Compassionate and competent personnel provide rapid and effective care anyone in need within our response areas. Emergency Response also informs prevention and education activities, a fundamental component of a safe and resilient community. Financial Plan Page 234 Page 646 of 954 Operating Budget Hazard Prevention General Fund Fire Department Hazard Prevention Program Description The Hazard Prevention Program prevents injury and loss of life, property and the environment damaged by fire, explosion, or exposure to hazardous materials. Core Services & Objectives:  Reduce and/or eliminate fire hazards and investigate fires in buildings, properties and equipment through plan review and safety inspection services.  Participate in the County Certified Unified Program Agency (CUPA) program to track, inspect, and increase safety related to hazardous materials.  Expand public awareness about the dangers of fire and hazardous materials.  Conduct thorough Fire and Life safety inspections and abatement.  Conduct Fire investigation cause and origin determination, support SLOPD for Arson Investigations.  Conduct Hazardous material inspection and abatement.  Provide prompt building plan review and construction inspections.  Ensure proper Hazardous waste removal and disposal.  Provide modern Fire Prevention Education. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $879,900 $844,948 $976,897 16% $1,005,809 3% Contract Services $19,324 $1,500 $1,500 0% $1,500 0% Other Operating Costs $66,752 $68,842 $57,427 -17%$57,427 0% Hazard Prevention Total $965,976 $915,290 $1,035,824 13% $1,064,736 3% Contributions to Major City Goal Objectives Hazard Prevention supports the planning and building throughout the city by working with City partners and stakeholders for compliance with Fire and Life safety requirements in the built environment. A streamlined and efficient planning and permitting process is an essential contribution to the City’s business community. 4Fire Marshal now 100% budgeted to Fire Department, was previously split with CDD due to the position also filling the role of Chief Building Official 5 Software budget being used by prevention moved to Fire Admin istration Table A-93: 4 5 Financial Plan Page 235 Page 647 of 954 Operating Budget Training Services General Fund Fire Department Training Services Program Description The Fire Training Program schedules, coordinates, and documents both in-house and outside training and certification for fire department staff. The program also works to maintain and improve the health fitness of fire department employees. The overall program goal is to provide and support highly qualified, well trained, safe, healthy, and fit employees. Core Services & Objectives  Provide and support highly qualified, well-trained employees to maintain safety, good health, and fitness among fire department staff.  Provide high quality and modern in-service training delivery on All-Risk incident topics.  Provide and support effective training in Fire Prevention responsibilities.  Support external training opportunities for State Fire and CICCS Training Certifications.  Continue to improve on the functional fitness injury reduction program.  Provide required safety training to all employees including after action reporting. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $53,010 $0 $0 0% $0 0% Contract Services $44,480 $48,730 $49,964 3% $49,964 0% Other Operating Costs $46,410 $72,420 $63,484 -12%$63,484 0% Training Services Total $143,900 $121,150 $113,448 -6%$113,448 0% Opportunities and Challenges The department continues to face staffing challenges due to retirements and regular turnover. As vacancies are filled, the department faces the new challenge of a young, less experienced staff requiring increased training hours to continue to fill advancement opportunities in the job series. The department will attempt to hold as many trainings in house and on site as possible to reduce costs of overtime and travel. 6 The Safety and Training Captain is budgeted in the Emergency Response cost center. Table A-94: 6 Financial Plan Page 236 Page 648 of 954 Operating Budget Recruit Academy General Fund Fire Department Recruit Academy Program Description The Recruit Academy Program is responsible for coordinating and completing the training of new hire firefighters. Traditionally, the Fire Department conducts recruitment and hiring every other year based on staffing needs. New recruits are required to complete the ten-week academy hosted by the Fire Department upon hire, ensuring each new fire fighter meets the NFPA 1001 standard for the professional qualifications for firefighter. Core Services & Objectives  Conduct ten-week task-based recruit-training for all new hire firefighters  Outfit all firefighter recruits with proper personal protective equipment (PPE) Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Contract Services $14,966 $0 $9,000 100% $0 -100% Other Operating Costs $79,718 $0 $66,600 100% $0 -100% Recruit Academy Total $94,684 $0 $75,600 100% $0 -100% 7 This program is only budgeted every other year. Now that the City has a dedicated Training Captain, some operational costs of gone down since FY 2021-22. Table A-95: 7 Financial Plan Page 237 Page 649 of 954 Operating Budget Fire Apparatus Services General Fund Fire Department Fire Apparatus Services Program Description The Fire Apparatus Program performs fire apparatus services, maintenance, and repair of light and heavy fire apparatus and vehicles. Core Services & Objectives  Perform all required maintenance on light and heavy fire vehicle apparatus and vehicles and related equipment  Maintain all apparatus and equipment in sound working order  Maintain all fire station generators in sound working order  Oversee annual inspections of both ground and aerial ladders Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $302,091 $259,558 $270,203 4% $277,318 3% Contract Services $20,148 $27,235 $28,035 3% $28,035 0% Other Operating Costs $180,640 $179,338 $191,162 7% $191,162 0% Fire Apparatus Services Total $502,880 $466,131 $489,400 5% $496,515 1% Table A-96: Financial Plan Page 238 Page 650 of 954 Operating Budget Fire Station Facilities Support General Fund Fire Department Fire Station Facilities Support Program Description Fire Stations Facilities Support manages and maintains the City’s four fire station facilities, their grounds and miscellaneous related equipment, appliances, and furnishings. Fire Station support is maintained through partnerships with City Facilities Management. Core Services & Objectives  Maintain safe, functional, attractive, and energy efficient fire stations.  Work closely with the Public Works Department to facilitate building repairs and landscape maintenance.  Minor facilities maintenance  Public Access Automatic External Defibrillators (AED) maintenance  Fire Mapping Program  Fire Radio System and Equipment Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Contract Services $16,734 $12,800 $13,800 8% $13,800 0% Other Operating Costs $23,957 $28,875 $29,725 3% $29,725 0% Fire Station Facility Support Total $40,691 $41,675 $43,525 4% $43,525 0% Table A-99: Financial Plan Page 239 Page 651 of 954 Operating Budget Emergency Management General Fund Fire Department Emergency Management Program Description The Emergency Management Program has three primary areas of focus: 1) through planning and training, ensures that City personnel can provide appropriate response and recovery services following a major emergency or disaster such as earthquake, flood, nuclear power accident, hazardous material spill, wildland fire and pandemics: 2) provides information and education on community and individual disaster readiness, and fire safety to the general public: 3) oversees hazard mitigation strategies and projects to improve the city’s ability to limit the impacts of a major disaster and improve the resiliency of the community. Core Services & Objectives  Provide disaster response training to City employees.  Maintain up-to-date hazard mitigation plan, emergency operations plan and community wildfire protection plan.  Provide outreach and education to residents and businesses in disaster and emergency readiness.  Leads city response and recovery efforts during and after large scale emergencies and disaster.  Ensures the City Emergency Operations Center (EOC) is in a readiness state. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $23,853 $146,402 $174,414 19% $183,861 5% Contract Services $59,696 $30,000 $0 -100%$0 Other Operating Costs $14,056 $3,815 $21,030 451% $21,030 0% Emergency Management Total $97,605 $180,217 $195,444 8% $204,891 5% Contributions to Major City Goal Objectives Emergency management will continue to align with the City’s Major City Goal of Climate Action by increasing community resilience to major disasters and increasing preparedness as well as provide recovery resources. 8 FY 2022-23 includes some one-time funding for the newly established program. Some budget was eliminated, and some was moved from "Contract Services" to “Other Operating Costs” Table A-100: 8 Financial Plan Page 240 Page 652 of 954 Operating Budget Mobile Crisis Support General Fund Fire Department Mobile Crisis Unit Program Description Mobile Crisis Support is a pilot program for the Fire Department formally launched in July 2022. The pilot program establishes a Mobile Crisis Unit staffed with a social worker who is paired with Firefighter/EMT and are dispatched to non-emergency calls for service involving unhoused residents and community members in crisis. Core Services & Objectives  Provide crisis support to all community residents.  Improve unhoused resident access to needed social services.  Reduce law enforcement and paramedic response in non-emergency situations when possible.  Improved patient care; reduced emergency room transports. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $24,263 $109,204 $139,392 28% $145,498 4% Contract Services $4,593 $125,672 $126,672 1% $126,672 0% Other Operating Costs $14,230 $79,314 $54,353 -31%$54,353 0% Mobile Crisis Unit Total $43,085 $314,190 $320,417 2% $326,523 2% Contributions to Major City Goal Objectives In partnership with the community development and police departments, the fire department created the Mobile Crisis Unit. The establishment of this program is aligned with the City’s Major City Goal of Housing and Homelessness and is intended to provide needed support to the unhoused residents or any community member of San Luis Obispo in crisis while also reducing the strain on emergency services staff within the Fire and Police Departments. 9 Reclassified a position from EMT to Firefighter/EMT. 10 One-time start-up costs from the 2021-23 Financial Plan were removed. Table A-101: 9 10 Financial Plan Page 241 Page 653 of 954 Page intentionally left blank. Financial Plan Page 242 Page 654 of 954 Operating Budget General Fund POLICE Mission Statement Maintaining a safe city by working in partnership with the community to protect life and property, prevent and reduce crime, and improve the quality of life in our neighborhoods while preserving the rights of all through a commitment to Service, Pride, and Integrity. About the Department The Police Department consists of two operating bureaus: Operations and Administration. The Operations Bureau consists of patrol services, traffic safety, and neighb orhood services. The Administrative Services Bureau includes administrative services, investigative division, communications, and records units. Financial Plan Page 243 Page 655 of 954 Operating Budget General Fund The Department at a glance Staffing 94% Contract Services 3% Other Operating Costs 3% Chart A-103: EXPENDITURES BY FUNCTION Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget Investigations $3,621,224 $3,521,262 $3,057,865 $3,105,337 Neighborhood Services $284,409 $282,674 $302,867 $309,929 Patrol $12,616,286 $10,684,397 $11,914,934 $12,245,831 Police Admin $1,880,726 $2,103,633 $2,300,494 $2,357,587 Police Support Services $3,315,494 $3,198,032 $3,596,650 $3,664,786 Traffic Safety $863,845 $1,076,266 $913,242 $923,603 Police Total $22,581,983 $20,866,264 $22,086,053 $22,607,072 Table A-102: Financial Plan Page 244 Page 656 of 954 Operating Budget General Fund Police Department Budget Breakdown The City of San Luis Obispo’s Police Department provides more than the traditional public safety services associated with sworn patrol officers. The graphic below illustrates these services: Non- Traditional Police Operations Homelessness Services -Community Action Team Neighborhood Services -Neighborhood Services Manager -SNAP Downtown Services -Community Service Officers -Downtown Bike Team Other Support Services -Crime Analyst -Technical Forensic Evidence Technician School Resource Officer -Position is paid for by the San Luis Coastal Unified School District Pro-Active Outreach -Special Enforcement Team -Technical Forensic Evidence 27% Civilian 73% Sworn Chart A-104: FY 23-24 Staffing Cost by Type $4,042,645 $18,141,318 Staffing & Programs Chart A-105: FY 23-24 Police Budget: $22,183,963 Financial Plan Page 245 Page 657 of 954 Operating Budget General Fund Chart A-106: Department Organizational Chart1 1 Does not include supplemental or contract employees. Police (95 FTE) Administration Police Administration (7 FTE) Support Services (20 FTE) Operations Patrol (47 FTE) Investigations (16 FTE) Neighborhood Services (1 FTE) Traffic Safety (4 FTE) Financial Plan Page 246 Page 658 of 954 Operating Budget General Fund Table A-108: Operating Budget Changes SOBC Description Type 2023-24 2024-25 1 Community Policing Software Purchasing this specialized software will enable the department to provide enhanced community policing efforts. The software is data driven and provides predictable crime locations, identifies crime patterns, provides risk assessments, creates patrol heatmaps, utilizes microgrid technology, and provides many other tools to increase overall community safety and transparency. Ongoing $15,000 $15,000 2 Increased Cost for Animal Services Operations The City contracts with the County of San Luis Obispo for the provision of Animal Care and Control Services. Services include emergency and non- emergency response, investigative services, sheltering, licensing, and adoption services. Animal Services recently requested an amendment of their position allocation to add 3.0 FTE Animal Care Technicians (ACTs). This budget recommendation will help support that request as well as cover the anticipated cost increases in existing services. Ongoing $50,000 $50,000 3 Investigative Software One of the investigative tools used by the department allows the detectives to obtain information from various types of smart phones. The department has been using this tool over the past year which had been paid for by another entity. The outside entity will no longer be funding this software and the department is requesting ongoing funds to continue the use of this robust and extremely beneficial tool. Ongoing $11,000 $11,000 4 Reclassification - Administrative Assistant III (Police) Requesting a reclassification of the Chief's Executive Administrative Assistant. The position is entrusted with some of the most sensitive data, manages all police records including personnel files, internal investigation files, etc. and has many other tasks that are unique to public safety and not included in the current job classification. Although all City’s Administrative Assistant positions have some phone duties and public contact, this role frequently deals with hostile, aggressive callers, creating a very stressful environment due to the nature and political undertones of policing in the community. The current Administrative Assistant to the Chief position is undercompensated compared to all comparison cities when looking at Police Chief and Sheriff Executive Assistants. The recommendation is to create an Administrative Assistant IV specifically for the Public Safety Administrative Assistant role. Ongoing $0 $0 Financial Plan Page 247 Page 659 of 954 Operating Budget General Fund SOBC Description Type 2023-24 2024-25 5 Reclassification - Communications Manager As part of an internal reorganization, the department temporarily assigned a lieutenant to the Emergency Communications Center (ECC). Prior to this, the ECC was managed by a civilian Communications Manager and two Communication Technician Supervisors. Due to the reorganization, the Communications Manager transitioned into a vacant supervisor position. The re-assignment of a patrol lieutenant to the ECC has proven to be very successful as it places some operational experience directly into the operations of the dispatch team. The department is budgeted for three lieutenant positions which includes patrol night watch, patrol day watch, and an investigative/administrative lieutenant. Staff is requesting to add a fourth position which will allow the permanent placement of a lieutenant to the ECC. Funding from the civilian Communications Manager position (which is vacant and will no longer be necessary) will help offset costs of adding a fourth lieutenant. Ongoing $105,567 $105,630 TOTAL $181,567 $181,630 Financial Plan Page 248 Page 660 of 954 Operating Budget General Fund 2023-25 Department Goals Department strategic priorities for the 2023-25 Financial Plan are to help advance the City’s overall goals tied to Major City Goals, Department Strategic Plans, and other priorities as they may arise. These goals are in addition to ongoing community program services (listed in program sub-sections). Strategic Goals Promote best practices in Police Department recruiting and hiring efforts. Work in partnership with City Facilities and PD to ensure new public safety building design is equitable and inclusive for the community and all department employees. Continue to work with community partners (PAC and Roundtable) to give the community a voice in policing and that 21st Century Policing Recommendations are implemented where possible. Use Community partnerships to help build a 5-year strategic plan to create transparency and legitimacy. Expand implementation of digital encampment management tool internally and for potential countywide use. Leverage additional funding from other partner agencies for Mobile Crisis Unit (MCU) program, and Community Action Team (CAT) and service expansion; develop sustainable safe parking programs; and pilot additional transitional shelter programs with regional partners. Maintain SLOPD bike patrol program as staffing allows. Implement the new Community Service Officer program over the next fiscal year to ensure effectiveness and improvements in quality-of-life surrounding homelessness issues in the downtown. Financial Plan Page 249 Page 661 of 954 Operating Budget General Fund Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual 2022-23 Actual 2023-24 Target 2024-25 Target Reduce Crime Strategic Goal: Economic Recovery, Department Mission # of total Part I Crime by year.2 2,069 2,011 2,010 2,009 Provide safe roadways for pedestrians, vehicles, and bicyclists. Strategic Goal: Patrol Objectives, Department Mission # of total traffic collisions.3 Vehicle: 399 Vehicle: 435 Vehicle: 420 Vehicle: 418 Pedestrian: 32 Pedestrian: 36 Pedestrian: 34 Pedestrian: 32 Bicycle: 36 Bicycle: 35 Bicycle: 32 Bicycle: 30 # of targeted enforcement operations conducted under the Office of Traffic Safety Grant per year DUI Checkpoints: 2 DUI Checkpoints: 2 DUI Checkpoints: 2 DUI Checkpoints: 2 DUI Saturation Patrols: 28 DUI Saturation Patrols: 20 DUI Saturation Patrols: 28 DUI Saturation Patrols: 28 Traffic Enforcement Operations: 8 Traffic Enforcement Operations: 12 Traffic Enforcement Operations: 15 Traffic Enforcement Operations: 15 Distracted Driving Enforcement: 7 Distracted Driving Enforcement:10 Distracted Driving Enforcement: 5 Distracted Driving Enforcement: 5 Bicycle & Pedestrian Enforcement: 5 Bicycle & Pedestrian Enforcement: 6 Bicycle & Pedestrian Enforcement: 9 Bicycle & Pedestrian Enforcement: 9 Reduce Homeless related Calls for Service through proactive engagement. Strategic Goal: Economic Recovery, Department Mission, Patrol Objective # calls related to homelessness4 7,441 6,444 6,300 6,200 # of unique individuals contacted by CAT 578 303 305 310 # of Family & Agency Reunification 17 7 8 10 # of Local Permanent Housing 3 11 12 13 # of Mental Health/Substance Abuse Treatment Referrals 127 98 100 102 2 Part 1 Crimes include: homicide, forcible rape, robbery, aggravated assault, burglary, and motor vehicle theft. Figures shown represent calendar year. 3 Traffic Collision data is shown by calendar year. 4 All stats related to homelessness are based on calendar year. Table A-109: Financial Plan Page 250 Page 662 of 954 Operating Budget Police Administration General Fund Police Administration Program Description The Police administration program plans, directs, and evaluates all police services, including overall department leadership provided by the Chief of Police. Police administration provides business and fiscal management; personnel hiring and training; risk management; claims/lawsuit coordination; contract service administration; equipment purchases and maintenance; and computer application support for public safety information systems, including computer aided dispatch (CAD) and records management applications. This program is also responsible for preparing and implementing policies and procedures, ensuring appropriate training and performance standards are maintained and ensuring compliance with mandates. Core Services & Objectives •Provide overall department administration and leadership. •Implement strategies to enhance intelligent lead policing to work toward reducing crime. •Provide business and fiscal administration including grant management and contract administration. •Process and oversee internal affairs investigations. •Manage the hiring and training of department personnel. •Manage Lexipol and policy development. •Ensure department fiscal sustainability and responsibility. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,044,483 $1,246,076 $1,372,291 10% $1,423,227 4% Contract Services $469,784 $538,767 $594,657 10% $596,153 0% Other Operating Costs $366,459 $318,790 $333,546 5% $338,207 1% Police Admin Total $1,880,726 $2,103,633 $2,300,494 9% $2,357,587 2% Major City Goal Contributions •The Police Administration program will be responsible for ensuring the department contributes to the work programs for the following Major City Goals: Housing and Homelessness and Diversity Equity and Inclusion. Table A-110: Financial Plan Page 251 Page 663 of 954 Operating Budget Police Administration General Fund •Diversity Equity and Inclusion: the department will be promoting DEI best practices in recruiting and hiring efforts. The department will also continue to work with community partners to give the community a voice in policing and that 21st century policing recommendations are implemented where possible. Staff will also work with community partners to help build a 5-year strategic plan to create transparency and legitimacy. Opportunities and Challenges In the first quarter of 2023, the department started working with a consultant to create a five-year strategic plan. Components of the plan include a current state assessment (internal and community surveys, SWOT assessment, one-on-one interviews), future state development (identifying priorities, objectives and strategies), strategic plan development (document development, review and approvals, action plan and implementation strategies). Staff is looking forward to identifying priorities and setting direction for the next 5-years. The department continues to be challenged in hiring due to a diminished applicant pool. Staff is working to create new ways of stimulating a diverse applicant pull through recruiting, marketing, and advertising efforts. Financial Plan Page 252 Page 664 of 954 Operating Budget Patrol General Fund Patrol Program Description The police patrol services program utilizes uniformed personnel to respond to emergencies and calls for service; conduct preliminary investigations of criminal activity and routine traffic collisions; enforce state and City laws and statutes; apprehend criminals; manage unusual incidents; implement crime prevention strategies; and provide other public safety services. Core Services & Objectives •Use intelligent lead policing strategies focusing on neighborhood safety and quality of life and utilizing the current Neighborhood Officer Program. •Enforce traffic laws focused on violations that tend to increase collisions. •Deploy the Community Action Team and Downtown Bike Unit to address adverse behavior and homeless issues within the downtown and explore ways to manage and address homeless related issues that negatively impact our community. •Continue to partner with Transitions Mental Health Association (TMHA) to address the needs of individuals that may be dealing with Mental Health related issues within our community. •Utilize the department’s Community Service Officers to respond to non-emergency calls for service, conduct proactive patrols and community outreach, and issue citations for Municipal Code violations. •Provide emergency and non-emergency response and service to the community. •School Resource Officer provides public safety resources to local educational communities. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $12,415,883 $10,561,497 $11,785,934 12% $12,116,831 3% Other Operating Costs $200,402 $122,900 $129,000 5% $129,000 0% Patrol Total $12,616,286 $10,684,397 $11,914,934 12% $12,245,831 3% Major City Goal Contributions •Housing & Homelessness: The Patrol program will maintain the downtown bike patrol officers as staffing allows. The department will implement the new Community Service Officer program to ensure effectiveness and improvements in quality-of-life surrounding homelessness issues in the downtown. The department will support the leverage of additional funding from other partner agencies to expand the Mobile Crisis Unit and the Community Action Team. Table A-111: Financial Plan Page 253 Page 665 of 954 Operating Budget Patrol General Fund Opportunities and Challenges The department received approval to increase the number of full-time civilian Community Service Officers (CSOs), formerly Field Services Technicians, from two to six. The CSOs will respond to non-emergency calls for service, conduct proactive patrols and community outreach primarily in the downtown area. In early March, Council approved an Ordinance allowing the CSOs to issue citations for all Infraction and Misdemeanor Violations of the Municipal Code. The department continues to experience challenges with recruitment and retention, as a result the CAT team continues to be understaffed with only one police officer. Additionally, TMHA has been unable to fulfill a contract to hire a second mental health social worker to partner with CAT. Financial Plan Page 254 Page 666 of 954 Operating Budget Investigations General Fund Investigations Program Description This program investigates criminal activity. Program staff also interview and monitor convicted sex and arson offenders, coordinate and deliver enforcement, intervention, and education services to the high school, and junior high, provide forensic investigative services and evidence collection and analysis, and process and dispose of evidence and property. Core Services & Objectives •Collaborate with organizations to identify and improve sexual assault prevention and investigation efforts. •Conduct pro-active investigations in crime trends which victimize City residents and businesses. •Provide crime awareness and public training opportunities to reduce victimization within the community. •Manage all evidence and property in accordance with the law and established policy. •Work collaboratively with other law enforcement agencies to address criminal activity. •Conduct compliance checks in accordance with the City’s Municipal Code related to alcohol and tobacco licenses. •Monitor licensed cannabis retail/delivery businesses and conduct investigations related to illegal cannabis retail. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $3,596,819 $3,382,271 $3,007,865 -11%$3,055,337 2% Contract Services $4,116 $109,892 $7,900 -93%$7,900 0% Other Operating Costs $20,289 $29,100 $42,100 45% $42,100 0% Investigations Total $3,621,224 $3,521,262 $3,057,865 -13%5 $3,105,337 2% Opportunities and Challenges 5 Due to staffing shortages in Patrol, the department moved 2 FTEs from Investigations (Special Enforcement Team) to help with workload in Patrol. If the Department becomes fully staffed, these positions can be moved back to Investigations. In addition, programmatic changes were made to move some Contract Services budget related to Cannabis program support to help offset staffing costs. The increase in Other Operating Costs is related to an SOBC for investigative software. Table A-112: Financial Plan Page 255 Page 667 of 954 Operating Budget Investigations General Fund On ongoing challenge for the detective bureau has been staffing. The detective bureau has not been fully staffed over the past year and a half. Additionally, the Special Enforcement Team (SET) has not been operational due to low staffing levels in patrol. The priority is to fill patrol positions to support basic police functions. Financial Plan Page 256 Page 668 of 954 Operating Budget Police Support Services General Fund Police Support Services Program Description The support services program is divided into two divisions: Communications and Records. The program is involved in Department of Justice audits, acts as custodian of criminal records and compliance with State and Federal regulations. Staff are responsible for receiving, processing and dispatching emergency and non-emergency calls for service, public outreach, processing police reports and citations, tracking and reporting crime statistics, and maintaining confidential information. Core Activities & Objectives •Public Safety Answer Point for all emergency and non-emergency calls. •Dispatch all police and fire related calls for service in a timely and efficient manner. •Provide effective communication to support public safety personnel at all times. •Process all police records and provide quality assurance. •Respond and prepare public records requests and discovery letters. •Prepare and submit all mandated statistical reports to Department of Justice and other agencies. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $3,124,118 $2,998,997 $3,379,615 13% $3,443,751 2% Contract Services $167,568 $156,335 $174,335 12% $178,335 2% Other Operating Costs $23,809 $42,700 $42,700 0% $42,700 0% Police Support Services Total $3,315,494 $3,198,032 $3,596,650 12% $3,664,786 2% Opportunities and Challenges Challenges for Support Services include filling vacant Clerk and Dispatcher positions and successfully completing training. Staff anticipates that all vacant Dispatcher positions will be filled this year. Training for both types of positions is challenging due to the technical and rigorous schedule and typically lasts about 8-months or longer. Table A-113: Financial Plan Page 257 Page 669 of 954 Operating Budget Neighborhood Services General Fund Neighborhood Services Program Description The Neighborhood Outreach & Education Program is responsible for the coordination of services and outreach to community members with an emphasis on residential neighborhoods. The Program coordinates response to violations of the City noise ordinance, along with related follow-up, data collection, and the issuance of warning notices and administrative citations to property owners. The program also includes support to various committees and neighborhood groups as well as receiving and acting on concerns of neighborhood residents about issues affecting the quality of life. Core Activities & Objectives •Collaborate with patrol to improve public outreach related to crime trends including web/social media outreach, in-person presentations, media releases, videos, etc. •Respond to neighborhood concerns/complaints, facilitate assistance for residents. •Create social media content calendar and push information via Nextdoor, Instagram, Facebook, and Twitter. •Evaluate, update, and enhance noise and Safety Enhancement Zone materials to maintain the positive downward trend of noise disturbances in the neighborhoods. •Management of S.N.A.P. (Student Neighborhood Assistance Program) •Enforcement of neighborhood parking regulations. •Oversee Party registration requests. •SLO Solutions contract management for conflict resolution. •Department Volunteer Coordination. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $240,804 $227,274 $245,067 8% $252,129 3% Contract Services $18,969 $27,000 $27,000 0% $27,000 0% Other Operating Costs $24,636 $28,400 $30,800 8% $30,800 0% Neighborhood Services Total $284,409 $282,674 $302,867 7% $309,929 2% Opportunities and Challenges The Neighborhood Services program is continuously searching for new opportunities to enhance communication with the community with the use of social media and other forms of messaging. An ongoing challenge has been the hiring and retention of SNAP employees. The recent increase in SNAP employee’s salary should potentially help with recruitment and ongoing retention in the future. Table A-114: Financial Plan Page 258 Page 670 of 954 Operating Budget Traffic Safety General Fund Traffic Safety Program Description The traffic safety program provides enforcement of traffic laws, collision investigations, education programs, and coordination and support of special events. Core Activities & Objectives •Conduct special enforcement operations in the City’s most hazardous intersections and roadways to reduce collisions, including a focus on collisions involving bicycles and pedestrians. •Provide enforcement efforts of DUI violations. •Implement data-driven approaches to crime and traffic safety to maximize resources and reduce crime and collisions and conduct programs designed to increase traffic safety in the neighborhoods. •Continue to actively participate in traffic safety programs such as Selective Traffic Enforcement Programs through the California Office of Traffic Safety grants. •Conduct collision investigations and special event coordination within the city. •Work collaboratively with the City’s Public Works Engineering staff to improve overall traffic and pedestrian safety. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $839,444 $1,050,666 $886,942 -16%$897,303 1% Contract Services $7,494 $6,200 $4,900 -21%$4,900 0% Other Operating Costs $16,907 $19,400 $21,400 10% $21,400 0% Traffic Safety Total $863,845 $1,076,266 $913,242 -15%6 $923,603 1% Opportunities and Challenges The department continues to operate at a reduced capacity in Traffic which greatly affects the department’s ability to conduct education and enforcement. The department is unable to fully staff the Traffic program, which would be one Sergeant and three officers, due to ongoing recruitment and retention issues at the officer level. 6 Due to staffing shortages in Patrol, the Department moved an officer from the Traffic division to help with the workload in Patrol. If the Department becomes fully staffed, the position can be moved back to Traffic. The budget for Contract Services was reduced and moved to Other Operating Costs due to increased costs in rain gear and collision software. Table A-115: Financial Plan Page 259 Page 671 of 954 Page intentionally left blank. Financial Plan Page 260 Page 672 of 954 BUSINESS ACTIVITIES & SPECIAL REVENUE FUNDS Financial Plan Page 261 Page 673 of 954 Page intentionally left blank. Financial Plan Page 262 Page 674 of 954 Utilities Operating Budget UTILITIES Mission Statement Ensuring safe and reliable essential water and sewer services. About the Department The Utilities Department provides essential services that support the community’s health, well-being, and quality of life. Through its efforts, water for the community is safely transported, treated, distributed, used, collected, recovered, and beneficially reused. These efforts are accomplished by the department’s water and wastewater divisions. Additionally, the department manages the City’s solid waste program and administers the City’s stormwater compliance program. Long range planning for water resources and infrastructure needs, environmental stewardship, and business management are required to provide these vital services and are critical functions of the Utilities Department. In total there are 14 programs that constitute the Utilities Department. Financial Plan Page 263 Page 675 of 954 Utilities Operating Budget The Department at a glance Program 2021-22 Actuals 2022-23 Budget 2023-24 Budget 2024-25 Budget Water Admin and Engineering $1,209,004 $1,348,534 $1,486,713 $1,579,212 Water Source of Supply $9,544,384 $10,818,843 $11,779,859 $12,101,484 Water Treatment $3,169,856 $3,461,885 $4,231,823 $4,435,250 Water Distribution $1,931,596 $1,859,656 $2,037,856 $2,088,658 Water Resources $500,607 $571,228 $633,999 $623,080 Wastewater Admin and Engineering $1,366,330 $1,390,945 $1,583,037 $1,691,475 Wastewater Collection $1,335,349 $1,331,027 $1,486,752 $1,538,435 Environmental Programs $264,536 $282,237 $319,106 $326,027 Water Resource Recovery $3,914,609 $4,182,465 $4,659,977 $4,830,115 Utilities Revenue $538,096 $618,167 $648,850 $691,946 Water Quality Lab $697,677 $834,485 $866,697 $846,901 Solid Waste & Recycling1 $185,845 $317,456 $341,459 $349,657 Reservoir Operations $1,004,651 $1,309,122 $1,500,955 $1,603,884 Stormwater2 $1,115,929 $1,083,704 $1,195,293 $1,227,164 Total $26,778,469 $29,409,755 $32,772,376 $33,933,289 1 Solid Waste & Recycling is funded through the General Fund but managed by the Utilities department. 2 Stormwater is funded through the General Fund but managed by the Utilities department. 2022-23 2023-24 Existing FTEs 74.63 74.63 Additional FTEs (per SOBCs) 0 0 Supplemental/Contract FTEs 1 3 TOTAL FTEs 75.63 77.63 Table B-1: Table B-2: Financial Plan Page 264 Page 676 of 954 Utilities Operating Budget Chart B-3: Department Organizational Chart3 3 Does not include supplemental or contract positions. Stormwater is not included because it includes staff from Administration, Public Works, and Utilities. Financial Plan Page 265 Page 677 of 954 Utilities Operating Budget 2023-25 Department Goals Department strategic priorities for the 2023-25 Financial Plan are to help advance the City’s overall goals tied to Major City Goals, Department Strategic Plans, and other priorities as they may arise. These goals are in addition to ongoing community program services (listed in program sub-sections). Strategic Goal(s) Continue to pursue grant funding for all funds and innovative strategies to mitigate rate increases and ensure continued affordability. Improve resiliency in water and sewer programs to ensure continued service delivery through emergency planning, infrastructure maintenance, and expansion of source water supplies. In coordination with the Community Development Department, continue to optimize water and wastewater systems to facilitate the City’s housing goals. Develop strategies for departmental efficiencies and continue to explore new ways of doing business reducing ongoing operational costs and capital delivery costs while exploring supplemental revenue streams to reduce the rate burden on City residents and businesses Performance Measures Performance measures are designed to determine accountability, improve service quality, allocate resources, and evaluate departmental performance in meeting San Luis Obispo’s goals and objectives. Objective Measure 2021-22 Actual 2022-23 Forecasted 2023-24 Target 2024-25 Target Maintain and manage infrastructure, assets, and facilities responsibly and transparently Strategic Goal: Public Stewardship SSOs per 100 miles of sewer main 6.8 10 0 0 Breaks/leaks per 100 miles of water main 8.89 10 <13.4 <13.4 Provide the Community with High Quality and Reliable Service Strategic Goal: Public Service Recycled Water Delivered (AF) 276.92 260 300 330 Minimize Customer Shut-Off for Nonpayment 69 400 <450 <450 4 2021-22 shut-offs are low because of a moratorium on utility shut-offs through December 31, 2022. Table B-5: 4 Financial Plan Page 266 Page 678 of 954 Budget at a Glance Water Fund Water Fund The Water Fund supports the activities needed to provide approximately two billion gallons of treated water to the community each year. This includes operations and maintenance, infrastructure replacement, debt service payment, and reimbursement to the City’s general fund for internal services provided by departments such as the Human Resources Department, City Attorney’s Office, Finance Department, and Public Works Department1. Water sales, base charges, sales to Cal Poly, and other miscellaneous utilities-related fees comprise over 90% of forecasted revenues. General fund revenue, such as property tax and sales tax, do not support water-related operations. Over the past few years, water demand has remained relatively constant, with weather patterns having minimal impact on overall water demand and corresponding water fund revenues. Minor increases in the number of water customer accounts have offset the reductions in revenue from water conservation improvements and behavioral changes associated with three consecutive years of drought. However, the fund has experienced extraordinary increases in the cost of operations, which have largely been driven by external factors that are not a result of operational modifications. Some of the significant drivers for expenditure increases include: 1.$1.3 million increase in the cost of electricity between FY21-22 and FY23-24 2.Approximately $238,000 increase in the cost of chemicals between FY21-22 and FY23-24 3.A 29% increase in the California Construction Cost Index between Feb-2021 and Feb-2023 4.Approximately $665,000 in increases in the cost of staffing between FY21-22 and FY23-24 1 Cost Allocation Plan: All of the City's general government and engineering programs are accounted and budgeted for in the General Fund. However, some of these support service programs also benefit the City's enterprise operations, and accordingly, payments are made from these funds to reimburse the General Fund for these services. The payments are based on a Central Service Cost Allocation Plan prepared for this purpose, which distributes these shared costs in a uniform, consistent manner in accordance with Generally Accepted Accounting Principles. The slight long-term growth in revenue from customer base increase and the moderate rate Figure B-6: Electricity Costs - Water Fund increases that have been approved in the past few years are not sufficient to offset the elevated external cost increases experienced in the current financial plan. This imbalance in anticipated revenues and projected expenditures has resulted in the department requiring a revenue increase averaging 8.5 percent across all water fund customer classes in FY2023-24 and 7.5 percent in FY2024-25. Financial Plan Page 267 Page 679 of 954 Budget at a Glance Water Fund 2023-25 Financial Plan Key Assumptions When preparing the budget, the Water Division analyzes past financial results, reviews upcoming operational and capital needs, and current and future debt obligations to assess the financial position of the fund for its continued health. The budget prepared for the two-year financial plan follows a “zero based budgeting” approach, considering each line item and its future needs. Asset condition, infrastructure age, and future capacity needs are driving factors in determining the Capital Project plan and debt financing evaluations. The needed revenue to cover the assessed expenses is then evaluated based on current rates and revenue levels, analysis of current water use and effects on future revenue potential to provide a rate recommendation and possible increases. FUND REVENUES As an enterprise fund, the Water Fund finances its operation mainly with rates charged for water services. According to its mandate, rates must be sufficient to cover operations, capital asset improvements and maintenance, debt obligations, and appropriate reserve levels to keep the fund healthy and prepared for unforeseen and future funding needs. Revenues are collected from multiple sources which include: •Water Service Charges comprised of a base fee and per-unit volumetric charges •Sales to Cal Poly •Development Impact Fees •Miscellaneous charges such as account set-up fees, late charges, meter sales, and connection fees •Investment and Property Revenue Financial Plan Page 268 Page 680 of 954 Budget at a Glance Water Fund Table B-7: Revenue Forecast* Water Rate Increase The Water Fund will be requesting an overall fund-level revenue increase of 8.5 percent effective July 1, 2023, and 7.5 percent effective July 1, 2024. Proposed rate increases are higher than historic averages and are largely necessitated by macroeconomic conditions, noted above, which have resulted in increased operational and capital delivery costs. The proposed water rate increases were developed through a rate study conducted by an independent consultant and are primarily driven by general inflation and industry specific commodity pricing increases that have far outpaced general inflation levels. The overall fund-level rate increases of 8.5 percent and 7.5 percent referenced above represent the percentage increase in rate revenue required by the water fund as a whole, not the specific increase that a customer may receive. Actual rate increase percentages for customers vary based on customer account classification. The proportional share of the overall rate increases was determined by the City’s rate consultant through a cost of services study. A cost of services study is based on actual water use characteristics of the City’s different classifications of customers such as single family, multifamily, non-residential, and irrigation customers. These specific use characteristics help determine the proportional share of water revenue that should be collected from each customer class to offset their actual impacts on department expenditures. Revenue Account 2021-22 Actuals 2022-23 Budget 2023-24 Projected 2024-25 Projected Charges for Service 46102-Development Review Fees 21,632 26,000 26,000 26,000 46701-Sales to Cal Poly 1,140,230 1,044,673 1,106,029 1,183,946 46702-Water Sales 16,109,633 16,328,641 17,716,575 19,045,319 46703-Utilities Base Charges 5,614,817 5,754,284 6,243,398 6,711,653 46704-Reclaimed Water Sales 1,210,288 995,481 1,080,097 1,161,104 46708-Utilities Set-up Fees 176,668 130,000 60,000 60,000 46709-Other Utilities Charges 25 1,000 1,000 1,000 46712-Low Income Subsidy (14,617) (100,000) (100,000) (100,000) 46713-Cal Poly Capacity & Resilience 114,317 259,490 251,072 263,433 46799-Use of COVID Rate Relief Program (contra-revenue) (225,016) - - - Other Revenue 43201-Miscellaneous Penalties 142,621 118,000 118,000 118,000 45204-Prop 1B Revenue 1,621,599 265,949 - - 45211-Other State Grants - 697,500 697,500 - 45307-Federal Stimulus Grants 226,994 - - - 47003-Miscellaneous 49,062 - - - 42112-Other City Licenses & Permits 40,320 - 44101-Interest on Investment 206,971 50,000 50,000 50,000 44107-Investment FMV Adjustment (956,369) - - - 44301-Sale of Surplus Property 2,155 - - - 44305-Damage to City Property 9,514 - 44306-Credit Collections 2,817 14,000 14,000 14,000 44310-Miscellaneous Revenue 30,900 20,000 20,000 20,000 Total $25,524,560 $25,605,018 $27,283,672 $28,554,454 *Excludes debt proceeds. Financial Plan Page 269 Page 681 of 954 Budget at a Glance Water Fund Due to water use characteristics changing over time, likely exacerbated by societal changes commencing from the Covid-19 pandemic, and ongoing drought, some customer classifications will see rate increases larger than overall fund-level need (8.5 percent and 7.5 percent), while others may see lesser rate increases or a decrease in rates. An additional driver of the higher-than-average proposed rate increases was the deferral and reduction of rates in FY20-21. A FY19-20 – FY20-21 rate study identified that in order to maintain existing operations a 5.5 percent water rate increase was necessary in FY19-20 and an additional 5.5 percent increase was necessary in FY20-21. While the FY19-20 increase was applied in full, and as scheduled, the FY20-21 increase was deferred from July of 2020 to February of 2021 and the originally approved amount of 5.5 percent was reduced to 3.6 percent. This deferral and rate reduction was done to address the uncertainties the community was experiencing during COVID-19. The Utilities Department estimates that the deferral and reduction of the FY20-21 rate increase has resulted in a $1.4 million in reduction in revenue between July 2020 and June 2022, versus what would have been collected had the rate increase been applied in full on July 1, 2021. In accordance with Proposition 218, the proposed rate increases will be subject to a public notification and protest process. The public hearing is scheduled to be held during the June 6, 2023, City Council meeting. The proposed rates, if adopted, will add increased long-range stability to revenues and are necessary to meet future infrastructure replacement and operational funding needs. Table B-8: Proposed and Forecasted Water Rate Revenue Increases 2023-24 Proposed 8.5% 2024-25 Proposed 7.5% 2025-26 Forecasted 7.5% 2026-27 Forecasted 4.5% 2027-28 Forecasted 4.5% Rate Assistance Program Proposition 218 does not allow consumption or base rate charges billed to a customer to be utilized for anything but the cost to deliver services. Consequently, the Utilities Department is unable to use rate funds to provide low-income assistance programs. However, given that constraint, the City uses late fees paid by utilities customers who do not make their payments on time, to fund its customer assistance program. Eligible participants2 enrolled in the customer assistance program receive a 15% discount on their water and sewer bill. There are currently 142 customers enrolled in the customer assistance program. The Utilities Department has utilized billing inserts, social media, City Council meetings, and radio advertising to increase awareness of the program. The Utility Billing section is also examining how the program requirements may be modified to better support low-income customers through outreach and consultation with the City’s DEI Manager. 2 A customer is eligible to receive rate assistance if they receive CalWORKs, CalFresh, Supplemental Social Security, or Veteran Survivor’s Pension Benefits. A customer may also be eligible if they declare their household income to be less than twice the federal poverty rate. Financial Plan Page 270 Page 682 of 954 Budget at a Glance Water Fund FUND EXPENDITURES Operating Programs Water Fund operating expenditure budgets are comprised of salaries, employee benefits, and other operating expenditures such as contract services, chemicals, and electricity. The Water Fund operating program budgets are summarized below. The summary reflects the operating program budget amounts for fiscal years 2023-24 and 2024-25. Table B-10: Program Enhancements Detail 2023-24 2024-25 Table Water Fund SOBCs 1 5-Year TPS Cla-Val Service (One-time) $ -$ 10,000 This is a periodic service on an automatic control valve at the Water Treatment Plant. Service is recommended every five years. 2 Chemtrac Chlorine Analyzers Probes/Parts (Ongoing) $ 16,800 $ 16,800 This equipment purchase will increase operational intelligence by optimizing analysis of chlorine dosing more reliably and efficiently. Automated chlorine analyzer tips need to be replaced annually. There are 4 analyzers total (+2 for stock) at $2,800/tip. 3 Dell or Ipads for Hach WIMS (One-time) $ 7,500 $ - This is a one-time cost to facilitate the digitization of WTP operations. 4 Department wide strategic plan (One-time) $ -$ 27,000 The department wide strategic plan is needed to better asses and direct work efforts to optimize performance. Currently includes SWR (10%), Sewer (45%), and Water (45%). May include Stormwater at a future date. 5 Front Gate Controller Replacement (One-time) $ 20,000 $ - This item is needed to manage access and security to the Water Treatment Plant. 6 Needed Lab upgrades (One-time) $ 16,000 $ - Lab Compliance and Time Efficiency Recommendations per audit by the Water Quality Lab. These upgrade include a new automated titration unit for alkalinity and hardness. This will result in more accurate results and will save ~0.5 staff hours daily. 7 New Contract - Engineering Technician I-III (One-time) $ 43,448 $ 43,034 Table B-9: Operating Expenses 2021-22 Actuals 2022-23 Budget 2023-24 Projected 2024-25 Projected 6001-Water Administration/Engineering 1,209,004$ 1,348,534$ 1,486,713$ 1,579,212$ 6002-Water Source of Supply 9,544,384$ 10,818,843$ 11,779,859$ 12,101,484$ 6003-Water Treatment 3,169,856$ 3,461,885$ 4,231,823$ 4,435,250$ 6004-Water Distribution 1,931,596$ 1,859,657$ 2,037,856$ 2,088,658$ 6005-Water Resources 500,607$ 571,228$ 633,999$ 623,080$ 6105-Utility Billing 265,660$ 308,054$ 324,425$ 345,973$ Non-Departmental $ 131,872 2,138 $ 2,875$ 3,000$ Total 16,623,245$ 18,500,074$ 20,497,550$ 21,176,658$ Financial Plan Page 271 Page 683 of 954 Budget at a Glance Water Fund Water Fund SOBCs 2023-24 2024-25 To better support water and sewer operations, the addition of an Engineering Technician I-III in Financial Plan 2023-25 is recommended. This position will benefit the City by performing the following entry level Engineering work and supporting the division during a time of peak workload. The cost of this position will be split between Water, Sewer, and Whale Rock Funds. 9 New Contract - Water Treatment Intern; GIS Intern (One-time) $ 60,000 $ 60,000 The Utilities Department is in the process of digitizing records and operations, including bringing the WTP into GIS. This position would support data digitization efforts at the WTP and Water Distribution section, as well as coordinating with existing GIS staff to improve data quality and processes. 10 Reclassification - Water Resources Technician (Ongoing) $ 19,636 $ 20,225 Reclassification of the two existing water resources technician positions is needed in order to add a new job description and classification for "Water Resources Specialist - Recycled Water & Cross Connection Control" and "Water Resources Specialist - Water Conservation and Groundwater Management". 11 Tanglewood MCC Display Screen Replacement (One-time) $ 8,000 $ - This is a one-time cost to replace an computerized equipment control screen that needs to be replaced because of water damage. Total $191,384 $177,059 Capital Improvement Plan Infrastructure maintenance and replacement continues to be a top Water Fund priority. Both the City’s source water and drinking water infrastructure are aging and require continual investment to be properly maintained. The amount of work needed to ensure continued service is increasing with source water supplied to the City from reservoirs as far as 50 miles away, then treated and delivered through over 190 miles of publicly owned drinking water pipelines. The Water Fund’s capital improvement program funding requirement is $6,842,477 in 2023-24 and $5,318,758.56 in 2024-25, as presented in the 2023-25 Financial Plan. Below is a highlight of major 2023-25 Water Fund capital projects: 1.Johnson – Iris to Bishop Water Pipeline Replacement – This project will replace a 16-inch water main that supplies water to over a quarter of the of the City’s residents. This pipeline has a history of failure due to the age of the asset and replacement will ensure continued service delivery to the community. This project will cost $3.3 million in FY23-24. 2.Chorro – Highland to Meinecke 24-inch Pipeline Replacement -- This project will replace a 24- inch water main that supplies water to roughly half of the City. This pipeline is constructed of concrete cylinder pipe which is non-standard in the water distribution system and difficult for staff to repair in a timely manner if damaged. This project will cost $100,000 for design in FY23- 24, and $1.9 million for construction in FY24-25. 3.Water Treatment Plant Roof Replacement – The water treatment plant treats approximately 2 billion gallons of water annually. Due to the damage associated with recent storms, the roof of this facility has leaks that need to be addressed. This project will cost $600,000 in FY23-24. The City is actively working with its insurance provider to attempt to recuperate this expense. Utilities staff are exploring opportunities to utilize insurance or FEMA to aid in cost recovery. Financial Plan Page 272 Page 684 of 954 Budget at a Glance Water Fund 4.Reservoir 2 Replacement – Reservoir 2 is the largest treated water storage tank in the City. This asset ensures that the City maintains adequate fire flow and treated water supply for Cal Poly and nearly half of the City. Reservoir 2 is approximately 80 years old and is near the end of its useful life. While the construction phase of this project is planned for FY29-30 and FY30-31, staff anticipate entering the design phase in FY24-25. This project will cost $900,000 in FY24-25 for design work. In all, it is anticipated that this project will cost approximately $19.9 million for design, environmental work, and construction. Project 2023-24 2024-25 2025-26 2026-27 2027-28 1 879 Roofing Project 50,000 2 Buchon and Santa Rosa 100,000 3 Chorro - Highland to Meinecke 24" Pipeline Repl 100,000 1,900,000 4 Craig, Christina, and Jaycee Pipeline Replacement - 5 EV Charging Stations-879 Morro 50,000 6 Filter Media Replacement and Underdrain Repairs 60,000 60,000 250,000 7 Fleet Replacement: Utilities 60,000 150,000 715,000 995,000 8 Future Public Works Project with Water Contributions 50,000 50,000 9 Highland and UPRR at Cal Poly Pipeline Replacement 850,000 10 IT Replacements - Annual Asset Maintenance Account 32,977 172,259 32,332 9,168 18,428 11 Johnson - Iris to Bishop Pipeline Replacement 3,300,000 12 Orcutt Street - Fernwood to Laurel Pipeline 25,000 675,000 13 Pacific Well - Security Fencing - 14 Patricia, Highland, and La Entrada Pipeline Repl 127,000 1,397,000 15 Recycled Water Pump Station Maintenance 60,000 16 Recycled Water Storage Tank 20,000 17 Reservoir 2 Replacement 900,000 500,000 18 Rockview - Stoneridge to Broad Pipeline Repl 130,000 1,530,000 19 Salinas Reservoir Transfer of Ownership Plan 150,000 20 Santa Rosa - Stenner Creek to Highland 30" Pipeline 230,000 8,230,000 21 SGMA GSP (Groundwater Basin Management)150,000 150,000 150,000 150,000 22 Source Water Roadmap 90,000 23 Stenner Canyon Waterline Replacement 80,000 1,100,000 24 Tank Farm-Long to Innovation Recycled Water Pipeline 25,000 625,000 25 Tank Maintenance and Cleaning 50,000 250,000 26 UV Bulb Replacement (annual replacement)- 10,000 10,000 10,000 10,000 27 Water Distribution System - Point Repairs 250,000 250,000 250,000 28 Water Meters and Boxes 167,500 171,500 175,000 175,000 175,000 29 Water Storage Tank Maintenance 755,000 1,000,000 127,000 1,100,000 1,100,000 30 Water Treatment Plant - Building Maintenance 650,000 31 Water Treatment Plant - Facility Asset Replacement 245,000 115,000 145,000 45,000 140,000 32 Water Treatment Plant - Major Equipment Maint 189,000 180,000 180,000 180,000 180,000 33 Water Treatment Plant - Water Meter Replacement 10,000 30,000 54,800 34 Water Utility Trench Repair (91147)280,000 280,000 280,000 280,000 280,000 35 Water Valve Cover Adjustments 276,000 35,000 35,000 35,000 35,000 36 Waterline Abandonment & Connections 50,000 50,000 50,000 50,000 50,000 37 TOTAL 6,845,477$ 5,318,759$ 11,979,132$ 5,826,168$ 5,975,428$ 2023-25 Financial PlanTable B-11: Financial Plan Page 273 Page 685 of 954 Budget at a Glance Water Fund Debt Service Table B-12: Debt Issue - Asset Outstanding Principal Annual Payment Final Year 2024 2018 Refunding Bond (Dispatch Center3) $234,650 $27,353 2039 2018 Refunding Water Bond (Refund 2006 Bonds) $7,860,000 $888,000 2035 2020 State I-Bank Loan – Water Treatment Plant $11,683,322 $955,039 2040 Total Water Fund Debt $19,777,972 $2,448,846 1.2018 Refunding Water Bond – This is the water fund’s contribution to construction of the Public Safety Dispatch Center. 2.2018 Refunding Bond – This bond paid for Water Treatment Plant improvements in 2006. 3.2020 Infrastructure Bank Loan – This loan is paying for the recent Water Treatment Plant Energy Efficiency Project. Water Rates Usage Current Rates Proposed Rates Effective July 1, 2023 Proposed Rates Effective July 1, 2024 Single-Family (three tiers) Tier 1: 0 to 5 units $6.90 $7.94 $8.54 Tier 2: 6 to 12 units $8.04 $9.16 $9.84 Tier 3: 13+ units $14.74 $15.79 $16.97 Multi-Family (all use) $7.88 $8.91 $9.58 Non-Residential (all use) $9.57 $9.43 $10.14 Landscape (all use) $11.73 $9.63 $10.35 Monthly Base Fee Current Rates4 Proposed Rates Effective July 1, 2023 Proposed Rates Effective July 1, 2024 Residential $24.12 $28.15 $30.25 Multi-Family, Non-Residential, and Landscape by Water Meter Size: ¾ inch or less $24.12 $28.15 $30.25 1-inch meter $40.28 $47.00 $50.50 1.5-inch meter $80.38 $93.75 $100.80 2-inch meter $128.61 $150.05 $161.30 3-inch meter $241.31 $281.50 $302.60 4-inch meter $402.24 $469.25 $504.45 6-inch meter $804.30 $935.25 $1,008.60 8-inch meter $1,286.92 $1,501.25 $1,613.85 Water System Access Charge5 $93.02 $100.93 $108.50 3 This amount represents a portion of the debt that is attributable to the water fund that was part of an overall refinanced debt amount. 4 Current rates effective February 1, 2021 (deferred from July 2020) 5 This charge applies where the City provides fire protection only to businesses that utilize a private well for domestic purposes. Table B-13: Table B-14: Financial Plan Page 274 Page 686 of 954 (A) (B) (C) (D) (E) (F) (G) Actual Budget Projected Projected Projected Projected Projected 2021‐22 2022‐23 2023‐24 2024‐25 2025‐26 2026‐27 2027‐28 1 Revenue 27,922$    26,478$    28,156$    28,554$    38,754$    32,185$    33,657$     2 Charges for Services 24,148       24,440       26,384       28,352       30,552       31,983       33,455        3 46102‐Development Review Fees 22              26              26              26              26              26              26               4 46701‐Sales to Cal Poly 1,140         1,045         1,106         1,184         1,340         1,458         1,558          5 46702‐Water Sales 16,110       16,329       17,717       19,045       20,474       21,395       22,358        6 46703‐Utilities Base Charges 5,615         5,754         6,243         6,712         7,215         7,540         7,879          7 46704‐Reclaimed Water Sales 1,210         995            1,080         1,161         1,248         1,304         1,363          8 46708‐Utilities Set‐up Fees 177            130            60              60              60              60              60               9 46709‐Other Utilities Charges 0                 1                 1                 1                 1                 1                 1                  10 46712‐Low Income Subsidy (15)             (100)           (100)           (100)           (100)           (100)           (100)            11 46713‐Cal Poly Capacity & Resilience 114            259            251            263            288            299            310             12 46799‐Use of COVID Rate Relief Program (225)           ‐  ‐  ‐  ‐  ‐  ‐  13 Fines, Forefeitures, and Penalties 143            118            118            118            118            118            118             14 Grants and Subventions 1,849         963            698            ‐  ‐  ‐  ‐  15 Miscellaneous Fees and Special Assessments 49              ‐  ‐  ‐  ‐  ‐  ‐  16 Licenses, Permits, and Franchises 40              ‐  ‐  ‐  ‐  ‐  ‐  17 Long‐Term Debt Proceeds1 2,397         873            873            ‐ 8,000         ‐  ‐  18 Other General Government Revenue2 (704)           84              84              84              84              84              84               19 Impact Fees 5,162$        1,370$       800$           800$           800$           800$           800$           20 Impact Fees3 5,162         1,370         800            800            800            800            800             21 Expenditure by Category 27,154$    41,573$    32,040$    31,614$    39,338$    34,510$    35,531$     22 Capital Asset Expense4 5,706         17,976       6,845         5,319         11,979       5,826         5,975          23 Debt Services 2,307         2,443         1,870         1,869         1,866         2,391         2,390          24 General Government 2,517         2,312         2,826         3,250         3,738         3,924         4,121          25 Operations 11,449       13,593       14,995       15,474       15,877       16,309       16,798        26 Salaries and Benefits 5,175         5,249         5,503         5,702         5,878         6,060         6,247          27 Expenditure by Function 27,154$    41,573$    32,040$    31,614$    39,338$    34,510$    35,531$     28 Water Administration/Engineering 3,663         1,499         1,514         1,607         1,675         1,698         1,748          29 Water Source of Supply 11,072       14,753       11,930       12,436       13,207       12,884       13,885        30 Water Treatment 4,593         11,848       7,984         8,502         7,583         9,058         8,461          31 Water Distribution 3,772         8,629         6,691         4,675         12,101       5,855         6,184          32 Water Resources 501            606            634            623            642            662            682             33 Utility Billing 266            308            324            346            356            367            378             34 General Government 2,517         2,312         2,826         3,250         3,738         3,924         4,121          35 Non Departmental5 772            1,618         136            175            35              62              72               36 Change in Financial Position (Revenues minus   $      5,930  (13,725)$   (3,083)$     (2,260)$     216$           (1,525)$     (1,074)$      37 Working Capital ‐Beginning 28,503       34,725       20,729       16,967       14,001       14,052       12,362        38 CALPERS ADP 272            272            679            706            165            165            165             39 Working Capital ‐ After CALPERS 6  $    34,725  20,729$    16,967$    14,001$    14,052$    12,362$    11,123$     40 Operating Reserve (20%)4,290         4,719         5,039         5,259         5,472         5,737         5,911          41 Rate Stabilization (10%)2,286         2,313         2,507         2,694         2,903         3,039         3,179          42 UFL Trust Fund 176            176            176            176            176            176            176             43 Unreserved Working Capital Year End 27,973$    13,521$    9,246$        5,872$        5,501$        3,411$        1,857$        4Includes carryover balances for multi‐year CIP projects. 5Non‐Departmental includes staffing contingencies, miscellaneous CIP expenditures, and assigned project balances. 6Working Capital reflects audit adjustments. 2023‐25 Financial Plan in thousands 1This includes the loan for the Water Treatment Plant Efficiency Project and a forecasted loan for the 30" Pipeline Replacement on Santa Rosa  between Stenner Creek and Highland. 3Impact fees are separated from other water revenues because they are restricted to activities compliant to AB 1600 (Government Code §§  66000 et seq), and cannot be used for general water operations.  2Other General Government Revenue includes a fair market adjustment for investments in 2021‐22. Table B-15: Water Fund Five Year Forecast Financial Plan Page 275 Page 687 of 954 Operating Budget Water Administration Water Fund Utilities Water Administration Program Description The Water Fund’s Administration Program provides guidance and direction for the effective management of all the Water Fund’s programs. The Water Administration Program evaluates and provides strategic and long-term planning, rate setting and funding, and engineering and capital plan development for the City’s water system. Program goals are 1) efficient management and achievement of Water Enterprise Core Services and Objectives and 2) well-planned and effectively delivered capital improvement project implementation. Core Services & Objectives  Provide Department Administration and Leadership.  Continue developing and implementing operational efficiencies.  Monitor Water Enterprise Fund financial condition and recommend rates and revenues needed to support program and service objectives.  Administer Capital Improvement project management and planning activities.  Continue implementation and tracking of strategic planning activities.  Continue safety assessments and ensure compliance with safety regulations.  Manage water-related public outreach and communication efforts. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $900,734 $828,267 $1,013,698 22% $1,062,840 5% Contract Services $40,531 $78,700 $70,071 -11% $98,158 40% Other Operating Costs $267,738 $441,567 $402,743 -8% $418,214 4% Total Program $1,209,004 $1,348,534 $1,486,713 10% $1,579,212 6% Challenges and Opportunities In 2023-25, the Water Administration section intends to focus efforts on delivery (design and construction) of major capital improvement and long-term planning projects. Projects such as the Water Treatment Plant Infrastructure Renewal Strategy, groundwater pumping program, and Reservoir 2 replacement project will require substantial design, planning, and construction. Staff will also need to be very engaged in the financing for these projects, especially as service and construction costs have escalated rapidly in recent years. While operational costs have also increased substantially in the past two years, especially costs related to chemicals and electricity, opportunities exist to identify increased efficiencies and new ways of doing business with respect to operations as well as opportunities to utilize automation to decrease ongoing operating costs, thus alleviating the rate burden on the water fund rate payer. Table B-16: Financial Plan Page 276 Page 688 of 954 Operating Budget Water Source of Supply Water Fund Utilities Water Source of Supply Program Description The Water Source of Supply program procures raw water from the City’s three primary surface sources: Whale Rock Reservoir, Salinas Reservoir (Santa Margarita Lake), and Nacimiento Reservoir, to provide a dependable supply of raw water for treatment at the City’s water treatment plant. Additional sources of supply include highly treated recycled water from the City’s Water Resource Recovery Facility that is used for irrigation and other approved purposes, and groundwater supplies that are currently being redeveloped and expanded. Core Services & Objectives  Deliver raw water supplies in a reliable, cost-effective manner.  Operate, maintain, and repair supply facilities.  Maximize production and use of recycled water. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $187,745 $173,151 $181,649 5% $189,330 4% Contract Services $8,457 $27,415 $16,500 -40%$16,500 0% Other Operating Costs $9,348,182 $10,618,277 $11,581,709 9% $11,895,653 3% Total Program $9,544,384 $10,818,843 $11,779,859 9% $12,101,484 3% Opportunities and Challenges For many years the Source of Supply program has focused its efforts on expanding surface water supplies to meet City water needs. Surface water supplies are currently maximized so the department is focusing efforts on expansion of recycled water supplies as well as reestablishment of its groundwater pumping program. Expansion of these alternative supplies will help alleviate demand on the City’s surface water supplies and will provide the department with additional sources of supply to combat drought and climate change. More details about the expansion of these water supplies can be found in the Water Resources program narrative. Due to recent storms, the Whale Rock pipeline experienced a minor landslide that will require repair once conditions dry out adequately. Additionally, approximately 800 feet of the Nacimiento pipeline line was damaged by flood flows within the Salinas River. The County of San Luis Obispo, who is responsible for management of the Nacimiento pipeline anticipates that the City’s portion of repair costs will be between $165,000 - $332,000 after reimbursement is provided by FEMA. If the project is deemed ineligible for FEMA assistance, the City’s portion of the cost is estimated to range from $662,000 to $1,325,000. Table B-17: Financial Plan Page 277 Page 689 of 954 Operating Budget Water Treatment Water Fund Utilities Water Treatment Program Description The Water Treatment program receives raw water from three surface reservoirs, treats it to meet potable water standards, and delivers it into the water distribution system. The Water Treatment Plant produces approximately five million gallons of potable water per day for the City of San Luis Obispo and Cal Poly. The program goal is to provide an adequate water supply, treated to State and Federal standards, for domestic consumption and fire suppression. Core Services & Objectives: •Protect public health - Continue to provide uninterrupted supply of high-quality water to the distribution system. •Continue to meet all treatment standards as required by Environmental Protection Agency (EPA), State Water Resource Control Board’s (SWRCB) Division of Drinking Water, and other regulatory agencies. •Continue with succession planning goals through development of standard operating procedures, an internship program, etc. •Continue development of computerized maintenance database and work order system. •Continue development and implementation of Capital Improvement Projects. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,930,767 $1,794,669 $2,049,235 14% $2,143,847 5% Contract Services $293,921 $340,860 $397,270 17% $421,620 6% Other Operating Costs $945,166 $1,326,356 $1,785,317 35% $1,869,783 5% Total Program $3,169,856 $3,461,885 $4,231,823 22%1 $4,435,250 5% 1 Over 9% of the increase in operating expenses are attributable to increased electricity costs. About 5% is attributable things like increased chemical, construction, and machinery costs. An additional 6.5% are due to increased staffing expenditures authorized by Resolution No. 11316 and 11379 to better align with industry standards. Table B-18 Financial Plan Page 278 Page 690 of 954 Operating Budget Water Treatment Water Fund Utilities Opportunities and Challenges Beginning in 2022-23, staff began production of the Water Treatment Plant Infrastructure Renewal Strategy. The majority of the production of this study will take place in during the 2023-25 Financial Plan, where staff will identify and prioritize future Water Treatment Plant improvements needed to optimize operations and improve treatment plant reliability. Additionally, this plan will address methods for controlling ongoing cost increases related to staffing, chemical use, and electricity use. Due to the damage associated with recent storms, the roof at the Water Treatment Plant has leaks that require repair. Due to the unique construction of the roof, it has been recommended that the roof of the facility be repaired. Replacement of the Water Treatment Plant roof is estimated to cost $600,000 and is budgeted to occur in FY23-24. The City is actively working with its insurance provider to attempt to recuperate this expense. Utilities staff are exploring opportunities to leverage insurance or FEMA to aid in cost recovery. Continued challenges in the water treatment section include controlling escalating chemical and electricity costs while ensuring compliance with new water quality regulations and optimizing source water use. While the treatment plant receives water from three local reservoirs, each reservoir has unique water quality characteristics that require proper planning and treatment strategies to ensure regulatory compliance. Additionally, treatment plant staff are critical in the City’s optimization of its surface water supplies for long-term sustainability. Utilization of water from Nacimiento Lake will continue to be the focus of treatment plant staff moving forward, preserving water stored in Salinas Reservoir and Whale Rock Reservoir. Financial Plan Page 279 Page 691 of 954 Operating Budget Water Distribution Water Fund Utilities Water Distribution Program Description The Water Distribution Program is responsible for the delivery of potable water from the Water Treatment Plant and wells to system users and fire hydrants via 12 water storage facilities, seven pump stations, and approximately 180 miles of water mains. The Water Distribution Program also delivers recycled water from the Water Resource Recovery Facility to landscape irrigation users via approximately 13 miles of recycled water mainlines (purple pipelines). Program staff collaborates with Public Works to design, construct, and commission capital improvement projects. The program goal is uninterrupted water flow at adequate pressure with minimum water leakage. Core Services & Objectives: •Continue the water distribution system improvements in accordance with the Capital Improvement Plan. •Design, construct, and implement the recommendations in the Water System Improvement Plan. •Maintain compliance with all applicable regulations and protect public health. •Conduct preventative maintenance programs to reduce infrastructure life-cycle costs while reducing the likelihood of leaks and breaks that result in water outages for City residents and businesses. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,614,191 $1,453,639 $1,594,946 9% $1,652,330 3% Contract Services $83,719 $98,515 $111,415 13% $111,915 1% Other Operating Costs $233,685 $307,503 $331,495 8% $324,412 -2% Total Program $1,931,596 $1,859,656 $2,037,856 10% $2,088,658 2% Challenges and Opportunities: The Water Distribution section operations are forecasted to be impacted by the large amount of development occurring within the City. The section intends to focus efforts on ensuring safe and orderly expansion of water distribution infrastructure while ensuring that existing customers are minimally impacted by water distribution system expansion. In addition to system expansions due to new development, the section will be leading several Capital Improvement projects to decrease asset age, increase fire flow capacity, and reduce the likelihood of water outages within the community. These projects include replacement of the floating cover on Reservoir 2, replacing an aging 16-inch water line on Johnson Avenue, replacing an 18-inch concrete cylinder pipeline on Chorro Street, and beginning design for the future replacement of Reservoir 2. Ongoing challenges in the section include managing a complex network of distribution pipelines where many pipelines are approaching the end of their useful lifespans and meeting new regulatory requirements from the State associated with Water Loss Metrics and Lead Service Line Identification. Table B-19: Financial Plan Page 280 Page 692 of 954 Operating Budget Water Resources Water Fund Utilities Water Resources Program Description The Water Resources program coordinates the planning, development, implementation, and regulatory reporting for programs and services related to water use projections, recycled water, water conservation, and groundwater pumping. Core Services & Objectives: •Increase water conservation and water use efficiency opportunities within the community. •Implement water conservation programs in alignment with California’s goals for making water conservation a way of life. •Monitor development trends and City growth and ensure water resources are available. •Implement safe and sustainable use of recycled water for irrigation use. •Expand the use of groundwater as a source of supply through groundwater quality and availability related studies and projects. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $441,325 $494,978 $560,149 13% $548,830 -2% Contract Services $15,378 $8,200 $8,300 1% $8,400 -1% Other Operating Costs $43,903 $68,050 $65,550 -4%$65,850 0% Total Program $500,607 $571,228 $633,999 11% $623,080 -2% Challenges and Opportunities During 2023-25 the Water Resources section will have the opportunity to directly contribute to the expansion of the City’s groundwater pumping program, as the City has been preliminarily approved for a $5.9M grant to construct and equip groundwater wells sufficient to pump and treat approximately 600 acre-feet of groundwater each year. This project will result in an increase in available water supply for the City while simultaneously removing and treating a localized plume of contaminated groundwater. Challenges for the section include implementation of new statewide water conservation regulations and implementing appropriate conservation measures that are embraced by the community coming off a winter of rainfall that fully replenished the City’s water supplies. Table B-20: Financial Plan Page 281 Page 693 of 954 Page intentionally left blank. Financial Plan Page 282 Page 694 of 954 Budget at a Glance Sewer Fund Sewer Fund The Sewer Fund supports the activities needed to treat approximately 1.1 billion gallons of wastewater from the community each year. This includes operations and maintenance, infrastructure replacement, debt service, and reimbursement to the City’s general fund for internal services provided by departments such as the Human Resources Department, City Attorney’s Office, Finance Department, and Public Works Department1. Sewer service charges, base charges, including Cal Poly, and other miscellaneous utilities- related fees comprise over 95% of forecasted revenues. General fund revenue, such as property tax and sales tax, do not support sewer-related operations. Over the past few years, wastewater flows have remained relatively constant. Minor increases in the number of sewer customer accounts have offset the reductions in revenue from water conservation improvements and behavioral changes associated with three consecutive years of drought. However, the fund has experienced extraordinary increases in the cost of operations, which have largely been driven by external factors that are not a result of operation-level program changes. Some of the significant drivers for expenditure increases include: 1.$259,000 increase in the cost of electricity between FY21-22 and FY23-24 2.A 29% increase in the California Construction Cost Index between Feb-2021 and Feb-2023 3.Approximately $535,000 in increases in the cost of staffing between FY21-22 and FY23-24 The slight long-term growth in revenue from customer base increase and the moderate rate increases that have been approved in the past few years are not sufficient to offset the elevated external cost increases experienced recently. This imbalance in anticipated revenues and projected expenditures has resulted in the department requiring a revenue increase averaging four percent across all sewer fund customer classes in FY23-24 and four percent in FY24-25. 1 Cost Allocation Plan: All of the City's general government and engineering programs are accounted and budgeted for in the General Fund. However, some of these support service programs also benefit the City's enterprise operations, and accordingly, payments are made from these funds to reimburse the General Fund for these services. The payments are based on a Central Service Cost Allocation Plan prepared for this purpose, which distributes these shared costs in a uniform, consistent manner in accordance with Generally Accepted Accounting Principles. Figure 1: Electricity Costs - Sewer Fund Financial Plan Page 283 Page 695 of 954 Budget at a Glance Sewer Fund 2023-25 Financial Plan Key Assumptions When preparing a new budget, the Wastewater Division analyzes the Sewer Fund’s past financial results, upcoming operational and capital needs, current and future debt obligations, and the financial outlook of the fund ten years into the future. The financials prepared for the two-year financial plan follows a “zero based budgeting” approach, considering each line item and its future need anew. The condition, infrastructure age, and future capacity needs are driving factors in determining the Capital Project plan presented in this report and influence the assessment of debt issuance needs. This forms the base for the evaluation of required revenue and the rate levels needed to support ongoing operation for sewer operations including the collection and treatment of wastewater. FUND REVENUES As an enterprise fund, the Wastewater Division finances its operation mainly through rates charged for sewer services. Additional revenue is collected from development impact fees, and sewer account related charges. In accordance with its mandate, sewer rates need to be sufficient to cover operation, capital asset improvements and maintenance, debt obligations, and appropriate reserve levels to keep the Sewer Fund healthy and prepared for unforeseen and future funding needs. Sewer Fund revenue is collected from multiple sources which include: •Sewer Service Charges, including a base fee and volumetric charge per unit •Sales to Cal Poly •Development Impact Fees •Industrial User Fees •Miscellaneous charges such as account set-up fees, late charges, meter sales, and connection fees. •Investment and Property Revenue Financial Plan Page 284 Page 696 of 954 Budget at a Glance Sewer Fund Table B-21: Revenue Forecast Sewer Rates Increase The Sewer Fund will be requesting an overall fund-level rate increase of four percent effective July 1, 2023 and four percent effective July 1, 2024. Proposed rate increases are largely necessitated by macroeconomic conditions which have resulted in increased operational and capital delivery costs. The proposed sewer rate increases were developed through a rate study conducted by a third-party consultant and are primarily driven by general inflation and industry specific commodity pricing increases that have far outpaced general inflation levels. The overall fund-level rate increases of four percent and four percent referenced above represent the percentage increase in rate revenue required by the sewer fund as a whole, not the specific increase that a customer may receive. Actual rate increase percentages for customers vary based on customer account classification. The proportional share of the overall rate increases was determined by the City’s rate consultant through a cost of services study. A cost of services study is based on actual sewer use Revenue Account 2021-22 Actuals 2022-23 Budget 2023-24 Projected 2024-25 Projected Charges for Services 46102-Development Review Fees 21,608 26,000 26,000 26,000 46104-Sewer Wye Abandonment and Installation Fees 5,220 - - - 46701-Sales to Cal Poly 1,146,613 1,026,452 1,012,594 1,007,838 46703-Utilities Base Charges 4,892,901 4,815,655 5,008,281 5,208,612 46705-Sewer Service Charges 13,341,764 12,792,082 13,303,765 13,835,916 46708-Utilities Set-up Fees 204,924 60,000 60,000 60,000 46709-Other Utilities Charges 9,253 70,000 1,000 1,000 46712-Low Income Subsidy (13,437) (100,000) (100,000) (100,000) 46713-Cal Poly Capacity & Resilience 243,568 243,568 472,534 472,534 Fines, Forefeitures, and Penalties 43201-Miscellaneous Penalties 142,652 120,000 118,000 118,000 43302-Administrative Citations - General 300 - - - 43303-Administrative Citations - Utilties 2,425 - - - Other Revenue 45211-Other State Grants 95,308 1,386,153 1,386,153 - 45307-Federal Stimulus Grants 2,105 - - - 47003-Miscellaneous 53,156 - - - 42007-Other Licenses and Permits 434 - - - 42105-Industrial User Permits 86,468 85,000 85,000 85,000 44101-Interest on Investment 257,481 50,000 50,000 50,000 44107-Investment FMV Adjustment (1,293,234) - - - 44301-Sale of Surplus Property 25,100 - - - 44305-Damage to City Property 1,233 - 44306-Credit Collections 2,817 10,000 14,000 14,000 44310-Miscellaneous Revenue 61,723 20,000 20,000 20,000 Total 19,290,381$ 20,604,910$ 21,457,327$ 20,798,900$ *Excludes debt proceeds. Financial Plan Page 285 Page 697 of 954 Budget at a Glance Sewer Fund characteristics of the City’s different classifications of customers such as single family, multifamily, and non-residential customers. These use characteristics help determine the proportional share of sewer revenue that should be collected by each customer class to offset their actual impacts on department expenditures. Due to sewer use characteristics changing over time, likely exacerbated by societal changes commencing from the Covid-19 pandemic and ongoing drought, some customer classifications will see rate increases larger than overall fund-level need (four percent and four percent), while others may see smaller rate increases. An additional driver of the proposed rate increases was the deferral and reduction of rates in FY20 -21. A FY19-20 – FY20-21 rate study identified that in order to maintain existing operations a 5.5 percent sewer rate increase was necessary in FY19-20 and an additional five percent increase was necessary in FY20-21. While the FY19-20 increase was applied in full and as scheduled, the FY20-21 increase was deferred from July of 2020 to February of 2021 and the originally approved amount of percent was reduced to 3.6 percent. This deferral and rate reduction was done out of an abundance of caution as the community was experiencing impacts from the Covid-19 pandemic. The Utilities Department estimates that the deferral and reduction of the FY20-21 rate increase has resulted in $856,000 reductions in revenue between July 2020 and June 2022, versus what would have been collected had the rate increase been applied in full on July 1, 2021. In accordance with Proposition 218, the proposed rate increases will be subject to a public notification and protest process. The public hearing is scheduled for the June 6, 2023, City Council meeting. The proposed rates, if adopted, will add increased long-range stability to revenues and are necessary to meet future infrastructure replacement and operational funding needs. Table B-22: Proposed and Forecasted Sewer Rate Revenue Increases 2023-24 Proposed 4% 2024-25 Proposed 4% 2025-26 Forecasted 4% 2026-27 Forecasted 4% 2027-28 Forecasted 3.5% Rate Assistance Program Proposition 218 does not allow consumption or base rate charges billed to a customer to be utilized for anything but the cost to deliver services. Consequently, the Utilities Department is unable to use rate funds to provide low-income assistance programs. However, like the Water Fund, the Sewer Fund uses late fees paid by utilities customers who do not make their payments on time to fund the customer assistance program. Eligible participants2 enrolled in the customer assistance program receive a 15% discount on their water and sewer bill. There are currently 142 customers enrolled in the customer assistance program. The Utilities Department utilized billing inserts, social media, Council meetings, and radio advertising to increase awareness of the program. The Utility Billing section is also examining how the program requirements may be modified to better support low-income customers. 2 A customer is eligible to receive rate assistance if they receive CalWORKs, CalFresh, Supplemental Social Security, or Veteran Survivor’s Pension Benefits. A customer may also be eligible if they declare their household income to be less than twice the federal poverty rate. Financial Plan Page 286 Page 698 of 954 Budget at a Glance Sewer Fund FUND EXPENDITURES Operating Programs Sewer Fund operating expenditure budgets are comprised of salaries, employee benefits, and other operating expenditures such as contract services, chemicals, and electricity. The Sewer Fund operating program budgets are summarized below. The summary reflects the operating program base budget amounts for fiscal years 2023-24 and 2024-25. Table B-24: Program Enhancement Detail Sewer Fund SOBCs 2023-24 2024-25 1 Department wide strategic plan (One-time) $ -$ 27,000 The department wide strategic plan is needed to better asses and direct work efforts to optimize performance. Currently includes SWR (10%), Sewer (45%), and Water (45%). May include Stormwater at a future date. 2 New Contract - Engineering Technician I-III (One-time) $ 54,311 $ 53,792 To better support water and sewer operations, the addition of an Engineering Technician I-III in Financial Plan 2023-25 is recommended. This position will benefit the City by performing the following entry level Engineering work and supporting the division during a time of peak workload. The cost of this position will be split between Water, Sewer, and Whale Rock Funds. 3 New Contract - Intern $ 89,652 $ 93,057 To better support sewer operations, it is recommended that the Utilities Department add a Wastewater Intern in Financial Plan 2023-25. The position will benefit the City by creating a candidate pool for future WRRF Operator and other related Utilities positions, creating opportunities for future wastewater professionals to obtain the required 1,800 hours of time spent in a facility, and providing supplemental support to meet regulatory requirements. 4 SSMP Review Services $ 14,000 $ (1,000) The Sewer System Management Plan is required every five years. The department has been maintaining a modest budget ($1,000) for updates as pertinent on off cycle years. 5 UV Bulbs for Disinfection $ 18,000 $ 18,000 This is being moved from CIP to operating expenditures. Total $ 175,963 $ 190,849 Table B-23: Operating Expenses 2021-22 Actuals 2022-23 Budget 2023-24 Projected 2024-25 Projected 6101-Wastewater Admin and Eng 1,366,330$ 1,390,945$ 1,583,037$ 1,691,475$ 6102-Wastewater Collection 1,335,349$ 1,331,027$ 1,486,752$ 1,539,435$ 6103-Environmental Programs 264,537$ 282,237$ 319,106$ 326,027$ 6104-Water Resource Recovery 3,914,610$ 4,182,465$ 4,659,977$ 4,830,115$ 6105-Utility Billing 272,436$ 310,113$ 324,425$ 345,973$ 6106-Water Quality Lab 697,677$ 832,235$ 863,822$ 843,901$ Non Departmental 1,035$ 102,654$ -$ -$ Total 7,851,974$ 8,431,676$ 9,237,119$ 9,576,926$ Financial Plan Page 287 Page 699 of 954 Budget at a Glance Sewer Fund Capital Improvement Plan Infrastructure maintenance and replacement continues to be a top Sewer Fund priority. Based upon aging wastewater infrastructure, the Sewer Fund needs to continue replacement of sewer mainlines to reduce inflow and infiltration into the collection system, reduce scheduled maintenance, increase capacity to allow for development, and reduce wastewater overflows. The Sewer Fund continues work on the Water Resource Recovery Facility (WRRF) upgrade and is also preparing for the costs of near-term projects including the relocation of the Wastewater Collection shop as it is projected to be displaced by the City’s Prado Road Overpass project. The Sewer Fund’s capital improvement program funding requirement is $20,923,401 in 2021-22 and $6,623,483 in 2022-23, as presented at the end of this section. Below is a highlight of several key 2023-25 Sewer Fund capital projects and their proposed expenditures: 1.WRRF Upgrade Project - The WRRF will continue construction through the 2023-25 Financial Plan with significant construction completed in 2023 and final project completion estimated to be in the first quarter of 2024. This regulatory and asset life cycle driven project is ongoing, with a total construction budget of $140,000,000. Once completed, the new WRRF will be in full compliance with all Local, State and Federal discharge requirements, will have the ability to produce higher quality recycled water, offsite odor impacts will be reduced, and community education elements will be refined. 2.WWC/Wastewater Maintenance Shop – The City’s Prado Road Overpass project will require removal of the existing Wastewater Collections (WWC) maintenance shop and adjoining office spaces, which are located at the northwestern permitter of the City’s Corporation Yard at 25 Prado Road. In addition, new and existing infrastructure under final phases of construction at the WRRF (35 Prado Road) will require additional maintenance and storage facilities. For FY23-24, $6,500,000 has been allocated for design and construction of a new combined wastewater maintenance structure, which will house staff and meet all current and forecasted maintenance and storage requirements for the WWC and WRRF programs. The original scope of this project has been reduced, which was originally proposed as an additive alternate component of the larger WRRF Project (rejected due to bid amount). 3.WRRF Power Cogeneration Upgrade – The new WRRF will replace existing costs associated with legacy chemical treatment with increased electricity usage. In an effort to balance this increased cost and take advantage of the additional biogas produced from the new facility, the City plans to install an additional biogas driven cogeneration unit. For FY23-24, $150,000 has been allocated to design work for this project, and $1,475,000 has been allocated for construction of the new unit in FY25-26. 4.Serrano, Bressi, Dana, and Higuera Pipeline Replacement – This project will replace various sewer mains that are in poor condition or are near capacity. For FY 24-25, $1,300,000 has been allocated for design and construction. 5.Taft, Hathaway, Philips, Buena Vista, and Loomis Pipeline Replacement – This project will replace various sewer mains that are in poor condition. For FY23-24, $1,225,000 has been allocated for construction and design. Financial Plan Page 288 Page 700 of 954 Budget at a Glance Sewer Fund 6.Infrastructure Renewal Strategy Update/ Wastewater Collection System Flow study – This project will update the City’s hydraulic model (last completed in 2012) of its wastewater collection system, which is used to determine system capacities and to collect flow data focused on reduction of stormwater infiltration and intrusion (I&I). The updated hydraulic model and corresponding report will serve to update the basis of the lateral offset program and will inform a strategy for mainline sewer replacement projects. Funding of $430,000 was allocated for FY22- 23 for this two-year effort. The final study and report is expected to be completed in 2024. 7.Inflow and Infiltration. Ongoing funding for voluntary sewer lateral replacements and mainline repairs to reduce the Inflow and Infiltration (I&I) of stormwater into the wastewater collection system. Carryover funding from FY22-23 is adequate for this program’s FY 23-34 requirements, and an additional $250,000 is programmed for FY24-25. Project 2023-24 2024-25 2025-26 2026-27 2027-28 1 879 Roofing Project 50,000 2 Bee Bee - South Street to Sandercock Pipeline Replacement 400,000 3 Broad, Murray, and Chorro Pipeline Replacement 145,000 4 Demolish Old Effluent Structure and Minor Paving 50,000 495,000 5 EV Charging Stations-879 Morro 50,000 6 Fleet Replacement: Utilities 85,000 20,000 40,000 570,000 7 Flow Study - 8 Foothill - Cuesta Sewer Siphon 200,000 250,000 2,750,000 9 Foothill-Chorro Pipeline Replacement 250,000 2,750,000 10 Future Public Works Project with Sewer Contributions 50,000 50,000 11 Inflow/Infiltration Reduction 250,000 250,000 250,000 250,000 12 Infrastructure Renewal Strategy Report Update - 13 IT Replacements - Annual Asset Maintenance Account 54,343 179,806 34,641 9,168 25,524 14 Johnson and Buchon Pipeline Replacement 135,000 2,485,000 15 Morro, Mill, Santa Rosa, Chorro Pipeline Replacement 253,000 16 San Jose, Ramona, Monte Vista, and California Pipeline Repl 1,225,000 17 Screw Press 200,000 3,360,000 18 Serrano, Bressi, Dana, and Higuera Pipeline Replacement 25,000 1,275,000 19 Sewer Lift Station Maintenance 200,000 80,000 80,000 20 Sewer Maintenance Hole Cover Adjustments 180,000 30,000 30,000 30,000 30,000 21 Silver City Lift Station 70,000 100,000 1,980,000 22 Taft, Hathaway, Phillips, Buena Vista, and Loomis Pipeline Repl 1,225,000 23 Trench Repair 25,000 25,000 25,000 25,000 25,000 24 Wastewater Collection System - Point Repairs 120,000 120,000 120,000 25 Water Meters and Boxes 167,500 171,500 175,000 175,000 175,000 26 WRRF - Building Maintenance 150,000 825,000 27 WRRF - Facility Asset Replacement - 125,000 125,000 75,000 200,000 28 WRRF Power Cogeneration Upgrade 150,000 1,475,000 29 WWC Shop 6,500,000 30 Grand Total 9,304,843$ 3,631,306$ 8,089,641$ 1,689,168$ 10,760,524$ 2023-25 Financial PlanTable B-25: Financial Plan Page 289 Page 701 of 954 Budget at a Glance Sewer Fund Debt Service Table B-26: Debt Issue – Asset Outstanding Principal Annual Payment Final Year 2024 1 2008 Suntrust Loan $180,000 $183,780 2024 2 2009 State I-Bank Loan - Farm Lift Station $6,304,105 $551,172 2038 3 2014 US Bank Wastewater Lease Agreement $3,395,863 $617,160 2029 4 2018 Refunding Bond (Dispatch Center) $259,350 $30,233 2039 5 2019 SRF Loan – WRRF Upgrade $136,000,000 2054 Total Sewer Fund Debt $146,139,108 $1,382,345 1.2008 Suntrust Loan – This loan was used to construct the Tank Farm Lift Station and Force Main Project. 2.2009 Infrastructure Bank Loan – This loan was also used to construct the Tank Farm Lift Station and Force Main Project. 3.2014 US Bank Lease Agreement – This lease was used to construct energy conservation improvements at the Water Resource Recovery Facility. 4.2018 Refunding Bond – This is the sewer fund’s contribution to construction of the Public Safety Dispatch Center. 5.2019 SRF Loan – This loan was used to fund a majority of the upgrade of the Water Resource Recovery Facility. This loan was previously for $140 million, but the City was able to obtain a $4 million debt forgiveness. The first payment will be in FY24-25 for $5,808,792 and will have ongoing payments of $5,902,954. Financial Plan Page 290 Page 702 of 954 Budget at a Glance Sewer Fund Sewer Rates Usage Current Rates Proposed Rates Effective July 1, 2023 Proposed Rates Effective July 1, 2024 Single-Family and Multi- Family Residential Per Unit Cost (Up to Sewer Cap)3 $9.19 $9.44 $9.82 Non-Residential Per Unit Cost (for All Water Consumption) $9.19 $9.88 $10.27 Monthly Base Fee Current Rates4 Proposed Rates Effective July 1, 2023 Proposed Rates Effective July 1, 2024 Single-Family Residential $21.89 $23.58 $24.52 Multi-Family and Non-Residential By Water Meter Size: ¾ inch or less $21.89 $23.58 $24.52 1-inch meter $36.55 $39.37 $40.95 1.5-inch meter $72.86 $78.51 $81.65 2-inch meter $116.63 $125.67 $130.70 3-inch meter $218.63 $235.78 $245.21 4-inch meter $364.78 $393.04 $408.76 6-inch meter $729.34 $785.85 $817.28 8-inch meter $1,166.99 $1,257.40 $1,307.70 10-inch meter $1,677.72 $1,807.71 $1,880.02 3 One Unit = 748 Gallons 4 Current rates effective February 1, 2021 (deferred from July 2020) Table B-27: Table B-28: Financial Plan Page 291 Page 703 of 954 (A) (B) (C) (D) (E) (F) (G) Actual Budget Projected Projected Projected Projected Projected 2021‐22 2022‐23 2023‐24 2024‐25 2025‐26 2026‐27 2027‐28 1 Revenue 65,846$      51,737$      52,590$      20,799$      21,544$      22,329$      23,026$       2 Charges for Services 19,852        18,934        19,784        20,512        21,257        22,042        22,739         3 46102‐Development Review Fees 22                26                26                26                26                26                26                 4 46104‐Wye Abandonment/Installation Fees 5 ‐ ‐ ‐ ‐ ‐ ‐  5 46701‐Sales to Cal Poly 1,147          1,026          1,013          1,008          991              984              960               6 46703‐Utilities Base Charges 4,893          4,816          5,008          5,209          5,417          5,634          5,831           7 46705‐Sewer Service Charges 13,342        12,792        13,304        13,836        14,389        14,965        15,489         8 46708‐Utilities Set‐up Fees 205              60                60                60                60                60                60                 9 46709‐Other Utilities Charges 9 70                1 1 1 1 1  10 46712‐Low Income Subsidy (13)               (100)            (100)            (100)            (100)            (100)            (100)             11 46713‐Cal Poly Capacity & Resilience 244              244              473              473              473              473              473               12 Fines, Forefeitures, and Penalties 145              120              118              118              118              118              118               13 Grants and Subventions 97                1,386          1,386          ‐ ‐ ‐ ‐  14 Miscellaneous Fees and Special Assessments 53                ‐ ‐ ‐ ‐ ‐ ‐  15 Licenses, Permits, and Franchises 87                85                85                85                85                85                85                 16 Long‐Term Debt Proceeds1 46,556        31,132        31,132        ‐ ‐ ‐ ‐  17 Other General Government Revenue2 (945)            80                84                84                84                84                84                 18 Impact Fees 3,826$        1,190$        600$            600$            600$            600$            600$             19 Impact Fees3 3,826          1,190          600              600              600              600              600               20 Expenditure by Category 52,840$      89,819$      23,028$      23,784$      29,192$      23,290$      32,887$       21 Capital Asset Expense4 41,240        76,988        9,305          3,631          8,090          1,689          10,761         22 Debt Services 1,380          1,381          1,382          7,006          7,099          7,090          7,088           23 General Government 2,368          2,574          3,104          3,570          4,105          4,311          4,526           24 Operations 2,668          3,632          3,746          3,850          3,995          4,115          4,239           25 Salaries and Benefits 5,184          5,245          5,491          5,727          5,903          6,085          6,273           26 Expenditure by Function 52,840$      89,819$      23,028$      23,784$      29,192$      23,290$      32,887$       27 Wastewater Admin and Eng 2,746          2,837          2,965          2,889          2,959          2,983          3,036           28 Wastewater Collection 4,506          22,009        10,337        4,866          7,199          2,903          8,023           29 Environmental Programs 265              282              319              326              336              386              427               30 Water Resource Recovery 41,607        60,290        4,960          4,955          7,429          5,481          9,593           31 Utility Billing 272              310              324              346              356              367              378               32 Water Quality Lab 698              922              864              844              870              897              924               33 General Government 2,368          2,574          3,104          3,570          4,105          4,311          4,526           34 Non Departmental5 378              595              154              180              35                59                76                 35 SRF Loan ‐ ‐ ‐ 5,809          5,903          5,903          5,903           36 Change in Financial Position 16,832$       (36,892)$    30,161$      (2,385)$       (7,048)$       (362)$           (9,261)$        37 Working Capital ‐Beginning 35,237        47,774        10,603        40,072        36,967        29,749        29,218         38 CALPERS Additional Pmt 280              280              692              721              169              169              169               39 Working Capital ‐ After CALPERS6 47,774$      10,603$      40,072$      36,967$      29,749$      29,218$      19,787$       40 Operating Reserve (20%)2,320          2,566          2,745          4,031          4,221          4,320          4,425           41 Rate Stabilization (5%)969              932              966              1,003          1,040          1,079          1,114           42 Other Reserves (i.e. UFL Trust Fund, SRF Loan)3,134          3,134          6,087          6,087          6,087          6,087          6,087           43 Unreserved Working Capital Year End 41,352$      3,971$         30,274$      25,846$      18,401$      17,731$      8,161$         4Includes carryover balances for multi‐year CIP projects. 5Non‐Departmental includes staffing contingencies, miscellaneous CIP expenditures, and assigned project balances. 6Working Capital reflects audit adjustments. 2023‐25 Financial Plan  in thousands 3Impact fees are separated from other sewer revenues because they are restricted to activities compliant to AB 1600 (Government Code §§ 66000 et  seq), and cannot be used for general sewer operations.  1This includes the State Revolving Fund Loan for the Water Resource Recovery Facility upgrade. The City anticipates that loan repayment will begin July 2Other General Government Revenue includes a fair market adjustment for investments. Table B-29: Sewer Fund Five Year Forecast Financial Plan Page 292 Page 704 of 954 Operating Budget Wastewater Admin & Eng Sewer Fund Utilities Wastewater Administration & Engineering Program Description The Wastewater Administration & Engineering Program leads, evaluates, and provides guidance and direction for effective resource management for the various wastewater programs. It provides strategic and long-term planning and engineering for wastewater systems, production of recycled water, and water quality laboratory, stormwater, and environmental programs sections. The program goals are 1) efficient management and achievement of wastewater enterprise objectives; 2) well-planned and efficient delivery of capital improvement plans; and 3) protection of environmental and public health by maintaining water quality objectives. Core Services & Objectives:  Monitor Sewer Enterprise Fund financial operations and recommend rates and revenues needed to support program and service objectives.  Continue implementation and tracking of strategic planning activities.  Ensure compliance with water quality regulations.  Continue safety assessments and ensure compliance with safety regulations.  Continued optimization of program operations.  Administer capital improvement and planning activities.  Manage wastewater-related public outreach and communication efforts. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,140,283 $999,543 $1,228,834 23% $1,290,622 5% Contract Services $23,801 $53,500 $19,200 -64%$46,200 140% Other Operating Costs $202,245 $337,902 $335,302 -1%$354,653 6% Total Program $1,366,330 $1,390,945 $1,583,037 14% $1,691,475 7% Opportunities and Challenges In 2023-25, Wastewater Administration and Engineering will continue to focus on supporting housing and climate action Major City Goals as it strategically replaces infrastructure, accommodates risk associated with growth through capacity studies, assesses program workflows to identify areas for increased efficiency, and explores additional energy efficiency measures including additional on-site self-generation of power at the Water Resource Recovery Facility (WRRF). The Water Quality Lab and Environmental Programs will continue to see increased focus as stormwater and wastewater regulations become more stringent, and new regulatory permits are issued. The Water Quality Lab will continue to seek insights from wastewater surveillance, including but not limited to COVID-19 infection rates. Collaboration with other City departments and regional partners will be crucial in completing goals, regulatory requirements, studies, and projects of the Wastewater Division. Table B-30 Financial Plan Page 293 Page 705 of 954 Operating Budget Wastewater Collections Sewer Fund Utilities Wastewater Collections Program Description The Wastewater Collections program is responsible for delivering wastewater from its various commercial and residential sources to the Water Resource Recovery Facility (WRRF) via nine pump stations and 148 miles of gravity sewer mains. The program goals are: 1) to operate the wastewater collection system to meet all Federal and State regulatory requirements; 2) provide uninterrupted wastewater flow without health hazards, leakage, or groundwater inflow/ infiltration (“I/I”). Core Services & Objectives:  Evaluate and optimize the sewer main maintenance and hydro-cleaning program.  Evaluate the operation and maintenance of the sewer lift stations.  Complete the wastewater collection main replacement capital improvement projects.  Continue Closed Circuit Television (CCTV) sewer main inspections and prioritize structural condition ratings.  Continue to optimize and update the Infrastructure Renewal Strategy Plan.  Continue to implement program recommendations to reduce inflow/ infiltration (I/I), including voluntary and offset lateral replacements. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,112,090 $1,037,685 $1,182,329 13% $1,234,283 4% Contract Services $48,557 $51,235 $67,465 32% $44,150 -35% Other Operating Costs $174,701 $242,107 $236,958 -2%$260,001 10% Total Program $1,335,349 $1,331,027 $1,486,752 12% $1,538,435 3% Opportunities and Challenges The Wastewater Collections section continues to identify and address I/I in the city-owned sanitary sewer system and the public and private (laterals) wastewater collection system. I/I may result in spills, and regulatory violations that harm water quality, threaten human health, limit capacity in the City’s wastewater collection system, and result in significant increases in electrical and chemical usage at the WRRF. A second wastewater collection system flow study and corresponding Infrastructure Renewal Strategy (IRS) project will begin in late 2023 to provide an updated comprehensive understanding of system issues, focus staffing resources, and inform future capital projects. Ongoing I/I programs, such as the offset and lateral rebate programs and ongoing Flow Study/IRS project, will help accommodate infill and new housing projects and will reduce power and chemical consumption to meet the City’s Major City Goals related to Housing and Climate Action. Table B-31: Financial Plan Page 294 Page 706 of 954 Operating Budget Wastewater Collections Sewer Fund Utilities With ongoing system impacts associated with climate change, and as ratepayers continue to reduce water consumption, lower wastewater collection system flows and increased root intrusion into system sewer laterals present challenges such as blockages and potential sewer overflows. Staff has implemented a novel artificial intelligence-based software pilot designed to review inspection and maintenance records to provide refined maintenance and capital improvement project recommendations. Staff is also pursuing research partnerships to explore decentralized wastewater treatment solutions that may help reduce operating expenses at the WRRF, and reduce blockages, odors, and corrosion in the collection system. During the January 2023 storms, the Calle Joaquin Lift Station flooded, and experience a power outage. While the damage was minimized to redundant equipment, staff were strained from the event which required traffic control, temporary bypass and power provisions. Financial Plan Page 295 Page 707 of 954 Operating Budget Environmental Programs Sewer Fund Utilities Environmental Programs Program Description The Environmental Programs section is responsible for ensuring compliance with various aspects of the Clean Water Act. This involves the coordination, planning, development, and implementation of mandated industrial pretreatment and stormwater programs. Industries are permitted and inspected to ensure industrial waste discharges do not harm the wastewater collection system, treatment processes at the WRRF, or Utilities department staff. Environmental Programs is also responsible for the administration of the City’s stormwater program which protects local waterways from construction site run-off, commercial, residential, and municipal activities. The Program goals are:  Full compliance with State, Federal, and local pretreatment and stormwater regulations.  Protection of the environment, human health, and wastewater facilities from damage or injury caused by illegal discharge of regulated pollutants.  Ensuring wastewater effluent and biosolids can be safely recycled and the prevention of harmful discharges to the City’s sanitary sewer system.  Protection of local waterways.  Inspection of industrial users and stormwater discharges.  Implementing the Stormwater Management Plan, WRRF Industrial Stormwater Plan, best management practices, and reporting requirements. Core Services & Objectives  Implement all Best Management Practices related to the Municipal Stormwater Program, Industrial Stormwater Program, and Industrial Wastewater Pretreatment Program.  Implement the WRRF Industrial Stormwater Pollution Prevention Plan to reflect changes in General Industrial Permit.  Implement Wasteload Allocation Attainment Plan for Pathogen TMDL. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $217,190 $213,187 $234,556 10% $246,227 5% Contract Services $13,534 $40,050 $51,550 28% $46,800 -9% Other Operating Costs $33,212 $29,000 $33,000 13% $33,000 0% Total Program $264,536 $282,237 $319,106 13% $326,027 2% Table B-32: Financial Plan Page 296 Page 708 of 954 Operating Budget Environmental Programs Sewer Fund Utilities Opportunities and Challenges Future challenges include the implementation of the State’s revised Municipal Stormwater General permit anticipated to include significant additional requirements and changes. The new permit is expected to be released in 2023. Additional administration, permitting, and inspections will be required to meet the current and future requirements of the stormwater program for construction and municipal activities along with industrial and commercial facilities. The City will modify documentation and workflows to meet the current requirements and future changes. Environmental Programs has implemented a facility management software program to transition from its paper-based tracking system to better track permitted industries and required inspections in its Pretreatment program. For the Stormwater program, the implementation of software modules for commercial/industrial inspections, post-construction, structural BMPs, and illicit discharge is ongoing. The program will be increasing outreach relating to an expanded fats oils and grease (FOG) municipal code, which aims to reduce blockages in the wastewater collection system resulting from improperly sized or maintained FOG collection equipment in commercial kitchens. This FOG, which should be collected and not deposited into the City maintained sewer system, can result in blockages and sewer overflows. Financial Plan Page 297 Page 709 of 954 Operating Budget Water Resource Recovery Facility Sewer Fund Utilities Water Resource Recovery Facility Program Description The WRRF receives an average of 3 million gallons of wastewater per day. Through a series of biological and mechanical processes, this flow is converted, daily, into 200,000 gallons of recycled water, 2.8 million gallons of water to support aquatic life in San Luis Obispo creek, 3 MWh of renewable electricity, and 8 tons of biosolids ready for composting. Each resource is regulated at the local, State, or Federal level, and compliance is executed by WRRF Staff. Program goals are as follows: •Protecting public and environmental health by treating and discharging water that continuously meets all State and Federal standards. •Beneficial reuse of biosolids that continuously meet all State and Federal standards and harness biogas for on-site electrical generation. •Treating and delivering recycled water to the recycled water distribution system. •Continuous compliance with local air quality regulations. •Continual learning, experimentation, and optimization of operating and treatment processes. •Creating and maintaining safety and emergency response programs that meet all State and Federal requirements. •Promoting awareness of the WRRF through community outreach, education, and volunteer training programs. Core Services & Objectives •Provide a variety of safe, renewable resources that adhere to all applicable regulations. •Promote a culture of learning to maintain a team on the industry’s cutting edge. •Explore and implement initiatives through Capital Improvement Projects that address a changing climate. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $2,045,741 $1,887,954 $2,145,190 13% $2,227,344 3% Contract Services $308,523 $412,616 $568,490 37% $662,586 16% Other Operating Costs $1,560,344 $1,881,895 $1,946,298 3% $1,940,186 0% Total Program $3,914,609 $4,182,465 $4,659,977 11% $4,830,115 4% Table B-34: Financial Plan Page 298 Page 710 of 954 Operating Budget Water Resource Recovery Facility Sewer Fund Utilities Opportunities and Challenges The Water Resource Recovery Facility (WRRF) is nearing the completion of facility-wide construction. In the years to come, the facility will be primarily focused on meeting new regulatory requirements and capitalizing on new opportunities provided by the upgrade. To achieve this, the WRRF staff will be dedicated to developing various software platforms that will be essential for the efficient and effective operation of the facility. Regulatory compliance will involve working closely with organizations such as the Air Pollution Control District, the State Water Resources Control Board, and the Division of Drinking Water. The WRRF is committed to addressing climate change and fiscal responsibility by leveraging new treatment processes that produce additional biogas which can be converted into electricity to offset operating costs and plans to build a second cogeneration system in 2023-24. Staff will also continue to research emerging technologies that can recover additional resources such as commercial-grade fertilizers from biosolids. Diversity, equity, and inclusion are also top priorities for the WRRF program. As part of its efforts to promote diversity, the facility will maintain its internship program, which offers interested individuals the opportunity to gain the requisite 1800 hours of Operator-in-Training hours before obtaining Operator Certification. To support the City’s housing goals, staff will maintain the increased treatment capacity of the facility to meet and be prepared for additional flows and loading projected in the City’s General Plan. By increasing efficiencies, the facility will be better able to allocate resources to support its long-term goals and meet the needs of the community. Due to the January 2023 storms, the WRRF experienced increased significant increases in flows into the plant. This was a result of the heavy rainfall which indirectly entered an aging private and public wastewater collection system, and through manholes in flooded streets. Financial Plan Page 299 Page 711 of 954 Operating Budget Water Quality Lab Sewer Fund Utilities Water Quality Lab Program Description The Water Quality Laboratory (WQL) is an Environmental Laboratory Accreditation Program (ELAP) State certified laboratory that performs sampling and/or analyses in support of City services including wastewater, biosolids, recycled water, groundwater, drinking water, San Luis Obispo Creek watershed, and protecting public health. The WQL operates under regulations as defined in Title 22 of the California Code of Regulations ensuring compliance with Federal, State, and local regulations, ELAP, and National Pollutant Discharge Elimination System (NPDES) permit guidelines with other directive documents. Core Services & Objectives  Laboratory Analyses and Sampling. Providing analysis and sampling in support of City services. Analyzing untreated and treated drinking water supplies, wastewater, recycled water, new construction, drinking water line repairs, surface waters, and biosolids which are used for process control, permit compliance sampling, and protecting public health. Investigation and analysis of special projects as they arise.  Participation in ELAP. Participating in ELAP certification allows the City to perform its analysis for certain constituents, allowing for self-reporting to regulatory agencies. ELAP allows the City to streamline sample turnaround and reduces analysis costs.  Community Outreach. Participating in community-based facility tours, and internship programs that enhance relationships and communication between the City, students, community organizations, Cal Poly and Cuesta College.  Reporting and Record-keeping. Preparing and submitting reports to local, State, and Federal regulatory agencies monthly and annually for the WRRF, Water Treatment Plant, and Stormwater program. Maintaining comprehensive files, records, reports, and computer databases.  Special Projects. Providing analysis, sampling, and documents in support of Utilities’ special projects and internal WQL projects such as negotiating the WRRF NPDES permit, WRRF nutrient loading and removal, onboarding new processes of the WRRF Upgrade, storage and generation of electronic reports, and optimization of the WRRF and Water Treatment Plant. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $559,481 $552,663 $597,330 8% $623,164 4% Contract Services $60,192 $192,230 $173,490 -9%$126,510 -27% Other Operating Costs $78,003 $87,592 $95,877 9% $97,227 1% Total Program $697,677 $834,485 $866,697 4% $846,551 -2% Table B-35:: Financial Plan Page 300 Page 712 of 954 Operating Budget Water Quality Lab Sewer Fund Utilities Opportunities and Challenges The lab has expanded its role in conducting additional sampling for the Water Treatment Plant, conducting wastewater COVID-19 surveillance and sampling in partnership with the CDC, and with the State-required San Luis Obispo Creek pathogen sampling. The lab will be a key resource for sampling, analysis, studies, and reports for the WRRF project as the City validates new processes and provides reports and samples to determine if it meets the specifications and requirements of regulatory agencies. These support services will also be critical in assisting WRRF staff in determining the most efficient operating methods that may reduce operating expenses. Financial Plan Page 301 Page 713 of 954 Water & Sewer Utilities Revenue Operating Budget Water & Sewer Funds Utilities Revenue Program Description The Utilities Revenue Program is responsible for the accurate and timely collection of revenues that support the City's water and wastewater programs. It provides the customer interface for billing inquiries and service requests as well as account auditing and data analysis that supports other Utilities programs. The Utilities Revenue program is funded through water and sewer fund rates and fees, with each fund generally covering 50 percent of program costs. In some circumstances Utilities Revenue collection operations are driven more predominately by one fund versus the other. In these cases, costs may be split accordingly, with each fund providing revenue for the expenses occurred on its behalf. Core Services & Objectives  Provide exceptional, respectful service.  Responsible for collection of 90% of all water and sewer revenue.  Proactively manage utility meter reading contract and continually maintain the water meter database.  Conduct accurate and timely monthly water and sewer billing and daily payment collection.  Maintain programs designed to reduce past-due payment and associated service terminations.  Monitor usage trends and analyze water use data for use in multiple studies and reports.  Maintain awareness of and compliance with applicable regulations related to utility service. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $203,629 $189,807 $205,796 8% $210,268 2% Contract Services $207,823 $223,460 $230,067 3% $246,780 7% Other Operating Costs $126,643 $204,900 $212,987 2% $234,898 10% Total Program $538,096 $618,167 $648,850 5% $691,946 7% Opportunities and Challenges During 2023-25, the Utilities Revenue Program will continue to expand its new rate assistance program. Expansion of this program will allow more customers to qualify for a 15% discount on their monthly water and sewer bill. The program is compliant with Proposition 218 because it will be funded by customer late charges, not from water and sewer rates for service. The Utilities Revenue program will also continue to monitor past due customer balances and strategize ways to incentivize payment. Table B-36: Financial Plan Page 302 Page 714 of 954 Solid Waste & Recycling Operating Budget General Fund Solid Waste & Recycling Program Description The Solid Waste & Recycling program coordinates the planning, development, and implementation of programs and services related to solid waste, recycling, organics recycling, zero waste, and other waste diversion programs. The program is funded by AB 939 funding collected through the solid waste bills. AB939 funds may only be used to pay for activities that divert waste from the landfill. Any funds remaining at the end of the year must remain within the Solid Waste program budget. The program goals are to: Core Services & Objectives  Increase organics recycling to reduce greenhouse gas emissions and create a local source of renewable energy.  Promote the use of reusable items to reduce solid waste generation and embedded energy costs of material production and transportation.  Partner with the San Luis Obispo County Integrated Waste Management Authority (IWMA) to provide regional solid waste and household hazardous waste collection, recycling education and outreach programs, school education, and other special programs to the community.  Ensure adequate and efficient solid waste, recycling, and organics services are provided to businesses and residents within the City of San Luis Obispo at rates that comply with Proposition 218.  Take the lead on meeting Climate Action Plan waste diversion-related goals in coordination with the Office of Sustainability.  Develop and implement programs to ensure the regulatory compliance with local, State, and federal legislation. Program Budget Changes Table B-37: Solid Waste SOBC 2023-24 2024-25 Rate Manual Updates through IWMA (One-time): IWMA has taken the lead on updating the rate manual. This is recommended to optimize pooled regional resources for program goals. $15,000 $0 Total Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $158,140 $270,946 $276,375 2% $293,573 6% Contract Services $24,323 $10,000 $45,500 355% $21,500 -53% Other Operating Costs $3,381 $36,510 $34,584 -5% $34,584 0% Total Program $185,845 $317,456 $356,458 12% $349,657 -2% Table B-39: Financial Plan Page 303 Page 715 of 954 Solid Waste & Recycling Operating Budget General Fund Opportunities and Challenges The Solid Waste & Recycling program is a key component to the City’s Climate Action Plan Major City Goal. In coordination with the IWMA and the waste hauler, the program implements the State’s most extensive solid waste law of the past 30 years (Senate Bill 1383) which prescribes actions the City will take to reduce California’s landfilled organic waste by 75 percent by 2025. In 2023-2025, the program will continue to implement priorities aligned with SB1383, as well as other internal initiatives outlined in the Climate Action Major City Goal, Climate Action Plan, and Lead by Example Plan. This includes the implementation of an SB1383 mandated enforcement program, the development of benchmark data for the City’s draft Municipal Operations Zero Waste Plan, augmenting public outreach and education efforts, and completing the roll-out of an organics recycling program for special events that take place at City facilities, including updating the City’s Special Events Rental Policy. Financial Plan Page 304 Page 716 of 954 Reservoir Operations Operating Budget Whale Rock Fund Reservoir Operations Program Description The Whale Rock Commission is a joint powers authority with five voting members that represent two state agencies and the City of San Luis Obispo. This commission was formed to build the Whale Rock Reservoir and sets policy for its operation. The City of San Luis Obispo (City), California Men’s Colony (CMC), and California Polytechnic State University (Cal Poly) are the actual water users, sharing the costs and benefits of the reservoir in proportion to their original investment, with the City at 55%, Cal Poly at 34%, and CMC at 11%. The reservoir operations program provides for raw water storage in a 38,967-acre-foot reservoir and raw water delivery through 18 miles of pipeline and two pump stations. The program goal is safe dam operation and maintenance, and a reliable, easily treatable supply of raw water for the participating agencies. The Reservoir Operations budget is inclusive of all costs related to operation of Whale Rock, not just the City’s proportional share. The City’s proportional share of Whale Rock expenditures is collected through the Source of Supply budget. Core Services & Objectives  Collect, store, and pump raw water to member agencies in a reliable, cost-effective manner.  Protect the dam from vandalism and contamination through effective surveillance.  Increase awareness of Whale Rock Reservoir as a community asset. Promote public use of fishing, biking, and hiking trails. Identify additional recreational activities that do not negatively impact water quality.  Maintain reservoir infrastructure to maximize lifespan. Manage the capital improvement program to renew infrastructure and ensure reliability of water delivery. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $695,766 $690,983 $671,319 -3% $693,778 3% Contract Services $122,129 $143,296 $127,350 -11% $152,350 19% Other Operating Costs1 $186,945 $474,843 $702,286 48% $757,756 8% Total Program $1,004,841 $1,309,122 $1,500,955 15% $1,603,884 7% 1 Other Operating costs variance of 48% attributable to increased overhead with electric services accounting for the larger portion of the variance. Table B-40: Financial Plan Page 305 Page 717 of 954 Operating Budget Whale Rock Fund Reservoir Operations Opportunities and Challenges During the next budget cycle, staff at Whale Rock Reservoir have several capital projects that will occupy their time. During this time, the team will go out to bid for construction on the spillway drain repairs project that was required by the Division of Safety of Dams (DSOD). This project will ensure that the spillway underdrain system is fully operational, protecting the structural integrity of the earthen dam and spillway. Additionally, the team will conduct another capital project to repave the existing road that travels from the Whale Rock office up to the face of the dam. This paving project will ensure that staff and contractors have safe and continuous access to the face of the dam, intake structure, and spillway. Much like what has been experienced in the Water and Sewer funds, challenges for the Whale Rock fund include escalating capital improvement delivery costs and rapidly increasing electricity costs for operation of the Whale Rock pump stations. Additionally, winter rainfall has resulted in minor landslides within public access areas around the lake and one slide which exposed a small section of the Whale Rock transmission pipeline. Repair work for these slide areas will largely be conducted by staff and is expected to be accommodated utilizing existing available operating budget. Financial Plan Page 306 Page 718 of 954 Stormwater Operating Budget General Fund Stormwater Program Description The Stormwater and Flood Control Program maintains storm drain facilities within the City, coordinates emergency response during storms, and implements the National Pollutant Discharge Elimination System (NPDES) Permit and City Storm Water Management Plan. The Stormwater program is funded by the City’s General Fund. Core Services & Objectives:  A well-maintained storm drainage system that minimizes property damage from flooding.  A creek system maintained to balance conveyance with environmental concerns.  Regularly swept streets to minimize pollution entering storm drains and creeks.  Cost-effective implementation of the City’s Storm Water Management Plan.  Implementation of San Luis Obispo Creek Wasteload Allocation Attainment Plan (WAAP).  Meet State and Federal water quality regulations. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $841,889 $746,848 $847,928 13% $879,998 4% Contract Services $206,962 $243,325 $235,440 -3% $234,740 -1% Other Operating Costs $67,078 $93,531 $111,925 20% $112,425 0% Total Program $1,115,929 $1,083,703 $1,195,293 10% $1,227,164 3% Table B-41: Financial Plan Page 307 Page 719 of 954 Page intentionally left blank. Financial Plan Page 308 Page 720 of 954 MOBILITY SERVICES DIVISION In 2019, the City embarked on a multi-phased reorganization to achieve an organizational structure to best position the City to efficiently meet the needs of its community in the future; and allow for both effective and efficient governance and operational innovation. The Community Services Group (CSG) continues to focus on the coordination of four departments – Community Development, Parks and Recreation, Public Works, and Utilities - under one working umbrella for continued efficiencies and innovation. In an effort to continue focusing on staffing structures that provide opportunities for efficiency and effectiveness, the Public Works Department has combined programs into a new Mobility Services Division comprised of Bicycle and Pedestrian services (Active Transportation), Parking Services, and Transit Services. Transit and Parking Services are supported by rates and fees and function as enterprise funds while Active Transportation as a program consists of a general fund position of the Active Transportation Manager. In establishing a Mobility Services Division, the new organizational structure will address urgent needs by enhancing internal services and collaboration, leverage available resources, address current workload needs, and enhance customer service experiences. To achieve these improvements, a reorganization of the programs of Parking, Transit, and Active Transportation allows the Public Works Department (specifically the Department Head) to have a more focused level of direct reports while providing program managers a Deputy Director to oversee their programs. A Mobility Services Division will further the organizational effectiveness of the Transit, Parking, and Active Transpiration functions under one unified umbrella. The focus of the Mobility Services Division would be on how community members choose to get from place to place, whether that be work, school, leisure activities, visiting downtown, or weekly tasks such as grocery shopping. Financial Plan Page 309 Page 721 of 954 Transit Fund The Service of Public Transit SLO Transit is the local fixed-route public transit operation for the City of San Luis Obispo. SLO Transit operates 14 vehicles at peak period, along eight routes within the 23 square miles of the City limits of San Luis Obispo and California Polytechnic State University campus. Services operate 363 days a year. On average, one million rides were provided annually, pre pandemic. Ridership demographics reflect a broad cross section of the community, seniors, persons with disabilities, Indigent, K-12 and University Students, Commuters and Visitors. Trips are routinely taken to access educational, medical, employment, commercial and social opportunities throughout the service area. Transit services play a vital role, not only as a “safety net” for the public transportation dependent population, but also addresses climate change issues associated with greenhouse gases. 2023-25 Financial Plan Key Assumptions The Transit Enterprise fund closes out the 2023-25 Financial Plan with a balanced budget. At the end of the budget cycle, the undesignated fund balance is projected to be approximately $10.8 Million. These funds are necessary as part of a fiscally prudent operating reserve equivalent to 20% of its operating budget to help weather any volatility in revenues. Amounts in excess of the 20% reserve will be used as local “matching” funds or used for transit capital improvement plan projects that do not yet have an identified federal or state assistance grant. When preparing the budget, the Transit Program analyzes past funding sources (federal, state, and contractual agreement with Cal Poly) and ridership trends to forecast revenues. Transit service based on costs are then matched to revenue forecasts. Generally, bus replacement schedules are based on federally approved “useful-life” criteria and best-case scenarios for aging vehicles. In addition, the California Air Resource Board is mandating that all public transportation fleets transition to zero emission buses by 2040. Vehicle replacement depends on the availability of capital funds from discretionary grants from the state or federal government. With the award from the Federal Transit Administration of American Rescue Plan-Addition Assistance (ARPA-AA), the City can use ARPA-AA fund for operations and use its federal formula funds for bus replacements and compliance with the State’s zero emission bus mandate. The budget prepared for this two-year financial plan follows a “zero based budgeting” approach, considering each line item and its future needs anew. As transit agencies are experiencing around the nation in the current post pandemic environment, the Financial Plan Page 310 Page 722 of 954 Transit Fund City’s transit program is in the process of restoring service to pre-pandemic level and addressing bus operator shortages. The preparation of the Short-Range Transit Plan and the Transit Innovation Plan are document that will assist the City to restore transit services. The City’s use of ARPA-AA funds will address bus operator shortages by providing sign-on bonuses and other incentives to attract new bus operators. Historical methodologies used to determine the immediate and forecasted health of the Transit Enterprise fund have significantly changed. The Transit Program has evaluated the possible long-term impacts of the pandemic, compiled available data and performed an analysis of past trends to create a conservative and balanced budget forecast. At this time, revenues are projected to sufficiently keep pace with escalating costs including some enhancement of service delivery. However, any significant changes, such as the expansion of the transit program, will require additional funding sources. During the second year of this Financial Plan, the Transit program will issue a Request for Proposals to obtain a vendor for Transit Operations & Maintenance. These costs are assumed to be similar to the existing contract’s cost. Fund Revenues Federal funding assistance is provided to SLO Transit in the form of Federal Transit Administration (FTA) 5307 grant funds that can be used for transit service operating and capital expenses. These Federal resources are available to urbanized areas, with a population of 50,000 or more. The SLO Urbanized area includes populations of Cal Poly and adjacent county areas to reach the 50,000 population criteria. The federal share for the funding of any one of these activities is not to exceed 50 percent of operating expenses or 80 percent of capital expenses of the net project cost. Federal funds account for approximately 40% of the total operating budget and are projected to continue to grow proportionately during the next two-year Financial Plan period and five-year outlook. However, unforeseen changes in federal policy can significantly affect transit funding projections. The Federal Government recently passed the American Rescue Plan Act (ARPA) which will provide an additional funding to the City of San Luis Obispo transit program. ARPA has formula and discretionary components. The City received $898K of formula funds which will be used for the City’s Electric Vehicle Charging Infrastructure project at the bus yard. The City received $12.3M of discretionary funds for operating assistance. The discretionary ARPA will fund 100% of net operating cost and incentives that will attract new bus drivers to the City bus service. State funding assistance is provided to SLO Transit in the form of the State’s Transportation Development Act (TDA) funding. TDA is comprised of two sources of funding for transportation programs. The first is the Local Transportation Fund (LTF) which is derived from ¼ cent retail sales taxes, the second is State Transportation Assistance (STA) which is derived from the statewide sales tax on diesel fuel. Both funds are distributed to the regions by the State. San Luis Obispo Council of Governments (SLOCOG) then allocates this amount regionally to each of the seven cities, the County of San Luis Obispo, and the Consolidated Transportation Services Agency for the San Luis Obispo region (i.e., RTA). LTF funds are apportioned according to population for: public transit, street/road improvements and bikeway/pedestrian facilities. STA funds are formula-based and used for public transit purposes. Financial Plan Page 311 Page 723 of 954 Transit Fund TDA funds account for 26% of the total revenue budget for SLO Transit. Based on the 2023 TDA apportionment, the City will realize an increase of 27% in TDA distribution from the prior year. This additional TDA funding will help offset the cost of services provided. State policy requires that annual farebox revenue equal no less than 20% of the total operating budget. Historically, the Transit Fund has had year-end operating savings that move the ratio above the 20% minimum. However, the pandemic has caused significant disruption to ridership, causing a noticeable decrease in farebox revenue. While the State has enacted legislature to forgo the 20% farebox recovery requirements for the time being, due to the pandemic, the Short-Range Transit Plan and the Transit Innovation Plan will address strategies to restore service to pre-pandemic levels. Local revenue, from cash paid fares, pass sales and Cal Poly uses (an agreement with Cal Poly providing a Transit pass for students), amounts to 20% of the total Transit Fund operating budget. Local revenue from cash fares will likely continue to be impacted from the long-term effects of the pandemic and subsequent lower ridership. Provided the unknowns of when ridership will return to its previously numbers, there remains a need to consider the possibility of a fare increases. Staff will continue to monitor the situation and make recommendations accordingly. Table B-41: Current Fair and Pass Cost Fair Type Fair Cost Regular $1.50 Senior $0.75 Pass Type Pass Cost 31 Day Regular $40.00 31 Day Student $25.00 31 Day Senior / Disabled $20.00 16 Ride Regular $24.00 15 Ride Senior / Disabled $11.25 7 Day $15.00 5 Day $12.00 3 Day $7.00 1 Day $3.25 Cal Poly plays a considerable role in the generation of local farebox and the overall health of the Transit Fund. The last four-year agreement expired June 30th, 2016. Staff has secured a two year amendment to develop a new long-term agreement that will expire on June 30, 2024. For this budget cycle, staff has used contract amounts from the amendment. Financial Plan Page 312 Page 724 of 954 Transit Fund Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change State $1,324,408 $2,154,358 $3,170,842 32% $3,265,967 3% Federal $1,877,362 $11,547,838 $7,571,830 -52%$7,675,985 1% Local $710,457 $850,000 $990,000 14% $1,050,000 6% Interest and Other Revenue -$126,127 $304,313 $22,301 -126%$22,573 1% Total $3,786,100 $14,856,509 $11,754,973 -26%$11,964,524 2% State TDA and Federal funding amount reflect current TDA distribution amounts. Funding amounts will be updated in future budget documents as programmed by SLOCOG as discussed above. Fund Expenditures Expenditures for the Transit program fall into five main categories: Purchased Transportation, Fuel and Maintenance, Overhead/Administration, Cost Allocation and, Capital Improvements. Purchased Transportation. On July 1, 2016, the City entered into a four-year agreement with First Transit Inc. for a Transit Operations and Maintenance contract. The contract does allow for up to three one-year extensions and service cost incrementally increases each year by approximately 3%. The cost projections in the fund forecast project this as well as changes in vehicle operating hours which is the basis for reimbursement of services provided. On July 1, 2019, the City entered the fourth year of the contract. On March 3, 2020 the City Council exercised the first of three extensions. On May 12, 2021, the City Council exercised the second of three extensions. On May 3, 2022, the City Council extended the contract for another two years. Staff will seek another amendment, with Council Approval, to add an additional year to the contract to accommodate recruitment and on-boarding of the Mobility Services Business Manager (Transit Manager) position. All amendments to date and proposed, comply with FTA procurement guidelines. Thereafter, the Transit program will conduct a Request for Proposal to secure a new long-term contract. Fuel and Maintenance costs historically had been volatile and difficult to predict. Fuel costs have also seen a recent return to high prices. While the program generally accounts for fluctuations in fuel prices, any excessively prolonged fuel costs may have negative impacts on the transit budget. While the introduction of two electric buses in 2023 are anticipated to help reduce the Transit program’s fuel costs, the offset of energy costs is still unknown. Therefore, staff has maintained the “fueling” line item consistent until the impacts of electrification of the fleet are known. Many of the current diesel fleet are approaching the end of their FTA defined “useful-life.” The aging fleet therefore requires more maintenance and upkeep. The introduction of two electric buses in 2023 are anticipated to help reduce the Transit program’s maintenance budget only slightly. Six additional electric buses are starting the procurement process and once received are anticipated to further reduce maintenance costs. Table B-42: Financial Plan Page 313 Page 725 of 954 Transit Fund Overhead and Administration is the program’s third biggest costs and accounts for the salary and benefits of the three fulltime transit employees, production and print of transit materials and guides, non- Purchased Transportation related contracts with various vendors, technology procurements and/or service agreements, auditing and accounting services, advertisement and public engagement programs, association fees, training and office supplies and other program related materials. These costs have been maintained relatively flat. General Government expenses reimburse the General Fund for the support and expenses incurred in managing Transit related programs and projects by non-transit City Departments. The Cost Allocation Plan, which also affects the performance of farebox ratio, is considered a Central Service Cost Allocation plan by the Federal Transit Administration. This cost is approximately $400,000 in FY 2023-24 and FY 2024-25. Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $334,738 $298,896 $457,758 35% $474,693 4% Purchased Transportation Services $2,427,829 $3,455,950 $3,683,5971 6% $3,728,597 1% Other Operating Costs $586,168 $684,513 $1,089,516 37% $1,136,506 6% Transfers $226,183 $365,544 $463,491 21% $477,396 3% Capital $83,057 $2,878,157 $4,607,466 37% $3,794,674 -18% Total $3,657,975 $7,130,279 $10,301,827 31% $9,611,865 -7% Transit Fund Capital Improvement Plan Capital Projects will be limited to those projects deemed essential and that can be funded largely from grants, keeping the local match required to a minimum. Of those projects, the retirement and replacement of six 2008 diesel buses is essential as they have reached the end of their useful life and are starting to show their wear, resulting in service failures. Given the State’s enacted Innovated Clean Transit Fleet Rule and the City’s Climate Action Plan, these buses will be replaced with zero emission (electric) buses rather than with fossil fueled buses. Given the considerable cost to purchase electric buses, the Transit program will greatly rely on the award of discretionary grants sources (i.e., ARPA-AA, VW Grant Funds, Low Carbon Fuel Standard Credits, etc.) 1 The cost to purchase transportation services or the cost of paying the City’s vendor to staff, operate and maintain the City’s transit services is expected to increase 40% from 2022-23 to 2023-24. This increased cost is assuming ridership demand in FY 2023-24 matches pre-pandemic levels and increased salary and benefits packages are successfully negotiated and implemented for SLO Transit drivers. Table B-43: Financial Plan Page 314 Page 726 of 954 Transit Fund and no-cost infrastructure upgrade programs (i.e., PG&E E-fleet Ready Program) in order to complete this project. The receipt of $12.3M of ARPA-AA funds will provide operating assistance for the next three years. As a result, the City’s apportionment of 5307 Federal funds can be used for bus replacement to comply the states zero emission mandate. The City of San Luis Obispo Transit Program maintains several capital assets. 1. 17 Revenue Vehicles (vehicles that) and 2 Support Vehicles 2. Operations & Maintenance Facility 3. Bus wash system 4. Transit Center with Sawtooth bays and four deluxe shelters 5. 165 bus stops Table B-44: CIP Project2 2023-24 2024-25 2025-26 2026-27 2027-28 1 Bus Replacements with EV $2,701,500 $2,226,000 $3,055,110 - $2,145,851 2 Bus Shelter Replacements $90,000 $90,000 $90,000 $90,000 $90,000 3 Downtown Transit Center Rehabilitation (Transit Fund) - - - $140,000 $1,500,000 4 IT Replacement $10,566 $8,268 $10,719 $2,295 $2,961 5 Parking Lot Maint - Bus Yard - $25,000 $500,000 - - 6 Transit Facility EV Charging Infrastructure $1,805,400 $1,445,406 $604,800 - $414,000 7 Total $4,607,466 $3,794,674 $4,260,629 $232,295 $4,152,812 Opportunities and Challenges With the new Mobility Business Manager and completion of the Transit Innovation Plan and the regional Short Range Transit Plan, the City’s Transit Program can be reinvigorated. Both the plans together will evaluate new technologies and service models that will improve the overall mobility in the City. These new innovations may include micro-transit, limited express services, bus rapid transit, signal priority, and increase in bus frequencies. During the budget cycle, the two major challenges will be service restoration and ridership to pre-pandemic levels as well as acquiring zero emission buses to meet the State mandate. Employee Summary The Transit Program will include the following positions. Deputy Director of Mobility Services. This full-time position will oversee the Mobility Division of the Public Works Department that includes Parking Services, Active Transportation, and the Transit programs. 2 Capital Projects are highly reliant on future discretionary grant funding. Projects will not move forward unless funding is secured. However, in order to apply for funding, Council must approve the projects first. Financial Plan Page 315 Page 727 of 954 Transit Fund Any time that this position is engaged with Parking Services or Active Transportation work, the value of that time will be cost allocated to the appropriate fund using future Cost Allocation Plans. Staff is currently recruiting for this position. Mobility Services Business Manager. This full-time position will oversee the transit program and business functions of the division. Staff is currently recruiting for this position. Transit Coordinator. This full-time position oversees the operations of the transit program, and coordinates with internal and external entities for reporting. This position is filled. Table B-45: Transit Fund 2023-24 2024-25 Transit Operations & Maintenance 3.00 3.00 Deputy Director – Mobility Services 1.00 1.00 Mobility Services Business Manager 1.00 1.00 Transit Coordinator 1.00 1.00 Financial Plan Page 316 Page 728 of 954  (A)          Actual          2021‐22   (B)          Budget         2022‐23   (C)         Budget      2023‐24   (D)      Forecast       2024‐25   (E)        Projected       2025‐26   (F)      Projected       2026‐27   (G)      Projected       2027‐28  Revenue 1 Federal ‐ 5307 Operating      1,678,604 2,647,859     1,694,054     1,727,935     1,762,494      2 Federal ‐5307 Preventative  Maintenance         198,609 ‐ 210,765        214,980        219,280         3 Federal ‐ 5307 Capital 4,799,979     3,471,830    3,575,985   3,647,504     3,720,455     3,794,864      4 State TDA (Transportation  Development Act) STA         305,458 359,404        443,547        456,853       470,559        484,676        499,216         5 State TDA LTF      1,018,950 1,794,954     2,727,295    2,809,114   2,893,387     2,980,189     3,069,594      6 State ‐ APCD (Air Pollution Control ‐ ‐ ‐ ‐ ‐ ‐ ‐  7 PG&E Grant ‐ ‐ ‐ ‐  8 Farebox Revenue         172,957 200,000        240,000        250,000       260,000        260,000        260,000         9 Cal Poly Agreement         537,500 650,000        750,000        750,000       772,500        795,675        819,545         10 State ‐ SB1 ‐ ‐ 8,722            8,722           8,722             8,722             8,722              11 State ‐ LCTOP (Low Carbon Transit Ops  Program)‐ 291,000        ‐ ‐ ‐ ‐ ‐  12 ARPA Discretionary ‐ 4,100,000     4,100,000    4,100,000   ‐ ‐ ‐  13 FTA 5339 B Discretionary ‐ ‐ ‐ ‐ ‐ ‐ ‐  14 Interest on Investment            51,618 13,313           13,579          13,851         14,128           14,410           14,699            15 Investment FMV Adjustment        (186,365)‐ ‐ ‐ ‐ ‐ ‐  16 Misc Revenue                 152 ‐ ‐ ‐ ‐ ‐ ‐  17 State of Good Repair (SGR)             8,468 ‐ ‐ ‐ ‐ ‐ ‐  18 Federal Stimulus Grants                 149 ‐ ‐ ‐ ‐ ‐ ‐  19 TOTAL REVENUES $3,786,100 $14,856,509 $11,754,973 $11,964,524 $9,971,619 $10,207,042 $10,448,413 20 Expenditures & Obligations 21 Staffing 334,738        306,115        457,758        474,693       498,428        523,349        549,516         22 Contract Services      2,427,829 2,895,950     3,078,597    3,078,597   3,170,955     3,266,084     3,364,066      23 Fuel 340,952        320,000        350,000        385,000       385,000        385,000        385,000         24 Maintenance 205,794        240,000        255,000        265,000       283,550        303,399        324,636         25 Other Operating Expenditures 39,422          124,513        1,089,516    1,136,506   1,193,331     1,252,997     1,315,647      26 Cost Allocation Transfer to GF 226,183        365,544        463,491        477,396       486,944        496,683        506,616         27 Capital 83,057          2,878,157     4,607,466    3,794,674   4,260,629     232,295        4,152,812      28 TOTAL Expenditures & Obligations: $3,657,975 $7,130,279 $10,301,827 $9,611,865 $10,278,836 $6,459,806 $10,598,294 29 CHANGES IN FINANCIAL POSITION 30 Beginning Fund Balance $2,715,598 $2,823,007 $10,536,682 $11,977,273 $14,317,377 $13,997,606 $17,732,287 31 Revenue Over/(Under) Expenses         128,125        7,726,230     1,453,146      2,352,659         (307,217)       3,747,236     (149,881) 32 Ending Fund Balance before CalPERS $2,843,723 $10,549,237 $11,989,828 $2,352,659 $14,010,161 $17,744,842 $17,582,406 33 CalPERS Additional Discretionary  Payment            20,716             12,555             12,555            12,555             12,555             12,555             12,555  34 Ending Fund Balance $2,823,007 $10,536,682 $11,977,273 $14,317,377 $13,997,606 $17,732,287 $17,569,851 35 Policy Reserve Level ‐ 20%714,984        850,424        850,424        1,163,438   1,203,641     1,245,502     1,289,096      36 Undesignated Fund Balance $2,108,023 $9,686,258 $10,838,401 $13,153,939 $12,793,964 $16,486,784 $16,280,754 2023‐25 Financial Plan Table B-46: Transit Fund Five Year Forecast Financial Plan Page 317 Page 729 of 954 Operating Budget Transit Operations & Maint. Transit Fund Public Works Transit Operations and Maintenance Program Description The Transit Program provides local fixed-route public transit operations within the 23 square miles of the City and adjacent Cal Poly University. Core Services & Objectives  Quality transportation for transit dependent people.  Convenient transportation for all community members.  An attractive alternative to driving which can reduce traffic congestion and air pollution. Activities  Federal grant management  On-Boarding newly delivered electric buses  Procuring six additional electric buses  Preparing the Transit Innovation Plan  Administration.  Vehicle Operations and Maintenance.  Non-Vehicle Maintenance. Program Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $334,738 $306,115 $457,758 33% $474,693 4% Purchased Transportation & Other Costs $3,013,997 $3,580,463 $4,773,113 25% $4,865,103 1.9% Total $3,348,735 $3,886,578 $5,230,870 26% $5,339,795 2% Table B-47: Financial Plan Page 318 Page 730 of 954 Budget at a Glance Parking Fund The Service of Parking The Parking Services program implements the Access and Parking Management Plan and operates and maintains the City’s parking lots, on-street metered spaces, parking structures, residential permit parking districts and timed parking areas throughout the City with focus on the downtown area and residential neighborhoods. Parking, Active Transportation, Transit, Curb Management (access) and traffic circulation are interrelated, and the Parking Services program plays an important role in the successful operations of the City’s transportation systems. The Parking Services Program works with stakeholders including businesses, residents, other government agencies, and visitors to meet their diverse parking and access needs. The Program promotes services through direct education, community outreach, engineering, and enforcement efforts that strive to balance the high demands by providing a variety of transportation and parking options. 2023-25 Financial Plan Key Assumptions When preparing the budget, the Parking Services Program analyzed impacts from past financial standings, upcoming operational and capital needs, as well as projected future debt obligations to assess the financial position and overall health of the Parking Fund. The budget prepared for the two-year financial plan follows a “zero based budgeting” approach, considering each line item and its future needs anew. Asset conditions, infrastructure age, and future parking capacity needs are driving factors in determining the Capital Improvement Plan projects and debt financing scenarios. The revenues needed to support future operations and projects is then evaluated based on current rates and fee structures, analysis of current parking asset usage, and effects on future revenue potential to provide recommendations. Consistent with previously adopted policies the Parking Fund’s proposed revenue sources and fee structure assume a conservative annual growth rate over the entire projection period. The Parking Fund continues to experience minor impacts from the pandemic while modernization efforts continue. End of year unreserved working capital is projected to be $2 million, in line with the FY 2021-22 Year End Report projections. The revenue enhancement strategies adopted by Council with the FY 2021- 22 Year End Report provide the Parking Fund the financial resources necessary to secure bond financing to the Cultural Arts District parking structure. Financial Plan Page 319 Page 731 of 954 Budget at a Glance Parking Fund Minimum working capital reserve should equal at least 20% of the total Operating Program expenditures according to the City's fiscal policy and fund specific risk assessments. Based upon this policy, the minimum reserve level should be approximately $921,000 for FY 2023-24 and will increase incrementally through the Fund’s outer year projections as both expenses and revenues increase. As an Enterprise fund, Parking can build unreserved working capital in preparation for larger infrastructure maintenance and replacement needs and smooth rates to accomplish capital investments. Revenue from the past fiscal year is anticipated to match initial projections. The Fund plans to use remaining working capital to self-finance the approximately $6.9 million for the Phase 1 costs of the Cultural Arts District parking structure and may opt to contribute additional capital towards reducing the debt obligation for Phase 2 of construction costs. Fund Revenues As an enterprise fund, the Parking Services Program finances its operations through rates and fees charged for parking services, property lease income, and one-time incomes such as Parking In-Lieu fee payments. According to City Fiscal Policies, rates must be sufficient to cover operations, capital asset improvements and maintenance, debt obligations, and to maintain appropriate reserve levels to keep the fund healthy and prepared for unforeseen and long-term funding needs. The revenues needed to support future operations and projects of the Parking Fund has been evaluated based on current approved rates and fee structures, analysis of current parking asset uses, and effects on future revenue potential to provide rate adjustment recommendations. Consistent with previously adopted policies and considering impacts associated with the Cultural Arts District parking structure, the Parking Fund still assumes a conservative annual growth rate over the entire long-term forecast period. Table B-49: Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Parking - Lots & Streets $2,210,191 $2,268,500 $4,876,000 115%1 $4,876,000 0% Parking Structures $999,138 $1,328,450 $3,242,100 144%2 $3,388,400 5% Long Term Parking $623,639 $844,900 $695,300 -18%3 $766,300 10% Parking in-Lieu Fees $0 $20,600 $23,824 16% $23,824 0% Interest Revenue -$348,317 $62,000 $19,900 -68%4 $11,900 -40% Fines and Forfeitures $928,636 $793,500 $852,100 7% $852,100 0% Lease Revenue $635,545 $487,800 $456,300 -6% $456,300 0% Miscellaneous Revenue $115,393 $725,000 $37,800 -95%5 $37,800 0% Proceeds from Debt Financing $0 $0 $46,315,169 - $0 -100% Total $5,164,226 $6,530,750 $56,518,493 765% $10,412,624 -82% 1 Increase due to rate increases. 2 Increase due to rate increases. 3 Decrease due to loss of parking coinciding with construction of the Cultural Arts District parking structure. 4 Decrease due to change in financial position of the Fund in support of financing and because of historical actuals. 5 Decrease due to receipt of $700,000 in one-time State Local Fiscal Recovery Funds (ARPA). Financial Plan Page 320 Page 732 of 954 Budget at a Glance Parking Fund Parking Rates The Parking Services Program has approved rate increases to hourly paid parking on July 1, 2023 and July 1, 2025 to satisfy debt service obligations associated with the new Cultural Arts District Parking Structure. Additionally, the Parking fund is required to provide funding for ongoing maintenance and repair to existing assets. Staff will be returning to Council for authorization to release a Request for Proposal (RFP) to conduct a rate assessment during FY 2023-24. Staff continue to work with marketing consultants to communicate the upcoming rate increases to ensure the community is properly notified. Table B-50: Parking Rates Parking Hourly Rate Changes Current Parking Rate Effective July 1, 2023 Effective July 1, 2025 1 Parking Meters Hourly Rate 2 Tier 1 (Super Core) $2.00 $4.00 $5.00 3 Tier 2 (Core) $2.00 $4.00 $5.00 4 Tier 3 (Outlying Areas) $1.50 $3.00 $3.00 5 Parking Structures Hourly Rate 6 Hourly $1.50 $3.00 $3.00 Fund Expenditures Operating Programs The Parking Services Program operating costs for the 2023-25 Financial Plan are summarized below. The primary operating costs for the Parking Fund consist of 1) staffing, 2) contracted services, 3) capital 4) infrastructure investments, and 5) debt service payments. Indirect costs to the Parking Fund consist of reimbursement to the General Fund for general government services such as legal and financial services to support parking programs. These amounts are calculated annually through the City’s Cost Allocation Plan. Part-time staffing levels will also continue at a reduced rate due to the gateless modernization efforts in the parking structures. Parking -Lots & Streets 48% Parking Structures 32% Long Term Parking 7% Lease Revenue 4% Other Revenue 9% CHART B-48: PARKING FUND REVENUE Financial Plan Page 321 Page 733 of 954 Budget at a Glance Parking Fund Table B-51: Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,574,054 $1,917,920 $1,922,948 0% $2,006,346 4% Contract Services $786,535 $584,065 $895,746 53%6 $607,661 -32%7 Other Operating Costs $552,351 $623,459 $702,860 13% $694,888 -1% Transfers $1,105,120 $1,108,209 $1,387,281 25% $1,421,842 2% Easement Expenses $0 $755,000 $0 -100%8 $0 0% Debt $855,278 $850,841 $4,195,421 393%9 $4,117,141 -2% Capital $1,844,160 $8,340,700 $48,594,961 482%10 $1,382,467 -97% Total $6,717,498 $14,180,194 $57,699,217 307% $10,230,345 -82% Proposed Changes to Operating Programs The proposed budget includes a single Significant Operating Budget Change that will review parking fees and provide a comprehensive assessment of all rates and offered programs to align pricing with program policies and other city objectives. This enhancement is necessary to ensure that the Parking Fund can effectively cover the Fund’s debt service even during times of economic uncertainty. Table B-52: SOBCs 2023-24 2024-25 One-time Rate Study $ 150,000 $ - Total $ 150,000 $ - Capital Improvement Plan (CIP) Projects The Five-Year Forecast continues reinvestments in the City’s parking assets with annual funding for the rehabilitation of the three parking structures to extend their useful lives as outlined in the Condition Assessment and Management Plan (CAMP). The proposed CIP budget, as part of the 2023-25 Financial Plan, has continued funding for the CAMP report implementation by earmarking $900,000 in FY 2023-24, $700,000 in FY 2024-25 and $1,000,000 in FY 2025-26 and beyond for structural repairs, waterproofing and deck sealing maintenances. This work is imperative to guaranteeing the Fund is properly maintaining its resources and is required to secure a loan for the Cultural Arts District parking structure. Project budget estimates in the capital plan forecast include inflationary adjustments assuming a moderate increase in material costs over time. The Fund continues to make infrastructure improvements with the continued addition of multi-space pay-stations which expands sidewalk mobility and the implementation of mobile application and gateless parking operations at the structures. 6 Increase due to one-time SOBC for a Parking Rate Study and because of a new security agreement. 7 Decrease due to one-time cost noted above. 8 Decrease due to one-time costs in FY 2022-23 associated with Cultural Arts District Parking Structure project. 9 Increase due to increased debt service for Cultural Arts District Parking Structure. 10 Major variance is due to the one-time anticipated costs to construct the Cultural Arts District Parking Structure estimated at $47 million. Financial Plan Page 322 Page 734 of 954 Budget at a Glance Parking Fund All operational improvement elements have been proposed to help ensure the Fund is able to meet the completion goal for the Cultural Arts District parking structure. Currently estimates for the structure are at $54.9 million with initial work currently underway. A $6.9 million contribution from working capital for phase 1 that will occur in FYs 2022-23 and FY 2023-24 and $47.5 million from bond financing for phase 2 of construction that will begin in FY 2023-24. The construction phase is estimated to take 18-24 months with the structure opening for operation during the FY 2025-26 period. Table B-53: CIP Project 2023-24 2024-25 2025-26 2026-27 2027-28 Cultural Arts District Parking Structure (Debt) $47,000,000 $0 $0 $0 $0 871 Marsh Maintenance $100,000 $0 $0 $0 $0 842 Palm Maintenance $100,000 $0 $0 $0 $0 General Parking Structure Maintenance $700,000 $700,000 $1,000,000 $1,100,000 $1,100,000 Enforcement and Gate Entry Equip $300,000 $0 $0 $0 $0 HVAC Air Handler $230,000 $0 $0 $0 $0 IT Replacement $27,961 $32,467 $31,665 $2,292 $7,612 Fleet Replacement $40,000 $50,000 $0 $0 $0 Parking Pay Station Installation $0 $600,000 $600,000 $600,000 $0 License Plate Recognition $97,000 $0 $0 $0 $0 Total $48,594,961 $1,382,467 $1,631,665 $1,702,292 $1,107,612 Debt Service Table B-54: Parking Fund Detail and Debt Retirement The Parking Fund currently has two debt service obligations; one for the construction of the Marsh Street parking structure expansion that was built in 2002 and one for the construction of the 919 Palm Street parking structure that was built in 2006. The loan for the Marsh Street parking structure expansion is set to retire in FY 2031-32 while the loan for the 919 Palm Street parking structure will not be retired until FY 2038-39. The Fund will begin construction on its fourth parking structure in FY 2022-2023. In order to finance the construction of the Cultural Arts District Parking Structure, the parking fund plans to issue debt currently estimated at $47 million to be financed over a 30-year period. Staff anticipate receiving project bids in late June of 2023, which will provide more accurate project and debt costs. Financial Plan Page 323 Page 735 of 954 Budget at a Glance Parking Fund Opportunities and Challenges With the adoption of the Access and Parking Management Plan (APMP), Parking Services is positioned to reimagine parking throughout our community. The Plan provides the framework and policy direction to align the Program with more recently adopted goals and strategies outlined in other City plans. There will be a substantial work effort to develop new programs and policies that are outlined in APMP during this financial period. While some of the identified efforts are already underway, much of staff resources are currently committed to modernization efforts, which will impact the ability to develop new programs. Parking Services continues work efforts updating our parking structures to newer technology will be a challenge as the current gate system is outdated. These updates will be costly however this will create opportunities to increase revenue as it will make the fee collection more reliable as the current system often has failures which directly impact the revenue stream. Adding an additional parking structure will increase overall revenue which creates opportunities to better provide services to the community but faces challenges with finding funding sources to build said structure. Reducing the street parking to accommodate the Parklet project will impact revenues which is a challenge. There are opportunities to review fee structures for metered parking which can support the overall operability of the parking fund. Employee Summary Parking Within the parking operations and maintenance division there are currently 15 full time positions and 7.6 supplemental positions. The position breakdowns are as follows; 9.6 full time positions within parking administration, eight (8) full time positions within parking structure operations, and five (5) full time parking enforcement officers. Additionally, the Parking Services funds a portion of the salary associated with an engineering position. One (1) full time position will be added to parking structure operations once the Cultural Arts District parking structure is in operation, but Council action is not required at this time. Table B-55: Parking Fund FTEs 2022-23 2023-24 2024-25 Parking Operations & Maintenance 19.82 22.82 22.82 Parking Services Manager 1.0 1.0 1.0 Parking Services Supervisor 1.0 1.0 1.0 Parking Meter Repair Worker 1.0 1.0 1.0 Parking Coordinator 0.0 1.0 1.0 Parking Engineer, Inspector .22 .22 .22 Parking Maintenance Worker 2.0 2.0 2.0 Parking Enforcement Officer 5.0 6.0 6.0 Administrative Assistants 2.0 3.0 3.0 Supplemental Staff (1 FTE = 2080 hours) 7.6 7.6 7.6 Financial Plan Page 324 Page 736 of 954 Operating Budget Parking Operations Parking Fund & Maintenance PARKING OPERATIONS AND MAINTENANCE Program Description The Parking Services program implements the Access and Parking Management Plan and directs the operation and maintenance of the City’s parking lots, on‐street metered spaces, parking structures, residential permit parking districts and timed parking areas. Objectives  Promote economic and social vitality in the downtown core.  Implement the Conceptual Physical Plan for the City’s Center  Provide enough parking in the commercial core for visitors and employees.  Reduce parking demand.  Implement the transportation strategy presented in the General Plan Circulation Element Activities  Compliance/Enforcement  Parking Fund Revenue Management  Structure Operations  Parking Management and Demand Reduction Program Budget Table B-56: Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $1,574,054 $1,917,920 $1,922,947 0% $2,006,347 4% Contract Services $786,535 $584,065 $895,746 53%11 $607,661 -32% Other Operating Costs $552,351 $623,458 $702,860 13% $694,888 -1% Total $2,912,940 $3,125,444 $3,521,553 13% $3,308,896 -6% 11 Increase due to one-time SOBC for a Parking Rate Study and because of a new security agreement. Financial Plan Page 325 Page 737 of 954 Table B-57: Parking Fund Five Year Forecast Financial Plan Page 326  (A)             Actual          2021‐22   (B)             Budget          2022‐23*   (C)              Budget           2023‐24   (D)            Forecast         2024‐25   (E)        Projected        2025‐26   (F)     Proje 2026‐27   (G)     Proje 2027‐28  REVENUES 1 Service Charges 2 Parking Meter Revenues      2,210,191        2,268,500         4,876,000        4,876,000        5,688,700        5,688,700        5,688,700 3 Parking Structure Collections         999,138        1,328,450         3,242,100        3,388,400        3,655,700        3,655,700        3,667,300 4 Long‐Term Parking Revenues         623,639           844,900            695,300           766,300           768,800           743,500           759,500 5 Lease Revenues         635,545           487,800            456,300           456,300           456,300           456,300           456,300 6 Parking In‐Lieu Fees                  ‐             20,600               23,824              23,824              23,824              23,824              23,824 7 Total Services Charges      4,468,514        4,950,250         9,293,524        9,510,824     10,593,324     10,568,024     10,595,624 8 Fines & Forfeitures         928,636           793,500            852,100           852,100           852,100           852,100           852,100 9 Interest on Investment        (348,317)             62,000               19,900              11,900              12,100              17,900              22,800 10 Transfer in from GF (ARPA)          700,000 11 Other Revenues 115,393              25,000               37,800              37,800              54,200              43,300              45,100 12 TOTAL REVENUES      5,164,226        6,530,750       10,203,324     10,412,624     11,487,924     11,470,124     11,501,024 13 Proceeds from Debt Financing**      46,315,169 14 TOTAL REVENUES INCL. DEBT FINANCING      5,164,226        6,530,750       56,518,493     10,412,624     11,487,924     11,470,124     11,501,024 15 EXPENDITURES 16 Staffing 1,574,054 1,917,920         1,922,948        2,006,346        2,092,534        2,182,721        2,279,268 17 Contract Services         786,535           584,065            895,746           607,661           619,814           632,211           644,855 18 Other Operating Expenditures         552,351           623,459            702,860           694,888           738,601           799,681           867,973 19 General Government (CAP)        869,887           872,976         1,019,048        1,049,619        1,102,100        1,157,205        1,215,066 20 Operating Transfers Out         235,233           235,233            368,233           372,223           376,333           380,566           384,926 21 Total Operating Expenditures      4,018,060        4,233,653      4,908,835        4,730,737        4,929,382        5,152,384        5,392,087  22 Easement Expenses (one‐time)‐              755,000 ‐   ‐    23 Capital Improvement Plan Projects 1,844,160        8,340,700    48,594,961        1,382,467        1,631,665        1,702,292        1,107,600  24 TOTAL DEBT SERVICE**855,278           850,841          4,195,421        4,117,141        4,038,829        3,960,482        3,882,099  25 TOTAL EXPENDITURES      6,717,497     14,180,195       57,699,217      10,230,346      10,599,876      10,815,158      10,381,786  CHANGES IN FINANCIAL POSITION 26 BEGINNING FUND BALANCE    11,585,166        9,931,200          3,287,929        2,061,818        2,179,200        3,067,152     3,722,019  27 Revenue Over/(Under) Expenses ($1,553,271)($7,649,445)($1,180,724)           182,278            887,952            654,867   1,119,160  28 ENDING BALANCE/WORKING CAPITAL   BEFORE CALPERS ADP    10,031,895        2,281,755          2,107,206        2,244,096        3,067,152        3,722,019        4,841,178  29 CalPERS ADP          100,654              61,896               45,388              64,896              64,896              64,896              64,896  30      9,931,241        2,219,859          2,061,818        2,179,200        3,067,152        3,722,019        4,841,178  31 ENDING BALANCE/WORKING CAPITAL  Policy Reserve Level ‐ 20%        839,582           882,350            990,725           954,091           992,776        1,036,300        1,083,132 32 CalPERS 115 Trust Fund              61,003               61,003              61,003              61,003              61,003              61,003 33 UNRESERVED WORKING CAPITAL      9,091,658        1,276,506      1,010,090        1,164,106        2,013,373        2,624,716        3,697,043  2023‐25 Financial Plan * Includes budget adjustments made throughout the year **Debt service number for FY 2023‐24 and beyond also includes the anticipated debt payment for CAD‐PS which Council will take action on at a later date.  Page 738 of 954 Operating Budget TBID Fund Tourism & BID Promotion Tourism Business Improvement District Promotion Program Description The City established a Tourism Business Improvement District (TBID) as requested by the local lodging industry in 2008. The district levies an assessment on all lodging properties for the purpose of tourism promotion for the benefit of the district’s constituents. The assessment is a special revenue and is administered in a separate and distinct fund. Objectives  Continue diverse marketing efforts to promote overnight stays in San Luis Obispo.  Actively participate in local, regional and state organizations such as Visit SLO CAL, Central Coast Tourism Council, Downtown SLO, and other tourism organizations. Activities  Perform comprehensive tourism marketing efforts across paid, owned and earned channels.  Promote and sponsor events that attract visitors from outside the County of San Luis Obispo.  Coordinate with strategic local, regional and statewide tourism partners.  Participate in tourism tradeshows and industry conferences.  Develop, manage and implement the City’s TBID Strategic Plan and Marketing & Business Plan. Financial Plan Page 327 Page 739 of 954 Operating Budget TBID Fund Tourism & BID Promotion Revenue The TBID assessment levy was set at 2% of the lodging industry’s gross receipts. For this Financial Plan the following collection is anticipated: Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Assessment Revenue $2,111,688 $2,122,800 $2,140,800 1% $2,183,616 2% Program Operating Budget Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Staffing $225,734 $219,993 $276,698 26% $289,984 5% Contract Services $1,317,176 $1,232,968 $1,720,784 40% $1,745,144 1% Other Operating Costs $61,565 $89,100 $89,100 0% $89,100 0% Transfers Out $37,867 $34,544 $42,816 24% 43,672 2% Total Program $1,642,362 $1,576,605 $2,129,398 35% $2,183,616 2% Major City Goal Contributions The Tourism Business Improvement District will support the implementation of the Economic Resiliency, Cultural Vitality & Fiscal Sustainability (ERCV&FS) Major City Goal through the work of the TBID in positioning San Luis Obispo as an ideal destination to visit. In addition, the TBID will indirectly support both the Climate Action and DEI Major City Goals through the programs like Key for Trees and DEI conscious marketing initiatives. Opportunities and Challenges While tourism in San Luis Obispo has rebounded incredibly since the pandemic, our market is beginning to experience a softening in the business primarily during the midweek and shoulder season periods. The City must remain aware of this adjustment to the market, and the TBID will continue to shift marketing campaigns, programs and promotions to combat the impacts. Table 36: Table 37: Financial Plan Page 328 Page 740 of 954 Operating Budget Downtown SLO Downtown SLO Assessment Downtown SLO Business Improvement District Program Description The Downtown Business Improvement District (DBID) was established in 1975 as a parking and promotions district for the City’s downtown area. As a special fee district, fees are collected from business license holders operating within the designated area and revenue supports the operations of Downtown SLO, a non-profit organization. The City and Downtown SLO (DSLO) agreed by contract that DSLO would provide various services for the economic, social, cultural, and environmental vitality and beautification of downtown San Luis Obispo . The assessment is a special revenue and is administered through a separate and distinct fund. Objectives  Support the vitality of downtown San Luis Obispo  Assist with economic resilience efforts and attract people to shop and dine downtown Activities Services such as: events in Mission Plaza; downtown maintenance, plaza activation & beautification; economic resilience and development. Special Events. Integral to DSLO’s services is the provision of special events in the downtown. Those events include: •Holiday Activities such as the Annual Downtown Holiday Parade, Santa’s House and the Classic Carousel in Mission Plaza •Concerts in the Plaza •Thursday Night Promotions including the Farmers’ Market Program Budget The Downtown Business Improvement District assessment is collected annually with the Business Tax renewal as it is based on the gross receipts of businesses located within the geographical boundary of the Downtown District. Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Assessment Revenue $222,141 $275,000 $275,400 0.1% $280,900 2% Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Expenditures $227,202 $275,000 $275,400 0.1% $280,900 2% Table 38: Table 39: Financial Plan Page 329 Page 741 of 954 Operating Budget Boysen Ranch Conservation Fund Boysen Ranch Boysen Ranch Boysen Ranch consists of approximately 116 acres bounded by Los Osos Valley Road, Foothill Boulevard, and O’Connor Way. In 2005, the City accepted and currently holds a series of conservation easements that protect approximately 25 acres at the Boysen Ranch to mitigate for impacts to wetlands and waters by the Home Depot, Costco, and other Irish Hills Plaza development projects on Los Osos Valley Road. Boysen Ranch is part of the City’s designated greenbelt. The funding was set up as an endowment to fund monitoring and maintenance of the restored wetland area. Objectives  Continue to monitor and maintain the approximately 25 acres of conservation easement area as part of the City’s greenbelt.  Continue to monitor and maintain the wetland restoration areas.  Monitor the property to ensure adherence to conservation easement terms and successful recruitment of wetland functions and values. Program Budget The Boysen Ranch Conservation Fund projects to earn $2,000 annually in investment and property revenues. Table 40: Revenue Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Investment and Property Revenues $-10,273 $2,000 $2,000 - $2,000 - Table 41: Expenditures Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 2021-22 2022-23 2023-24 Program Expenditures $11,739 $7,500 $7,500 - $7,500 - Fund Balance As of 2021-22 Year End Boysen Ranch $405,234 The Boysen Ranch Conservation fund balance is restricted for spending on mitigation requirements of the United States Army Corps of Engineers in order to offset the loss of wetlands and associated habitat that occurred with the development of Irish Hills Plaza projects on Los Osos Valley Road. The City Council accepted a series of conservation easements that encumber a portion of Boysen Ranch on Foothill Boulevard where the required wetland restoration and enhancement activities took place. The funds can only be used for long-term maintenance and monitoring of the wetland restoration projects, as well as for the long-term administration of the conservation easements. Table 42: Fund Balance Financial Plan Page 330 Page 742 of 954 Operating Budget Public Safety Equipment Fund Public Safety Equipment Fund The Public Safety Equipment Fund (PSEF) was created with the 2019-21 Financial Plan to help budget and forecast the replacement of Public Safety equipment that has expired or become damaged. The Fund had received an original seed amount with the 2019-20 budget and, going forward, an annual allocation is made from the Local Revenue Measure and the General Fund. Budgeting annual amortized amounts set aside in this project account allows for crucial safety equipment to be replaced at scheduled intervals, which smooths out the annual contribution, reducing the impact on the budget at time of replacement. Table 43: Program Budget Changes SOBC Description 2023-24 2024-25 1 Police (additional amount) Additional funding is being requested for FY 23/24 and 24/25 for the Police Department's equipment replacement cycle. The increase reflects current costs (inflation) and the addition of items added to the replacement cycle. Some of the items added to the replacement cycle include suppressors (15-year life span), rifle rated vests (10-year life span), and accessories to complete firearm purchases. In previous years the department was able to utilize equipment from the DRMO program (military excess equipment) at little or no cost; unfortunately, equipment from this program is no longer available to the department. $68,512 $60,323 2 Fire (additional amount) The Fire Department is requesting additional funds for the Equipment Replacement Fund for FY24, FY25 and ongoing. The fund has been an invaluable tool to ensure equipment needs are met at the Fire Department. Funding is planned long term for large purchases by helping smooth costs over an extended p eriod eliminating the sudden need to obtain huge sums to cover a purchase. The funds contributed annually are based on prices from 2018 when the fund was established. Since then, inflation has drastically increased prices on most items necessitating an increase in annual contributions. The total cost of the Breathing Apparatus sets being purchased this year have increased by $100,000. Turnouts have increased by 30%, a $75,000 increase. The department is consciously attempting to stagger purchases to spread costs out, however, it is not enough to sustain the fund and continue the slow, planned purchases of necessary, lifesaving equipment without increasing the annual contribution. $102,810 $107,011 Total $171,322 $167,334 Financial Plan Page 331 Page 743 of 954 Operating Budget Public Safety Equipment Fund Total Program Budget dĂďůĞϰϰ͗Revenue Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Transfers In $929,344 $248,380 $391,322 58% $387,388 -1% dĂďůĞϰϱ͗Expenditures Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Program Expenditures $101,554 $445,978 $112,600 -75%$403,560 258% Fund Balance 2021-22 Actual 2022-23 Projected 2023-24 Projected 2024-25 Projected Public Safety Equipment Fund $764,849 $567,261 $845,973 $829,801 dĂďůĞϰ6͗Fund Balance (at year end) Financial Plan Page 332 Page 744 of 954 Operating Budget Avila Ranch Community Facilities Districts Community Facilities Districts Avila Ranch CFD No. 2017-1 Program Description A Mello-Roos Community Facilities District was established and approved by City Council on October 24, 2017 (Resolution No 10844) pursuant to section 5.02.1 of the Avila Ranch Development Agreement. The CFD boundaries are identical to that of the Avila Ranch Development project and located at the northeast corner of Buckley Road and Vachell Lane and includes up to 720 dwelling units, 15,000 square feet of office and retail, 18 acres of parks, 53 acres of open space, riparian corridors and farmed agricultural land. Objectives •To create a land-secured funding mechanism to fund authorized services of the CFD such as Maintenance and lighting of parks/ streets/ open space, flood and storm protection, Police Protection, Fire protection, maintenance, and operation of any real property. •To create a land-secured funding mechanism to fund authorized infrastructure/ facilities of the CFD such as parks/ open space, water transmission/ distribution, acquisition/ improvement/ rehabilitation, or maintenance of real property. •Levy Special Tax through annual property tax roll. •Fund annual costs of Services and Facilities of the CFD. Activities FY 2022-23 was the first year in which there were revenue and expenses associated with the CFD and only included Special Tax Revenue and a small amount of authorized services related to annual CFD administration. As development of the project progresses, it is expected that the CFD budget will grow in order to fund services provided within the CFD boundaries. Revenue The sole source of revenue to this Fund is a Special Tax authorized under the Mello-Roos Community Facilities Act of 1982. Revenue derived from the Special Tax funds 1. authorized services costs which include CFD administration, maintenance, trash service, water service, sewer service, electrical service, street sweeping, contingency services, misc. materials/supplies, fire protection and police protection, and 2. development of infrastructure and facilities. FY 2022-23 was the first year in which the special tax was levied against taxable parcels of the CFD. Revenue from Special Tax Services and Special Tax Infrastructure/ Facilities will continue to be levied each year per the Rate, Method of Apportionment and Manner of Collection of Special Tax (RMA). Services Special Tax will be collected indefinitely while Infrastructure/Facilities Special Tax will only be collected through FY 2035-36. Financial Plan Page 333 Page 745 of 954 Operating Budget Avila Ranch Community Facilities Districts See the footnote below for a description of how these funds will be used in FY 2023-24. Revenue Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Services Special Tax $0 $145,735 $226,274 55% $466,147 106% Infrastructure/Facilities Special Tax $0 $15,154 $23,075 52% $46,623 102% Total Revenue $0 $160,889 $249,350 55% $512,770 105% Program Budget/Uses Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Authorized Services1 $0 $145,735 $226,274 55% $466,147 106% Authorized Infrastructure/ Facilities2 $0 $15,154 $23,075 52% $46,623 102% Total Program Budget/ Uses $0 $160,889 $249,350 55% $512,770 105% 1 Authorized Services includes costs associated with Maintenance, Trash Service, Street Sweeping, Water Service, Sewer Service, Electrical Service, Materials/Supplies, Capital Repairs, CFD Administration, Fire Protection and Police Protection. For FY 2023-24 $159,500 will be expended on all items noted above, expect for Fire and Police Protection. $66,774 attributable to Fire and Police Protection will remain in the fund; staff is currently working on a plan to align CFD revenues with Fire and Police Protection for the Avila Ranch CFD and these funds will be expended in a future year in support of these services. 2 There are no Authorized Infrastructure/Facilities items budgeted, therefore the $23,075 for FY 2023-24 will remain in the fund and will be expended as infrastructure/facilities projects are identified. Table 47: Table 48: Financial Plan Page 334 Page 746 of 954 Operating Budget San Luis Ranch Community Facilities Districts San Luis Ranch CFD No. 2019-1 Program Description A Mello-Roos Community Facilities District (CFD) was established and approved by City Council on April 16, 2019 (Ordinance No 1661) pursuant to section 5.02 of the San Luis Ranch Development Agreement. The boundaries of the CFD are identical to the San Luis Ranch Specific Plan and includes 131.4 acres approved for up to 580 dwelling units and commercial development, a 200-room hotel, 100,000 square feet of office space, 150,000 square feet of retail space, 7.8 acres of parks/ open space, and 52.3 acres of farmed agriculture land. Objectives •To create a land-secured funding mechanism to fund construction of authorized facilities of the CFD such as major road improvements, potable and non-potable water system improvements, drainage system improvements, wastewater system improvements, solid waste improvements, park improvements, open space improvements, utilities, and other authorized facilities under the Mello-Roos Act. •Authorized to issue up to $25,000,000 in bonds. •Levy Special Tax through annual property tax roll. •Fund annual costs of CFD such as administrative expenses, Debt Service payments and costs, reserve fund for bonds, and Pay-As-You-Go costs. Activities CFD bonds were issued in June 2021 in the amount of $19,660,000. In March 2023, Developer requested additional bond issuance, increasing amount to $25,000,000. The additional bond issuance request is currently under review. Revenue received in FY 2023-24 is budgeted for debt service costs, City Staff Costs, Tax Administration Costs, Trustee Costs and Other Authorized Uses. There is no required maintenance for the development project for Fiscal Year 2023-24. Any excess funds available will be held to fund pay-as-you-go costs or held by the City to offset FY 2024-25 costs. Similar expenses are expected for FY 2024-25. Should the need for maintenance expenses arise during FY 2024-25, the Special Tax Revenue will need to be adjusted accordingly to fully meet obligations of this fund. Revenue The sole source of revenue to this Fund is a Special Tax authorized under the Mello-Roos Community Facilities Act of 1982. The CFD was authorized to begin collecting the Special Tax in Fiscal Year 2018-19. Fiscal Year 2021-22 was the first year in which the special tax was levied against taxable parcels of the CFD. Revenue from Special Tax to cover debt service and other administrative expenses will continue to be levied each year per the Rate, Method of Apportionment and Manner of Collection of Special Tax (RMA). Financial Plan Page 335 Page 747 of 954 Operating Budget San Luis Ranch Community Facilities Districts Revenue/Fund Sources Actual Budget 2023-25 Financial Plan 2021-22 2022-233 2023-24 Change 2024-25 Change Special Tax Revenue $152,848 $594,374 $965,672 62% 989,372 2% Capitalized Interest $570,287 $392,153 $0 N/A $0 N/A Total Revenue/ Fund Sources $723,135 $986,527 $965,672 -2%$989,372 2% Program Budget/Uses Actual Budget 2023-25 Financial Plan 2021-22 2022-23 2023-24 Change 2024-25 Change Debt Service $570,287 $909,700 $929,700 2% $952,450 2% Staffing $0 $25,500 $26,010 2% $26,530 2% Contract Services $4,240 $9,550 $9,962 4% $10,392 4% Other Authorized Uses (pay-as-you go) $0 $41,777 $0 -100%$0 0% Total Program Budget $574,527 $986,527 $965,672 -2%$989,372 2% 3 In FY 2022-23 $392,153 Capitalized Interest was expected, however due to miscalculation, the Capitalized Interest was not available. As a result of the lack of funding, the City levied additional Special Tax in the amount of $354,276 adjusting total revenue to $948,650 and aligned expenses to revenue by removing pay -as-you go funds of $41,777. Budget for 2022-23 revised in Dec 2022 and based on $948,650 revenue and expenses. 2022-23 Budget figures reflected in chart above are consistent with the 2022-23 Avila Ranch CFD No. 2017-1 Tax Report. Table 49: Table 50: Financial Plan Page 336 Page 748 of 954 DEBT SECTION Financial Plan Page 337 Page 749 of 954 Page intentionally left blank. Financial Plan Page 338 Page 750 of 954 Financial Plan Overview Debt Debt The City of San Luis Obispo is guided by its budget and fiscal policies when managing its debt. In accordance with the policy section “Capital Financing and Debt Management”: •The City’s debt capacity cannot exceed 15% of General Fund revenues. •Its direct debt will not exceed 2% of assessed valuations. •No more than 60% of capital improvement outlays will be funded from long-term debt. Debt should only be incurred for one-time capital expenditures and not for on-going operations. Borrowing for one-time capital expenditures allows for the cost of the project to be spread over the useful life of the asset and results in the cost being paid by future beneficiaries as well as current taxpayers. Debt Management The City’s bond issues are periodically reviewed by rating agencies to provide insight to the City’s financial outlook and hence its creditworthiness. The 2018 refinancing of three different lease revenue bonds was rated by Standard & Poor’s that gave the City an AA rating. The City’s Water Revenue Bonds were also rated by Standard & Poor’s; in April 2023 the rating was raised from AA- to AA while affirming a stable outlook. •The City’s strong operating performance, a moderate long- term liability burden, strong revenue growth and solid expenditure flexibility offsetting a constrained revenue raising environment. •The City’s gap closing capacity being superior given ample reserves and moderate revenue volatility. •Budget management at times of recovery being very strong, leaving the City well prepared to manage the current period of economic stress. •The City’s engagement in thorough and conservative long- term financial planning with a focus on maintaining structural budget balance. •The City maintaining its capital assets with minimal debt reliance and proactive efforts to pay down its unfunded retirement liabilities above actuarially determined levels. AAA •Extremely strong capacity to meet financial commitments. Highest rating. AA •Very strong capacity to meet financial committments. A •Strong cpacity to meet financial commitments, but somewhat susceptible to adverse economic conditions and changes in circumstance. BBB •Adequate capacity to met financial commitments, but more subject to adverse economic conditions. BB •Less vulnerable in the near-term, but faces major ongoiong uncertainties to adverse business, financial, and economic conditions. CCC •Currently vulnerable and dependent on favorable business, financial, and economic conditions to meet financial committments CC •Highly vulnerable; default has not yet occured, but it is expected to be a virtual certainty. C •Currently highly vulnerable to non-payment, and ultimate recovery is expected to be lower than that of higher rates obliations. Financial Plan Page 339 Page 751 of 954 Financial Plan Overview Debt The City’s Current Debt The City currently holds $176 million in overall outstanding debt in a combination of lease revenue bonds, State Revolving Fund loans, Infrastructure-Bank loans, and leases. The longest outstanding maturity is to 2052. In numbers, the City’s debt payments for each of its funds are considered in its long-term financial assumptions and over the next ten years will amount to: Year GENERAL PARKING* SEWER WATER Total 2024 1,853,674 852,116 1,382,346 1,870,392 5,958,528 2025 1,768,903 850,609 7,005,933 1,868,807 11,494,252 2026 1,761,529 848,810 7,098,607 1,865,911 11,574,858 2027 1,550,632 745,641 7,090,097 1,855,405 11,241,775 2028 1,550,418 742,858 7,088,453 1,854,858 11,236,586 2029 1,540,008 742,630 7,086,939 1,852,923 11,222,500 2030 1,543,477 741,756 6,469,600 1,864,401 10,619,233 2031 1,142,757 740,233 6,468,162 1,853,539 10,204,691 2032 1,145,940 739,585 6,466,740 1,841,432 10,193,698 2033 1,138,653 334,663 6,465,119 1,827,883 9,766,318 Grand Total 14,995,991 7,338,902 62,621,996 18,555,550 103,512,439 *Current debt only and table will be update as part of the supplemental budget after any bonds and debt schedules are confirmed for the proposed Cultural Arts District Parking Structure. The following tables outline by fund: the current debt, the purpose, the outstanding principal, the annual debt service cost, and the retirement year of the debt. Several smaller debt issues will be paid off in 2024, but the next significant retirement of debt payments is not scheduled until 2030. $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Graph 51: Debt Principal & Interest Payments GENERAL PARKING SEWER WATER Table 52: Financial Plan Page 340 Page 752 of 954 Financial Plan Overview Debt General Fund Debt Detail and Debt Retirement Table 53: Debt Issue - Asset Outstanding Principal Annual Payment Final Year FY 2024 2012 Refunding Bond (Damon Garcia Sport Fields) $2,415,000 $395,500 2030 2014 Revenue Bond – LOVR Overpass $6,275,000 $420,531 2045 2018 Refunding Bond (919 Palm Street & Dispatch Center) $8,904,430 $942,975 2039 2018 Lease – Fire Truck $36,245 $36,533 2024 2014 State Loan – Energy Conservation $46,886 $47,121 2024 Lease – Golf Carts $50,640 $11,014 2028 $17,728,200 $1,853,674 General Fund Debt policy adherence: FY 2024 Revenue $116,174,000 Debt Payments $ 1,853,674 Percentage of Revenue 1.6% Maximum Allowed 15% Table 54: Parking Fund Debt Detail and Debt Retirement Debt Issue - Asset Outstanding Principal Annual Payment Final Year FY 2024 2001 State I- Bank Loan - Marsh St. Garage $3,168,631 $413,021 2032 2018 Refunding Bond (919 Palm Street Structure) $4,146,337 $439,095 2039 Total Parking Fund Debt $7,314,968 $852,116 The Fund will begin construction on its fourth parking structure in FY 2022-2023. In order to finance the capital expenditure, the fund will issue debt for $47.4 million to be financed over a 30-year period. Because the funding has not yet been secured, it is not included in the table above. Table 55: Sewer Fund Debt Detail and Debt Retirement Debt Issue - Asset Outstanding Principal Annual Payment Final Year 2024 2008 Suntrust Loan $180,000 $183,780 2024 2009 State I-Bank Loan - Farm Lift Station $6,304,106 $551,173 2038 2014 US Bank Wastewater Lease Agreement $3,410,277 $617,160 2029 2018 Refunding Bond (Dispatch Center) $564,485 $30,233 2039 2019 SRF Loan – WRRF Upgrade1 $136,000,000 2054 Total Sewer Fund Debt $146,139,108 $1,382,345 1 As of 4/30/2023, the City had drawn down $74 million of the $136 million loan. Timing of the first payment is dependent on construction completion timeline. Financial Plan Page 341 Page 753 of 954 Financial Plan Overview Debt Table 56: Water Fund Debt Detail and Debt Retirement Debt Issue - Asset Outstanding Principal Annual Payment Final Year 2024 2018 Refunding Bond (Dispatch Center) $258,296 $27,353 2039 2018 Refunding Water Bond (Refund 2006 Bonds) $7,860,000 $888,000 2035 2020 State I-Bank Loan – Water Treatment Plant $12,578,253 $955,039 2040 Total Water Fund Debt $20,696,549 $1,870,392 Financial Plan Page 342 Page 754 of 954 CAPITAL IMPROVEMENT PLAN Financial Plan Page 343 Page 755 of 954 Page intentionally left blank. Financial Plan Page 344 Page 756 of 954 Capital Improvement Program 2023-25 Capital Improvement Plan (CIP) Purpose of CIP The CIP and its annual implementation of projects is one of the primary functions of local government. The Capital Improvement Program (CIP) enables the City to plan, schedule, and finance capital projects to ensure cost effectiveness and conformance with established plans and policies. The City’s budget process guides the capital priorities through community input, Council goal setting, Local Revenue Measure priorities, and the biennially adopted Major City Goal work programs. The CIP and its annual implementation of projects is one of the primary functions of local government. Through its adopted CIP, the City meets community needs by providing the infrastructure required for economic vitality, neighborhood wellness, housing, transportation, sustainability, active and passive recreation, public safety, cleanliness, and other basic amenities. With each two-year Financial Plan, the City prepares five-year CIP program recommendations for Council consideration and approval. Even though only the first two years are funded within the Financial Plan, five-year planning is a best practice and is recommended to achieve objectives of the Capital Improvement Plan. The City systematically plans, schedules, and finances capital projects to ensure cost-effectiveness and conformance with established policies. Comprehensive policies governing the development and management of the CIP are primarily set forth in the City’s fiscal policies. The City’s construction projects and equipment expenditures costing $25,000 or more are included in the Capital Improvement Plan. Based on the Council determined goals, and balanced with the City’s financial circumstances, the recommended capital improvement projects total $183 million for the 2023-25 Financial Plan, and $465 million over the five-year plan. City staff will work to ensure that the community is well informed of various capital projects consistent with the Public Engagement and Noticing Manual with the framework of Inform, Consult, and Collaborate. A Note on Unprecedented CIP Circumstances As Council is aware, the City continues to navigate economic conditions which have proven challenging on resource availability for capital projects. Cost escalation and supply chain delays has impacted the City’s ability to deliver capital projects within budget and within estimated timelines. As such, staff, including those who support the CIP, continue to wear multiple hats. While the CIP budget has tripled due to the voters’ passage of Measure G20, the City’s local sales tax measure, the increased revenues have proven invaluable to support variable market conditions in recent years. On top of that, the City is in the early stages of understanding the long-term impacts of the winter storms and rainfall which has had extreme impacts on the City’s infrastructure system. This includes storm drains, creek protection, the water and wastewater systems, and roadways among other capital assets. What this means is that there is continued uncertainty, but alongside that is continued effort by staff to identify additional funds in the form of reimbursement to continue to meet the significant needs of our community in providing it vital and meaningful infrastructure projects. Financial Plan Page 345 Page 757 of 954 Capital Improvement Program 2023-25 Active and Ongoing Capital Projects It is important to note that capital projects often span over multiple years and even across financial plans. Staff continuously evaluate the CIP to determine which projects are best suited for activity depending on the resources available (people and funding) and in some instances the time of the year for construction activities. As the city adopts the 2023-25 Financial Plan, many active and ongoing capital projects remain which were identified and funded for activity during prior fiscal years. In addition to cost estimates and project budgets, it is important to understand the on-going financial impacts the CIP has on the organization and city resources. While a capital project may be considered complete, there are often ongoing maintenance or operating costs associated with a given asset. This can be seen in the need for additional staff or resources to maintain a new park or enhanced street sweeping with a new roadway or greenway being added to the city’s transportation network. While many CIP’s create efficiencies, when preparing and implementing the capital plan, staff must be mindful of the long- term impacts and needs to maintain the City’s infrastructure. Acknowledgements A capital budget and planning document takes countless hours of teamwork, collaboration, and patience to produce. Special thanks to departments involved in developing the CIP as led by Public Works in partnership with Administration and IT, Community Development, Finance, Fire, Parks and Recreation, Police, and Utilities. Completing this budget could not have been accomplished without the skill, dedication, and professionalism of this team. Special thanks are also due to the CIP Review Committee of Shelly Stanwyck, Greg Hermann, Matt Horn, Emily Jackson, Aaron Floyd, Greg Avakian, Michael Codron, Chief Scott, and Chief Tuggle. I am also grateful for the staff who worked on the material and analysis in preparing the CIP including Brian Nelson, Greg Cleary, Natalie Harnett, Miguel Barcenas, Luke Schwartz, Chris Read, and many others. Financial Plan Page 346 Page 758 of 954 Capital Improvement Program 2023-25 Types of CIP Projects and Framework Used to Develop Recommendations To assist the City Manager in developing the recommended CIP for the 2023-25 Financial Plan, a designated CIP Review Committee comprised of the Assistant City Manager, Deputy City Manager, Finance Director, Police Chief, Utilities Director, Community Development Director, Parks and Recreation Director, and Public Works Director, among other staff, evaluated project requests across the City. Based on prior Council direction and public input regarding the importance of maintaining existing infrastructure, City staff positions all project requests in the following three categories. It is common in developing a CIP for a majority of the focus to be placed on Asset Replacement and Asset Maintenance, rather than on New Assets. It is critical for the City to continue to invest in repair or replacement of existing infrastructure that is attributed to the quality of life for residents. Project Prioritization Because the City’s infrastructure needs often exceed available funding, department staff must prioritize various projects taking into consideration timing, cost estimates, mandates, and useful life, among many other factors. With input from the CIP Review Committee and staff across the organization, the CIP addresses most urgent projects, while planning for future improvements. The City Council adopted Resolution No. 11159 (2020 Series) which established a goal of community wide carbon neutrality by 2035, with municipal operations being carbon neutral by 2030. The CIP is a major factor in reaching these ambitious goals. As a result, staff consider project selection and timing through the lens of carbon neutrality when possible. This includes projects aimed at reducing energy consumption, reducing vehicle miles traveled (active transportation), incorporating bikes or electric vehicles into the city fleet, tree planting, and solid waste management. Financial Plan Page 347 Page 759 of 954 Capital Improvement Program 2023-25 Key Questions the CIP Committee Asks About Projects In categorizing projects and recommending them for funding consideration, the CIP Review Committee engaged in a rigorous ranking and review framework to develop the proposed projects for both the General Fund, Enterprise Funds, and various special funds. In general, projects that maintain existing infrastructure are ranked ahead of asset replacement projects, and asset replacement projects are ranked ahead of building new assets. It is important to note that generally new assets are related to Major City Goals, community enhancements, or are critical infrastructure associated with development areas. This “ranking” however is a general guideline and is complemented by the following questions which were asked and applied equally to all projects as well. In addition, staff identify needed projects based on factors including, but not limited to: 1.Public input through committees, community groups, community forums and/or budget hearings 2.Legal requirements or mandates 3.Policy direction from the City Council and Major City Goals 4.Best practices, asset useful life, or replacement schedules 5.Studies and assessments, and professional expertise 6.Citywide planning documents or studies; including the Active Transportation Plan, Pavement Management Plan, General Plan, Climate Action Plan, among many others. Does project support economic sustainability of the community and organization? Does project address a critical community health or safety need? Does project make good on ongoing commitments? Does project address core infrastructure needs? Does project provide a visible and measurable community benefit? Does project align with Major City Goals? Does project address a Measure G priority? Does project have a positive impact on ongoing operations? Financial Plan Page 348 Page 760 of 954 Capital Improvement Program 2023-25 Capital Project Delivery As mentioned previously, the City’s capital budget has grown significantly because of the local sales tax measure and the potential for leveraging precious capital budget dollars further with historic federal government grants. While revenues have grown, city staff have also experienced major increases in project costs and budgets in recent years. *Includes first full year of G-20 revenue and one-time ARPA allocation With this increase in available funds comes a significant growth in proposed General Fund projects, as well as significant Enterprise Fund capital projects as noted in the summaries below. To “deliver” these projects, and given the added burden of storm recovery activities, staff continue to analyze the resources required to deliver the projects over the two-year and the five-year time horizon. Staff will continue to work on opportunities to implement the Management Partners Report Recommendations and fine tuning of Public Works CIP Engineering’s organizational structure, job types, functions, and tools, training, and methods to align the City’s Capital Improvement Plan with resources available. The flow chart below outlines the various phases of a given CIP project. While not all projects enter and exit each phase, this provides a general overview of the necessary efforts that lead from the identification of a project to completion. $- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 Graph 56: General Fund Capital Expenditures Financial Plan Page 349 Page 761 of 954 Financial Plan Page 350 Page 762 of 954 Capital Improvement Program 2023-25 CIP Project Categories The City categorizes CIP projects into broad functional areas that represent the support for fundamental local government activities. Projects in support of these categories extend the life of existing City assets such as streets, bike and pedestrian pathways, parks and play equipment, bridges, water and sewer infrastructure, trees, open spaces and much more. In addition to maintenance of existing assets, there are some aged assets, such as buildings or city facilities, that may need replacement or substantial improvements. Less frequent but more significant is design and construction of new projects or new assets based on community and Council priorities that enhance the overall quality of life in the City. Financial Plan Page 351 Page 763 of 954 Capital Improvement Program 2023-25 The project revenues for the City and related expenditures are organized by asset replacement, asset maintenance, and new assets. These revenues and expenditures are made up by a wide variety of funds. As noted, the LRM is one the most significant contributors to the City’s CIP, but there are numerous other financial resources that are brought to bear in funding capital projects. Funds and Funding Sources The section below provides an overview of the various funding sources and structures that support the capital improvement plan, including special funds, enterprise funds and more traditional government funds. Each fund or funding sources serves different purposes, while at times comes with limitations and restrictions for eligible uses or expenses. ID Project by Type 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Total 5-Year Total 1 Annual Asset Maintenance 25,105,036$ 21,011,722$ 27,143,198$ 24,754,875$ 34,103,594$ 46,116,758$ 132,118,424$ 2 Asset Replacement 25,963,872$ 29,229,434$ 28,890,682$ 13,709,500$ 17,209,351$ 55,193,306$ 115,002,839$ 3 New Asset 60,951,260$ 13,028,642$ 102,543,000$ 13,732,000$ 7,667,000$ 73,979,902$ 197,921,902$ 4 CIP Reserve 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 8,000,000$ 20,000,000$ 5 Grand Total 116,020,168$ 67,269,798$ 162,576,880$ 56,196,375$ 62,979,945$ 183,289,966$ 465,043,165$ Table 57: Financial Plan Page 352 Page 764 of 954 Capital Improvement Program 2023-25 Financial Plan Page 353 Page 765 of 954 Capital Improvement Program 2023-25 Financial Plan Page 354 Page 766 of 954 Capital Improvement Program 2023-25 Financial Plan Page 355 Page 767 of 954 Capital Improvement Program 2023-25 Financial Plan Page 356 Page 768 of 954 Capital Improvement Program 2023-25 Grants and Debt The City’s CIP program, while largely comprised of funds arising from local revenues, service fees, and impact fees, also includes funding from grants and for larger projects includes debt issuance (such as the Cultural Arts District Parking Structure). The City typically receives grant funds from State or Federal agencies that either offset a burdensome cost for infrastructure or service needs, advance a positive environmental or ecological improvement, or stimulate the economy. Some grants the City receives are based upon regulation or a methodology, such as the City’s population. Discretionary grants are those grants where the City competes for limited funds to advance a specific project or a new way of doing business. Some of these discretionary grants are programmed into the City’s 2023-25 Financial Plan which is often required by the granting agencies. Grant activity across the City is primarily seen in the Transit program, as well as the improvement of the City’s transportation network. The City typically will use a pay-as-you go approach, however, debt issuance may occur with costly projects that have a long-term useful life. Projects where debt financing is a likely approach include the Cultural Arts District Parking Structure and the Prado Road Interchange, which are outlined below. Staff consistently evaluate resource and funding capacity, keeping in mind the ability to debt finance projects as needed. ID Table 58: Grants By Project 2023-24 2024-25 2025-26 2026-27 2027-28 1 DWR Grant 6,079,000$ 2 Mid-Higuera Bypass 6,079,000$ 3 Federal HBP Grant 6,000,000$ 4 Prado Road Bridge & Road Widening 6,000,000$ 5 SLOCOG Grant 1,500,000$ 6,000,000$ 6 ATP - Higuera Complete Street Project 1,000,000$ 7 ATP - South/King Pedestrian Hybrid Beacon 500,000$ 8 Prado Road Interchange 6,000,000$ 9 State or Federal Grant 11,547,900$ 5,926,406$ 6,649,910$ 230,000$ 4,149,851$ 10 ATP - Higuera Complete Street Project 6,951,000$ 11 Bus Replacements with EV 2,701,500$ 2,226,000$ 3,055,110$ 2,145,851$ 12 Transit Facility EV Charging Infrastructure 1,805,400$ 1,445,406$ 604,800$ 414,000$ 13 Bus Shelter Replacements 90,000$ 90,000$ 90,000$ 90,000$ 90,000$ 14 Prado Road Bridge & Road Widening 2,065,000$ 15 ATP - Foothill Blvd Complete Street Project 2,400,000$ 16 Lead by Example 75,000$ 17 Parking Lot Maintenance - Bus Yard 25,000$ 500,000$ 18 Downtown Transit Center Rehabilitation 140,000$ 1,500,000$ 19 USHA Grant 180,000$ 20 Higuera St. Widening - Bridge to Elks 180,000$ 21 Grand Total 19,306,900$ 11,926,406$ 12,649,910$ 230,000$ 4,149,851$ ID Table 59: Debt Proceeds by Project 2023-24 2024-25 2025-26 2026-27 2027-28 1 Bonds, Infrastructure Loan (Debt)47,000,000$ 74,960,000$ 2 Cultural Arts District Parking Structure 47,000,000$ 3 Prado Road Interchange 74,960,000$ 4 Grand Total 47,000,000$ 74,960,000$ Financial Plan Page 357 Page 769 of 954 Capital Improvement Program 2023-25 The tables and charts below present the City’s Fiscal Year 2023-25 Capital Improvement Plan, breaking down the various projects, types, funds, and cost estimates. The next section presents: 1.Projects by Type – All Funds 2.Expenditures by Category 3.Expenditures by Funds – All Funds 4.Expenditures by Major City Goal; and 5.A complete list of CIP Projects by Type 22% 22%53% 3% Chart 60: Project by Type: 2023-24 Annual Asset Maintenance Asset Replacement New Asset CIP Reserve 31% 44% 19% 6% Chart 61: Project by Type: 2024-25 Annual Asset Maintenance Asset Replacement New Asset CIP Reserve Financial Plan Page 358 Page 770 of 954 Capital Improvement Program 2023-25 CIP Expenditures by Category Expenditures by Category FY 23-24 FY 24-25 Cultural Services 0.28% 0.45% Environmental Protection 2.54% 1.34% Facilities 1.07% 1.39% Fire Safety 0.17% 0.00% Governance 0.15% 0.15% Information Technology 0.99% 2.99% Multimodal Transportation 57.34% 44.48% Neighborhood Wellness 3.25% 3.95% Open Space 0.30% 0.48% Police Protection 0.00% 0.13% Recreational Services 1.14% 8.46% Roadway Infrastructure 6.36% 8.51% Stormwater 9.27% 5.98% Utility Services 13.70% 15.75% CIP Reserve 3.45% 5.95% ID Project by Category 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Total 5-Year Total 1 Cultural Services 325,000$ 300,000$ 200,000$ 300,000$ 300,000$ 625,000$ 1,425,000$ 2 Environmental Protection 2,950,000$ 900,000$ 1,700,000$ 900,000$ 3,850,000$ 6,450,000$ 3 Facilities 1,242,000$ 938,178$ 2,933,000$ 6,063,776$ 6,275,000$ 2,180,178$ 17,451,954$ 4 Fire Safety 200,000$ -$ 1,200,000$ -$ -$ 200,000$ 1,400,000$ 5 Governance 175,000$ 100,000$ 150,000$ 150,000$ 150,000$ 275,000$ 725,000$ 6 Information Technology 1,145,500$ 2,011,001$ 2,695,000$ 911,099$ 980,794$ 3,156,501$ 7,743,393$ 7 Infrastructure & Transportation -$ -$ 213,772$ 47,500$ 3,000$ -$ 264,272$ 8 Multimodal Transportation 66,525,160$ 29,919,406$ 115,743,910$ 12,710,000$ 11,389,851$ 96,444,566$ 236,288,327$ 9 Neighborhood Wellness 3,764,972$ 2,655,028$ 3,985,000$ 11,970,000$ 10,357,500$ 6,420,000$ 32,732,500$ 10 OpenSpace 345,000$ 320,000$ 420,000$ 320,000$ 470,000$ 665,000$ 1,875,000$ 11 Police Protection -$ 90,000$ 350,000$ 482,000$ 1,201,500$ 90,000$ 2,123,500$ 12 Recreational Services 1,320,000$ 5,693,642$ 270,000$ 270,000$ 20,000$ 7,013,642$ 7,573,642$ 13 Roadway Infrastructure 7,381,994$ 5,725,000$ 8,139,000$ 8,655,000$ 9,705,000$ 13,106,994$ 39,605,994$ 14 Stormwater 10,754,000$ 4,025,000$ 1,250,000$ 1,475,000$ 2,275,000$ 14,779,000$ 19,779,000$ 15 Utility Services 15,891,542$ 10,592,543$ 19,327,198$ 7,942,000$ 15,852,300$ 26,484,085$ 69,605,583$ 16 CIP Reserve 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 8,000,000$ 20,000,000$ 17 Grand Total 116,020,168$ 67,269,798$ 162,576,880$ 56,196,375$ 62,979,945$ 183,289,966$ 465,043,165$ Table 62: Table 63: Financial Plan Page 359 Page 771 of 954 Capital Improvement Program 2023-25 CIP Expenditures by Fund – All Funds ID Fund with Contributing Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Total 5-Year Total 1 207 - Public Art Private Sector Fund 325,000$ 300,000$ 200,000$ 300,000$ 300,000$ 625,000$ 1,425,000$ 2 General Capital Outlay 75,000$ 50,000$ 125,000$ 125,000$ 3 Local Revenue Measure 250,000$ 250,000$ 200,000$ 300,000$ 300,000$ 500,000$ 1,300,000$ 4 211 - SB1 Road Repair 1,177,994$ 1,092,000$ 1,114,000$ 1,136,000$ 1,158,720$ 2,269,994$ 5,678,714$ 5 401 - Capital Outlay Fund 40,269,232$ 31,535,166$ 117,935,000$ 40,864,776$ 34,250,280$ 71,804,398$ 264,854,454$ 6 Bonds, Infrastructure Loan (Debt)74,900,000$ -$ -$ 74,900,000$ 7 DWR Grant 6,079,000$ 6,079,000$ 6,079,000$ 8 Federal HBP Grant 6,000,000$ 6,000,000$ 6,000,000$ 9 General Capital Outlay 2,454,302$ 2,305,000$ 6,580,000$ 3,700,000$ 2,000,000$ 4,759,302$ 17,039,302$ 10 Local Revenue Measure 20,074,670$ 20,850,166$ 27,860,000$ 36,969,776$ 32,055,280$ 40,924,836$ 137,809,892$ 11 San Luis Obispo County 1,435,260$ 1,435,260$ 1,435,260$ 12 SLOCOG Grant 1,500,000$ -$ 6,000,000$ -$ -$ 1,500,000$ 7,500,000$ 13 State or Federal Grant 6,951,000$ 2,140,000$ 2,400,000$ -$ -$ 9,091,000$ 11,491,000$ 14 Transportation Development Act TDA 45,000$ 90,000$ 45,000$ 45,000$ 45,000$ 135,000$ 270,000$ 15 USHA Grant 180,000$ 180,000$ 180,000$ 16 Zone 9 1,550,000$ 150,000$ 150,000$ 150,000$ 150,000$ 1,700,000$ 2,150,000$ 17 402 - Fleet Replacement Fund 805,000$ 685,000$ 1,157,000$ 1,545,000$ 2,040,000$ 1,490,000$ 6,232,000$ 18 General Capital Outlay 190,516$ 195,000$ 75,000$ 135,000$ 190,516$ 595,516$ 19 Local Revenue Measure 805,000$ 494,484$ 962,000$ 1,470,000$ 1,905,000$ 1,299,484$ 5,636,484$ 20 403 - Info Tech Replacement Fund 1,019,028$ 1,596,656$ 2,575,784$ 888,176$ 926,270$ 2,615,684$ 7,005,913$ 21 General Capital Outlay 670,698$ 1,164,484$ 1,306,794$ 302,508$ 1,835,182$ 3,444,484$ 22 Local Revenue Measure 348,330$ 432,172$ 1,268,990$ 888,176$ 623,761$ 780,502$ 3,561,429$ 23 404 - Major Facility Replacement Fund 822,000$ 423,178$ 550,000$ 1,480,000$ 1,580,000$ 1,245,178$ 4,855,178$ 24 General Capital Outlay 250,000$ 50,000$ 100,000$ 550,000$ 300,000$ 950,000$ 25 Local Revenue Measure 572,000$ 373,178$ 450,000$ 930,000$ 1,580,000$ 945,178$ 3,905,178$ 26 405 - Infrastructure Investment Fund 200,000$ 12,750,000$ 1,150,000$ 12,950,000$ 14,100,000$ 27 General Capital Outlay 200,000$ 200,000$ 200,000$ 28 Infrastructure Investment Fund 12,750,000$ 1,150,000$ 12,750,000$ 13,900,000$ 29 501 - Parkland Development Fund 800,000$ 800,000$ 800,000$ 30 503 - Airport Area Transp. Impact Fee Fund 126,000$ -$ -$ 126,000$ 126,000$ 31 507 - Transportation Impact Fee Fund 55,000$ 237,000$ 2,055,000$ 55,000$ 55,000$ 292,000$ 2,457,000$ 32 510 - Parkland Development Fund 200,000$ 138,341$ 338,341$ 338,341$ 33 511 - Orcutt Area Specific Plan Park Fund 500,000$ 1,211,641$ 250,000$ 1,711,641$ 1,961,641$ 34 514 - San Luis Ranch TIF 7,300,000$ -$ 7,300,000$ 35 515 - Orcutt Area Specific Plan TIF 300,000$ 100,000$ 2,000,000$ -$ -$ 400,000$ 2,400,000$ 36 519 - Parkland Improvement 836,522$ 836,522$ 836,522$ 37 601 - Water Fund 6,845,477$ 5,318,759$ 11,979,132$ 5,776,168$ 5,925,428$ 12,164,236$ 35,844,964$ 38 602 - Sewer Fund 9,304,843$ 3,631,306$ 8,089,641$ 1,639,168$ 10,710,524$ 12,936,149$ 33,375,482$ 39 611 - Parking Fund 48,594,961$ 1,382,467$ 1,631,665$ 1,702,292$ 1,107,612$ 49,977,428$ 54,418,996$ 40 Bonds, Infrastructure Loan (Debt)47,000,000$ 47,000,000$ 47,000,000$ 41 Parking Fund 1,594,961$ 1,382,467$ 1,631,665$ 1,702,292$ 1,107,612$ 2,977,428$ 7,418,996$ 42 621 - Transit Fund 4,607,466$ 3,794,674$ 4,260,629$ 232,295$ 4,152,812$ 8,402,140$ 17,047,875$ 43 State or Federal Grant 4,596,900$ 3,786,406$ 4,249,910$ 230,000$ 4,149,851$ 8,383,306$ 17,013,067$ 44 Transit Fund 10,566$ 8,268$ 10,719$ 2,295$ 2,961$ 18,834$ 34,808$ 45 705 - Whale Rock Fund 194,167$ 2,111,089$ 329,029$ 577,500$ 773,300$ 2,305,256$ 3,985,085$ 46 Grand Total 116,020,168$ 67,269,798$ 162,576,880$ 56,196,375$ 62,979,945$ 183,289,966$ 465,043,165$ Table 64 Financial Plan Page 360 Page 772 of 954 Capital Improvement Program 2023-25 CIP Expenditures by Major City Goal Staff look to the established Major City Goals in preparing the CIP. Although a large part of the CIP does not directly align with a specific Major City Goal (see Other category below), in many ways the CIP supports the overall core functions of local government and work toward enhancing the quality of life of residents and community members. Over the next two years, staff will continue learning more about what capital projects are responsive to the MCG to advance Diversity, Equity, Inclusion (DEI). Note: 2023-24 amount for the Economic Resiliency, Cultural Vitality, and Fiscal Sustainability MCG accounts for the Cultural Arts District Parking Strucure funding. Climate Action, Open Space and Sustainable Transportation 30% Diversity, Equity, Inclusion (DEI) <1% Economic Resiliency, Cultural Vitality and Fiscal Sustainability 44% Housing and Homelessness 2% Other 24% Chart 66: Major City Goal: 2023-24 ID Table 65: Project by Major City Goal 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Total 5-Year Total 1 Climate Action, Open Space and Sustainable Transportation 34,413,894$ 16,846,406$ 24,005,910$ 13,630,000$ 19,454,851$ 51,260,300$ 108,351,061$ 2 Diversity, Equity, Inclusion (DEI)250,000$ 50,000$ 1,000,000$ 300,000$ 1,300,000$ 3 Economic Resiliency, Cultural Vitality and Fiscal Sustainability 51,111,972$ 3,605,028$ 1,900,000$ 11,010,000$ 5,460,000$ 54,717,000$ 73,087,000$ 4 Housing and Homelessness 1,935,260$ 26,546,642$ 99,350,000$ 6,585,000$ 3,500,000$ 28,481,902$ 137,916,902$ 5 Other 28,309,042$ 20,221,722$ 36,320,970$ 24,971,375$ 34,565,094$ 48,530,764$ 144,388,202$ 6 Grand Total 116,020,168$ 67,269,798$ 162,576,880$ 56,196,375$ 62,979,945$ 183,289,966$ 465,043,165$ Financial Plan Page 361 Page 773 of 954 Capital Improvement Program 2023-25 ID Table 68: Active Transportation Projects 2023-24 2024-25 2025-26 2026-27 2027-28 1 Active Transportation Plan Implementation 435,000$ 550,000$ 520,000$ 2,400,000$ 2,400,000$ 2 Pedestrian Facility Improvements 45,000$ 150,000$ 100,000$ 100,000$ 100,000$ 3 Bicycle Facility Improvements 55,000$ 150,000$ 100,000$ 100,000$ 100,000$ 4 Area Sealing Projects Complete Street Components 285,000$ 200,000$ 200,000$ 200,000$ 200,000$ 5 Active Transporation Plan Tier 1 Network Implementation 50,000$ 50,000$ 100,000$ 2,000,000$ 2,000,000$ 6 ATP - Foothill Boulevard Complete Street Project 200,000$ 2,400,000$ -$ -$ 7 ATP - Higuera Complete Street Project 8,251,000$ 750,000$ -$ -$ -$ 8 ATP - Orcutt Road Railroad Crossing Upgrades 200,000$ -$ 500,000$ -$ -$ 9 ATP - RR Safety Trail (Orcutt to Tiburon) and Bullock Culvert Replacement 300,000$ 100,000$ 2,000,000$ -$ -$ 10 ATP - South/King Pedestrian Hybrid Beacon 500,000$ -$ -$ -$ -$ 11 California & Taft Roundabout 500,000$ -$ 3,022,000$ 12 Grand Total 10,386,000$ 1,400,000$ 8,442,000$ 2,400,000$ 2,400,000$ CIP Expenditures to Active Transportation The community and Council have placed strong emphasis on the City’s effort to implement the programs, policies and infrastructure projects identified in the adopted Active Transportation Plan (ATP), which includes a priority list of transportation network enhancements focused on improving safety and mobility for people walking and bicycling. While the primary focus of this Plan is on walking and bicycling, “active transportation” refers to all human-powered modes of transportation, from walking and bicycling, to scootering, skateboarding, traveling by wheelchair and using other rolling mobility devices. Over the next two years, staff will continue to deliver on the goals and objectives outlined in the ATP, as well as the Climate Action, Open Space, and Active Transportation Major City Goal, utilizing a variety of funding sources to leverage local funds. The table below outlines various ATP projects and respective funding sources that are programmed in the coming fiscal years. Climate Action, Open Space and Sustainable Transportation 25% Diversity, Equity, Inclusion (DEI) <1% Economic Resiliency, Cultural Vitality and Fiscal Sustainability 5% Housing and Homelessness 40% Other 30% Chart 67: Major City Goal: 2024-25 Financial Plan Page 362 Page 774 of 954 Capital Improvement Program 2023-25 CIP Expenditure by Project and Task The tables below outline a complete list of all capital projects across all programs, departments, and funding sources. The tables present project budgets and/or cost estimates for the next five fiscal years. Although this Financial Plan only addresses budget allocations for Fiscal Year 2023-25, it is important to understand the larger picture and future capital project investments into and beyond the five-year period. The table is organized with the largest project budgets beginning in FY 2023-24, from top to bottom where the blue rows represent a project, and the white rows represent a given task or subproject within that project (if applicable). ID CIP #Project/Task 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Totals 5-Year Totals 1 1 Cultural Arts District Parking Structure 47,000,000$ 1,500,000$ 490,000$ -$ -$ 48,500,000$ 48,990,000$ 2 2 Mid-Higuera Bypass 8,729,000$ 2,850,000$ -$ -$ -$ 11,579,000$ 11,579,000$ 3 3 ATP - Higuera Complete Street Project 8,251,000$ 750,000$ -$ -$ -$ 9,001,000$ 9,001,000$ 4 4 Street Reconstruction & Resurfacing 6,956,994$ 5,000,000$ 7,514,000$ 6,000,000$ 9,000,000$ 11,956,994$ 34,470,994$ 5 5 WRRF and Wastewater Collection Maintenance Facility 6,500,000$ -$ -$ -$ -$ 6,500,000$ 6,500,000$ 6 6 Waterline Replacement: Johnson - Iris to Bishop 3,300,000$ -$ -$ -$ -$ 3,300,000$ 3,300,000$ 7 7 Storm Response and Recovery 2,750,000$ -$ -$ -$ -$ 2,750,000$ 2,750,000$ 8 8 Bus Replacements with EV 2,701,500$ 2,226,000$ 3,055,110$ -$ 2,145,851$ 4,927,500$ 10,128,461$ 9 9 Mission Plaza Concept Plan Implementation 2,429,972$ 470,028$ 100,000$ 6,000,000$ 4,000,000$ 2,900,000$ 13,000,000$ 10 10 Storm Drain System Replacement 1,875,000$ 1,025,000$ 825,000$ 1,325,000$ 1,325,000$ 2,900,000$ 6,375,000$ 11 11 Transit Facility EV Charging Infrastructure 1,805,400$ 1,445,406$ 604,800$ -$ 414,000$ 3,250,806$ 4,269,606$ 12 12 Prado Road Interchange 1,435,260$ 2,750,000$ 91,350,000$ 6,585,000$ -$ 4,185,260$ 102,120,260$ 13 13 Sewer-main Replacements: Taft, Hathaway, Phillips, Buena Vista, and Loomis 1,225,000$ -$ -$ -$ -$ 1,225,000$ 1,225,000$ 14 14 Major Facility Maintenance 1,152,000$ 423,178$ 625,000$ 1,928,776$ 2,015,000$ 1,575,178$ 6,143,954$ 15 879 Morro - Roof 100,000$ -$ -$ -$ -$ 100,000$ 100,000$ 16 ADA Transition Plan Implementation 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 30,000$ 75,000$ 17 City County Community Room TI -$ -$ 75,000$ -$ -$ -$ 75,000$ 18 City Hall Drought Tolerant Landscaping -$ -$ -$ -$ 35,000$ -$ 35,000$ 19 City Hall Fire Alarm Fire Alarm Control Panel -$ -$ -$ 30,000$ -$ -$ 30,000$ 20 City/County Library front steps -$ -$ -$ 15,000$ 150,000$ -$ 165,000$ 21 Corp Yard Fuel Island Siding / Recoating of Fuel Island and Dispensers 250,000$ -$ -$ -$ -$ 250,000$ 250,000$ 22 Corp Yard Roof Coating -$ -$ 10,000$ 150,000$ -$ -$ 160,000$ 23 Emergency Communications Center Workstation/Carpet Replacements -$ -$ -$ 343,776$ -$ -$ 343,776$ 24 Energy Management Controls Upgrade 110,000$ -$ -$ -$ -$ 110,000$ 110,000$ 25 Existing SLO Repertory Theater Tenant Improvements -$ -$ -$ -$ 150,000$ -$ 150,000$ 26 Facility Roll Up Door Replacements - Various Locations 15,000$ 20,000$ 20,000$ 20,000$ 20,000$ 35,000$ 95,000$ 27 Fire Station #1 Administration Bldg. Roof 60,000$ -$ -$ -$ -$ 60,000$ 60,000$ 28 Fire Station #4 - Exterior Paint 25,000$ -$ -$ -$ -$ 25,000$ 25,000$ 29 Fire Station 3 & 4 Carpet Replacement -$ -$ -$ 40,000$ -$ -$ 40,000$ 30 Fleet Lifts -$ 50,000$ -$ -$ -$ 50,000$ 50,000$ 31 HVAC Air Handler at Parking Services 230,000$ -$ -$ -$ -$ 230,000$ 230,000$ 32 Hydration Stations 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 50,000$ 125,000$ 33 IT Room Heat Pump Replacements 12,000$ 15,000$ 15,000$ 20,000$ 20,000$ 27,000$ 82,000$ 34 Jack House Roof and Widows Walk Railing 250,000$ -$ -$ -$ -$ 250,000$ 250,000$ 35 Ludwick and Senior Center - Exterior Paint and Shell Rehab -$ 250,000$ 25,000$ 250,000$ -$ 250,000$ 525,000$ 36 Ludwick Community Center - Roof and Solar Replacement -$ -$ -$ 150,000$ 500,000$ -$ 650,000$ 37 Parks and Recreation Roofing Siding and Exterior Painting -$ -$ 60,000$ 250,000$ -$ -$ 310,000$ 38 Police Department HVAC Package Unit Replacement -$ -$ 15,000$ 100,000$ -$ -$ 115,000$ 39 Police Department Hydronic System Piping Replacement -$ 15,000$ 85,000$ -$ -$ 15,000$ 100,000$ 40 Railroad Museum Roof -$ -$ 30,000$ 150,000$ -$ -$ 180,000$ 41 Recreation Sites Tenant Improvements - Community Room/Ludwick -$ -$ -$ -$ 100,000$ -$ 100,000$ 42 Senior Center Roof -$ -$ 75,000$ -$ -$ -$ 75,000$ 43 Swim Center Bath House Ceiling -$ -$ -$ 100,000$ -$ -$ 100,000$ 44 Swim Center Deck Replacement -$ -$ 100,000$ -$ 1,000,000$ -$ 1,100,000$ 45 Swim Center Furnaces (2 Furnaces)40,000$ -$ -$ -$ -$ 40,000$ 40,000$ 46 Swim Center Multipurpose Room flooring -$ -$ -$ 20,000$ -$ -$ 20,000$ 47 Swim Center Old Bath House Roof -$ -$ 75,000$ 200,000$ -$ -$ 275,000$ 48 Swim Center Olympic Pool Thermal Blankets -$ -$ -$ 50,000$ -$ -$ 50,000$ 49 Swim Center Pool Water Chemical Regulator 20,000$ -$ -$ -$ -$ 20,000$ 20,000$ 50 Therapy Pool Shade Structure Material Replacement -$ 33,178$ -$ -$ -$ 33,178$ 33,178$ Table 69: Financial Plan Page 363 Page 775 of 954 Capital Improvement Program 2023-25 ID CIP #Project/Task 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Totals 5-Year Totals 51 15 IT Replacement 1,145,500$ 2,011,001$ 2,695,000$ 911,099$ 980,794$ 3,156,501$ 7,743,393$ 52 911 Phone System -$ -$ -$ 289,819$ -$ -$ 289,819$ 53 Access Control (Automatic Gate Card System) -$ -$ -$ -$ 150,000$ -$ 150,000$ 54 Asset Management (Cityworks - Utilities Integration)-$ 50,000$ -$ -$ -$ 50,000$ 50,000$ 55 Audio Recording System Replacement -$ -$ -$ 173,891$ -$ -$ 173,891$ 56 Body Worn Cameras, Video Storage and Interview Rooms 50,000$ 50,000$ -$ -$ -$ 100,000$ 100,000$ 57 CAD/RMS Replacement -$ -$ 900,000$ -$ -$ -$ 900,000$ 58 CAD/RMS Study -$ 100,000$ -$ -$ -$ 100,000$ 100,000$ 59 City SAN -$ -$ -$ 223,413$ -$ -$ 223,413$ 60 Dispatch Radio Consoles 150,000$ -$ -$ -$ -$ 150,000$ 150,000$ 61 ECC Computers -$ 150,000$ -$ -$ -$ 150,000$ 150,000$ 62 ECC Audio Visual System -$ 350,000$ -$ -$ -$ 350,000$ 350,000$ 63 ECC Equipment Replacement 35,000$ 35,000$ -$ -$ 39,393$ 70,000$ 109,393$ 64 ECC UPS -$ -$ 161,000$ -$ -$ -$ 161,000$ 65 Escribe replacement -$ -$ -$ -$ 40,000$ -$ 40,000$ 66 Fire Station Alerting System -$ -$ 340,000$ -$ -$ -$ 340,000$ 67 Firewall Replacement -$ 250,000$ -$ -$ -$ 250,000$ 250,000$ 68 Motion ERP 150,000$ 150,000$ -$ -$ -$ 300,000$ 300,000$ 69 Network Security Upgrade -$ 125,000$ -$ -$ 136,131$ 125,000$ 261,131$ 70 Network Switching Infrastructure Equipment 550,000$ -$ -$ -$ -$ 550,000$ 550,000$ 71 Parks & Rec ActiveNet Software Replacement -$ -$ 50,000$ -$ -$ -$ 50,000$ 72 PD SAN -$ -$ -$ 163,199$ -$ -$ 163,199$ 73 PD/City backup storage, secondary storage 75,000$ -$ -$ -$ -$ 75,000$ 75,000$ 74 Police CAD Hardware (Servers and Storage)-$ -$ -$ -$ 405,746$ -$ 405,746$ 75 Public Safety MDC and In-Car Video Replacement -$ 250,000$ 443,000$ -$ -$ 250,000$ 693,000$ 76 Public Safety Specialized Surveillance cameras (PODs) Replacement -$ -$ 63,000$ 60,777$ 50,648$ -$ 174,425$ 77 Public Surveillance Cameras -citywide 5 year replace 40,000$ -$ 51,000$ -$ -$ 40,000$ 91,000$ 78 Public Surveillance Citywide Cameras Storage add redundancy 40,000$ -$ -$ -$ -$ 40,000$ 40,000$ 79 Radio Handhelds & Mobiles -$ -$ 145,000$ -$ -$ -$ 145,000$ 80 Radios, Mobiles and stations not replaced - EF & PW Only -$ 200,000$ -$ -$ -$ 200,000$ 200,000$ 81 Security Video System Replacement (Camera Software)55,500$ -$ -$ -$ -$ 55,500$ 55,500$ 82 Uninterruptible Power Supplies (UPS’s Servers and Storage)-$ 51,001$ -$ -$ 53,586$ 51,001$ 104,587$ 83 Utility Billing System -$ 150,000$ -$ -$ -$ 150,000$ 150,000$ 84 Virtual Private Network Replace -$ 100,000$ -$ -$ -$ 100,000$ 100,000$ 85 VMware Infrastructure Upgrade -$ -$ 242,000$ -$ -$ -$ 242,000$ 86 VoIP Telephone System -$ -$ 300,000$ -$ -$ -$ 300,000$ 87 Wireless System Citywide -$ -$ -$ -$ 105,290$ -$ 105,290$ 88 16 Parks and Rec General Plan Implementation 800,000$ -$ -$ -$ -$ 800,000$ 800,000$ 89 17 Fleet Replacement: Public Works 770,000$ 395,000$ 612,000$ 1,110,000$ 1,385,000$ 1,165,000$ 4,272,000$ 90 Engineering Compact Pickup -$ -$ -$ -$ 65,000$ -$ 65,000$ 91 Engineering Compact Pickup -$ -$ 65,000$ -$ -$ -$ 65,000$ 92 Engineering Compact Pickup -$ -$ 65,000$ -$ -$ -$ 65,000$ 93 Facilities Maintenance 3/4 ton Pickup with Utility Bed -$ 75,000$ -$ 75,000$ -$ 75,000$ 150,000$ 94 Fleet Motor Pool Compact Pickup -$ -$ -$ -$ 70,000$ -$ 70,000$ 95 Park Maintenance Mower -$ -$ -$ 85,000$ -$ -$ 85,000$ 96 Parking Compact Pickup -$ 50,000$ -$ -$ -$ 50,000$ 50,000$ 97 Parking Scooters/LPR equipped vehicle 40,000$ -$ -$ -$ -$ 40,000$ 40,000$ 98 Parks Maint Mower -$ -$ -$ 85,000$ -$ -$ 85,000$ 99 Parks Maint Refuse Truck -$ -$ -$ 250,000$ -$ -$ 250,000$ 100 Parks Maint Turf Tender -$ -$ 22,000$ -$ -$ -$ 22,000$ 101 Parks Maintenance 3/4 ton Pickup -$ 140,000$ 75,000$ -$ -$ 140,000$ 215,000$ 102 Parks Maintenance Compact Pickup -$ -$ -$ 65,000$ -$ -$ 65,000$ 103 Parks Maintenance Compact Pickup -$ -$ 65,000$ -$ -$ -$ 65,000$ 104 Parks Maintenance Trailers -$ -$ 15,000$ -$ -$ -$ 15,000$ 105 PW Maintenance Supervisor Vehicle -$ 50,000$ -$ -$ -$ 50,000$ 50,000$ 106 Stormwater Compact Pickup -$ -$ -$ -$ 50,000$ -$ 50,000$ 107 Stormwater Hydro cleaner 630,000$ -$ -$ -$ -$ 630,000$ 630,000$ 108 Streets Maint HD Air Brake Trailer -$ 55,000$ 55,000$ -$ -$ 55,000$ 110,000$ 109 Streets Maint Compact Pickup -$ -$ -$ 70,000$ -$ -$ 70,000$ 110 Streets Maint HD Roll-Off Truck -$ -$ -$ -$ 350,000$ -$ 350,000$ 111 Streets Maint Paver -$ -$ -$ 250,000$ -$ -$ 250,000$ 112 Streets Maintenance 3/4 ton Pickup F150 electric/hybrid -$ -$ -$ 70,000$ -$ -$ 70,000$ 113 Streets Maintenance Backhoe -$ -$ 250,000$ -$ -$ -$ 250,000$ 114 Streets Maintenance Compact Pickup - Replace w/ Van -$ -$ -$ -$ 50,000$ -$ 50,000$ 115 Streets Maintenance Roller -$ -$ -$ 100,000$ -$ -$ 100,000$ 116 Streets Maintenance Trailers -$ 25,000$ -$ -$ -$ 25,000$ 25,000$ 117 Streets- Sweeper -$ -$ -$ -$ 800,000$ -$ 800,000$ 118 Supplies, Software and Tools 100,000$ -$ -$ -$ -$ 100,000$ 100,000$ 119 Urban Forest Compact Pickup Escape Hyb AWD for Arborist -$ -$ -$ 60,000$ -$ -$ 60,000$ Table 69 (continued): Financial Plan Page 364 Page 776 of 954 Capital Improvement Program 2023-25 ID CIP #Project/Task 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Totals 5-Year Totals 120 18 Water Storage Tank Major Maintenance 755,000$ 1,000,000$ 127,000$ 1,100,000$ 1,100,000$ 1,755,000$ 4,082,000$ 121 Edna Tank Recoating 80,000$ 1,000,000$ -$ -$ -$ 1,080,000$ 1,080,000$ 122 Reservoir 2 Cover Replacement 200,000$ -$ -$ -$ -$ 200,000$ 200,000$ 123 Wash water tank #1 475,000$ -$ -$ -$ -$ 475,000$ 475,000$ 124 Water Storage Tank Maintenance -$ -$ 127,000$ 1,100,000$ 1,100,000$ -$ 2,327,000$ 125 19 General Parking Structure Maintenance 700,000$ 700,000$ 1,000,000$ 1,100,000$ 1,100,000$ 1,400,000$ 4,600,000$ 126 20 Water Treatment Plant - Building Maintenance 650,000$ -$ -$ -$ -$ 650,000$ 650,000$ 127 21 Park Major Maintenance & Repairs 520,000$ 440,000$ 710,000$ 1,410,000$ 1,117,500$ 960,000$ 4,197,500$ 128 ADA Transition Plan Implementation -$ 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 80,000$ 129 Concrete Bench & Table Replacement Various Locations 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 30,000$ 75,000$ 130 Devaul Basketball Court Replacement -$ -$ -$ -$ 15,000$ -$ 15,000$ 131 Irrigation Mainline Leak Repair 35,000$ 35,000$ 35,000$ 35,000$ 35,000$ 70,000$ 175,000$ 132 Islay Park flatwork replacement -$ -$ -$ 40,000$ -$ -$ 40,000$ 133 Jack House Arbor 175,000$ -$ -$ -$ -$ 175,000$ 175,000$ 134 Johnson Park sidewalk and tree replacement -$ -$ -$ 100,000$ -$ -$ 100,000$ 135 Johnson Park Sidewalk Replacement -$ -$ -$ 75,000$ -$ -$ 75,000$ 136 Laguna Lake Docks and Ramp -$ -$ 100,000$ -$ -$ -$ 100,000$ 137 Landscape Controller System Upgrade to Cal sense -$ 150,000$ -$ -$ -$ 150,000$ 150,000$ 138 Madonna Road Landscaping and Irrigation Replacement 50,000$ -$ 300,000$ -$ -$ 50,000$ 350,000$ 139 Master Valve and Flow Sensing Installations 100,000$ -$ -$ -$ -$ 100,000$ 100,000$ 140 Meadow Park Exercise/Par Course Equipment Replacement -$ -$ -$ -$ 200,000$ -$ 200,000$ 141 Mission Plaza Railing Upgrade 35,000$ 35,000$ 35,000$ 35,000$ 35,000$ 70,000$ 175,000$ 142 Mitchell Park Replacement Restroom Doors -$ -$ -$ 100,000$ -$ -$ 100,000$ 143 Parks Play Surfacing 80,000$ 60,000$ 60,000$ 60,000$ 60,000$ 140,000$ 320,000$ 144 Santa Rosa Barbecue Replacements -$ -$ 40,000$ -$ -$ -$ 40,000$ 145 Santa Rosa Park Monument Sign -$ 20,000$ 75,000$ -$ -$ 20,000$ 95,000$ 146 Sinsheimer Hillside turf (5 year cycle)-$ -$ -$ 75,000$ -$ -$ 75,000$ 147 Sinsheimer outfield wall replacement -$ -$ -$ 75,000$ -$ -$ 75,000$ 148 Sinsheimer Playground Turf and Soft Surface Replacement -$ -$ -$ -$ 7,500$ -$ 7,500$ 149 Sinsheimer Stadium Bleachers -$ -$ -$ 100,000$ 700,000$ -$ 800,000$ 150 Sinsheimer Stadium Fencing -$ -$ -$ 50,000$ -$ -$ 50,000$ 151 Sinsheimer Stadium Lighting Addition -$ 75,000$ -$ 600,000$ -$ 75,000$ 675,000$ 152 Water Stations and Supply Lines 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 60,000$ 150,000$ 153 22 ATP - South/King Crossing 500,000$ -$ -$ -$ -$ 500,000$ 500,000$ 154 23 California & Taft Roundabout 500,000$ -$ 3,022,000$ -$ -$ 500,000$ 3,522,000$ 155 24 Development Related Park Improvements 500,000$ 5,423,642$ 250,000$ -$ -$ 5,923,642$ 6,173,642$ 156 Orcutt Area - Linear Park 500,000$ -$ -$ -$ -$ 500,000$ 500,000$ 157 Orcutt Area - Neighborhood Park -$ 5,423,642$ -$ -$ -$ 5,423,642$ 5,423,642$ 158 Orcutt Area - Pocket Park -$ -$ 250,000$ -$ -$ -$ 250,000$ 159 25 Active Transportation Plan Implementation 435,000$ 550,000$ 520,000$ 2,400,000$ 2,400,000$ 985,000$ 6,305,000$ 160 Active Transportation Plan Tier 1 Network Implementation 50,000$ 50,000$ 100,000$ 2,000,000$ 2,000,000$ 100,000$ 4,200,000$ 161 Area Sealing Projects Complete Street Components 285,000$ 200,000$ 200,000$ 200,000$ 200,000$ 485,000$ 1,085,000$ 162 Bicycle Facility Improvements 55,000$ 150,000$ 100,000$ 100,000$ 100,000$ 205,000$ 505,000$ 163 Bikeshare System Implementation -$ -$ 20,000$ -$ -$ -$ 20,000$ 164 Pedestrian Facility Improvements 45,000$ 150,000$ 100,000$ 100,000$ 100,000$ 195,000$ 495,000$ 165 26 Urban Forest Maintenance 420,000$ 440,000$ 450,000$ 450,000$ 450,000$ 860,000$ 2,210,000$ 166 27 Water Meters and Boxes 335,000$ 343,000$ 350,000$ 350,000$ 350,000$ 678,000$ 1,728,000$ 167 28 Parking Enforcement Equipment at Gate Entry 300,000$ -$ -$ -$ -$ 300,000$ 300,000$ 168 29 ATP - Railroad Safety Trail (Orcutt to Tiburon) and Bullock Culvert Replacement 300,000$ 100,000$ 2,000,000$ -$ -$ 400,000$ 2,400,000$ 169 30 Parking Lot Maintenance 285,000$ 745,000$ 515,000$ 1,330,000$ 615,000$ 1,030,000$ 3,490,000$ 170 Damon Garcia Sports Field Complex -$ 130,000$ -$ -$ -$ 130,000$ 130,000$ 171 Fire Station 2 50,000$ -$ -$ -$ -$ 50,000$ 50,000$ 172 Johnson Park -$ 50,000$ -$ -$ -$ 50,000$ 50,000$ 173 Laguna Lake -$ -$ 75,000$ 1,250,000$ -$ -$ 1,325,000$ 174 Laguna Lake Golf Course -$ -$ -$ -$ 25,000$ -$ 25,000$ 175 Ludwick Community Center -$ 10,000$ 400,000$ -$ -$ 10,000$ 410,000$ 176 Meadow Park 175,000$ -$ -$ -$ -$ 175,000$ 175,000$ 177 Minor Repair of City Parking Lots 40,000$ 40,000$ 40,000$ 40,000$ 40,000$ 80,000$ 200,000$ 178 Mitchell Park and SLO Senior Citizens Center 10,000$ 35,000$ -$ -$ -$ 45,000$ 45,000$ 179 New parking lot Maintenance Projects -$ -$ -$ -$ 200,000$ -$ 200,000$ 180 Santa Rosa Park -$ 400,000$ -$ -$ -$ 400,000$ 400,000$ 181 Sinsheimer Park -$ -$ -$ 40,000$ 350,000$ -$ 390,000$ 182 Throop Park 10,000$ 80,000$ -$ -$ -$ 90,000$ 90,000$ 183 31 Water Utility Trench Repair 280,000$ 280,000$ 280,000$ 280,000$ 280,000$ 560,000$ 1,400,000$ 184 32 Water Valve Cover Adjustments 276,000$ 35,000$ 35,000$ 35,000$ 35,000$ 311,000$ 416,000$ 185 33 Sewer-main Replacement: Morro, Mill, Santa Rosa, and Chorro 253,000$ -$ -$ -$ -$ 253,000$ 253,000$ 186 34 Water Distribution System - Point Repairs 250,000$ -$ 250,000$ -$ 250,000$ 250,000$ 750,000$ Table 69 (continued) Financial Plan Page 365 Page 777 of 954 Capital Improvement Program 2023-25 ID CIP #Project/Task 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Totals 5-Year Totals 187 35 Water Treatment Plant – Asset Replacement 245,000$ 115,000$ 145,000$ 45,000$ 140,000$ 360,000$ 690,000$ 188 Actiflo Poly Blend Units 75,000$ -$ -$ -$ -$ 75,000$ 75,000$ 189 Chlorine Metering Pump Skid at Chemical Feed Room 50,000$ -$ -$ -$ -$ 50,000$ 50,000$ 190 Cityworks Integration (water)-$ 90,000$ -$ -$ -$ 90,000$ 90,000$ 191 Contact Basin Drain Repair - Ozone System -$ -$ -$ -$ 95,000$ -$ 95,000$ 192 Package Thickener -$ 25,000$ 100,000$ -$ -$ 25,000$ 125,000$ 193 Pipe Gallery Coatings -$ -$ 45,000$ -$ -$ -$ 45,000$ 194 Purchase Spare TPS pump, motor, and VFD 120,000$ -$ -$ -$ -$ 120,000$ 120,000$ 195 Water Treatment Plant - Facility Asset Replacement -$ -$ -$ 45,000$ 45,000$ -$ 90,000$ 196 36 Waterline Replacement: Santa Rosa - Stenner Creek Road to Highland 30-inch Pipeline 230,000$ -$ 8,230,000$ -$ -$ 230,000$ 8,460,000$ 197 37 Annual Public Art Maintenance and Projects 225,000$ 200,000$ 100,000$ 100,000$ 100,000$ 425,000$ 725,000$ 198 Public Art Annual Asset Maintenance 30,000$ 30,000$ 30,000$ 30,000$ 30,000$ 60,000$ 150,000$ 199 Small Public Art Projects 175,000$ 150,000$ 50,000$ 50,000$ 50,000$ 325,000$ 475,000$ 200 Utility Box Beautify 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 40,000$ 100,000$ 201 38 Fleet Replacement: Utilities 220,000$ 150,000$ 948,772$ 87,500$ 1,568,000$ 370,000$ 2,974,272$ 202 Fleet Services Vehicle Lift -$ -$ -$ -$ 3,000$ -$ 3,000$ 203 879 Administration Prius -$ -$ 40,000$ -$ -$ -$ 40,000$ 204 Boat Trailer -$ -$ -$ 7,500$ -$ -$ 7,500$ 205 Environmental Compliance - Pickup -$ -$ -$ -$ 70,000$ -$ 70,000$ 206 Environmental Compliance - Sedan -$ -$ -$ 40,000$ -$ -$ 40,000$ 207 Fleet - 4x4 3/4 Ton Truck w/Utility Box & Crane -$ -$ 75,000$ -$ -$ -$ 75,000$ 208 Fleet - 4x4 SUV - Jeep -$ -$ 60,000$ -$ -$ -$ 60,000$ 209 Fleet - Boston Whaler -$ -$ -$ 40,000$ -$ -$ 40,000$ 210 Fleet - F150 4x4 Pick-up -$ -$ 76,572$ -$ -$ -$ 76,572$ 211 Fleet Services Vehicle Lift -$ -$ 2,200$ -$ -$ -$ 2,200$ 212 Sewer WRRF Compact Pickup -$ -$ -$ -$ 60,000$ -$ 60,000$ 213 Sewer WWCL Portable Pump 85,000$ -$ -$ -$ -$ 85,000$ 85,000$ 214 Waste Water Collections Dump Truck -$ -$ -$ -$ 250,000$ -$ 250,000$ 215 Wastewater Collections Caterpillar Excavator -$ -$ -$ -$ 70,000$ -$ 70,000$ 216 Water Distribution Backhoe -$ -$ -$ -$ 250,000$ -$ 250,000$ 217 Water Distribution Compact pickup -$ -$ 60,000$ -$ -$ -$ 60,000$ 218 Water Distribution Compact Pickups -$ -$ 120,000$ -$ -$ -$ 120,000$ 219 Water Distribution Message Board -$ -$ -$ -$ 40,000$ -$ 40,000$ 220 Water Distribution Pickup -$ -$ -$ -$ 70,000$ -$ 70,000$ 221 Water Distribution Service Truck -$ -$ 500,000$ -$ -$ -$ 500,000$ 222 Water Distribution Service Truck -$ -$ -$ -$ 375,000$ -$ 375,000$ 223 Water Distribution Skid Loader -$ -$ -$ -$ 60,000$ -$ 60,000$ 224 Water Distribution Trailer -$ -$ 15,000$ -$ -$ -$ 15,000$ 225 Water Distribution Valve turning trailer -$ 150,000$ -$ -$ -$ 150,000$ 150,000$ 226 Whale Rock Utility Tractor 75,000$ -$ -$ -$ -$ 75,000$ 75,000$ 227 WRRF Utility Carts -$ -$ -$ -$ 165,000$ -$ 165,000$ 228 WTP 1/2 ton Crew Cab 4X4 Pickup -$ -$ -$ -$ 75,000$ -$ 75,000$ 229 WTP Compact Pickup 60,000$ -$ -$ -$ -$ 60,000$ 60,000$ 230 WWC Pickup -$ -$ -$ -$ 80,000$ -$ 80,000$ 231 39 Emerson Park Amenity Upgrades and Beautification 200,000$ -$ -$ -$ -$ 200,000$ 200,000$ 232 40 Fire Station 3&4 Remodel Space Study and Design 200,000$ -$ 1,000,000$ -$ -$ 200,000$ 1,200,000$ 233 41 ATP - Foothill Boulevard Complete Street Project 200,000$ -$ 2,400,000$ -$ -$ 200,000$ 2,600,000$ 234 42 ATP - Orcutt Road Railroad Crossing Upgrades 200,000$ -$ 500,000$ -$ -$ 200,000$ 700,000$ 235 43 Sewer Lift Station Maintenance 200,000$ -$ 80,000$ -$ 80,000$ 200,000$ 360,000$ 236 44 Development Agreement - City Share 200,000$ -$ 850,000$ 560,000$ 2,300,000$ 200,000$ 3,910,000$ 237 45 Pismo Street Retaining Wall - Storm Response 200,000$ -$ 1,700,000$ -$ -$ 200,000$ 1,900,000$ 238 46 Water Treatment Plant - Major Equipment Maintenance 189,000$ 180,000$ 180,000$ 180,000$ 180,000$ 369,000$ 909,000$ 239 Chemical System Maintenance 33,000$ -$ -$ -$ -$ 33,000$ 33,000$ 240 Ozone System Maintenance 156,000$ -$ -$ -$ -$ 156,000$ 156,000$ 241 WTP Major Maintenance -$ 180,000$ 180,000$ 180,000$ 180,000$ 180,000$ 720,000$ 242 47 Sewer Maintenance Cover Adjustments 180,000$ 30,000$ 30,000$ 30,000$ 30,000$ 210,000$ 300,000$ 243 48 Higuera St. Widening - Bridge to Elks 180,000$ -$ -$ -$ -$ 180,000$ 180,000$ 244 49 Electric Vehicle Charging Station at Various Facilities 175,000$ 100,000$ 150,000$ 150,000$ 150,000$ 275,000$ 725,000$ 245 50 Open Space Acquisition 175,000$ 150,000$ 250,000$ 150,000$ 150,000$ 325,000$ 875,000$ 246 51 Open Space Maintenance 170,000$ 170,000$ 170,000$ 170,000$ 320,000$ 340,000$ 1,000,000$ 247 General Open Space Maintenance 120,000$ 120,000$ 120,000$ 120,000$ 120,000$ 240,000$ 600,000$ 248 Open Space Climate-Informed Maintenance -$ -$ -$ -$ 150,000$ -$ 150,000$ 249 Open Space Fencing 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 100,000$ 250,000$ 250 52 Bridge Preventative Maintenance 150,000$ 200,000$ 200,000$ 200,000$ 200,000$ 350,000$ 950,000$ 251 53 Salinas Reservoir Transfer of Ownership Plan 150,000$ -$ -$ -$ -$ 150,000$ 150,000$ 252 54 Silt Removal 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 300,000$ 750,000$ 253 55 WRRF Power Cogeneration Upgrade 150,000$ -$ 1,475,000$ -$ -$ 150,000$ 1,625,000$ 254 56 WRRF - Building Maintenance 150,000$ -$ 825,000$ -$ -$ 150,000$ 975,000$ 255 Lab Admin HVAC -$ -$ 75,000$ -$ -$ -$ 75,000$ 256 WRRF - Building Maintenance 150,000$ -$ 750,000$ -$ -$ 150,000$ 900,000$ Table 69 (continued) Financial Plan Page 366 Page 778 of 954 Capital Improvement Program 2023-25 ID CIP #Project/Task 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Totals 5-Year Totals 257 57 Vision Zero Program Implementation 140,000$ 120,000$ 120,000$ 120,000$ 120,000$ 260,000$ 620,000$ 258 58 Pedestrian and Bicycle Pathway Maintenance 125,000$ 435,000$ 365,000$ 400,000$ 300,000$ 560,000$ 1,625,000$ 259 Andrews and Johnson Bike Path -$ 10,000$ 65,000$ -$ -$ 10,000$ 75,000$ 260 Brookpine and Spanish Oaks Trail -$ -$ -$ 250,000$ -$ -$ 250,000$ 261 Pathway Maintenance Various Locations 125,000$ 150,000$ 150,000$ 150,000$ 150,000$ 275,000$ 725,000$ 262 Pavement Area 2 & 3 Bike Path Sealing -$ -$ -$ -$ 150,000$ -$ 150,000$ 263 Railroad Safety Trail -$ 275,000$ 150,000$ -$ -$ 275,000$ 425,000$ 264 59 Wastewater Collections System - Point Repairs 120,000$ -$ 120,000$ -$ 120,000$ 120,000$ 360,000$ 265 60 Sidewalk Replacement and Installation 100,000$ 150,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,000,000$ 266 Curb Ramps and Sidewalks 50,000$ 100,000$ 150,000$ 150,000$ 150,000$ 150,000$ 600,000$ 267 Street Tree Sidewalks 50,000$ 50,000$ 100,000$ 100,000$ 100,000$ 100,000$ 400,000$ 268 61 Waterline Replacement: Chorro - Highland to Meinecke 24-inch Pipeline Replacement 100,000$ 1,900,000$ -$ -$ -$ 2,000,000$ 2,000,000$ 269 62 871 Marsh Street Structure Maintenance 100,000$ -$ -$ -$ -$ 100,000$ 100,000$ 270 63 Roundabout Public Art Installations 100,000$ 100,000$ 100,000$ 200,000$ 200,000$ 200,000$ 700,000$ 271 64 842 Palm Parking Structure Maintenance 100,000$ -$ -$ -$ -$ 100,000$ 100,000$ 272 65 License Plate Recognition Replacement 97,000$ -$ -$ -$ -$ 97,000$ 97,000$ 273 66 Bus Shelter Replacements 90,000$ 90,000$ 90,000$ 90,000$ 90,000$ 180,000$ 450,000$ 274 67 Street Lights - Annual Asset Maintenance 75,000$ 75,000$ 75,000$ 80,000$ 80,000$ 150,000$ 385,000$ 275 68 Fleet Replacement: Parks and Recreation 75,000$ -$ 70,000$ 80,000$ 85,000$ 75,000$ 310,000$ 276 Golf Course Mower -$ -$ -$ 80,000$ -$ -$ 80,000$ 277 Parks and Rec Admin Compact Pickup -$ -$ 70,000$ -$ -$ -$ 70,000$ 278 Parks- Mower -$ -$ -$ -$ 85,000$ -$ 85,000$ 279 Parks Tractor Attachments 75,000$ -$ -$ -$ -$ 75,000$ 75,000$ 280 69 Traffic Signs & Striping Maintenance 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 150,000$ 375,000$ 281 70 Sewer Lift Station Replacement - Silver City 70,000$ 100,000$ 1,980,000$ -$ -$ 170,000$ 2,150,000$ 282 71 Whale Rock Reservoir - Asset Replacement 67,542$ 128,923$ 45,398$ 20,000$ 220,000$ 196,465$ 481,863$ 283 Evaporation/Weather Stations -$ -$ 25,398$ -$ -$ -$ 25,398$ 284 Replacement of Piezometers -$ 108,923$ -$ -$ -$ 108,923$ 108,923$ 285 Reservoir Fencing 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 40,000$ 100,000$ 286 Stilling Basin 47,542$ -$ -$ -$ -$ 47,542$ 47,542$ 287 Valve Replacements -$ -$ -$ -$ 200,000$ -$ 200,000$ 288 72 Fire Hydrants 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 110,000$ 275,000$ 289 73 Transportation Monitoring & Modeling Update 55,000$ 55,000$ 55,000$ 55,000$ 55,000$ 110,000$ 275,000$ 290 74 Whale Rock Transmission Pipeline Replacement 51,000$ -$ 60,000$ 510,000$ 550,300$ 51,000$ 1,171,300$ 291 75 Waterline Abandonment & Connections 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 100,000$ 250,000$ 292 76 Neighborhood Traffic Improvements 45,000$ 30,000$ 30,000$ 30,000$ 30,000$ 75,000$ 165,000$ 293 77 Banner Arms, Bench Arm Rests, Signs 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 50,000$ 125,000$ 294 78 Sewer Utility Trench Repair 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 50,000$ 125,000$ 295 79 Sewer-main Replacement: Serrano, Bressi, Dana and Higuera Pipeline Replacement 25,000$ 1,275,000$ -$ -$ -$ 1,300,000$ 1,300,000$ 296 80 Laguna Lake Golf Course Maintenance 20,000$ 20,000$ 20,000$ 20,000$ 20,000$ 40,000$ 100,000$ 297 81 Water Treatment Plant - Water Meter Replacement 10,000$ 30,000$ 54,800$ -$ -$ 40,000$ 94,800$ 298 Drying Bed Meters -$ -$ 4,800$ -$ -$ -$ 4,800$ 299 Salinas Water Meter -$ -$ 50,000$ -$ -$ -$ 50,000$ 300 Water Treatment Plant - Water Meter Replacement 10,000$ 30,000$ -$ -$ -$ 40,000$ 40,000$ 301 82 Buchon-Santa Rosa Intersection Improvements -$ -$ 100,000$ -$ -$ -$ 100,000$ 302 83 Sustainable Groundwater Management Act GSP -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 600,000$ 303 84 Parking Lot Maintenance - Bus Yard -$ 25,000$ 500,000$ -$ -$ 25,000$ 525,000$ 304 85 WRRF - Demolish Old Effluent Structure -$ -$ -$ 50,000$ 495,000$ -$ 545,000$ 305 86 Dalidio Drive Access Improvements -$ -$ -$ 25,000$ 75,000$ -$ 100,000$ 306 87 WRRF Asset Replacement -$ 125,000$ 125,000$ 75,000$ 200,000$ 125,000$ 525,000$ 307 Coating Maintenance -$ -$ -$ 25,000$ -$ -$ 25,000$ 308 Existing Cogen Maintenance (M7)-$ -$ -$ -$ 150,000$ -$ 150,000$ 309 Rebuild Influent Storm Pumps -$ 75,000$ 75,000$ -$ -$ 75,000$ 150,000$ 310 UV Bulb Replacement (annual replacement)-$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 200,000$ 311 88 Waterline Replacement: Highland at UPRR and Cal Poly -$ -$ -$ 850,000$ -$ -$ 850,000$ 312 89 Emily Street Extension -$ -$ -$ -$ 200,000$ -$ 200,000$ 313 90 Prado Road Bridge & Road Widening -$ 18,373,000$ 7,750,000$ -$ -$ 18,373,000$ 26,123,000$ 314 91 Major Facility Replacements -$ 350,000$ 1,040,000$ 3,100,000$ 3,500,000$ 350,000$ 7,990,000$ 315 Corporation Yard TI -$ -$ 40,000$ 1,500,000$ -$ -$ 1,540,000$ 316 Debt Service - PD Replacement -$ -$ -$ -$ 3,500,000$ -$ 3,500,000$ 317 Police Building Stop-Gap Improvements -$ -$ -$ 600,000$ -$ -$ 600,000$ 318 Police Station Replacement -$ 350,000$ 1,000,000$ 1,000,000$ -$ 350,000$ 2,350,000$ 319 92 Downtown Transit Center Rehabilitation (Transit Fund)-$ -$ -$ 140,000$ 1,500,000$ -$ 1,640,000$ 320 93 Climate Action Plan Support - Carshare Program -$ -$ -$ -$ 115,000$ -$ 115,000$ 321 94 Sewer Inflow/Infiltration Reduction -$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,000,000$ 322 95 Water Storage Tank Inspection and Cleaning -$ -$ -$ 50,000$ 250,000$ -$ 300,000$ 323 96 Laguna Lake Golf Course Irrigation Improvements -$ -$ -$ -$ 300,000$ -$ 300,000$ 324 97 Lead by Example -$ 100,000$ 78,000$ 765,000$ 570,000$ 100,000$ 1,513,000$ 325 Building Electrification - City Hall Heat Pump -$ -$ 78,000$ -$ 518,000$ -$ 596,000$ 326 Building Electrification - Swim Center Heat Pump -$ 100,000$ -$ 765,000$ -$ 100,000$ 865,000$ 327 Fire Station 1 Electrification -$ -$ -$ -$ 52,000$ -$ 52,000$ Table 69 (continued) Financial Plan Page 367 Page 779 of 954 Capital Improvement Program 2023-25 ID CIP #Project/Task 2023-24 2024-25 2025-26 2026-27 2027-28 2-Year Totals 5-Year Totals 328 98 Waterline Replacement: Patricia, Highland, and La Entrada -$ -$ -$ 127,000$ 1,397,000$ -$ 1,524,000$ 329 99 City Hall Exterior Lighting -$ -$ 50,000$ 200,000$ -$ -$ 250,000$ 330 100 Old Garden Creek Retaining Wall -$ -$ 175,000$ -$ 800,000$ -$ 975,000$ 331 101 Fleet Replacement: Police -$ 90,000$ 350,000$ 482,000$ 1,201,500$ 90,000$ 2,123,500$ 332 Admin Sedan -$ -$ -$ -$ 45,000$ -$ 45,000$ 333 Communications Lieutenant Vehicle -$ -$ -$ 62,000$ -$ -$ 62,000$ 334 FST Maverick -$ -$ -$ 65,000$ -$ -$ 65,000$ 335 Investigations Sedan -$ -$ -$ -$ 60,000$ -$ 60,000$ 336 Investigations Sedan -$ -$ -$ -$ 60,000$ -$ 60,000$ 337 Investigations SUV -$ -$ -$ 65,000$ -$ -$ 65,000$ 338 Police FST Truck -$ -$ -$ -$ 70,000$ -$ 70,000$ 339 Police Investigations Enclosed Trailer -$ -$ -$ -$ 25,000$ -$ 25,000$ 340 Police Investigations Sedan -$ -$ 40,000$ -$ -$ -$ 40,000$ 341 Police Motorcycles -$ 20,000$ 40,000$ 20,000$ 20,000$ 20,000$ 100,000$ 342 Police Patrol Electric SUV -$ -$ 150,000$ 150,000$ 170,000$ -$ 470,000$ 343 Police Patrol Hybrid SUV -$ 70,000$ 120,000$ 120,000$ 120,000$ 70,000$ 430,000$ 344 Public Safety Mobile Command Vehicle/City EOC -$ -$ -$ -$ 550,000$ -$ 550,000$ 345 Truck to tow the Mobile Command Trailer -$ -$ -$ -$ 81,500$ -$ 81,500$ 346 102 Sewer-main Replacement: Bee Bee - South Street to Sandercock -$ -$ -$ 400,000$ -$ -$ 400,000$ 347 103 T-3 Water Storage Tank Replacement - High Pressure Zone -$ 900,000$ 500,000$ -$ -$ 900,000$ 1,400,000$ 348 104 Sewer-main Replacement: Broad, Murray, and Chorro -$ -$ -$ -$ 145,000$ -$ 145,000$ 349 105 Sewer-main Replacement: Buchon - Morro to Johnson Pipeline Replacement -$ -$ -$ 135,000$ 2,485,000$ -$ 2,620,000$ 350 106 Downtown Zig-Zag Lighting -$ -$ -$ 1,100,000$ -$ -$ 1,100,000$ 351 107 Sewer-main Replacement: Chorro - Boysen to Rougeot -$ 250,000$ 2,750,000$ -$ -$ 250,000$ 3,000,000$ 352 108 Sewer-main Replacement: Foothill Siphon -$ -$ 200,000$ 250,000$ 2,750,000$ -$ 3,200,000$ 353 109 Parking Pay Station Installation -$ 600,000$ 600,000$ 600,000$ -$ 600,000$ 1,800,000$ 354 110 Fire Station 4 Metal Building Gym Space -$ -$ 200,000$ -$ -$ -$ 200,000$ 355 111 Corporation Yard Perimeter Fence Replacement -$ -$ 550,000$ -$ -$ -$ 550,000$ 356 112 Sewer-main Replacement: San Jose, Ramona, Monte Vista, and California -$ 1,225,000$ -$ -$ -$ 1,225,000$ 1,225,000$ 357 113 Laguna Lake Dredging and Sediment Management Project Implementation -$ 900,000$ -$ 900,000$ -$ 900,000$ 1,800,000$ 358 114 Fleet Replacement: Admin -$ 250,000$ 175,000$ 50,000$ 50,000$ 250,000$ 525,000$ 359 City Hall Generator (GEN-9712)-$ 125,000$ 125,000$ -$ -$ 125,000$ 250,000$ 360 Community EV Charging -$ -$ 50,000$ 50,000$ 50,000$ -$ 150,000$ 361 Downtown Cleaning Equipment -$ 125,000$ -$ -$ -$ 125,000$ 125,000$ 362 115 SLO Creek Walk Maintenance - Lighting, Signage, Irrigation, Plants -$ 250,000$ -$ 250,000$ -$ 250,000$ 500,000$ 363 116 Playground Equipment Replacement -$ -$ 1,100,000$ 1,100,000$ 1,600,000$ -$ 3,800,000$ 364 Anholm Playground Equipment Replacement -$ -$ -$ 100,000$ 500,000$ -$ 600,000$ 365 DeVaul Ranch Playground -$ -$ 500,000$ -$ -$ -$ 500,000$ 366 French Park Playground Equipment Replacement -$ -$ -$ -$ 150,000$ -$ 150,000$ 367 Laguna Hills Playground -$ -$ 100,000$ 950,000$ -$ -$ 1,050,000$ 368 Mitchell Park Playground -$ -$ -$ 50,000$ 950,000$ -$ 1,000,000$ 369 Vista Lago Mini Park Playground -$ -$ 500,000$ -$ -$ -$ 500,000$ 370 117 Source Water Strategic Plan -$ 90,000$ -$ -$ -$ 90,000$ 90,000$ 371 118 Waterline Replacement: Rockview - Stoneridge to Broad -$ -$ 130,000$ 1,530,000$ -$ -$ 1,660,000$ 372 119 South Street Median Landscaping -$ -$ 550,000$ -$ -$ -$ 550,000$ 373 120 Waterline Replacement: Stenner Canyon at Reservoir -$ -$ 80,000$ 1,100,000$ -$ -$ 1,180,000$ 374 121 Whale Rock Pump Station Electrical Repairs (A and B)-$ 1,960,620$ -$ -$ -$ 1,960,620$ 1,960,620$ 375 122 Downtown Renewal -$ 200,000$ -$ 2,000,000$ -$ 200,000$ 2,200,000$ 376 123 Recycled Waterline at Orcutt Street - Fernwood to Laurel -$ 25,000$ 675,000$ -$ -$ 25,000$ 700,000$ 377 124 WRRF Asset Replacement - Screw Press -$ -$ -$ 200,000$ 3,360,000$ -$ 3,560,000$ 378 125 Recycled Waterline at Tank Farm - Long to Innovation Pipeline -$ -$ -$ 25,000$ 625,000$ -$ 650,000$ 379 126 Recycled Water Annual UV Bulb Replacement -$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 40,000$ 380 127 WTP - Filter Media Replacement and Underdrain Repairs -$ -$ 60,000$ 60,000$ 250,000$ -$ 370,000$ 381 128 Recycled Water Pump Station Maintenance -$ 60,000$ -$ -$ -$ 60,000$ 60,000$ 382 129 Recycled Water Storage Tank -$ -$ -$ -$ 20,000$ -$ 20,000$ 383 CIP Reserve 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 4,000,000$ 8,000,000$ 20,000,000$ 384 Grand Total 116,020,168$ 67,269,798$ 162,576,880$ 56,196,375$ 62,979,945$ 183,289,966$ 465,043,165$ Table 69 (continued) Financial Plan Page 368 Page 780 of 954 Capital Improvement Program 2023-25 How to Interpret Project Narrative Pages Project Information The project detail pages include the following information: 1.Project Number – Each project is assigned a unique identifier. 2.Project Classification Information – Describes the project’s function and classification, if it is tied to any other CIP projects, the community priority, and what type of project it is. 3.Purpose and Need – Describes the project’s purpose, details of the project elements and need for the project in the community. 4.Fiscal Years – Outlines the cost of the project over the span of five years and the total cost budget. 5.Fund & Funding Sources – Identifies the source(s) of project funding. Financial Plan Page 369 Page 781 of 954 Capital Improvement Plan Project Number Project Name 90435 Cultural Arts District Parking Structure Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Transportation Project Type New Asset Purpose and Need The project includes the construction of a new parking structure at the intersection of Palm and Nipomo that will include approximately 396 parking spaces, two elevators, electric vehicle charging stations, an event space and viewing deck, safe bike parking, solar panels and other amenities to support the downtown community. The total project cost is currently estimated at $54.5 Million. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 47,000,000 1,500,000 490,000 0 0 48,990,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 1,500,000 490,000 0 0 1,990,000 611 - Parking Fund 47,000,000 0 0 0 0 47,000,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Bonds, Infrastructure Loan (Debt) 47,000,000 0 0 0 0 47,000,000 General Capital Outlay 0 1,500,000 490,000 0 0 1,990,000 CIP# 1 Financial Plan Page 370 Page 782 of 954 Capital Improvement Plan Project Number Project Name 90649 Mid-Higuera Bypass Project Classification Classification Description CIP Project Function Community Safety Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Community Improvement Project Type Asset Replacement Purpose and Need Due to historical encroachment into the San Luis Obispo creek channel between Marsh Street and Madonna Road, the creek channel is unable to provide sufficient capacity for flood events. This results in frequent flood damage as flood waters rise out of the creek channel and flow down Higuera Street. This project would reduce the frequency of this flooding by widening the creek at multiple pinch points along the project area, installing flood bypass channels within City open space and directing flood waters towards the creek channel at Matthews Open Space. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 8,729,000 2,850,000 0 0 0 11,579,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 8,729,000 2,850,000 0 0 0 11,579,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 1,250,000 2,850,000 0 0 0 4,100,000 State or Federal Grant 6,079,000 0 0 0 0 6,079,000 Zone 9 1,400,000 0 0 0 0 1,400,000 CIP# 2 Financial Plan Page 371 Page 783 of 954 Capital Improvement Plan Project Number Project Name 2001057 ATP - Higuera Complete Street Project Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type New Asset Purpose and Need This project includes complete street and active transportation safety improvements along the Higuera corridor between Marsh Street and Los Osos Valley Road, as well as bikeway enhancements on Madonna Road between Higuera Street and the US 101 SB Ramps, and neighborhood greenway improvements along Bridge Street/Corrida/Woodbridge Street east of Higuera. Improvements include buffered and protected bike lanes, bicycle and pedestrian crossing improvements, hi-visibility crosswalks, ADA curb ramp upgrades, speed reduction elements, and traffic signal upgrades. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 8,251,000 750,000 0 0 0 9,001,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 8,251,000 750,000 0 0 0 9,001,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 300,000 750,000 0 0 0 1,050,000 SLOCOG Grant 1,000,000 0 0 0 0 1,000,000 State or Federal Grant 6,951,000 0 0 0 0 6,951,000 CIP# 3 Financial Plan Page 372 Page 784 of 954 Capital Improvement Plan Project Number Project Name 90346 Street Reconstruction & Resurfacing Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Pavement maintenance is an ongoing need and provides increased roadway life and a smooth pavement surface. The City’s Pavement Management Plan (PMP), adopted in 1998, established nine pavement maintenance zones within the City, and a plan in which each of these areas received maintenance on an eight-year rotation. In 2009, the City Council approved a modified PMP that provided priority for arterial streets while maintaining the eight-year rotation for maintenance work on local streets. The City maintains a total of 134 miles of roadways. Identified projects are as follows: 2023 - Santa Barbara Ave, Monterey Street, California Blvd, La Loma Court, Palm Street, Morro Street 2024 - Areas 8 & 1 Local and Collector Streets, Johnson Avenue 2025 - Tank Farm, Orcutt Road 2026 – Areas 2 & 3 Local and Collector Streets 2027 – South Higuera, Los Osos Valley Road, Madonna Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 6,956,994 5,000,000 7,514,000 6,000,000 9,000,000 34,470,994 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 211 - SB1 Road Repair 2017 1,177,994 1,092,000 1,114,000 1,136,000 1,158,720 5,678,714 401 - Capital Outlay Fund 5,779,000 2,908,000 6,400,000 3,864,000 7,841,280 28,792,280 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 5,779,000 3,908,000 6,400,000 4,864,000 7,841,280 28,792,280 SB1 1,177,994 1,092,000 1,114,000 1,136,000 1,158,720 5,678,714 CIP# 4 Financial Plan Page 373 Page 785 of 954 Capital Improvement Plan Project Number Project Name 1000550 WRRF and Wastewater Collection Maintenance Facility Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Public Facility Project Type Asset Replacement Purpose and Need The City’s Water Resource Recovery Facility (WRRF) and Wastewater Collection’s maintenance shops are located near the intersection of Prado Road and Elks Lane. In 2017 the need to design and construct an overcrossing on Highway 101 was presented to Caltrans with anticipation of developing a work plan to complete environmental clearances, design, and construction. Since 2017, iterations of the overcrossing objectives and design requirements have required the footprint of the overcrossing to encroach into the sewer fund’s property. The encroachment will require demolition of the existing wastewater collection’s shop and re-routing of the Prado Road entrance. This project will look for opportunities to re-purpose existing building areas or develop new objectives for the design of a new maintenance shop. The project will be broken up into a study, design and environmental clearance, and construction phase. Additionally, the WRRF demolished the existing maintenance welding shop and storage facility to make room for the new digester and pumping facilities. The WRRF will need a maintenance shop with adequate storage and amenities to service the new facility in the next three years and eliminate the steel storage bins currently being used. This project will evaluate opportunities to merge the two maintenance shops under one footprint and review the section’s objectives to create efficiencies with one construction project to promote section efficiencies, enhance security to the WRRF, and improve circulation based on the intersection realignments proposed by the Highway 101 overcrossing project. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 6,500,000 0 0 0 0 6,500,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 6,500,000 0 0 0 0 6,500,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 6,500,000 0 0 0 0 6,500,000 CIP# 5 Financial Plan Page 374 Page 786 of 954 Capital Improvement Plan Project Number Project Name 1000578 Waterline Replacement: Johnson - Iris to Bishop Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The objective of the project is to replace a critical water transmission pipeline along Johnson Avenue from Iris to Bishop Street. The existing cast iron pipe has been deteriorating faster than anticipated and is need of replacement as a high priority project given this pipeline serves a major Hospital and other essential facilities along Johnson Avenue. The new pipeline will meet standards by the American Water Works Association (AWWA) that will provide resiliency in the distribution network against variations in pressure and flows for current and future developments. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 3,300,000 0 0 0 0 3,300,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 3,300,000 0 0 0 0 3,300,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 3,300,000 0 0 0 0 3,300,000 CIP# 6 Financial Plan Page 375 Page 787 of 954 Capital Improvement Plan Project Number Project Name 2001027 Storm Response and Recovery Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City of SLO was struck with multiple storm events from Dec 2022 through March 2023, one of which was a federally declared major disaster. Staff are leading efforts to respond to the infrastructure damage caused by these events and mitigate future damage to the maximum extent feasible. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 2,750,000 0 0 0 0 2,750,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 2,750,000 0 0 0 0 2,750,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 2,750,000 0 0 0 0 2,750,000 CIP# 7 Financial Plan Page 376 Page 788 of 954 Capital Improvement Plan Project Number Project Name 1000505 Bus Replacements with EV Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type Asset Replacement Purpose and Need Several SLO Transit vehicles are near the end of their useful life as defined by the Federal Transit Administration as 12 years of consecutive service. These vehicles are showing their age and experiencing reliability issues and require additional costly maintenance. This project will replace end of useful life diesel transit vehicles with new electric transit vehicles which is essential for the City to move closer towards meeting its Climate Action, Open Space, & Sustainable Transportation Plan goals of being carbon neutral by 2030 and the California Air Resource Board Innovative Clean Transit Rule for 100% transition to electric transit vehicles by 2040. Funding for transit vehicle replacements is contingent upon receipt of discretionary grant dollars. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 2,701,500 2,226,000 3,055,110 0 2,145,851 10,128,461 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 621 - Transit Fund 2,701,500 2,226,000 3,055,110 0 2,145,851 10,128,461 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total State or Federal Grant 2,701,500 2,226,000 3,055,110 0 2,145,851 10,128,461 CIP# 8 Financial Plan Page 377 Page 789 of 954 Capital Improvement Plan Project Number Project Name 91439 Mission Plaza Concept Plan Implementation Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Community Improvement Project Type Asset Replacement Purpose and Need The City of San Luis Obispo has completed and approved a Concept Plan for future improvements to the Mission Plaza. A major component of the Concept Plan is to replace the existing restroom and install a new Kiosk, this scope of work is currently being advanced as Phase #1 of the broader Mission Plaza Concept Plan implementation. This project also supports design and future construction of the primary plaza area between Chorro Street and Broad Street, identified as Phase #2, as well as design service for Phase #3, improvements to the Broad Street Dog-leg. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 2,429,972 470,028 100,000 6,000,000 4,000,000 13,000,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 2,429,972 470,028 100,000 6,000,000 4,000,000 13,000,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 2,354,302 0 0 0 0 2,354,302 Local Revenue Measure 75,670 470,028 100,000 6,000,000 4,000,000 10,645,698 CIP# 9 Financial Plan Page 378 Page 790 of 954 Capital Improvement Plan Project Number Project Name 90742 Storm Drain System Replacement Project Classification Classification Description CIP Project Function Community Safety Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This annual asset maintenance project addresses capital maintenance and replacement of pipes, culverts, and constructed drainage channels to provide increased flood protection and reduced likelihood of loss of property. Budget is used to address high priority maintenance and repair of pipes and culverts past their design life and at risk of failure, as well as emergency repairs. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 1,875,000 1,025,000 825,000 1,325,000 1,325,000 6,375,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 1,875,000 1,025,000 825,000 1,325,000 1,325,000 6,375,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 1,875,000 1,025,000 825,000 1,325,000 1,325,000 6,375,000 CIP# 10 Financial Plan Page 379 Page 791 of 954 Capital Improvement Plan Project Number Project Name 1000535 Transit Facility EV Charging Infrastructure Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type Asset Replacement, New Asset Purpose and Need The State of California's Innovative Clean Fleet Rule requires transit agencies to convert to zero emission vehicles. This project is to build in the electric vehicle infrastructure needed to support the City's acquisition of electric transit buses. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 1,805,400 1,445,406 604,800 0 414,000 4,269,606 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 621 - Transit Fund 1,805,400 1,445,406 604,800 0 414,000 4,269,606 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total State or Federal Grant 1,805,400 1,445,406 604,800 0 414,000 4,269,606 CIP# 11 Financial Plan Page 380 Page 792 of 954 Capital Improvement Plan Project Number Project Name 91613 Prado Road Interchange Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Housing and Homelessness Partnership Project Yes Project Classification Transportation Project Type New Asset Purpose and Need The existing interchange at Prado Road is at grade and cannot accommodate development needs within the City and region. Prado road will be extended across Hwy 101, and the North Bound on and off ramps will also be added to this raised interchange. Elks Lane will be re-routed and form a new intersection with the driveway to the City Corporation Yard and Water Resource Recovery Facility. Corporation Yard assets will be re-organized to allow the interchange to be constructed. Prado Road will also be widened from Elks Lane to the Prado Creek Bridge. Grant Funding will be pursued during future design phases to help fund construction costs to the maximum extent possible. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 1,435,260 2,750,000 91,350,000 6,585,000 0 102,120,260 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 1,435,260 0 80,900,000 6,585,000 0 88,920,260 405 - Infrastructure Invest CIP Fund 0 2,750,000 1,150,000 0 0 3,900,000 507 - Transportation Impact Fee Fund 0 0 2,000,000 0 0 2,000,000 514 - SLR Transportation Impact Fee Fund 0 0 7,300,000 0 0 7,300,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Bonds, Infrastructure Loan (Debt) 0 0 74,900,000 0 0 74,900,000 Developer Contribution 0 0 7,300,000 0 0 7,300,000 Infrastructure Investment Fund 0 2,750,000 1,150,000 0 0 3,900,000 Local Revenue Measure 0 0 0 6,585,000 0 6,585,000 San Luis Obispo County 1,435,260 0 0 0 0 1,435,260 SLOCOG Grant 0 0 6,000,000 0 0 6,000,000 Transportation Development Impact Fee 0 0 2,000,000 0 0 2,000,000 CIP# 12 Financial Plan Page 381 Page 793 of 954 Capital Improvement Plan Project Number Project Name 1000570 Sewer-main Replacements: Taft, Hathaway, Phillips, Buena Vista, and Loomis Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Public Facility Project Type Asset Replacement Purpose and Need The City’s wastewater collection system includes approximately 140 miles of sewer mains. Some pipes are over 100 years old, and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1955 that make up potions of the backbone system crossing Highway 101 and have shown high infiltration flows rates during major storm events. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 1,225,000 0 0 0 0 1,225,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 1,225,000 0 0 0 0 1,225,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 1,225,000 0 0 0 0 1,225,000 CIP# 13 Financial Plan Page 382 Page 794 of 954 Capital Improvement Plan Project Number Project Name 1000075 Major Facility Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Public Facility Project Type Annual Asset Maintenance, Asset Replacement, New Asset Purpose and Need This project will maintain, upgrade, or replace City facilities that serve the community. Funding in this Financial Plan is intended to support the Corporation Yard Fuel Island Siding, Jack House Roof Repairs, and HVAC work at the Parking Services Office, among others. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 1,152,000 423,178 625,000 1,928,776 2,015,000 6,143,954 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 75,000 448,776 435,000 958,776 404 - Major Facility Repl Fund 822,000 423,178 550,000 1,480,000 1,580,000 4,855,178 601 - Water Fund 50,000 0 0 0 0 50,000 602 - Sewer Fund 50,000 0 0 0 0 50,000 611 - Parking Fund 230,000 0 0 0 0 230,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 250,000 50,000 100,000 550,000 0 950,000 Local Revenue Measure 572,000 373,178 525,000 1,378,776 2,015,000 4,863,954 Parking Fund 230,000 0 0 0 0 230,000 Sewer Fund 50,000 0 0 0 0 50,000 Water Fund 50,000 0 0 0 0 50,000 CIP# 14 Financial Plan Page 383 Page 795 of 954 Capital Improvement Plan Project Number Project Name 1000074 IT Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification IT Project Type Annual Asset Maintenance Purpose and Need These projects replace Information Technology assets based upon equipment lifespan, condition, and organizational requirements. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 1,145,500 2,011,001 2,695,000 911,099 980,794 7,743,393 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 403 - Info Tech Repl Fund 1,019,028 1,596,656 2,575,784 888,176 926,270 7,005,913 601 - Water Fund 32,977 172,259 32,332 9,168 18,428 265,164 602 - Sewer Fund 54,343 179,806 34,641 9,168 25,524 303,482 611 - Parking Fund 27,961 32,467 31,665 2,292 7,612 101,996 621 - Transit Fund 10,566 8,268 10,719 2,295 2,961 34,808 705 - Whale Rock Fund 625 21,546 9,859 0 0 32,030 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total 150,000 150,000 0 0 0 300,000 General Capital Outlay 520,698 1,014,484 1,306,794 0 302,508 3,144,484 Local Revenue Measure 348,330 432,172 1,268,990 888,176 623,761 3,561,429 Parking Fund 27,961 32,467 31,665 2,292 7,612 101,996 Sewer Fund 54,343 179,806 34,641 9,168 25,524 303,482 Transit Fund 10,566 8,268 10,719 2,295 2,961 34,808 Water Fund 32,977 172,259 32,332 9,168 18,428 265,164 Whale Rock Fund 625 21,546 9,859 0 0 32,030 CIP# 15 Financial Plan Page 384 Page 796 of 954 Capital Improvement Plan Project Number Project Name 1000526 Parks and Rec General Plan Implementation Project Classification Classification Description CIP Project Function Culture & Recreation Major City Goal Other Partnership Project No Project Classification Community Improvement Project Type New Asset Purpose and Need The Parks and Recreation Blueprint for the Future was approved in July 2021, funding was allocated to conduct focus groups and to begin project plans and scope for the immediate short-term (5 year) prioritized upgrades and new recreational features and amenity upgrades/replacements. e.g., Laguna Lake Dog Park, Bike Park, restroom enhancements at Sinsheimer Park. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 800,000 0 0 0 0 800,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 501 - Parkland Development Fund 800,000 0 0 0 0 800,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Parkland Development Impact Fees 800,000 0 0 0 0 800,000 CIP# 16 Financial Plan Page 385 Page 797 of 954 Capital Improvement Plan Project Number Project Name 1000520 Fleet Replacement: Public Works Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Fleet Project Type Annual Asset Maintenance, Asset Replacement, New Asset Purpose and Need This funding replaces existing City vehicles in compliance with revised Fleet Replacement Guidelines. Revised Fleet Replacement Guidelines include the evaluation of the following criteria: Emission Compliance, Engine hours, Mileage, Age, Known Manufacture Problems, Repair Cost History, Utilization, and Fleet System Analytics. Additionally, the age and mileage replacement targets have been extended for all vehicle and equipment categories within the Fleet. New vehicle and equipment replacements are selected with the cleanest emissions systems possible that can be fueled and/or charged locally while meeting the end users' operational needs. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 770,000 395,000 612,000 1,110,000 1,385,000 4,272,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 402 - Fleet Repl Fund 730,000 345,000 612,000 1,110,000 1,385,000 4,182,000 611 - Parking Fund 40,000 50,000 0 0 0 90,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 75,000 0 75,000 135,000 285,000 Local Revenue Measure 730,000 270,000 612,000 1,035,000 1,250,000 3,897,000 Parking Fund 40,000 50,000 0 0 0 90,000 CIP# 17 Financial Plan Page 386 Page 798 of 954 Capital Improvement Plan Project Number Project Name 1000034 Water Storage Tank Major Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Storage capacity for treated potable water is an essential function of a water distribution system to provide adequate flows and pressures throughout the community. In addition to water storage tanks at the Water Treatment Plant, there are nine water storage tanks located within the City’s distribution system, and a few have been in operation since the early 1940s. Maintenance of water storage facilities is necessary to prolong the useful life of these assets and ensures staff’s ability to operate the water system to State and Federal standards. In 2012, a consultant was hired to inspect and produce a report regarding the interior and exterior of the City’s water storage tanks. The report included recommendations, and preliminary cost estimates for future maintenance projects. Following the inspection of the tanks, staff worked with the consultant to assign a priority ranking for each future maintenance project. The proposed projects for funding include: 1) Wash Water Tank No. 1 is experiencing excessive corrosion on the inner roof area. To prevent the tank structure from deteriorating and to prolong the tank’s lifespan, new interior and exterior coatings are required and reconstruction of the roof’s structural members is needed. 2) Reservoir 2, the City’s largest treated potable water storage tank, needs a new floating cover and associated equipment. The existing floating cover has reached the end of its service life. Reservoir 2 is a concrete water storage tank. 3) Edna Tank, the City’s largest steel potable water storage tank, is experiencing corrosion on the interior surfaces and requires new interior and exterior coatings to prevent the corrosion from spreading into the structural members. Coating projects are preventative maintenance and will prolong the life span of the tank and reduce the likelihood of future costly component failures. This project will be grouped with other coating projects to capitalize on potential savings from a larger construction project. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 755,000 1,000,000 127,000 1,100,000 1,100,000 4,082,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 755,000 1,000,000 127,000 1,100,000 1,100,000 4,082,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 755,000 1,000,000 127,000 1,100,000 1,100,000 4,082,000 CIP# 18 Financial Plan Page 387 Page 799 of 954 Capital Improvement Plan Project Number Project Name 2001030 General Parking Structure Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need In 2018, the City completed a Parking Structure Capital Asset Management Plan that identify necessary maintenance projects that will repair deficiencies, improve aesthetics and extend the useful life of each structure. This funding will address ongoing maintenance at the City's parking structures. Funding captures ongoing maintenance for all city owned parking structures. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 700,000 700,000 1,000,000 1,100,000 1,100,000 4,600,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 611 - Parking Fund 700,000 700,000 1,000,000 1,100,000 1,100,000 4,600,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Parking Fund 700,000 700,000 1,000,000 1,100,000 1,100,000 4,600,000 CIP# 19 Financial Plan Page 388 Page 800 of 954 Capital Improvement Plan Project Number Project Name 2001056 Water Treatment Plant - Building Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The Water Treatment Plant has been in operation since the 1940’s with some facilities upgraded in 1963, 1994, and 2008. Additional repairs, maintenance, and energy efficiency projects were completed between 2010 and 2022. The Building Maintenance Project will provide asset replacement funds to repair roof and window leaks experienced in the administration building and replace the carpet on the second floor of the building. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 650,000 0 0 0 0 650,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 650,000 0 0 0 0 650,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 650,000 0 0 0 0 650,000 CIP# 20 Financial Plan Page 389 Page 801 of 954 Capital Improvement Plan Project Number Project Name 91385 Park Major Maintenance & Repairs Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance, Asset Replacement Purpose and Need Parks require ongoing maintenance in order to continue to provide users a safe and quality experience. This Annual Asset Maintenance Account provides ongoing funding for the maintenance and replacement of a park infrastructure. This account provides funding annually for parks surfacing maintenance and water supply infrastructure including the installation of hydration stations. Larger maintenance projects include, but are not limited to: • 2023-24: Jack House Arbor, Parks Play Surfacing, Water Station and Supply Lines, Mission Plaza Railing Upgrade, and Irrigation Leak Repairs and Improvements • 2024-25: Parks Play Surfacing, Water Station and Supply Lines, ADA Transition Plan support, Concrete Bench and Table Replacements, Landscape Controller System Upgrades, and Sinsheimer Stadium Lighting Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 520,000 440,000 710,000 1,410,000 1,117,500 4,197,500 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 520,000 440,000 710,000 1,410,000 1,117,500 4,197,500 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 100,000 0 0 0 0 100,000 Local Revenue Measure 420,000 440,000 710,000 1,410,000 1,117,500 4,097,500 CIP# 21 Financial Plan Page 390 Page 802 of 954 Capital Improvement Plan Project Number Project Name 2001059 ATP - South/King Crossing Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project Yes Project Classification Transportation Project Type New Asset Purpose and Need This project includes installation of a Pedestrian Hybrid Beacon crossing at the intersection of South Street & King Street, improving connectivity for pedestrians and cyclists between Meadow Park, Hawthorne Elementary School, and the existing King-Nipomo Neighborhood Greenway. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 500,000 0 0 0 0 500,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 500,000 0 0 0 0 500,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total SLOCOG Grant 500,000 0 0 0 0 500,000 CIP# 22 Financial Plan Page 391 Page 803 of 954 Capital Improvement Plan Project Number Project Name 91503 California & Taft Roundabout Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project Yes Project Classification Transportation Project Type Asset Replacement Purpose and Need This project includes Installation of a roundabout at the intersection of California & Taft, which improves traffic safety and congestion for all road users. This project also improves pedestrian and bicycle connectivity to the newly constructed segment of the Railroad Safety Trail on the west side of California Boulevard. Grant Funding will be pursued during design phases and project development to fund construction costs to the maximum extent possible, with a small contribution from Cal Poly supporting various phases of the project. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 500,000 0 3,022,000 0 0 3,522,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 500,000 0 3,022,000 0 0 3,522,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 500,000 0 3,022,000 0 0 3,522,000 CIP# 23 Financial Plan Page 392 Page 804 of 954 Capital Improvement Plan Project Number Project Name 1000057 Development Related Park Improvements Project Classification Classification Description CIP Project Function Culture & Recreation Major City Goal Housing and Homelessness Partnership Project Yes Project Classification Community Improvement Project Type New Asset Purpose and Need With the dedication of parkland and park fees collected from developments within the Orcutt Area Specific Plan (OASP), the City will be developing the four parks as provided in the OASP development plans. Parks include a neighborhood park, linear park, pocket park and trail junction park with recreation amenities such as pickleball and tennis courts, playground, restrooms, sport fields, dog park, basketball court, BBQ pavilion, and bike/pump track. Initial conceptual designs were approved by the Parks and Recreation Commission in 2016, but additional public input is being gathered in 2023 for formal park design and scope with design in 2023 and project start in 2024. Additional projects to be supported will utilize Parkland-in-lieu fees paid by San Luis Ranch per the development agreement to construct park amenity enhancements at Laguna Lake Park. Enhancements will be guided by the new Parks and Recreation Blueprint for the Future. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 500,000 5,423,642 250,000 0 0 6,173,642 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 3,237,138 0 0 0 3,237,138 510 - Parkland Development Impact Fee - Citywide 0 138,341 0 0 0 138,341 511 - OASP Park Fund 500,000 1,211,641 250,000 0 0 1,961,641 519 - Park Improvement Impact Fee Fund - Citywide 0 836,522 0 0 0 836,522 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 3,237,138 0 0 0 3,237,138 Parkland Development Impact Fees 500,000 2,186,504 250,000 0 0 2,936,504 CIP# 24 Financial Plan Page 393 Page 805 of 954 Capital Improvement Plan Project Number Project Name 1000502 Active Transportation Plan Implementation Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type New Asset Purpose and Need In February of 2021, the City adopted its first Active Transportation Plan (ATP), which identifies policies, programs and projects needed to support a high-quality, safe and efficient citywide bicycle and pedestrian transportation system. Elements of the Active Transportation Plan are implemented through private development as well as City-led programs and capital improvement projects. This larger capital project encompasses planning, design and construction of several smaller sub-projects to support implementation of the Active Transportation Plan which includes: • Pedestrian Facility Improvements • Bicycle Facility Improvements • Area Sealing Projects - Complete Streets • ATP Tier 1 Network Implementation • Bikeshare System Implementation Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 435,000 550,000 520,000 2,400,000 2,400,000 6,305,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 435,000 550,000 520,000 2,400,000 2,400,000 6,305,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 0 100,000 2,000,000 2,000,000 4,100,000 Local Revenue Measure 390,000 460,000 375,000 355,000 355,000 1,935,000 Transportation Development Act TDA 45,000 90,000 45,000 45,000 45,000 270,000 CIP# 25 Financial Plan Page 394 Page 806 of 954 Capital Improvement Plan Project Number Project Name 1000027 Urban Forest Maintenance Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City’s Urban Forest is comprised of approximately 13,000 public trees. Regular tree pruning and related maintenance provides for an attractive, healthy, and safer urban forest. This funding will be used to provide annual tree pruning in neighborhoods and the downtown to compliment the Urban Forest Master Plan used to guide long term maintenance and operations program efforts. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 420,000 440,000 450,000 450,000 450,000 2,210,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 420,000 440,000 450,000 450,000 450,000 2,210,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 420,000 440,000 450,000 450,000 450,000 2,210,000 CIP# 26 Financial Plan Page 395 Page 807 of 954 Capital Improvement Plan Project Number Project Name 1000062 Water Meters and Boxes Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project funds the material cost for water meters, meter appurtenances, and meter boxes where water distribution staff needs to remove or repair public water meters within the distribution system that are reported to be defective. The objective of the project is to increase accuracy and reliability of public water meters, and efficiently manage all water resources in a cost-effective manner. When leaks are suspected, water distribution staff will use best available technology to monitor the water service area (pressure zone) using: leak detection equipment, sound correlators, radio monitoring telemetry of water flows around a pressure zone, and pilot tests by the water distribution staff for a temporary district metering area. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 335,000 343,000 350,000 350,000 350,000 1,728,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 167,500 171,500 175,000 175,000 175,000 864,000 602 - Sewer Fund 167,500 171,500 175,000 175,000 175,000 864,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 167,500 171,500 175,000 175,000 175,000 864,000 Water Fund 167,500 171,500 175,000 175,000 175,000 864,000 CIP# 27 Financial Plan Page 396 Page 808 of 954 Capital Improvement Plan Project Number Project Name 1000525 Parking Enforcement Equipment at Gate Entry Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Maintenance Project Type New Asset Purpose and Need The current parking garage payment and gating equipment installed several years ago already requires daily maintenance and troubleshooting by Parking Services staff. This garage equipment does not integrate with new enforcement technology, nor does it integrate with the recently installed on-street multi-space pay stations. This project will replace the existing payment and gating equipment with a gateless system that uses pay stations and mobile payment technology to provide a seamless, integrated experience for our customers. The new equipment will allow Parking Services staff to enforce paid parking in the garages more efficiently. The new equipment will also save staff time from troubleshooting hardware issues and reduce customers’ frustrations when parking downtown. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 300,000 0 0 0 0 300,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 611 - Parking Fund 300,000 0 0 0 0 300,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Parking Fund 300,000 0 0 0 0 300,000 CIP# 28 Financial Plan Page 397 Page 809 of 954 Capital Improvement Plan Project Number Project Name 2001062 ATP - Railroad Safety Trail (Orcutt to Tiburon) and Bullock Culvert Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type New Asset Purpose and Need This project includes closing the existing gap in the Railroad Safety Trail within the Orcutt Area, extending the shared-use path parallel to Bullock Lane between Tiburon Drive and Orcutt road. Project also includes reconstruction of the existing narrow culvert on Bullock Lane to provide width for two auto lanes, a shared-use path on the west side and continuous sidewalks on the east side. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 300,000 100,000 2,000,000 0 0 2,400,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 515 - OASP Transportation Impact Fee Fund 300,000 100,000 2,000,000 0 0 2,400,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total OASP Impact Fee Fund 300,000 100,000 2,000,000 0 0 2,400,000 CIP# 29 Financial Plan Page 398 Page 810 of 954 Capital Improvement Plan Project Number Project Name 1000031 Parking Lot Maintenance Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The total area of City maintained parking lots is approximately 360,000 square feet or 8.3 acres. In order to increase the percentage of lot surfaces in good condition, regular maintenance needs to be completed. The following parking lots have been identified for maintenance and repair: 2023-24: Meadow Park, Fire Station 2, and ongoing minor repairs. 2024-25: Santa Rosa Park, Damon Garcia Sports Complex, Throop Park, Mitchell Park and SLO Senior Center, Johnson Park and ongoing minor repairs. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 285,000 745,000 515,000 1,330,000 615,000 3,490,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 285,000 745,000 515,000 1,330,000 615,000 3,490,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 530,000 0 0 0 530,000 Local Revenue Measure 285,000 215,000 515,000 1,330,000 615,000 2,960,000 CIP# 30 Financial Plan Page 399 Page 811 of 954 Capital Improvement Plan Project Number Project Name 91147 Water Utility Trench Repair Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The project includes repairs to paved areas by Job Order Contract (JOC) where water distribution staff needs to remove, or repair service connections within the public right of way. The objective of the project is to remove city owned polybutylene service connections, cast iron fittings, deteriorated water pipes, and to efficiently replace several temporary asphalt patches with permanent pavement using bulk orders from the JOC. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 280,000 280,000 280,000 280,000 280,000 1,400,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 280,000 280,000 280,000 280,000 280,000 1,400,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 280,000 280,000 280,000 280,000 280,000 1,400,000 CIP# 31 Financial Plan Page 400 Page 812 of 954 Capital Improvement Plan Project Number Project Name 91149 Water Valve Cover Adjustments Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The project includes raising or lowering water valve covers in conjunction with City road paving operations. The objective of the project is to protect existing water valves and access covers from damage by paving machinery, and to efficiently complete paving operations within the roadway. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 276,000 35,000 35,000 35,000 35,000 416,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 276,000 35,000 35,000 35,000 35,000 416,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 276,000 35,000 35,000 35,000 35,000 416,000 CIP# 32 Financial Plan Page 401 Page 813 of 954 Capital Improvement Plan Project Number Project Name 1000561 Sewer-main Replacement: Morro, Mill, Santa Rosa, and Chorro Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City’s wastewater collection system includes approximately 140 miles of sewer mains. Some pipes are over 100 years old and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1948 that require high cleaning frequencies, have experienced structural failures due to root intrusions, and have shown high infiltration flows rates during major storm events. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 253,000 0 0 0 0 253,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 253,000 0 0 0 0 253,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 253,000 0 0 0 0 253,000 CIP# 33 Financial Plan Page 402 Page 814 of 954 Capital Improvement Plan Project Number Project Name 1000065 Water Distribution System - Point Repairs Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Replacement of water distribution pipes, mainlines, and related infrastructure is an ongoing program to provide a reliable water distribution network including fire protection. The point repair project will address existing deficiencies, and the potential for near-term failure according to priority. The objective of the project is to explore opportunities to consolidate water distribution service areas (pressure zones) and construct new pipe interconnections between pressure zones to simplify operations, improve water reuse operations, reduce pumping needs, and eliminate pump stations or tanks that would otherwise require replacement. The project efforts may include engineering reports, updates to the computer hydraulic model, construction plans for point repairs, construction management services, tank re-coatings, pump maintenance, updates to construction water filling stations, materials for point repairs, grant applications, and field testing of water distribution infrastructure. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 250,000 0 250,000 0 250,000 750,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 250,000 0 250,000 0 250,000 750,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 250,000 0 250,000 0 250,000 750,000 CIP# 34 Financial Plan Page 403 Page 815 of 954 Capital Improvement Plan Project Number Project Name 1000542 Water Treatment Plant – Asset Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance, Asset Replacement Purpose and Need The City’s Water Treatment Plant was originally constructed in 1961. In 1995, a significant upgrade to the plant was completed to meet changing water quality requirements. In April of 2008, another major upgrade project was completed that replaced older equipment, added additional storage capacity for treated water, and enhanced treatment processes. The ongoing maintenance of the facilities and equipment at the Water Treatment Plant is necessary to prolong the useful life of the facilities and ensure staff’s ability to operate the plant and treat water to State and Federal standards. The proposed maintenance projects include maintenance to ozone system, chemical storage system, air compressor, package thickener, aluminum bulk tank replacement, lab analyzer replacement, polymer mixing unit rehabilitation, rehabilitation of pump station pressure sustaining valves, facility roof repairs, and the development of a Facility Infrastructure Renewal Strategy. The renewal strategy will allow plant staff to prioritize Water Treatment Plant related capital improvement projects for the next decade. An asset management plan will also be developed to track infrastructure performance and maintenance cycles. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 245,000 115,000 145,000 45,000 140,000 690,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 245,000 115,000 145,000 45,000 140,000 690,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 245,000 115,000 145,000 45,000 140,000 690,000 CIP# 35 Financial Plan Page 404 Page 816 of 954 Capital Improvement Plan Project Number Project Name 2001048 Waterline Replacement: Santa Rosa - Stenner Creek Road to Highland 30-inch Pipeline Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The water transmission pipeline extending from the Water Treatment Plant to Santa Rosa Road is not constructed of standard material types or sizes and if a leak occurs, it would be difficult to repair without putting many residents out of water service, triggering boil water notices across the eastern side of the City. Installed in 1964 using concrete cylinder pipe (CCP) materials, the pipeline does not meet current seismic standards and is need for replacement within the next 5 years. The existing 27-inch CCP will be replaced with a new 30-inch seismic restrained ductile iron pipe for the distribution of treated water into the Foothill and Downtown services areas. The new alignment will follow Environmental Protection Agency (EPA)-recommended design guidelines for “lifeline services” providing reliable water resources during catastrophic events. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 230,000 0 8,230,000 0 0 8,460,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 230,000 0 8,230,000 0 0 8,460,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 230,000 0 8,230,000 0 0 8,460,000 CIP# 36 Financial Plan Page 405 Page 817 of 954 Capital Improvement Plan Project Number Project Name 1000503 Annual Public Art Maintenance and Projects Project Classification Classification Description CIP Project Function Culture & Recreation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This funding addresses maintenance needs of the public art program for the current collection of artwork. Addressing repairs is recommended annually during the next five years of the City’s CIP. In addition to maintenance projects, this funding will also allow for re-painting of Utility Box artwork and temporary public art pieces such as murals and wraps. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 225,000 200,000 100,000 100,000 100,000 725,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 207 - Public Art Private Sector Fund 225,000 200,000 100,000 100,000 100,000 725,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 75,000 50,000 0 0 0 125,000 Local Revenue Measure 150,000 150,000 100,000 100,000 100,000 600,000 CIP# 37 Financial Plan Page 406 Page 818 of 954 Capital Improvement Plan Project Number Project Name 1000521 Fleet Replacement: Utilities Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Fleet Project Type Annual Asset Maintenance Purpose and Need This funding replaces existing City vehicles in compliance with revised Fleet Replacement Guidelines. Revised Fleet Replacement Guidelines include the evaluation of the following criteria: Emission Compliance, Engine hours, Mileage, Age, Known Manufacture Problems, Repair Cost History, Utilization, and Fleet System Analytics. Additionally, the age and mileage replacement targets have been extended for all vehicle and equipment categories within the Fleet. New vehicle and equipment replacements are selected with the cleanest emissions systems possible that can be fueled and/or charged locally while meeting the end users' operational needs. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 220,000 150,000 948,772 87,500 1,568,000 2,974,272 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 60,000 150,000 715,000 0 995,000 1,920,000 602 - Sewer Fund 85,000 0 20,000 40,000 570,000 715,000 705 - Whale Rock Fund 75,000 0 213,772 47,500 3,000 339,272 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 85,000 0 20,000 40,000 570,000 715,000 Water Fund 60,000 150,000 715,000 0 995,000 1,920,000 Whale Rock Fund 75,000 0 213,772 47,500 3,000 339,272 CIP# 38 Financial Plan Page 407 Page 819 of 954 Capital Improvement Plan Project Number Project Name 1000514 Emerson Park Amenity Upgrades and Beautification Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Other Partnership Project No Project Classification Community Improvement Project Type New Asset Purpose and Need This project received the California Prop. 68 grant award in December 2021 in the amount of $2.8 Million for amenity upgrades and park beautification at Emerson Park. Park upgrades include construction of restrooms, creation of a small fenced dog park, installation of an educational garden and amenity upgrades and expansion of the basketball court, playground, perimeter fencing, and addition of safety lighting. To satisfy the Prop 68 Grant, the project's scheduled completion date is March 2025 and requires additional funding beyond the $2.8 Million grant amount as outlined below. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 200,000 0 0 0 0 200,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 510 - Parkland Development Impact Fee - Citywide 200,000 0 0 0 0 200,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Parkland Development Impact Fees 200,000 0 0 0 0 200,000 CIP# 39 Financial Plan Page 408 Page 820 of 954 Capital Improvement Plan Project Number Project Name 1000516 Fire Station 3&4 Remodel Space Study and Design Project Classification Classification Description CIP Project Function Community Safety Major City Goal Diversity, Equity, and Inclusion (DEI) Partnership Project No Project Classification Public Facility Project Type Asset Replacement Purpose and Need In an effort to make the Fire Department a more inclusive environment and to support the City Council's Major City Goal of Diversity, Equity and Inclusion, the Fire Department is seeking to remodel the living quarters for Fire Stations 3 and Station 4. Both Stations were designed with dorm-like sleeping quarters that lack the needed privacy for a multi-gendered staff. Station 4 will also need bathroom modifications in addition to the living quarters. This project will allow the fire department to conduct a space study and design, allowing staff to properly plan for the remodel scope and budget requirements. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 200,000 0 1,000,000 0 0 1,200,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 200,000 0 1,000,000 0 0 1,200,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 200,000 0 1,000,000 0 0 1,200,000 CIP# 40 Financial Plan Page 409 Page 821 of 954 Capital Improvement Plan Project Number Project Name 2001058 ATP - Foothill Boulevard Complete Street Project Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type New Asset Purpose and Need This project includes complete street and active transportation safety improvements along Foothill Boulevard between the western city limits and the UPRR crossing near California Boulevard consistent with the Active Transportation Plan and Bishop Peak/Pacheco Elementary Safe Routes to School Plan. Improvements include buffered/protected bike lanes, pedestrian crossing improvements, and speed reduction elements. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 200,000 0 2,400,000 0 0 2,600,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 200,000 0 2,400,000 0 0 2,600,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 200,000 0 0 0 0 200,000 State or Federal Grant 0 0 2,400,000 0 0 2,400,000 CIP# 41 Financial Plan Page 410 Page 822 of 954 Capital Improvement Plan Project Number Project Name 2001061 ATP - Orcutt Road Railroad Crossing Upgrades Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type New Asset Purpose and Need This project includes various improvements to improve multimodal crossing safety at the existing at-grade railroad crossing on Orcutt Road near the Orcutt Road/Laurel Lane/Bullock Lane intersection. Proposed improvements include sign/striping enhancements, installation of standard width shared-use paths across both sides of the railroad tracks, installation of pedestrian/bicycle warning devices/flashers, and extension of narrow center median on Orcutt between Sacramento Street and existing median at railroad crossing. Improvements are required by Union Pacific Railroad to allow completion of Railroad Safety Trail gap closure in Orcutt Area. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 200,000 0 500,000 0 0 700,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 200,000 0 500,000 0 0 700,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 200,000 0 500,000 0 0 700,000 CIP# 42 Financial Plan Page 411 Page 823 of 954 Capital Improvement Plan Project Number Project Name 2001050 Sewer Lift Station Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Replacements of pumps, valves, fittings, electrical components, telemetry, and related infrastructure are an ongoing need for reliable wastewater lift stations. The purpose of this project is to categorize the costs for major asset replacements needed at lift stations in effort to extend the life of the infrastructure without having to replace the entire facility. The project may include engineering reports, updates to the computer hydraulic model, construction plans for lift station rehabilitation projects, construction management services, coatings, pump maintenance, bypass pumping services, telemetry upgrades, electrical repairs, field testing of infrastructure, and early purchase of materials that are now experiencing long lead times due to delays in supply chains. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 200,000 0 80,000 0 80,000 360,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 200,000 0 80,000 0 80,000 360,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 200,000 0 80,000 0 80,000 360,000 CIP# 43 Financial Plan Page 412 Page 824 of 954 Capital Improvement Plan Project Number Project Name 1000056 Development Agreement - City Share Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project Yes Project Classification Transportation Project Type New Asset Purpose and Need This funding supports the City's proportional share of oversized infrastructure constructed by various development projects. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 200,000 0 850,000 560,000 2,300,000 3,910,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 850,000 560,000 2,300,000 3,710,000 405 - Infrastructure Invest CIP Fund 200,000 0 0 0 0 200,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 200,000 0 0 0 0 200,000 Local Revenue Measure 0 0 850,000 560,000 2,300,000 3,710,000 CIP# 44 Financial Plan Page 413 Page 825 of 954 Capital Improvement Plan Project Number Project Name 2001032 Pismo Street Retaining Wall - Storm Response Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type New Asset Purpose and Need Since 2008, the hillslope along Pismo Street between Morro and Chorro has be deteriorating, resulting in installation of protective k-rail barriers chain link fencing to prevent rockfall from injuring the public. In December 2021, additional failures and dislodging of boulders occurred, necessitating a geotechnical consultant to evaluate the slope. These damages were further exacerbated in the Winter 2023 storm events. The consultant has recommended a long-term fix of a vertical retaining wall to mitigate the issue. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 200,000 0 1,700,000 0 0 1,900,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 200,000 0 1,700,000 0 0 1,900,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 200,000 0 1,700,000 0 0 1,900,000 CIP# 45 Financial Plan Page 414 Page 826 of 954 Capital Improvement Plan Project Number Project Name 99653 Water Treatment Plant - Major Equipment Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City’s Water Treatment Plant was originally constructed in 1961. In 1995, a significant upgrade to the plant was completed to meet changing water quality requirements. In March of 2023, another major upgrade project was completed that replaced older disinfection equipment, added additional source water capacities needed to enhance the treatment processes. The ongoing maintenance of the facilities and equipment at the Water Treatment Plant is necessary to prolong the useful life of the facilities and ensure staff’s ability to operate the plant and treat water to State and Federal standards. The purpose and need for this project are to contract major equipment maintenance required for the ozone disinfection system and associated chiller systems. The product vendors conduct the service maintenance to ensure optimal performance and collaborate with plant operators during normal operations of the disinfection system. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 189,000 180,000 180,000 180,000 180,000 909,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 189,000 180,000 180,000 180,000 180,000 909,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 189,000 180,000 180,000 180,000 180,000 909,000 CIP# 46 Financial Plan Page 415 Page 827 of 954 Capital Improvement Plan Project Number Project Name 1000084 Sewer Maintenance Cover Adjustments Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project funds the raising or lowering sewer maintenance covers when the City paves roadways. The objective of the project is to protect existing sewer maintenance cover frames and pipes from damage by paving machinery, and to efficiently complete paving operations within the roadway. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 180,000 30,000 30,000 30,000 30,000 300,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 180,000 30,000 30,000 30,000 30,000 300,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 180,000 30,000 30,000 30,000 30,000 300,000 CIP# 47 Financial Plan Page 416 Page 828 of 954 Capital Improvement Plan Project Number Project Name 91294 Higuera St. Widening - Bridge to Elks Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type Asset Replacement Purpose and Need This funding supports the construction phase of a roadway safety improvement project to widen the segment of South Higuera Street between Bridge Street and Elks Lane to provide width for a center two-way left-turn lane. This project is partially funded through a Caltrans Highway Safety Improvement Program (HSIP) Grant and was recommended in the City's Traffic Safety Program to address a collision trend related to vehicle turns entering/exiting adjacent driveways along a street with no existing turn lanes. Street widening will also provide opportunity to improve on-street bikeways as recommended in the City's Active Transportation Plan and planned with the Higuera Corridor Complete Street project. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 180,000 0 0 0 0 180,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 180,000 0 0 0 0 180,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total USHA Grant 180,000 0 0 0 0 180,000 CIP# 48 Financial Plan Page 417 Page 829 of 954 Capital Improvement Plan Project Number Project Name 1000513 Electric Vehicle Charging Station at Various Facilities Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Public Facility Project Type New Asset Purpose and Need This project provides electric vehicle charging stations to support the City's transition to electric fleet vehicles. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 175,000 100,000 150,000 150,000 150,000 725,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 75,000 100,000 150,000 150,000 150,000 625,000 601 - Water Fund 50,000 0 0 0 0 50,000 602 - Sewer Fund 50,000 0 0 0 0 50,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 75,000 100,000 150,000 150,000 150,000 625,000 Sewer Fund 50,000 0 0 0 0 50,000 Water Fund 50,000 0 0 0 0 50,000 CIP# 49 Financial Plan Page 418 Page 830 of 954 Capital Improvement Plan Project Number Project Name 99837 Open Space Acquisition Project Classification Classification Description CIP Project Function Environmental Health & Open Space Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Community Improvement Project Type New Asset Purpose and Need The City continues to actively pursue land purchases and conservation easements to enhance the greenbelt around the City, which protects watersheds and maintains habitat connectivity. This funding is matched by grant funding to implement open space acquisition. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 175,000 150,000 250,000 150,000 150,000 875,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 175,000 150,000 250,000 150,000 150,000 875,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 175,000 150,000 250,000 150,000 150,000 875,000 CIP# 50 Financial Plan Page 419 Page 831 of 954 Capital Improvement Plan Project Number Project Name 91397 Open Space Maintenance Project Classification Classification Description CIP Project Function Environmental Health & Open Space Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project supports continued implementation of the City’s adopted Open Space Maintenance Plan. The ongoing maintenance of all City Open Space is premised on the protection of natural resources, including plants, animals, geologic and historic features and the natural areas themselves. Maintenance includes: enhancement to existing trailheads, maintenance and construction of approved and sustainable trails and open space facilities for passive recreation purposes only, removal of illicit materials and non-authorized trails, improved user and natural resource safety, land restoration and stewardship projects, invasive species treatment and control, erosion control and stabilization, education of users via patrols and community outreach, and management of the wildland-urban interface. Additionally, funding helps establish new open space trails associated with recent acquisitions and planning for public use. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 170,000 170,000 170,000 170,000 320,000 1,000,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 170,000 170,000 170,000 170,000 320,000 1,000,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 170,000 170,000 170,000 170,000 320,000 1,000,000 CIP# 51 Financial Plan Page 420 Page 832 of 954 Capital Improvement Plan Project Number Project Name 1000029 Bridge Preventative Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City of San Luis Obispo has 38 vehicular bridges and 11 pedestrian bridge ranging in age from one to 100+ years old. In accordance with Title 23 of the Code of Federal Regulations (Federal Highway Act) and the National Bridge Inspection Standards, CalTrans provides bridge inspections on vehicular bridges over 20’ in length every 2 to 4 years. The City is committed to providing low- cost preventative maintenance measures to extend the service life of these structures. The following bridges have been identified for maintenance: • 2023 – Murray St. Near Santa Rosa (49C-397) – Crack Sealing / Concrete Repairs • 2023 – Chorro St. near Monterey/Higuera (49C-405) – Crack Sealing / Concrete Repairs • 2024 – Broad St. Culvert near Capitolio Way Crack Sealing / Concrete Repairs • 2024 – Elks Lane over San Luis Obispo Creek (49C-081) – Methacrylate Bridge Deck • 2024 & 2025 - Various Maintenance Repairs - Crack Sealing / Concrete Repairs - Bridge Locations by Caltrans Bridge Inspection Assessment Reports Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 150,000 200,000 200,000 200,000 200,000 950,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 150,000 200,000 200,000 200,000 200,000 950,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 150,000 200,000 200,000 200,000 200,000 950,000 CIP# 52 Financial Plan Page 421 Page 833 of 954 Capital Improvement Plan Project Number Project Name 2001047 Salinas Reservoir Transfer of Ownership Plan Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project Yes Project Classification Public Facility Project Type Asset Replacement Purpose and Need Salinas Reservoir (also known as Santa Margarita Lake) is located on the upper Salinas River, approximately 10 miles northeast of the City of San Luis Obispo (City) and captures water from a 112 square-mile watershed. The City has an agreement with U.S. Army Corps of Engineers (USACE) to receive water from the reservoir. The purpose of this study is to review the terms of the existing agreement and determine what alternatives may be available should USACE decide to transfer the ownership of the asset to a local agency. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 150,000 0 0 0 0 150,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 150,000 0 0 0 0 150,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 150,000 0 0 0 0 150,000 CIP# 53 Financial Plan Page 422 Page 834 of 954 Capital Improvement Plan Project Number Project Name 1000198 Silt Removal Project Classification Classification Description CIP Project Function Community Safety Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Silt carried by storm water settles at points in the creek where the storm water's velocity decreases. This reduction in velocity allows solids suspended in the water to settle out. As these deposits build up, the capacity of the creek decreases and risk of flooding of the surrounding areas increases. The regular removal of silt restores channel capacity and reduces risk of flooding. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 150,000 150,000 150,000 150,000 150,000 750,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 150,000 150,000 150,000 150,000 150,000 750,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Zone 9 150,000 150,000 150,000 150,000 150,000 750,000 CIP# 54 Financial Plan Page 423 Page 835 of 954 Capital Improvement Plan Project Number Project Name 1000551 WRRF Power Cogeneration Upgrade Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The City’s Water Resource Recovery Facility (WRRF) upgrade will comply with stricter discharge limits required by the Central Coast Water Board (CCWB), increase wastewater treatment capacity to serve the community, and to replace aging infrastructure that has reached the end of their service life. The 2015 WRRF Facilities Plan identified the need for the WRRF upgrade and other infrastructure needs based on priority. One of those priority projects, is the expansion of the biogas production and emissions control upgrades per regulatory requirements. This project will study the increase of bio-gas production using field measurements of the new digester system and develop a plan to upgrade the emission treatment system per regulatory requirements. This project will be coordinate with the California Resiliency Challenge and the Department of Energy’s models to consider alternatives for sustainable power solutions. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 150,000 0 1,475,000 0 0 1,625,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 150,000 0 1,475,000 0 0 1,625,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 150,000 0 1,475,000 0 0 1,625,000 CIP# 55 Financial Plan Page 424 Page 836 of 954 Capital Improvement Plan Project Number Project Name 2001055 WRRF - Building Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The WRRF has been in operation since the 1930’s with various levels of upgrades in 1964, 1992, and most recently in 2022. The facilities housing the staff includes the laboratory, operations building, maintenance shed, and the administration building, which have not been upgraded since their original construction. This building maintenance category will provide asset replacement funds to renovate ancillary facilities and extend the life of the facility. The current needs include replacement of the laboratory chemical vent, air circulation fans, HVAC system, and security upgrades to the existing doors. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 150,000 0 825,000 0 0 975,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 150,000 0 825,000 0 0 975,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 150,000 0 825,000 0 0 975,000 CIP# 56 Financial Plan Page 425 Page 837 of 954 Capital Improvement Plan Project Number Project Name 1000073 Vision Zero Program Implementation Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project supports implementation of the City's Traffic Safety/Vision Zero program, funding the highest-priority safety and operational improvements to support the City's adopted goal to eliminate traffic-related fatalities and severe injuries citywide. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 140,000 120,000 120,000 120,000 120,000 620,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 140,000 120,000 120,000 120,000 120,000 620,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 140,000 120,000 120,000 120,000 120,000 620,000 CIP# 57 Financial Plan Page 426 Page 838 of 954 Capital Improvement Plan Project Number Project Name 1000032 Pedestrian and Bicycle Pathway Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need There are approximately 6.5 miles of asphalt concrete pathways and bike paths within the City. Examples of these paths are the Railroad Safety Trail, the Bob Jones Trail, and various pathways located within City parks. These pathways are used by bicycles and pedestrians, along with occasional service vehicles. To maintain accessibility to these facilities and reduce the risk of accidents, regular maintenance of pathways is important. 2023-24: Various Locations 2024-25: Various Locations, Railroad Safety Trail 2025-26: Various Locations, Railroad Safety Trail, Andrews and Johnson Bike Path 2026-27: Various Locations, Brookpine and Spanish Oaks Trail 2027-28: Various Locations, Pavement Area 2 & 3 Bike Path Sealing Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 125,000 435,000 365,000 400,000 300,000 1,625,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 125,000 435,000 365,000 400,000 300,000 1,625,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 275,000 150,000 0 0 425,000 Local Revenue Measure 125,000 160,000 215,000 400,000 300,000 1,200,000 CIP# 58 Financial Plan Page 427 Page 839 of 954 Capital Improvement Plan Project Number Project Name 1000527 Wastewater Collections System - Point Repairs Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Point repairs of sewer mains and related infrastructure is necessary for a reliable wastewater collection system. This point repair project will address existing deficiencies in a surgical manner and identify potential failures in the public wastewater collection system using video inspections of public mains. The objective of the point repair project is to explore opportunities to improve wastewater catchment areas in a surgical method with limited impacts to traffic circulation and paved roads. The project efforts may include engineering reports, video inspections, updates to the computer hydraulic model, construction plans for point repairs, construction management services, re-coatings of maintenance structures (MHs), research for grants programs, and field testing of the wastewater collection system. The following projects have been identified in this financial plan: elimination of sewer pipes along backyard easements, off-set joints along the pipe between maintenance structures, and computer modeling efforts of the proposed hydraulic modifications. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 120,000 0 120,000 0 120,000 360,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 120,000 0 120,000 0 120,000 360,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 120,000 0 120,000 0 120,000 360,000 CIP# 59 Financial Plan Page 428 Page 840 of 954 Capital Improvement Plan Project Number Project Name 90849 Sidewalk Replacement and Installation Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City has an established system of streets with curbs, gutters, and sidewalks. The City’s sidewalk system is comprised of 202 miles of sidewalk and 2436 points at intersections where pedestrians cross the street. New replacement installations of sidewalk and curb ramps are required to continue the City’s program to provide a complete and accessible pedestrian path of travel. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 100,000 150,000 250,000 250,000 250,000 1,000,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 100,000 150,000 250,000 250,000 250,000 1,000,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 100,000 150,000 250,000 250,000 250,000 1,000,000 CIP# 60 Financial Plan Page 429 Page 841 of 954 Capital Improvement Plan Project Number Project Name 2001040 Waterline Replacement: Chorro - Highland to Meinecke 24-inch Pipeline Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The water transmission pipeline along Chorro Street from Highland to Meinecke is scheduled for replacement by the Water Master Plan. Installed in 1953 using concrete cylinder pipe (CCP) and cast-iron materials, the pipeline does not meet current seismic standards and is need for replacement within the next 5 years. The existing 18-inch CCP will be replaced with a new 24-inch seismic restrained ductile iron pipe for the distribution of treated water into the Foothill and Downtown services areas. The new alignment will follow Environmental Protection Agency (EPA)-recommended design guidelines for “lifeline services” providing reliable water resources during catastrophic events. This project will allow bypass pumping opportunities for future pipeline replacement projects and future interconnections between the two major pressure zones; High Pressure and the Downtown/Foothill Zone. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 100,000 1,900,000 0 0 0 2,000,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 100,000 1,900,000 0 0 0 2,000,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 100,000 1,900,000 0 0 0 2,000,000 CIP# 61 Financial Plan Page 430 Page 842 of 954 Capital Improvement Plan Project Number Project Name 1000050 871 Marsh Street Structure Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need In 2018, the City completed a Parking Structure Capital Asset Management Plan that identify necessary maintenance projects that will repair deficiencies, improve aesthetics and extend the useful life of each structure. 871 Marsh is the City’s second oldest parking structure in the City and needs significant maintenance. This funding will address various maintenance improvements at the structure. Future parking structure maintenance funding will be combined into one project (2001030). Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 100,000 0 0 0 0 100,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 611 - Parking Fund 100,000 0 0 0 0 100,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Parking Fund 100,000 0 0 0 0 100,000 CIP# 62 Financial Plan Page 431 Page 843 of 954 Capital Improvement Plan Project Number Project Name 1000532 Roundabout Public Art Installations Project Classification Classification Description CIP Project Function Culture & Recreation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project is to initiate planning for installation of public art in the center of current or planned City roundabouts. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 100,000 100,000 100,000 200,000 200,000 700,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 207 - Public Art Private Sector Fund 100,000 100,000 100,000 200,000 200,000 700,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 100,000 100,000 100,000 200,000 200,000 700,000 CIP# 63 Financial Plan Page 432 Page 844 of 954 Capital Improvement Plan Project Number Project Name 1000049 842 Palm Parking Structure Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need In 2018, the City completed a Parking Structure Capital Asset Management Plan that identify necessary maintenance projects that will repair deficiencies, improve aesthetics and extend the useful life of each structure. 842 Palm is the City’s oldest parking structure and needs significant maintenance. This funding will address various maintenance improvements at the structure. Future parking structure maintenance funding will be combined into one project (2001030). Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 100,000 0 0 0 0 100,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 611 - Parking Fund 100,000 0 0 0 0 100,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Parking Fund 100,000 0 0 0 0 100,000 CIP# 64 Financial Plan Page 433 Page 845 of 954 Capital Improvement Plan Project Number Project Name 2001029 License Plate Recognition Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Parking Enforcement currently operates 2 Genetec License Plate Recognition camera systems (LPR). The LPR units were purchased in 2017. Hardware for both units will no longer be supported as of the end of the 2023 calendar year. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 97,000 0 0 0 0 97,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 611 - Parking Fund 97,000 0 0 0 0 97,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Parking Fund 97,000 0 0 0 0 97,000 CIP# 65 Financial Plan Page 434 Page 846 of 954 Capital Improvement Plan Project Number Project Name 1000506 Bus Shelter Replacements Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type Asset Replacement Purpose and Need This is an ongoing program to replace bus shelters at various locations as they reach the end of their useful life. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 90,000 90,000 90,000 90,000 90,000 450,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 621 - Transit Fund 90,000 90,000 90,000 90,000 90,000 450,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total State or Federal Grant 90,000 90,000 90,000 90,000 90,000 450,000 CIP# 66 Financial Plan Page 435 Page 847 of 954 Capital Improvement Plan Project Number Project Name 91616 Street Lights - Annual Asset Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This annual asset account supports the establishment of new streetlights requested by the community and maintenance/replacement of existing streetlights as needed. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 75,000 75,000 75,000 80,000 80,000 385,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 75,000 75,000 75,000 80,000 80,000 385,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 75,000 75,000 75,000 80,000 80,000 385,000 CIP# 67 Financial Plan Page 436 Page 848 of 954 Capital Improvement Plan Project Number Project Name 1000519 Fleet Replacement: Parks and Recreation Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Fleet Project Type Annual Asset Maintenance Purpose and Need This funding replaces existing City vehicles in compliance with revised Fleet Replacement Guidelines. Revised Fleet Replacement Guidelines include the evaluation of the following criteria: Emission Compliance, Engine hours, Mileage, Age, Known Manufacture Problems, Repair Cost History, Utilization, and Fleet System Analytics. Additionally, the age and mileage replacement targets have been extended for all vehicle and equipment categories within the Fleet. New vehicle and equipment replacements are selected with the cleanest emissions systems possible that can be fueled and/or charged locally while meeting the end users' operational needs. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 75,000 0 70,000 80,000 85,000 310,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 402 - Fleet Repl Fund 75,000 0 70,000 80,000 85,000 310,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 0 70,000 0 0 70,000 Local Revenue Measure 75,000 0 0 80,000 85,000 240,000 CIP# 68 Financial Plan Page 437 Page 849 of 954 Capital Improvement Plan Project Number Project Name 90943 Traffic Signs & Striping Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City is responsible for maintaining approximately 15,000 traffic signs and 134 miles of roadway striping. The Federal Highway Administration has adopted a mandate requiring public agencies to maintain minimum reflectivity standards for signs and pavement markings to help ensure nighttime visibility. Specifically, this funding will be used to replace signs, lanes lines, stop bars, marked crosswalks and other roadway indicators enhancing safety for motorists, cyclist and pedestrians. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 75,000 75,000 75,000 75,000 75,000 375,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 75,000 75,000 75,000 75,000 75,000 375,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 75,000 75,000 75,000 75,000 75,000 375,000 CIP# 69 Financial Plan Page 438 Page 850 of 954 Capital Improvement Plan Project Number Project Name 1000082 Sewer Lift Station Replacement - Silver City Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The Silver City Lift Station is a Smith and Loveless dry/wet well design and was put into service in 1971. The existing six-inch asbestos concrete force main pumps under San Luis Obispo Creek (it is encased under the creek) approximately 765 feet to a manhole upstream of the Laguna Lift Station. The Silver City lift station operates with two 450 gpm, 18.5 horsepower pumps. The station replacement will be located in the same current location proximity. An additional property acquisition and easements will be required to relocate both the new lift station and force main. In addition to the force main replacement, it will require the pipe to be encased in the San Luis creek crossing. The replacement lift station will accommodate a portion of the future development anticipated in the Margarita Area Specific Plan. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 70,000 100,000 1,980,000 0 0 2,150,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 70,000 100,000 1,980,000 0 0 2,150,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 70,000 100,000 1,980,000 0 0 2,150,000 CIP# 70 Financial Plan Page 439 Page 851 of 954 Capital Improvement Plan Project Number Project Name 91335 Whale Rock Reservoir - Asset Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Whale Rock Reservoir was originally constructed in 1961. In 2018, an assessment was completed to evaluate the condition of the Dam’s spillway and related infrastructure per requirements set by the Division of Safety of Dams (DSOD). The recommendations by the assessment include capital improvement projects required to operate the facility in a safe and reliable manner per DSOD requirements. Additionally, the ongoing maintenance of the facility and associated infrastructure at the Whale Rock Reservoir are necessary to prolong the useful life of the facilities and ensure staff’s ability to operate the dam and deliver water to the City. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 67,542 128,923 45,398 20,000 220,000 481,863 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 705 - Whale Rock Fund 67,542 128,923 45,398 20,000 220,000 481,863 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Whale Rock Fund 67,542 128,923 45,398 20,000 220,000 481,863 CIP# 71 Financial Plan Page 440 Page 852 of 954 Capital Improvement Plan Project Number Project Name 1000063 Fire Hydrants Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project funds the materials cost for City owned fire hydrant assemblies when they need to be replaced if defective, leaking, or corroded. This project protects public health and the City’s water resources from waste. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 55,000 55,000 55,000 55,000 55,000 275,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 55,000 55,000 55,000 55,000 55,000 275,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 55,000 55,000 55,000 55,000 55,000 275,000 CIP# 72 Financial Plan Page 441 Page 853 of 954 Capital Improvement Plan Project Number Project Name 1000537 Transportation Monitoring & Modeling Update Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Transportation Project Type New Asset Purpose and Need As required under the General Plan Circulation Element (Policy 7.7), the City conducts auto/bicycle/pedestrian traffic volume counts citywide every other year to monitor mode shift changes and traffic patterns resulting from land use projects, circulation improvements, and changes in travel behavior. Up-to-date traffic counts help support a variety of ongoing projects and programs, including tracking progress towards adopted mode shift targets, supporting traffic studies prepared for development entitlement review and local circulation studies, programing traffic signal timing, guiding future roadway improvements, and facilitating the City’s Traffic Safety/Vision Zero, Operations, and Neighborhood Traffic Management Programs. This funding also supports ongoing minor updates to the City's Travel Demand Forecasting Model, which are necessary for preparing future traffic volume forecasts and vehicle miles traveled (VMT) projections for development review and internal planning and monitoring. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 55,000 55,000 55,000 55,000 55,000 275,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 507 - Transportation Impact Fee Fund 55,000 55,000 55,000 55,000 55,000 275,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Transportation Development Impact Fee 55,000 55,000 55,000 55,000 55,000 275,000 CIP# 73 Financial Plan Page 442 Page 854 of 954 Capital Improvement Plan Project Number Project Name 91617 Whale Rock Transmission Pipeline Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The 17.6 miles of pipeline conduit that transport water from the Whale Rock Reservoir (WRR) to the City of San Luis Obispo, Cal Poly, and California Men’s Colony is 57 years old. Given the aging infrastructure, an assessment of the pipeline’s condition has been completed to properly schedule repairs or replacement projects. Understanding the condition of the WRR pipeline has assisted in planning for long term pipeline reliability and associated maintenance needs, minimizing pipeline failures and associated disruptions, cost, and water leaks. The following scheduled repairs will include point repairs or replacement of pipe segments that have experienced corrosion or have failed the structural integrity assessment. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 51,000 0 60,000 510,000 550,300 1,171,300 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 705 - Whale Rock Fund 51,000 0 60,000 510,000 550,300 1,171,300 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Whale Rock Fund 51,000 0 60,000 510,000 550,300 1,171,300 CIP# 74 Financial Plan Page 443 Page 855 of 954 Capital Improvement Plan Project Number Project Name 2001053 Waterline Abandonment & Connections Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Replacement of water distribution pipes, mainlines, and related infrastructure is an ongoing program for reliable water distribution and fire protection. This waterline abandonment and connections project will address existing deficiencies of public water mains in a surgical manner by eliminating publicly maintained lines that need to get consolidated into a new pressure zone or eliminating distribution mains running though backyard easements. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 50,000 50,000 50,000 50,000 50,000 250,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 50,000 50,000 50,000 50,000 50,000 250,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 50,000 50,000 50,000 50,000 50,000 250,000 CIP# 75 Financial Plan Page 444 Page 856 of 954 Capital Improvement Plan Project Number Project Name 91612 Neighborhood Traffic Improvements Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This funding continues the efforts to improve traffic conditions in existing neighborhoods, including collector and arterial streets with fronting residential. Each year the City receives requests for solutions to speeding and cut-through traffic problems. This funding allows for implementation of small to moderately sized projects to correct traffic related problems. Occasionally, larger needs are scoped and developed into stand-alone projects and budgeted individually. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 45,000 30,000 30,000 30,000 30,000 165,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 45,000 30,000 30,000 30,000 30,000 165,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 45,000 30,000 30,000 30,000 30,000 165,000 CIP# 76 Financial Plan Page 445 Page 857 of 954 Capital Improvement Plan Project Number Project Name 1000157 Banner Arms, Bench Arm Rests, Signs Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Community Improvement Project Type New Asset Purpose and Need Project provides banner arms, banners, arm rests and signs in the downtown. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 25,000 25,000 25,000 25,000 25,000 125,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 25,000 25,000 25,000 25,000 25,000 125,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 25,000 25,000 25,000 25,000 25,000 125,000 CIP# 77 Financial Plan Page 446 Page 858 of 954 Capital Improvement Plan Project Number Project Name 91740 Sewer Utility Trench Repair Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project includes repairs to paved areas by Job Order Contract (JOC) where wastewater collection staff addressed system failures, or potholing operations along the public sewer system. The objective of the project is to efficiently replace several temporary asphalt patches within the roadway that resulted from potholing operations with permanent pavement using bulk orders from the JOC. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 25,000 25,000 25,000 25,000 25,000 125,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 25,000 25,000 25,000 25,000 25,000 125,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 25,000 25,000 25,000 25,000 25,000 125,000 CIP# 78 Financial Plan Page 447 Page 859 of 954 Capital Improvement Plan Project Number Project Name 1000093 Sewer-main Replacement: Serrano, Bressi, Dana and Higuera Pipeline Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City’s wastewater collection system includes approximately 140 miles of sewer lines and related operational equipment. Some pipes are over 100 years old and are undersized. Maintenance needs and costs dramatically increase as pipeline and equipment approach the end of their useful life. The objective of this project is to replace sewer pipes in areas that have shown high inflow or infiltration flows based on recorded sewer spills, and high recorded flow rates during major storm events. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 25,000 1,275,000 0 0 0 1,300,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 25,000 1,275,000 0 0 0 1,300,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 25,000 1,275,000 0 0 0 1,300,000 CIP# 79 Financial Plan Page 448 Page 860 of 954 Capital Improvement Plan Project Number Project Name 1000030 Laguna Lake Golf Course Maintenance Project Classification Classification Description CIP Project Function Culture & Recreation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This Annual Asset Maintenance Project for the Laguna Lake Golf Course provides funding for work activities such as replacement of the 40-year-old irrigation system, increasing water efficiencies by reducing leaks, and increase playability and safety of the turf. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 20,000 20,000 20,000 20,000 20,000 100,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 20,000 20,000 20,000 20,000 20,000 100,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 20,000 20,000 20,000 20,000 20,000 100,000 CIP# 80 Financial Plan Page 449 Page 861 of 954 Capital Improvement Plan Project Number Project Name 91734 Water Treatment Plant - Water Meter Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project will install new water meters that track water resources coming in and out of the Water Treatment Plant in order to improve the accounting of volumes and flows impacting the water distributions system during water loss audits. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 10,000 30,000 54,800 0 0 94,800 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 10,000 30,000 54,800 0 0 94,800 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 10,000 30,000 54,800 0 0 94,800 CIP# 81 Financial Plan Page 450 Page 862 of 954 Capital Improvement Plan Project Number Project Name 1000052 Buchon-Santa Rosa Intersection Improvements Project Classification Classification Description CIP Project Function Community Safety Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The Intersection of Santa Rosa and Buchon has been flooding during rain events. This project will reduce flooding issues and improve pedestrian safety by updating the curb ramps and provide a high visibility crosswalk. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 100,000 0 0 100,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 0 100,000 0 0 100,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 0 100,000 0 0 100,000 CIP# 82 Financial Plan Page 451 Page 863 of 954 Capital Improvement Plan Project Number Project Name 1000150 Sustainable Groundwater Management Act GSP Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City of San Luis Obispo formed a Groundwater Sustainability Agency (GSA) in June of 2017 for management of the San Luis Valley Groundwater Basin (SLO Basin) in accordance with the Sustainable Groundwater Management Act (SGMA). This project will provide financial resources to collaborate with GSA stakeholders to effectively manage the groundwater basin in the city, which may include preparation of research studies, field investigations, legal documents, grant applications, and regional participation in the development and implementation of a groundwater sustainability plan. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 150,000 150,000 150,000 150,000 600,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 150,000 150,000 150,000 150,000 600,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 150,000 150,000 150,000 150,000 600,000 CIP# 83 Financial Plan Page 452 Page 864 of 954 Capital Improvement Plan Project Number Project Name 1000102 Parking Lot Maintenance - Bus Yard Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project will rehabilitate the pavement at the Bus Yard facility front parking lot and provide improved functional area for future electric vehicles and expansion of the bus fleet. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 25,000 500,000 0 0 525,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 621 - Transit Fund 0 25,000 500,000 0 0 525,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total State or Federal Grant 0 25,000 500,000 0 0 525,000 CIP# 84 Financial Plan Page 453 Page 865 of 954 Capital Improvement Plan Project Number Project Name 1000552 WRRF - Demolish Old Effluent Structure Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need This project will demolish the old effluent structure at the Water Resource Recovery Facility. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 50,000 495,000 545,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 0 0 50,000 495,000 545,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 0 0 50,000 495,000 545,000 CIP# 85 Financial Plan Page 454 Page 866 of 954 Capital Improvement Plan Project Number Project Name 2001036 Dalidio Drive Access Improvements Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type Annual Asset Maintenance Purpose and Need Includes design and construction of a new mid-block driveway on Dalidio Drive between the Post Office driveway and Froom Ranch Way to improve access to SLO Promenade retail center and Post Office. Project would provide left turn into SLO Promenade retail center from southbound Dalidio Drive and opportunity for U-turns for drivers exiting the Post Office and desiring to return northbound towards Madonna Road. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 25,000 75,000 100,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 0 25,000 75,000 100,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 0 0 25,000 75,000 100,000 CIP# 86 Financial Plan Page 455 Page 867 of 954 Capital Improvement Plan Project Number Project Name 1000077 WRRF Asset Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance, New Asset Purpose and Need The City’s Water Resource Recovery Facility (WRRF) was originally constructed in 1941. In 1993, a significant upgrade to portions of the plant were completed to meet changing water quality requirements. In September of 2019, another major upgrade project known as Water Plus was initiated that will replace older equipment, provide additional treatment capacity, enhance disinfection with ultraviolet light to produce recycled water and reduce the use of disinfection chemicals. During construction, ongoing maintenance of existing facilities and equipment at the WRRF are necessary to prolong the useful life of the facilities and ensure staff’s ability to operate the plant and treat water to State and Federal standards until the upgrade is completed. The proposed asset replacement projects include servicing: screening washer-auger, influent storm pumps, screw press, primary scum pit, grit pumps, grit blowers, laboratory fans, security lights, chain link fence, and digester cleaning. Construction of these asset replacements will be coordinated with facility’s infrastructure renewal strategy and will allow plant staff to prioritize capital improvement projects for the next decade. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 125,000 125,000 75,000 200,000 525,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 125,000 125,000 75,000 200,000 525,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 125,000 125,000 75,000 200,000 525,000 CIP# 87 Financial Plan Page 456 Page 868 of 954 Capital Improvement Plan Project Number Project Name 1000546 Waterline Replacement: Highland at UPRR and Cal Poly Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Replacement of water distribution pipes, mainlines, and related infrastructure is an ongoing program for reliable water distribution and fire protection. The City operates a complex potable water distribution system that is comprised of 15 distribution zones, nine potable water storage tanks, two reservoirs, five hydro‐pneumatic tanks, seven pump stations, 21 pressure reducing valves (PRVs) and over 180 miles of pipe with diameters ranging in size from four inches to 30 inches. This project will replace critical infrastructure that has reached the end of its useful life, experienced water main breaks, and is ranked as a high priority for replacement by the water distribution’s infrastructure renewal strategy. The objective of the project is to replace cast-iron pipe or failing materials with pipe meeting new standards by the American Water Works Association (AWWA) to provide resiliency in the distribution network against variations in pressure and flows. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 850,000 0 850,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 0 0 850,000 0 850,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 0 0 850,000 0 850,000 CIP# 88 Financial Plan Page 457 Page 869 of 954 Capital Improvement Plan Project Number Project Name 2001035 Emily Street Extension Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type New Asset Purpose and Need Extend roadway and curb, gutter, and sidewalk to the railroad right of way from its existing limits. Create a bike and ped pathway connection to the end of high street and the railroad station parking lot through UPRR right of way. Phase 1 – Construction of Roadway Emily Street Extension, Sidewalk Installation behind FS1, and application for UPRR ROW Phase 2 – Construction of Multimodal connection Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 0 200,000 200,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 0 0 200,000 200,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 0 0 0 200,000 200,000 CIP# 89 Financial Plan Page 458 Page 870 of 954 Capital Improvement Plan Project Number Project Name 91252 Prado Road Bridge & Road Widening Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Housing and Homelessness Partnership Project Yes Project Classification Transportation Project Type Asset Replacement Purpose and Need The bridge over San Luis Obispo Creek at Prado Road is functionally obsolete and cannot accommodate future City needs. This project proposes to replace the bridge with a wider section while armoring San Luis Obispo Creek to maximize its hydraulic capacity. Additionally, the intersection at Prado and South Higuera will be widened with protective features for bicycles and pedestrians to operate in conjunction with the widened bridge. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 18,373,000 7,750,000 0 0 26,123,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 8,065,000 7,750,000 0 0 15,815,000 405 - Infrastructure Invest CIP Fund 0 10,000,000 0 0 0 10,000,000 503 - Airport Area Impact Fee Fund 0 126,000 0 0 0 126,000 507 - Transportation Impact Fee Fund 0 182,000 0 0 0 182,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total AASP Impact Fee Fund 0 126,000 0 0 0 126,000 Federal HBP Grant 0 6,000,000 0 0 0 6,000,000 General Capital Outlay 0 0 5,000,000 0 0 5,000,000 Infrastructure Investment Fund 0 10,000,000 0 0 0 10,000,000 Local Revenue Measure 0 0 2,750,000 0 0 2,750,000 State or Federal Grant 0 2,065,000 0 0 0 2,065,000 Transportation Development Impact Fee 0 182,000 0 0 0 182,000 CIP# 90 Financial Plan Page 459 Page 871 of 954 Capital Improvement Plan Project Number Project Name 1000522 Major Facility Replacements Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Public Facility Project Type Annual Asset Maintenance, Asset Replacement Purpose and Need This project will maintain, upgrade, or replace City facilities that serve the community. Funding in this Financial Plan is intended to support ongoing planning and outreach work for the Public Safety Center. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 350,000 1,040,000 3,100,000 3,500,000 7,990,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 350,000 1,040,000 3,100,000 3,500,000 7,990,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 0 40,000 1,500,000 0 1,540,000 Local Revenue Measure 0 350,000 1,000,000 1,600,000 3,500,000 6,450,000 CIP# 91 Financial Plan Page 460 Page 872 of 954 Capital Improvement Plan Project Number Project Name 2001033 Downtown Transit Center Rehabilitation (Transit Fund) Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Transportation Project Type Asset Replacement Purpose and Need The project will include the removal of existing mission style structures, demolition of concrete, add new passenger bus shelters, interactive kiosks, digital displays, smart bus stop signs, conduit for future opportunity charging, self-cleaning restrooms, benches/waiting rails, bus pads, ADA improvements, and security cameras. This project will also include new bus shelters similar RTA. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 140,000 1,500,000 1,640,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 621 - Transit Fund 0 0 0 140,000 1,500,000 1,640,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total State or Federal Grant 0 0 0 140,000 1,500,000 1,640,000 CIP# 92 Financial Plan Page 461 Page 873 of 954 Capital Improvement Plan Project Number Project Name 2001037 Climate Action Plan Support - Carshare Program Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Community Improvement Project Type New Asset Purpose and Need This project includes exploration of a potential car share system in San Luis Obispo, which would provide access to shared automobiles for short-term rentals. A carshare system would support the goals of the Climate Action, Open Space, & Sustainable Transportation Plan and Active Transportation Plan by providing the ability for users to pay only for short-term rentals when they need a vehicle, reducing the financial burden of permanent vehicle ownership and storage. Ultimately, access to carshare could be integrated with bikeshare, public parking, and transit passes as part of a "mobility as a service/transportation wallet" program, as recommended in the City's Access and Parking Management Plan. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 0 115,000 115,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 0 0 115,000 115,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 0 0 0 115,000 115,000 CIP# 93 Financial Plan Page 462 Page 874 of 954 Capital Improvement Plan Project Number Project Name 91739 Sewer Inflow/Infiltration Reduction Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Replacement of wastewater collection pipes, and related infrastructure is an ongoing program for a reliable sanitary sewer collection system. The program’s inflow and infiltration program will conduct pipe integrity tests, video inspections of public sewers, smoke testing of service areas, and schedule point repairs to address existing deficiencies according to priority. The objective of the project is to explore opportunities to consolidate sewer collection systems that may run parallel along roadways and construct new sewer lateral interconnections that can simplify maintenance operations, reduce illegal stormwater connections into the sewer, and rehabilitate fractures in clay pipes that may be experiencing groundwater infiltration due to soil settlements or root instructions. A decrease of infiltration flows will result in lower energy costs needed to treat sewer volumes at the wastewater treatment plant. The project efforts may include sewer lateral rebates, engineering reports, construction plans for point repairs, construction management services, sewer manhole re-coatings, sewer flow monitoring studies, and field testing of wastewater piping infrastructure. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 250,000 250,000 250,000 250,000 1,000,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 250,000 250,000 250,000 250,000 1,000,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 250,000 250,000 250,000 250,000 1,000,000 CIP# 94 Financial Plan Page 463 Page 875 of 954 Capital Improvement Plan Project Number Project Name 2001052 Water Storage Tank Inspection and Cleaning Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need Storage capacity of treated water is an essential function of a water distribution system to provide adequate flows and pressures throughout the community. In addition to water storage tanks at the Water Treatment Plant, there are nine water storage tanks located within the City’s distribution system, and a few have been in operation since the early 1940s. Maintenance of water storage facilities is necessary to prolong the useful life of these assets and ensures staff’s ability to operate the water system to State and Federal standards. This project will fund inspection, cleaning, and disinfection cycles need at the water storage tanks to meet State and Federal standards. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 50,000 250,000 300,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 0 0 50,000 250,000 300,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 0 0 50,000 250,000 300,000 CIP# 95 Financial Plan Page 464 Page 876 of 954 Capital Improvement Plan Project Number Project Name 2001031 Laguna Lake Golf Course Irrigation Improvements Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The life expectancy of a golf course technical irrigation system varies from 10 to 30 years. The Laguna Lake Golf Course irrigation was installed in 1976, exceeding its functional lifespan by 16 years. Maintenance staff currently must make weekly repairs, taking staff away from required maintenance work and improvements to support the sustainability of the course. The Parks and Recreation master plan, (Parks + Recreation Blueprint for the Future: 2021-2041) highlighted the LLGC’s failing irrigation infrastructure and has a Mid- Term goal (5 to 10 years) to assess and implement a rehabilitation of the irrigation and utilities at the course. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 0 300,000 300,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 0 0 300,000 300,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 0 0 0 300,000 300,000 CIP# 96 Financial Plan Page 465 Page 877 of 954 Capital Improvement Plan Project Number Project Name 2001028 Lead by Example Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Public Facility Project Type New Asset Purpose and Need Resolution-11159 (2020 Series) establishes a goal of municipal operations carbon neutrality by 2030, which includes a building sector goal to “[…] eliminate fossil fuel use in buildings and facilities.” As part of the 2021-23 Financial Plan, staff developed a building decarbonization and electrification roadmap. This project would begin implementing the roadmap, with design work on major projects in years one through three of the Capital Improvement Program, and ongoing construction through year five of the Capital Improvement Program. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 100,000 78,000 765,000 570,000 1,513,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 100,000 78,000 765,000 570,000 1,513,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 25,000 78,000 765,000 570,000 1,438,000 State or Federal Grant 0 75,000 0 0 0 75,000 CIP# 97 Financial Plan Page 466 Page 878 of 954 Capital Improvement Plan Project Number Project Name 2001054 Waterline Replacement: Patricia, Highland, and La Entrada Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type New Asset Purpose and Need The City operates a complex potable water distribution system that is comprised of 15 distribution zones, nine potable water storage tanks, two reservoirs, five hydro‐pneumatic tanks, seven pump stations, 21 pressure reducing valves (PRVs) and over 180 miles of pipe with diameters ranging in size from four inches to 30 inches. This project will replace critical infrastructure that has reached the end of its useful life, experienced water main breaks, and is ranked as a high priority for replacement in the water masterplan. The objective of the project is to replace asphalt cement or cast-iron pipe with pipe meeting new standards by the American Water Works Association (AWWA) to provide resiliency in the distribution network against variations in pressure and flows. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 127,000 1,397,000 1,524,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 0 0 127,000 1,397,000 1,524,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 0 0 127,000 1,397,000 1,524,000 CIP# 98 Financial Plan Page 467 Page 879 of 954 Capital Improvement Plan Project Number Project Name 1000508 City Hall Exterior Lighting Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Public Facility Project Type New Asset Purpose and Need This project is to install safety and accent lighting for the exterior of City Hall. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 50,000 200,000 0 250,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 50,000 200,000 0 250,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 0 50,000 200,000 0 250,000 CIP# 99 Financial Plan Page 468 Page 880 of 954 Capital Improvement Plan Project Number Project Name 1000524 Old Garden Creek Retaining Wall Project Classification Classification Description CIP Project Function Environmental Health & Open Space Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need A portion of Old Garden Creek immediately upstream and west of Cuesta Drive contains a retaining wall that is failing. The wall is immediately adjacent to several trees which are destabilizing the wall as they grow and increase in size. The project will likely require the removal of trees and replacement the failing wall. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 175,000 0 800,000 975,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 175,000 0 800,000 975,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 0 175,000 0 800,000 975,000 CIP# 100 Financial Plan Page 469 Page 881 of 954 Capital Improvement Plan Project Number Project Name 1000553 Fleet Replacement: Police Project Classification Classification Description CIP Project Function Community Safety Major City Goal Other Partnership Project No Project Classification Fleet Project Type Annual Asset Maintenance, Asset Replacement, New Asset Purpose and Need This funding replaces existing City vehicles in compliance with revised Fleet Replacement Guidelines. Revised Fleet Replacement Guidelines include the evaluation of the following criteria: Emission Compliance, Engine hours, Mileage, Age, Known Manufacture Problems, Repair Cost History, Utilization, and Fleet System Analytics. Additionally, the age and mileage replacement targets have been extended for all vehicle and equipment categories within the Fleet. New vehicle and equipment replacements are selected with the cleanest emissions systems possible that can be fueled and/or charged locally while meeting the end users' operational needs. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 90,000 350,000 482,000 1,201,500 2,123,500 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 0 127,000 631,500 758,500 402 - Fleet Repl Fund 0 90,000 350,000 355,000 570,000 1,365,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 90,000 350,000 482,000 1,201,500 2,123,500 CIP# 101 Financial Plan Page 470 Page 882 of 954 Capital Improvement Plan Project Number Project Name 2001038 Sewer-main Replacement: Bee Bee - South Street to Sandercock Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The City’s wastewater collection system includes approximately 148 miles of sewer mains. Some pipes are over 100 years old and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1927 that require high cleaning frequencies, have experienced structural failures due to root intrusions, and have shown high infiltration flows rates during major storm events. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 400,000 0 400,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 0 0 400,000 0 400,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 0 0 400,000 0 400,000 CIP# 102 Financial Plan Page 471 Page 883 of 954 Capital Improvement Plan Project Number Project Name 91368 T-3 Water Storage Tank Replacement - High Pressure Zone Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City currently operates two potable reservoirs (Tank #1 and #2) that are estimated to be 60 years old. Reservoir #2 is a 7.44 million-gallon (MG) reservoir equipped with floating covers that had previously been identified to be replaced in 2015. This reservoir supplies about half of the City’s potable water needs. Because the reservoir is one big basin, the entire storage volume must be taken out-of-service for reservoir maintenance. The water distribution hydraulic model, identified opportunities to consolidate water distribution zones to improve operations, reduce pumping needs, eliminate tanks and pump stations that would otherwise require replacement, improve fire flow, and improve available fire storage. Replacement of Reservoir #2 with a new High-Pressure Zone (HPZ) water storage tank will include construction of two new 2.5 MG above-ground tanks at the existing reservoir site or equivalent elevation. This will provide critical redundancy and allow for tank maintenance without service interruption. It will also be designed to increase water mixing in the reservoir, which will in turn lessen the overall age of water. Older water age contributes to disinfection by- products, a regulated substance which may be harmful to human health. The study phase will research constructability and identify funding options, and begin in property acquisition, preliminary designs, and environmental clearances needed to secure State or Federal funding. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 900,000 500,000 0 0 1,400,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 900,000 500,000 0 0 1,400,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 900,000 500,000 0 0 1,400,000 CIP# 103 Financial Plan Page 472 Page 884 of 954 Capital Improvement Plan Project Number Project Name 2001039 Sewer-main Replacement: Broad, Murray, and Chorro Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need This project is needed for the replacement of sewer mains dating back to 1951 that require high cleaning frequencies along backyard easements, have experienced structural failures due to root intrusions, and have shown high infiltration flows rates during major storm events. The project will include pipe bursting or open trench replacement, easement acquisition, and reconstruction of sewer appurtenances. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 0 145,000 145,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 0 0 0 145,000 145,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 0 0 0 145,000 145,000 CIP# 104 Financial Plan Page 473 Page 885 of 954 Capital Improvement Plan Project Number Project Name 1000092 Sewer-main Replacement: Buchon - Morro to Johnson Pipeline Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City’s wastewater collection system includes approximately 140 miles of sewer lines and related operational equipment. Some pipes are over 100 years old and are undersized. Maintenance requirements increase dramatically as pipeline and equipment approach the end of their useful life. Pipeline and operational equipment require ongoing maintenance and condition assessment to prioritize periodic replacement, ensure proper function, and prolong service life. The objective of this project is to replace existing clay pipes from 1927 with a new 10-inch sewer main serving areas that have shown high inflow or infiltration flows based on recorded sewer spills, and high recorded flow rates during major storm events. The pipeline replacement project will require re-routing the sewer flows near the intersection of Johnson and San Luis Drive. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 135,000 2,485,000 2,620,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 0 0 135,000 2,485,000 2,620,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 0 0 135,000 2,485,000 2,620,000 CIP# 105 Financial Plan Page 474 Page 886 of 954 Capital Improvement Plan Project Number Project Name 1000512 Downtown Zig-Zag Lighting Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Community Improvement Project Type New Asset Purpose and Need Upgrade the downtown overhead "zig-zag" lighting, originally installed as a temporary pilot project, to a permanent installation, including expansion to additional streets within the downtown where feasible. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 1,100,000 0 1,100,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 0 1,100,000 0 1,100,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 0 0 1,100,000 0 1,100,000 CIP# 106 Financial Plan Page 475 Page 887 of 954 Capital Improvement Plan Project Number Project Name 2001042 Sewer-main Replacement: Chorro - Boysen to Rougeot Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The 2015 Wastewater Infrastructure Renewal Strategy (IRS or masterplan) identified sewer service areas with capacity constraints from stormwater infiltrations into the sewer system. One of the capacity constrained areas (Area A) is located north of Foothill and west of Chorro and is currently undergoing sewer main improvements to remove existing clay sewer pipes with new fused plastic pipes using high density polyethylene (HDPE). Other on-going improvements to reduce capacity constraints include replacement of sewer laterals through lateral rebate programs or as triggered by building permit submittals. Additionally, the collaboration with the 790 Foothill development identified the opportunity to improve the conditions in Area A by transferring the sewer serving the project site and adjacent parcels from Area A to the Area C sewer pipe network, which has available capacity. The proposed pipeline replacement project will expand on this initial point repair completed by the development and replace the existing 6-inch sewer main along Chorro Street with a larger pipe from Highland to Meinecke. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 250,000 2,750,000 0 0 3,000,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 250,000 2,750,000 0 0 3,000,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 250,000 2,750,000 0 0 3,000,000 CIP# 107 Financial Plan Page 476 Page 888 of 954 Capital Improvement Plan Project Number Project Name 1000094 Sewer-main Replacement: Foothill Siphon Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City’s wastewater collection system includes approximately 140 miles of sewer lines and related operational equipment. Some pipes are over 100 years old and are undersized. Maintenance requirements increase dramatically as pipeline and equipment approach the end of their useful life. Pipeline and operational equipment require ongoing maintenance and condition assessment to prioritize periodic replacement, ensure proper function, and prolong service life. The objective of this project is to replace sewer pipes from 1951 located in the northwest part of the City that have shown high inflow or infiltration flows based on recorded sewer spills, and high recorded flow rates during major storm events. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 200,000 250,000 2,750,000 3,200,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 0 200,000 250,000 2,750,000 3,200,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 0 200,000 250,000 2,750,000 3,200,000 CIP# 108 Financial Plan Page 477 Page 889 of 954 Capital Improvement Plan Project Number Project Name 1000574 Parking Pay Station Installation Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Community Improvement Project Type New Asset Purpose and Need Installation of on-street and lot pay stations. This funding would be used for the installation of paid parking infrastructure in the Downtown Core and Upper Monterey Street. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 600,000 600,000 600,000 0 1,800,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 611 - Parking Fund 0 600,000 600,000 600,000 0 1,800,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Parking Fund 0 600,000 600,000 600,000 0 1,800,000 CIP# 109 Financial Plan Page 478 Page 890 of 954 Capital Improvement Plan Project Number Project Name 1000517 Fire Station 4 Metal Building Gym Space Project Classification Classification Description CIP Project Function Community Safety Major City Goal Other Partnership Project No Project Classification Public Facility Project Type Asset Replacement Purpose and Need Addition of workout space external to the station will support the Fire Department's continued effort in reducing workplace injuries. This project will improve the usable exercise space at Station 4 by providing a detached exterior structure to allow a single engine company to perform physical fitness training and facilitate a remodel of the living space to accommodate single person sleeping quarters and restroom facilities. The scope of the project includes the installation of a detached concrete pad and an approximately 24' x 24' steel frame structure in size with utilities. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 200,000 0 0 200,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 200,000 0 0 200,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 0 200,000 0 0 200,000 CIP# 110 Financial Plan Page 479 Page 891 of 954 Capital Improvement Plan Project Number Project Name 1000509 Corporation Yard Perimeter Fence Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Public Facility Project Type Annual Asset Maintenance Purpose and Need The Corporation Yard campus has been subject to multiple break-ins in recent years. Due to the amount of City vehicles, equipment, industrial chemicals, and materials stored at this location, the potential for theft of expensive items is elevated. This project would replace the original chain link fence with a heavy-duty ornamental iron fence that is much more difficult to breach. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 550,000 0 0 550,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 550,000 0 0 550,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 0 550,000 0 0 550,000 CIP# 111 Financial Plan Page 480 Page 892 of 954 Capital Improvement Plan Project Number Project Name 1000571 Sewer-main Replacement: San Jose, Ramona, Monte Vista, and California Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The City’s wastewater collection system includes approximately 140 miles of sewer mains. Some pipes are over 100 years old, and are undersized to handle the current flow rates. Maintenance needs increase dramatically as pipelines reach their flow capacities, or when they approach the end of their useful life. Pipelines in the public wastewater collection system are inspected using specialized video equipment that will prioritize periodic cleaning frequencies or recommend a complete replacement. Based on the assessment, this project is needed for the replacement of sewer mains dating back to 1958 that require high cleaning frequencies, have experienced structural failures due to root intrusions, and have shown high infiltration flows rates during major storm events. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 1,225,000 0 0 0 1,225,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 1,225,000 0 0 0 1,225,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 1,225,000 0 0 0 1,225,000 CIP# 112 Financial Plan Page 481 Page 893 of 954 Capital Improvement Plan Project Number Project Name 99110 Laguna Lake Dredging and Sediment Management Project Implementation Project Classification Classification Description CIP Project Function Environmental Health & Open Space Major City Goal Climate Action, Open Space, & Sustainable Transportation Partnership Project No Project Classification Community Improvement Project Type New Asset Purpose and Need The Laguna Lake Nature Reserve is 344-acres of City owned land. Laguna Lake is a naturally occurring water body although the lake and surrounding watershed have been modified including the rerouting of Prefumo Creek into Laguna Lake. This rerouting of Prefumo Creek has increased sediment deposits into the lake. This is an ongoing maintenance project. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 900,000 0 900,000 0 1,800,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 900,000 0 900,000 0 1,800,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 900,000 0 900,000 0 1,800,000 CIP# 113 Financial Plan Page 482 Page 894 of 954 Capital Improvement Plan Project Number Project Name 1000555 Fleet Replacement: Admin Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal OtheOther Partnership Project No Project Classification Fleet Project Type Annual Asset Maintenance, New Asset Purpose and Need This funding replaces existing City vehicles in compliance with revised Fleet Replacement Guidelines. Revised Fleet Replacement Guidelines include the evaluation of the following criteria: Emission Compliance, Engine hours, Mileage, Age, Known Manufacture Problems, Repair Cost History, Utilization, and Fleet System Analytics. Additionally, the age and mileage replacement targets have been extended for all vehicle and equipment categories within the Fleet. New vehicle and equipment replacements are selected with the cleanest emissions systems possible that can be fueled and/or charged locally while meeting the end users' operational needs. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 250,000 175,000 50,000 50,000 525,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 50,000 50,000 50,000 150,000 402 - Fleet Repl Fund 0 250,000 125,000 0 0 375,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total General Capital Outlay 0 115,516 125,000 0 0 240,516 Local Revenue Measure 0 134,484 50,000 50,000 50,000 284,484 CIP# 114 Financial Plan Page 483 Page 895 of 954 Capital Improvement Plan Project Number Project Name 1000534 SLO Creek Walk Maintenance - Lighting, Signage, Irrigation, Plants Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project is intended to remove invasive weeds and plants in the creek channel area and intended to create a more inviting experience for community members and visitors of the Mission Plaza. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 250,000 0 250,000 0 500,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 250,000 0 250,000 0 500,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 250,000 0 250,000 0 500,000 CIP# 115 Financial Plan Page 484 Page 896 of 954 Capital Improvement Plan Project Number Project Name 1000033 Playground Equipment Replacement Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need In 2008, the State passed AB 1144 which mandates that all play equipment constructed between 1994 and 1999 be replaced or upgraded within 15 years of installation. Replacements are to take place in FY 2025-26 at Devaul Ranch Park, Vista Lago Mini Park, and Laguna Hills Park. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 1,100,000 1,100,000 1,600,000 3,800,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 1,100,000 1,100,000 1,600,000 3,800,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 0 1,100,000 1,100,000 1,600,000 3,800,000 CIP# 116 Financial Plan Page 485 Page 897 of 954 Capital Improvement Plan Project Number Project Name 2001051 Source Water Strategic Plan Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Community Improvement Project Type Annual Asset Maintenance Purpose and Need With substantial completion of the WRRF Upgrade (SLO Water Plus) in 2023 and regulatory requirements for potable re-use, this Source Water Strategic Plan is needed to look at possible roadmaps that can consider the preservation or expansion of the City’s Water Portfolio. The study will study the restrictions of potable re-use on surface or groundwater programs and develop a decision matrix for new projects that may expand the City’s source water portfolio. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 90,000 0 0 0 90,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 90,000 0 0 0 90,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 90,000 0 0 0 90,000 CIP# 117 Financial Plan Page 486 Page 898 of 954 Capital Improvement Plan Project Number Project Name 2001046 Waterline Replacement: Rockview - Stoneridge to Broad Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The City operates a complex potable water distribution system that is comprised of 15 distribution zones, nine potable water storage tanks, two reservoirs, five hydro‐pneumatic tanks, seven pump stations, 21 pressure reducing valves (PRVs) and over 180 miles of pipe with diameters ranging in size from four inches to 30 inches. This project will replace critical infrastructure that has reached the end of its useful life, experienced water main breaks, and is ranked as a high priority for replacement. The objective of the project is to replace existing cast-iron pipe from 1962 with pipe meeting new standards by the American Water Works Association (AWWA) to provide resiliency in the distribution network against variations in pressure and flows. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 130,000 1,530,000 0 1,660,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 0 130,000 1,530,000 0 1,660,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 0 130,000 1,530,000 0 1,660,000 CIP# 118 Financial Plan Page 487 Page 899 of 954 Capital Improvement Plan Project Number Project Name 1000037 South Street Median Landscaping Project Classification Classification Description CIP Project Function Community & Neighborhood Livability Major City Goal Other Partnership Project No Project Classification Community Improvement Project Type New Asset Purpose and Need Caltrans and the City collaboratively installed medians in South Street as part of a traffic safety improvement project. This traffic safety project established all necessary infrastructure to support planted medians in South Street except for irrigation. This project will install an irrigation system to support future landscape plantings in the medians on South Street. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 550,000 0 0 550,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 0 550,000 0 0 550,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 0 550,000 0 0 550,000 CIP# 119 Financial Plan Page 488 Page 900 of 954 Capital Improvement Plan Project Number Project Name 1000543 Waterline Replacement: Stenner Canyon at Reservoir Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The 17.6 miles of pipeline conduit that transport raw water from the Salinas Reservoir to the City of San Luis Obispo is from 1960. Given the aging infrastructure, this project will include point repairs or replacement of pipe segments that have experienced corrosion or have failed the structural integrity assessment in the older transmission system along Stenner Creek and northeast of the Water Treatment Plant. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 80,000 1,100,000 0 1,180,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 0 80,000 1,100,000 0 1,180,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 0 80,000 1,100,000 0 1,180,000 CIP# 120 Financial Plan Page 489 Page 901 of 954 Capital Improvement Plan Project Number Project Name 1000549 Whale Rock Pump Station Electrical Repairs (A and B) Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The project involves rehabilitation of the Whale Rock Pump Station Facility. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 1,960,620 0 0 0 1,960,620 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 705 - Whale Rock Fund 0 1,960,620 0 0 0 1,960,620 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Whale Rock Fund 0 1,960,620 0 0 0 1,960,620 CIP# 121 Financial Plan Page 490 Page 902 of 954 Capital Improvement Plan Project Number Project Name 91320 Downtown Renewal Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Economic Resiliency, Cultural Vitality, and Fiscal Sustainability Partnership Project No Project Classification Community Improvement Project Type Asset Replacement Purpose and Need This annual asset maintenance project continues to improve the aesthetic of the downtown core with sidewalk frontage improvements. The addition of pedestrian lighting and conduits to support tree lighting and other Downtown Association activities is incorporated. The proposed work plan includes design funding in year 2024/25 for the West side of Broad Street from Marsh to Higuera Street including adjacent intersection improvements. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 200,000 0 2,000,000 0 2,200,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 401 - Capital Outlay Fund 0 200,000 0 2,000,000 0 2,200,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Local Revenue Measure 0 200,000 0 2,000,000 0 2,200,000 CIP# 122 Financial Plan Page 491 Page 903 of 954 Capital Improvement Plan Project Number Project Name 1000529 Recycled Waterline at Orcutt Road - Fernwood to Laurel Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type New Asset Purpose and Need The City continues to expand the recycled water system that is currently comprised of one distribution zone, one booster-pump station, and one tank located at the WRRF. This project will install critical infrastructure on Orcutt Road. The objective of the project is to expand the distribution system in anticipation of the WRRF upgrade and meet the increased demands on recycled water for irrigation. The new pipe system will meet standards by the American Water Works Association (AWWA) and regulatory requirements. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 25,000 675,000 0 0 700,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 25,000 675,000 0 0 700,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 25,000 675,000 0 0 700,000 CIP# 123 Financial Plan Page 492 Page 904 of 954 Capital Improvement Plan Project Number Project Name 2001049 WRRF Asset Replacement - Screw Press Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The City’s Water Resource Recovery Facility (WRRF) was originally constructed in 1941. In 1993, a significant upgrade to portions of the plant were completed to meet changing water quality requirements. In September of 2019, another major upgrade project known as Water Plus was initiated that will replace older equipment, provide additional treatment capacity, enhance disinfection with ultraviolet light to produce recycled water and reduce the use of disinfection chemicals. During construction, ongoing maintenance of existing facilities and equipment at the WRRF are necessary to prolong the useful life of the facilities and ensure staff’s ability to operate the plant and treat water to State and Federal standards until the upgrade is completed. The proposed asset replacement projects include servicing: screening washer-auger, influent storm pumps, screw press, primary scum pit, grit pumps, grit blowers, laboratory fans, security lights, chain link fence, and digester cleaning. Construction of these asset replacements will be coordinated with facility’s infrastructure renewal strategy and will allow plant staff to prioritize capital improvement projects for the next decade. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 200,000 3,360,000 3,560,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 602 - Sewer Fund 0 0 0 200,000 3,360,000 3,560,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Sewer Fund 0 0 0 200,000 3,360,000 3,560,000 CIP# 124 Financial Plan Page 493 Page 905 of 954 Capital Improvement Plan Project Number Project Name 2001045 Recycled Waterline at Tank Farm - Long to Innovation Pipeline Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Asset Replacement Purpose and Need The City continues to expand the recycled water system that is currently comprised of one distribution zone, one booster-pump station, and one tank located at the WRRF. This project will install critical infrastructure needed to connect a dry-pipeline system constructed by the subdivision completed in 2018 (Tract 3009). The objective of the project is to expand the distribution system in anticipation of the WRRF upgrade and meet the increased demands on recycled water for irrigation. The new pipe system will meet standards by the American Water Works Association (AWWA) and regulatory requirements. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 25,000 625,000 650,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 0 0 25,000 625,000 650,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 0 0 25,000 625,000 650,000 CIP# 125 Financial Plan Page 494 Page 906 of 954 Capital Improvement Plan Project Number Project Name 1000531 Recycled Water Annual UV Bulb Replacement Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need This project involves replacement of UV Bulbs for proper functioning of the City's Recycled Water System Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 10,000 10,000 10,000 10,000 40,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 10,000 10,000 10,000 10,000 40,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 10,000 10,000 10,000 10,000 40,000 CIP# 126 Financial Plan Page 495 Page 907 of 954 Capital Improvement Plan Project Number Project Name 2001041 WTP - Filter Media Replacement and Underdrain Repairs Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The City’s Water Treatment Plant was originally constructed in 1961. In 1995, a significant upgrade to the plant was completed to meet changing water quality requirements. In April of 2008, another major upgrade project was completed that replaced older equipment, added additional storage capacity for treated water, and enhanced treatment processes. The ongoing maintenance of the facilities and equipment at the Water Treatment Plant is necessary to prolong the useful life of the facilities and ensure staff’s ability to operate the plant and treat water to State and Federal standards. The proposed project includes a study phase to analyze the condition of the water filter media and associated undrain system. The study will develop a framework for the design and construction of a new filter media of equal or greater performance, which is a required treatment process to meet State and Federal regulations for drinking water standards. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 60,000 60,000 250,000 370,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 0 60,000 60,000 250,000 370,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 0 60,000 60,000 250,000 370,000 CIP# 127 Financial Plan Page 496 Page 908 of 954 Capital Improvement Plan Project Number Project Name 2001043 Recycled Water Pump Station Maintenance Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type Annual Asset Maintenance Purpose and Need The recycled water pump station and storage tank was constructed within the Water Resource Recovery Facility (WRRF) in 2003 and is need of maintenance work. The required maintenance includes asset replacement of existing pipe supports and pipe fittings that experienced settlements due to pressure surges and minor corrosion problems. The project will correct the existing deficiencies with new pipeline spools and re-coat the exterior of the pipe manifold to extend the life of the pump station infrastructure. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 60,000 0 0 0 60,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 60,000 0 0 0 60,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 60,000 0 0 0 60,000 CIP# 128 Financial Plan Page 497 Page 909 of 954 Capital Improvement Plan Project Number Project Name 2001044 Recycled Water Storage Tank Project Classification Classification Description CIP Project Function Infrastructure & Transportation Major City Goal Other Partnership Project No Project Classification Maintenance Project Type New Asset Purpose and Need The recycled water pump station and storage tank was constructed within the Water Resource Recovery Facility (WRRF) in 2003 and needs additional storage capacity. The purpose and need for this project is to begin a study phase of the storage tank expansion. The expansion opportunities may include incorporating stranded assets that could get repurposed into a recycled water tank or look for new sites that could incorporate a tank and pipe transmission system that can address pressures and system demands. The study could include preliminary design, land title research to evaluate site constraints, and property acquisitions. Cost Budget 2023-24 2024-25 2025-26 2026-27 2027-28 Total Contract Services 0 0 0 0 20,000 20,000 Fund 2023-24 2024-25 2025-26 2026-27 2027-28 Total 601 - Water Fund 0 0 0 0 20,000 20,000 Funding Source 2023-24 2024-25 2025-26 2026-27 2027-28 Total Water Fund 0 0 0 0 20,000 20,000 CIP# 129 Financial Plan Page 498 Page 910 of 954 REFERENCE MATERIAL Financial Plan Page 499 Page 911 of 954 Page intentionally left blank. Financial Plan Page 500 Page 912 of 954 PENSION OBLIGATION TRENDS CalPERS Pension Obligations Backg round About CalPERS. Along with 3,000 other cities and local agencies, the City of San Luis Obispo contracts with the California Public Employees Retirement System (CalPERS) for its “defined benefit” retirement plan, which covers all regular employees (and temporary employees when required by State law). In 2012, the City proactively negotiated a lower second tier retirement benefit for employees hired after CalPERS contracts were amended. In addition, the Public Employee Pension Reform Act (AB 340) became effective in January 2013 and created the third, and even lower, tier retirement benefit. Under this program, employees who are considered new to the CalPERS retirement program are enrolled under the new law. Currently, 75% of all participating City employees are enrolled in the lower retirement tiers. Table 70: Benefit Tiers Employee Group Tier 1 Tier 2 Tier 3 - PEPRA Sworn Public Safety 3% at age 50 Police – 2% at age 50 Fire – 3 % at age 55 2.7 % at age 57 Non-Sworn Employees 2.7% at age 55 2% at age 60 2% at age 62 CalPERS establishes the annual employer contribution rate that is charged against the City’s payroll costs for eligible employees. The annual contribution rate is comprised of the following components: 1.Normal Cost, which is the amount needed to fund benefits earned by active employees in the upcoming year. 2.Unfunded liability required contribution, which is the amount charged to pay down the pool’s unfunded liability. Each October, CalPERS provides an actuarial valuation report for each benefit plan that updates certain values to reflect changes in plan activity since the previous valuation. These changes include but are not limited to: ✓The difference between the expected rate of return and the actual rate realized. ✓Changes in the number of plan members who retire each year. ✓Changes in the number of new plan members. ✓Changes in the annual payroll provided to existing members of the plan. The actuarial valuations also provide new information on the variables associated with maintaining the plan, such as the amount of the unfunded liability and the annual Employer Contribution rate, which represents the amount that the City is required to pay for every dollar of eligible payroll, beginning the following fiscal year. The information used for this report is taken from the latest valuation report that was issued for the year ending June 30, 2021. CalPERS is a separate and distinct legal entity from the City and serves as an independent fiduciary in managing the City’s retirement plan assets. Financial Plan Page 501 Page 913 of 954 PENSION OBLIGATION TRENDS CALPERS EMPLOYER CONTRIBUTIONS Cal PERS Employer Cost Trends The following summarizes CalPERS employer contributions since 2011-12 . *Reflects additional one-time payments towards unfunded liability. In July 2021, CalPERs reported a 21.3% net return on investments for the 12 -month period that ended June 30, 2021. Under the Funding Risk Mitigation Policy, approved by the CalPERS Board of Administration in 2015, the double-digit return triggered a reduction in the discount rate used to calculate employer and Public Employees’ Pension Reform Act (PEPRA) members contributions. The discount rate, or assumed rate of return, has now dropped from 7% to 6.8% on ongoing basis. The lowering of the discount rate will increase both employee and employer normal cost and influence the unfunded liability. In the short term, the double-digit gains mitigated some of the impact of the lower discount rate on the unfunded liability; however, CalPERS’ recently announced 7.5% investment losses in 2022 will severely impact the CalPERS funded status and will ultimately increase the City’s future unfunded liability payments. Unfunded Liabilities In 2018, City Council adopted a Fiscal Health Response Plan (FHRP) to help address the City’s unfunded liabilities. One component of the FHRP included making additional discretionary payments to CalPERS. To date, the City has made a total of $16.6 million in additional discretionary payments (ADPs) in order to paydown its pension liability. In March 2023, staff engaged with Foster & Foster, an independent national actuarial consulting firm to perform a review of the City’s progress in paying down unfunded liabilities. Based on the Foster & Foster actuarial report, the City’s commitment to paying down its pension debt by making additional ADPs has helped to make progress on improving the plan’s overall funded status. Unfortunately, the 2022 investment losses experienced by CalPERS have significantly impacted the City’s funded status (as well as that of other PERS agencies throughout California). Feedback provided by the City’s independent Actuary is that the City is taking appropriate action to make progress in paying down the unfunded pension liabilities, but that market conditions impacting CalPERS investments hinder progress. The impact of the -7.5% investment return in FY 2021-22 provides a good reminder that the City’s ability to address unfunded liabilities is heavily impacted by factors outside of the City’s control. The primary recommended strategy coming out of the Foster & Foster report is to continue to make required and Additional Discretionary Payments and the City’s five year forecast assumes $2 million annually in addition to maintaining a Table 71: Employer Retirement Contributions Fiscal Year Safety Non-Safety Total 2011-12 $4,202,200 $4,226,700 $8,428,900 2012-13 $4,418,518 $4,347,255 $8,765,773 2013-14 $4,152,103 $4,528,325 $8,680,428 2014-15 $4,607,331 $5,027,328 $9,634,659 2015-16 $5,885,722 $5,824,217 $11,709,939 2016-17 $6,299,915 $6,776,945 $13,076,860 2017-18 $5,910,345 $6,693,987 $12,604,332 2018-19* $8,348,780 $9,361,882 $17,710,662 2019-20 $7,167,638 $7,709,918 $14,877,556 2020-21 $7,631,620 $8,069,806 $15,701,426 2021-22* $12,756,585 $15,923,929 $28,680,514 Financial Plan Page 502 Page 914 of 954 PENSION OBLIGATION TRENDS $2 million balance in a 115 Trust. Lastly, City adopted policies prioritize any year of year unappropriated balances toward Additional Discretionary Payments. Current Cal PERS Employer Contribution Rates CalPERS has published the employer rates for 2023-24 as well as projected rates for the following year, as shown below. While CalPERS has been able to create separate rates for each of the Safety Plan Benefit Tiers, they have chosen to create a blended rate for all three Miscellaneous retirement benefit tiers. The table below is based on June 30, 2021 valuation date, which is the latest available valuation. Table 72: PERS Employer Rates Retirement Tier 2023-24 2024-25 Projection Miscellaneous 10.53% 10.40% Safety Tier I 29.09% 29.10% Safety Police Tier II 21.78% 21.80% Safety Police Tier III 14.50% 14.50% Safety Fire Tier II 24.79% 24.80% Safety Fire Tier III 14.50% 14.50% In addition to the rate for the normal cost, CalPERS requires a fixed annual amount to pay down the unfunded liability. The June 30, 20 21 valuation provides the amount for 2023-24 and a projection for 2024-25 as shown below. Table 73: Unfunded Liability Payments Employer Payment 2023-24 2024-25 Projection Miscellaneous $ 6,938,929 $ 6,990,000 Safety $ 6,359,352 $ 6,415,000 Employee Contribution Rates Employees are making contributions to CalPERS along with employer contribution rates. Employee contribution rates vary, depending on retirement tier. Beginning in January 2014, the Police Officers Association agreed to contribute an additional 3% of pay to offset the employer’s share of the retirement contribution. In 2018, the Fire, Unrepresented Management, and Confidential employee groups agreed to contribute an additional 3.0% of pay to offset the employer’s share of the retirement contribution. Employee Plan Employee Contribution Rate Miscellaneous 7.5% to 11% Public Safety Sworn 9% to 15% Table 74: Financial Plan Page 503 Page 915 of 954 PENSION OBLIGATION TRENDS CalPERS Plan Funding Levels The following shows CalPERS funding levels for the City’s Miscellaneous Plan and Safety Pool for the actuarial valuations from June 30, 2011 through June 30, 2021. This is the most recent actual information that is available from CalPERS. Actuarial Valuation Date Ending June 30 Asset Value 1 Entry Age Actuarial Accrued Liability Assets Over (Under) Actuarial Accrued Liability Funded Ratio Tier I Safety Employee Plan 2011 $ 94,068 $ 143,482 $ (49,414) 65.6% 2012 $ 92,264 $ 149,615 $ (57,351) 61.7% 2013 $ 100,910 $ 154,746 $ (53,836) 65.2% 2014 $ 113,884 $ 165,802 $ (51,918) 68.7% 2015 $ 111,864 $ 170,942 $ (59,078) 65.4% 2016 $ 109,934 $ 178,704 $ (68,770) 61.5% 2017 $ 118,917 $ 188,177 $ (69,260) 63.2% 2018 $ 123,952 $ 200,729 $ (76,777) 61.8% 2019 $ 127,661 $ 205,097 $ (77,436) 62.2% 2020 $ 128,700 $ 210,170 $ (81,470) 61.2% 2021 $ 153,350 $ 220,803 $ (67,453) 69.5% Miscellaneous Employee Plan 2011 $ 103,392 $ 150,651 $ (47,259) 68.6% 2012 $ 108,926 $ 157,223 $ (48,297) 69.3% 2013 $ 101,989 $ 163,765 $ (61,776) 62.3% 2014 $ 117,762 $ 178,138 $ (60,376) 66.1% 2015 $ 118,043 $ 185,020 $ (66,977) 63.8% 2016 $ 116,863 $ 196,413 $ (79,550) 59.5% 2017 $ 128,186 $ 208,025 $ (79,839) 61.6% 2018 $ 136,587 $ 225,101 $ (88,514) 60.7% 2019 $ 144,624 $ 234,600 $ (89,976) 61.6% 2020 $ 147,848 $ 240,866 $ (93,017) 61.4% 2021 $ 177,819 $ 255,715 $ (77,896) 69.5% All numbers presented in Thousands of Dollars Beginning in 2006, the Safety Plan is a member of a CalPERS safety pool. 1 Before 2013, CalPERS used the Actuarial Value of Assets. Starting in 2013 Market Value of Assets is used. Table 75: Financial Plan Page 504 Page 916 of 954 Appropriation Limit Appropriation Limit The City’s appropriation limit is based on the Gann Spending Limit Initiative, a State constitutional amendment adopted by the voters on June 6, 1979 and amended in 1990 with Proposition 111. It is anchored in the State Constitution under Article XIIIB. The limit restricts appropriations from tax revenues by State and local governments. Under its provisions, no local agency can appropriate proceeds of taxes in excess of its “appropriation limit”. Excess funds may be carried over into the next year. However, any excess funds remaining after the second year must be returned to taxpayers by reducing tax rates or fees; a majority of the voters may approve an override to increase the limit. The City’s appropriation limit is calculated by considering population growth and cost of living as allowed under Proposition 111. Table 76: Appropriation Limit 2023-24 - Calculation Factors Ratio Formula A)Prior Year Appropriation Limit $85,706,220 B) Adjustment Factors 1.Population Change1 1.15% 1.0115 2.Cost of Living Increase2 4.79% 1.0479 3.Combined Factor 1.06% 1.0599 B1*B2 Adjusted Limit $90,839,932 A*B3 The following summarizes changes in the City’s appropriation limit and appropriations subject to the limit for the past ten years as well as the appropriation limit for 2023-24. A positive variance indicates that the City’s appropriations are lower than the allowable limit. Fiscal Year Limit Base Cost of Living Factor Population Factor Appropriation Limit Appropriations Subject to Limit Variance 2014-15 54,337,500 8.69% 0.09% 59,112,600 36,642,900 22,469,700 2015-16 59,112,600 4.97% 0.78% 62,534,500 46,067,700 16,466,800 2016-17 62,534,500 5.63% 0.60% 66,451,500 49,397,200 17,054,300 2017-18 66,451,500 1.20% 0.92% 67,867,633 50,036,391 17,831,242 2018-19 67,867,633 1.88% 0.35% 69,383,546 51,142,315 18,241,231 2019-20 69,383,546 6.37% 0.24% 73,981,290 50,127,692 23,853,598 2020-21 73,981,290 1.92% -0.04%75,373,410 48,342,410 27,031,416 2021-22 75,373,410 5.11% 0.31% 79,470,558 52,362,031 27,108,458 2022-23 79,470,558 7.55% 0.28% 85,706,220 65,610,162 20,093,058 2023-24 85,706,220 4.79% 1.15% $90,839,932 71,693,192 19,146,740 1 State of California Department of Finance https://dof.ca.gov/wp- content/uploads/sites/352/2023/05/PriceandPopulation2023.pdf 2 San Luis Obispo County Assessor 2022/23 Secured Tax Rolls, provided by HDL, Coren & Cone Table 77: Financial Plan Page 505 Page 917 of 954 Fiscal Policies Section 1. GENERAL REVENUE MANAGEMENT A.Diversified and Stable Base. The City will seek to maintain a diversified and stable revenue base to protect it from short-term fluctuations in any one revenue source. B.Long-Range Focus. To emphasize and facilitate long-range financial planning, the City will maintain current projections of revenues for the succeeding five years. C.Current Revenues for Current Uses. The City will make all current expenditures with current revenues, avoiding procedures that balance current budgets by postponing needed expenditures, accruing future revenues, or rolling over short-term debt. D.Interfund Transfers and Loans. In order to achieve important public policy goals, the City has established various special revenue, capital project, debt service and enterprise funds to account for revenues whose use should be restricted to certain activities. Accordingly, each fund exists as a separate financing entity from other funds, with its own revenue sources, expenditures and fund equity. Any transfers between funds for operating purposes are clearly set forth in the Financial Plan, and can only be made by the Finance Director in accordance with the adopted budget. These operating transfers, under which financial resources are transferred from one fund to another, are distinctly different from interfund borrowings, which are usually made for temporary cash flow reasons, and are not intended to result in a transfer of financial resources by the end of the fiscal year. In summary, interfund transfers result in a change in fund equity; interfund borrowings do not, as the intent is to repay the loan in the near term. From time to time, interfund borrowings may be appropriate; however, these are subject to the following criteria in ensuring that the fiduciary purpose of the fund is met: 1.The Finance Director is authorized to approve temporary interfund borrowings for cash flow purposes whenever the cash shortfall is expected to be resolved within 45 days. The most common use of interfund borrowing under this circumstance is for grant programs like the Community Development Block Grant, where costs are incurred before drawdowns are initiated and received. However, receipt of funds is typically received shortly after the request for funds has been made. 2.Any other interfund borrowings for cash flow or other purposes require case-by-case approval by the Council. 3.Any transfers between funds where reimbursement is not expected within one fiscal year shall not be recorded as interfund borrowings; they shall be recorded as interfund operating transfers that affect equity by moving financial resources from one fund to another. Financial Plan Page 506 Page 918 of 954 Section 2. USER FEE COST RECOVERY GOALS A.Ongoing Review Fees will be reviewed and updated on an ongoing basis to ensure that they keep pace with changes in the cost-of-living as well as changes in methods or levels of service delivery. In implementing this goal, a comprehensive analysis of City costs and fees should be made at least every five years. In the interim, fees will be adjusted by annual changes in the Consumer Price Index. Fees may be adjusted during this interim period based on supplemental analysis whenever there have been significant changes in the method, level or cost of service delivery. B.User Fee Cost Recovery Levels In setting user fees and cost recovery levels, the following factors will be considered: 1.Community-Wide Versus Special Benefit. The level of user fee cost recovery should consider the community-wide versus special service nature of the program or activity. The use of general- purpose revenues is appropriate for community-wide services, while user fees are appropriate for services that are of special benefit to easily identified individuals or groups. 2.Service Recipient Versus Service Driver. After considering community-wide versus special benefit of the service, the concept of service recipient versus service driver should also be considered. For example, it could be argued that the applicant is not the beneficiary of the City's development review efforts: the community is the primary beneficiary. However, the applicant is the driver of development review costs, and as such, cost recovery from the applicant is appropriate. 3.Effect of Pricing on the Demand for Services. The level of cost recovery and related pricing of services can significantly affect the demand and subsequent level of services provided. At full cost recovery, this has the specific advantage of ensuring that the City is providing services for which there is genuinely a market that is not overly-stimulated by artificially low prices. Conversely, high levels of cost recovery will negatively impact the delivery of services to lower income groups. This negative feature is especially pronounced, and works against public policy, if the services are specifically targeted to low income groups. 4.Feasibility of Collection and Recovery. Although it may be determined that a high level of cost recovery may be appropriate for specific services, it may be impractical or too costly to establish a system to identify and charge the user. Accordingly, the feasibility of assessing and collecting charges should also be considered in developing user fees, especially if significant program costs are intended to be financed from that source. C.Factors Favoring Low Cost Recovery Levels Very low-cost recovery levels are appropriate under the following circumstances: Financial Plan Page 507 Page 919 of 954 1. There is no intended relationship between the amount paid and the benefit received. Almost all "social service" programs fall into this category as it is expected that one group will subsidize another. 2. Collecting fees is not cost-effective or will significantly impact the efficient delivery of the service. 3. There is no intent to limit the use of (or entitlement to) the service. Again, most "social service" programs fit into this category as well as many public safety (police and fire) emergency response services. Historically, access to neighborhood and community parks would also fit into this category. 4. The service is non-recurring, generally delivered on a "peak demand" or emergency basis, cannot reasonably be planned for on an individual basis, and is not readily available from a private sector source. Many public safety services also fall into this category. 5. Collecting fees would discourage compliance with regulatory requirements a nd adherence is primarily self-identified, and as such, failure to comply would not be readily detected by the City. Many small-scale licenses and permits might fall into this category. D. Factors Favoring High Cost Recovery Levels The use of service charges as a major source of funding service levels is especially appropriate under the following circumstances: 1. The service is similar to services provided through the private sector. 2. Other private or public sector alternatives could or do exist for the delivery of the service. 3. For equity or demand management purposes, it is intended that there be a direct relationship between the amount paid and the level and cost of the service received. 4. The use of the service is specifically discouraged. Police responses to disturbances or false alarms might fall into this category. 5. The service is regulatory in nature and voluntary compliance is not expected to be the primary method of detecting failure to meet regulatory requirements. Building permit, plan checks, and subdivision review fees for large projects would fall into this category. E. General Concepts Regarding the Use of Service Charges The following general concepts will be used in developing and implementing service charges: 1. Revenues should not exceed the reasonable cost of providing the service. 2. Cost recovery goals should be based on the total cost of delivering the service, including direct costs, departmental administration costs and organization -wide support costs such as accounting, personnel, information technology, legal services, fleet maintenance and insurance. Financial Plan Page 508 Page 920 of 954 3. The method of assessing and collecting fees should be as simple as possible in order to reduce the administrative cost of collection. 4. Rate structures should be sensitive to the "market" for similar services as well as to smaller, infrequent users of the service. 5. A unified approach should be used in determining cost recovery levels for various programs based on the factors discussed above. F. Low Cost-Recovery Services Based on the criteria discussed above, the following types of services should have very low-cost recovery goals. In selected circumstances, there may be specific activities within the broad scope of services provided that should have user charges associated with them. However, the primary source of funding for the operation as a whole should be general-purpose revenues, not user fees. 1. Delivering public safety emergency response services such as police patrol services and fire suppression. 2. Maintaining and developing public facilities that are provided on a uniform, community -wide basis such as streets, parks and general-purpose buildings. 3. Providing social service programs and economic development activities. G. Recreation Programs The following cost recovery policies apply to the City's recreation programs: 1. Cost recovery for activities directed to adults should be relatively high. 2. Cost recovery for activities directed to youth and seniors should be relatively low. In those circumstances where services are similar to those provided in the private sector, cost recovery levels should be higher. Although ability to pay may not be a concern for all youth and senior participants, these are desired program activities, and the cost of determining need may be greater than the cost of providing a uniform service fee structure to all participants. Further, there is a community-wide benefit in encouraging high-levels of participation in youth and senior recreation activities regardless of financial status. 3. Cost recovery goals for recreation activities are set as follows: High-Range Cost Recovery Activities - (60% to 100%) a. Adult athletics Financial Plan Page 509 Page 921 of 954 b. Banner permit applications c. Child care services d. Facility rentals (indoor and outdoor; excludes use of facilities for internal City uses) Mid-Range Cost Recovery Activities - (30% to 60%) e. Triathlon f. Golf g. Summer and Spring Break Camps h. Classes i. Major commercial film permit applications Low-Range Cost Recovery Activities- (0 to 30%) j. Aquatics k. Community gardens l. Junior Ranger camp m. Minor commercial film permit applications n. Skate park o. Parks and Recreation sponsored events (except for Triathlon) p. Youth sports q. Teen services r. Senior/boomer services 4. For cost recovery activities of less than 100%, there should be a differential in rates between residents and non-residents. However, the Director of Parks and Recreation is authorized to reduce or eliminate non-resident fee differentials when it can be demonstrated that: a. The fee is reducing attendance. b. And there are no appreciable expenditure savings from the reduced attendance. 5. Charges will be assessed for use of rooms, pools, gymnasiums, ball fields, special -use areas, and recreation equipment for activities not sponsored or co-sponsored by the City. Such charges will generally conform to the fee guidelines described above. However, the Director of Parks and Recreation is authorized to charge fees that are closer to full cost recovery for facilities that are heavily used at peak times and include a majority of non -resident users. 6. A vendor charge of at least 10 percent of gross income w ill be assessed from individuals or organizations using City facilities for moneymaking activities. 7. Director of Parks and Recreation is authorized to offer reduced fees such as introductory rates, family discounts and coupon discounts on a pilot basis (not to exceed 18 months) to promote new recreation programs or resurrect existing ones. 8. The Parks and Recreation Department will consider waiving fees only when the City Manager determines in writing that an undue hardship exists. Financial Plan Page 510 Page 922 of 954 H. Development Review Programs The following cost recovery policies apply to the development review programs: 1. Services provided under this category include: a. Planning (planned development permits, tentative tract and parcel maps, re -zonings, general plan amendments, variances, use permits). b. Building and safety (building permits, structural plan checks, inspections). c. Engineering (public improvement plan checks, inspections, subdivision requirements, encroachments). d. Fire plan check. 2. Cost recovery for these services should generally be very high. In most instances, the City's cost recovery goal should be 100%. 3. However, in charging high cost recovery levels, the City needs to clearly establish and articulate standards for its performance in reviewing developer applications to e nsure that there is “value for cost.” 4. Building Permit Plan Check Services – The City of San Luis Obispo offers building permit plan check services through consultants at a set price, not to exceed 65% of the City’s fee for the service. Building Permit Plan Check Services are offered by the City on a 100% cost-recovery basis, and the service is provided after the fee is paid in full. As a result, the Finance Director is authorized to make appropriations from the related revenue account to cover the cost of the services provided. I. Comparability with Other Communities In setting user fees, the City will consider fees charged by other agencies in accordance with the following criteria: 1. Surveying the comparability of the City's fees to other communities provides useful background information in setting fees for several reasons: a. They reflect the "market" for these fees and can assist in assessing the reasonableness of San Luis Obispo’s fees. b. If prudently analyzed, they can serve as a benchmark for how cost-effectively San Luis Obispo provides its services. 2. However, fee surveys should never be the sole or primary criteria in setting City fees as there are many factors that affect how and why other communities have set their fees at their levels. For example: Financial Plan Page 511 Page 923 of 954 a. What level of cost recovery is their fee intended to achieve compared with our cost recovery objectives? b. What costs have been considered in computing the fees? c. When was the last time that their fees were comprehensively evaluated? d. What level of service do they provide compared with our service or performance standards? e. Is their rate structure significantly different than ours and what is it intended to achieve? 3. These can be very difficult questions to address in fairly evaluating fees among different communities. As such, the comparability of our fees to other communities should be one factor among many that is considered in setting City fees. Financial Plan Page 512 Page 924 of 954 Section 3. ENTERPRISE FUND FEES AND RATES A. Water, Sewer, and Parking. The City will set fees and rates at levels which fully cover the total direct and indirect costs—including operations, capital outlay, and debt service—of the following enterprise programs: water, sewer, and parking. For Water and Sewer, the rate setting process will be in accordance with Proposition 218 and its notification requirements. B. Transit. Based on targets set under the Transportation Development Act, the City will strive to cover at least twenty percent of transit operating costs with fare revenues. C. Ongoing Rate Review. The City will review and adjust enterprise fees and rate structures as required to ensure that they remain appropriate and equitable. D. Cost of Service Fees. The City will treat the water and sewer funds in the same manner as if they were privately owned and operated. This means assessing reasonable cost of service fees in fully recovering service costs. The purpose of the cost of service fee is reasonable cost recovery for the use of the City’s services such as street rights-of-way and public safety. The appropriateness of charging the water and sewer fund a reasonable cost of service fee for the use of the City streets is further supported by the results of studies from Arizona, California, Ohio, and Vermont which concluded that the leading cause of street resurfacing and reconstruction is street cuts and trenching for Utilities. Financial Plan Page 513 Page 925 of 954 Section 4. REVENUE DISTRIBUTION The Council recognizes that generally accepted accounting principles for state and local governments discourage the “earmarking” of General Fund revenues, and accordingly, the practice of designating General Fund revenues for specific programs should be minimized in the City's manage ment of its fiscal affairs. Approval of the following revenue distribution policies does not prevent the Council from directing General Fund resources to other functions and programs as necessary. A. Property Taxes. With the passage of Proposition 13 on June 6, 1978, California cities no longer can set their own property tax rates. In addition to limiting annual increases in market value, placing a ceiling on voter-approved indebtedness, and redefining assessed valuations, Proposition 13 established a maximum county-wide levy for general revenue purposes of 1% of market value. Under subsequent state legislation, which adopted formulas for the distribution of this countywide levy, the City now receives a percentage of total property tax revenues collected c ountywide as determined by the State and administered by the County Auditor-Controller. The City receives 14.9% of each dollar collected in property tax after allocations to school districts. Accordingly, while property revenues are often thought of as local revenue sources, in essence they are State revenue sources, since the State controls their use and allocation. With the adoption of a Charter revision in November 1996, which removed provisions that were in conflict with Proposition 13 relating to the setting of property tax revenues between various funds, all property tax revenues are now accounted for in the General Fund. B. Gasoline Tax Subventions. All gasoline tax revenues (which are restricted by the State for street - related purposes) will be used for maintenance activities. Since the City's total expenditures for gas tax eligible programs and projects are much greater than this revenue source, op erating transfers will be made from the gas tax fund to the General Fund for this purpose. This approach significantly reduces the accounting efforts required to meet State reporting requirements. C. Transportation Development Act (TDA) Revenues. All TDA revenues will be allocated to alternative transportation programs, including regional and municipal transit systems, bikeway improvements, and other programs or projects designed to reduce automobile usage. Because TDA revenues will not be allocated for street purposes, it is expected that alternative transportation programs (in conjunction with other state or federal grants for this purpose) will be self -supporting from TDA revenues. D. Parking Fines. All parking fine revenues will be allocated to the parking fund, except for those collected by Police staff (who are funded by the General Fund) in implementing neighborhood wellness programs. Financial Plan Page 514 Page 926 of 954 Section 5. INVESTMENTS Link to the City’s Investment Policy & Management Plan: POLICY STATEMENT The City of San Luis Obispo shall invest public funds in such a manner as to comply with state and local laws; ensure prudent money management; provide for daily cash flow requirements; and meet the objectives of the Investment Policy & Management Plan in priority order of Safety, Liquidity, and Return on Investment. The purpose of the Investment Policy and Management Plan is to establish policies, practices, and procedures to be used in administering the City's investment portfolio in accordance with the City's Statement of Investment policy. PRIMARY INVESTMENT OBJECTIVE The City's primary investment objective is to achieve a reasonable rate of return on public funds while minimizing the potential for capital losses arising from market changes or issuer default. Although the generation of revenues through interest earnings on investments is an appropriate City goal, the primary consideration in the investment of City funds is capital preservation in the overall portfolio. As such, the City's yield objective is to achieve a reasonable rate of return on City investments rather than the maximum generation of income, which could expose the City to unacceptable levels of risk. In determining individual investment placements, the following factors shall be considered in priority order: 1) Safety 2) Liquidity 3) Yield – (Return on Investment). Financial Plan Page 515 Page 927 of 954 Section 6. APPROPRIATIONS LIMITATION A. The Council will annually adopt a resolution establishing the City's appropriations limit calculated in accordance with Article XIII-B of the Constitution of the State of California, Section 7900 of the State of California Government Code, and any other voter approved amendments or state legislation that affect the City's appropriations limit. B. The supporting documentation used in calculating the City's appropriations limit and projected appropriations subject to the limit will be available for public and Council review at least 10 days before Council consideration of a resolution to adopt an appropriations limit. The Council will generally consider this resolution in connection with final approval of the budget. C. The City will strive to develop revenue sources, both new and existing, which are considered non -tax proceeds in calculating its appropriations subject to limitation. D. The City will annually review user fees and charges and report to the Council the amount of program subsidy, if any, that is being provided by the General or Enterprise Funds. E. The City will actively support legislation or initiatives sponsored or approved by League of California Cities which would modify Article XIII-B of the Constitution in a manner which would allow the City to retain projected tax revenues resulting from growth in the local economy for use as determined by the Council. F. The City will seek voter approval to amend its appropriation limit at such time that tax proceeds are in excess of allowable limits. Financial Plan Page 516 Page 928 of 954 Section 7. FUND BALANCE AND RESERVES Link to the City’s Fund Balance & Reserve Policy This policy establishes guidelines and procedures for allocating and reporting the City’s fund balances in the financial statements in accordance with Governmental Accounting Standards Board (GASB) Statement No. 54 and as committed by the City Council effective beginning fiscal year ending June 30, 2021. Additionally, the policy establishes the City’s reserve levels to address protection from risk and unexpected situation that require financial resources. The City of San Luis Obispo faces risks such as revenue shortfalls during recessions and losses from extreme events, like earthquakes, wildland fires, flooding, and other natural disasters. Prudent reserve levels help make sure that the City of San Luis Obispo can respond quickly and decisively to those events. Reserves also support vital public services during revenue declines. As such, the City’s reserve policy describes how much the City will retain in the reserves and stipulates activation and acceptable uses of the reserves. Since reserve levels need to be considered when establishing fund balances, both are addressed within this policy. Financial Plan Page 517 Page 929 of 954 Section 8. CalPERS & UNFUNDED LIABILITIES With the 2018-19 Financial Plan Supplement, the City adopted its Fiscal Health Response Plan (FHRP); a three-year plan to address the City’s escalating unfunded pension liability stemming from the CalPERS’ changes under the Public Employees’ Pension Reform Act (PEBRA). PEBRA prescribe that a member agency’s pension liability had to be paid down over a 30-year period which triggered annually escalating contributions through 2045. The FHRP therefore targeted a realignment of revenues and expenditures to al low for additional payments to CalPERS, negotiated additional contributions toward pension payments for employee groups, and prioritized the use of unassigned fund balance once the City’s Financial Statements had been audited and accepted by the City Council. The goal of this realignment was the payment of the UFL over a reduced timeline therefore securing pensions for City employees and saving the City considerable interest payments. Given the long-term ramifications of the deliverables put in motion through the FHRP, this section addresses the City’s long-term commitment to payment of the UFL, annual additional discretionary payments (ADPs), and the needed prioritization to hold the shortened timeline. 1. The City sets the following prioritization of unassigned General Fund balance: a. Additional discretionary payments to CalPERS b. Infrastructure investments c. Emerging Health and Safety needs of the community 2. The City commits to ADPs to CalPERS and adding an annual inflator equal to increases in payroll whenever CalPERS reaches its discount rate or larger rates of return based on what is presented in the latest five-year forecast. 3. Whenever CalPERS does not reach its adopted discount rate, the City commits to first use any unassigned fund balance to counteract the investment loss CalPERS experienced. It will add the loss to the committed ADP as outlined above to safeguard the investment already made toward the early repayment of the UFL. Financial Plan Page 518 Page 930 of 954 Section 9. CAPITAL IMPROVEMENT PROGRAM MANAGEMENT A. CIP Projects: $25,000 or More. Construction projects which cost $25,000 or more will be included in the CIP and are accounted for the in the Capital Outlay Fund. Minor capital outlays of less than $25,000 will be included with the operating program budgets. B. CIP Purpose. The purpose of the CIP is to systematically plan, schedule, and finance capital projects to ensure cost-effectiveness as well as conformance with established policies. The CIP is a five-year plan organized into the same functional groupings used for the operating pr ograms. The CIP will reflect a balance between capital replacement projects that repair, replace, or enhance existing facilities, equipment or infrastructure; and capital facility projects that significantly expand or add to the City’s existing fixed assets. C. CIP Project Type. Projects are categorized by type, including: 1. Asset Maintenance – Reoccurring and annual needs that maintain existing assets. 2. Asset Replacement – Periodically reoccurring and/or annual needs that replace existing assets with similar assets. 3. New Asset – Periodic needs to expand the number of assets that serve the community. Asset maintenance projects and costs should be considered before recommending funding for projects to replace existing assets or construct new assets. As set Maintenance projects are not ranked by the CIP Review Committee. D. CIP Project, Project Manager. Every CIP project will have a “project manager” who will be responsible for managing the project scope, budget, and timeline. Project managers will be responsible for ensuring that required phases are completed on schedule, authorizing all project expenditures, ensuring that all regulations and laws are observed, regularly communicating with project proponents and other stakeholders, and reporting on project status. Project management will primarily be performed by staff in the Public Works Department, but staff from other departments may also manage projects. E. CIP Review Committee. The CIP Review Committee provides governance of the CIP by evaluating and prioritizing capital projects based upon an established set of criteria to ensure alignment with Major City Goals, the General Plan, strategic growth objectives and needs for services provided within the City. The Assistant City Manager serves as Chair of the Committee and the Director of Public Works is Vice Chair; other members include: Deputy City Manager, Director of Community Development, Director of Finance, Director of Parks and Recreation, Director of Utilities, and a public safety department head (rotating between the Fire Chief and Police Chief). The CIP Administrative Manager, City Engineer, Principal Budget Analyst, DEI Manager, and Sustainability Manager provide staff support to the Committee. The Committee is responsible for: 1. Assessing the City’s fiscal and staff capacity to deliver projects so that the recommended CIP represents what can realistically be accomplished; and Financial Plan Page 519 Page 931 of 954 2. Recommending to the City Manager the projects and associated budgets that should be included in the biennial financial plan; and 3. Considering requests for new projects that may be requested outside of financial plan development to address emergent needs; and 4. Evaluating the re-prioritization of projects as needs and conditions change in order to ensure consistency with project evaluation criteria, ability to deliver projects, and City priorities. F. Project Request Forms. The CIP Review Committee requires that departments submitting a request for a project to be funded in the Five-Year CIP cycle submit a Project Request Form (PRF) to formally document the project request. The PRF is intended to ensure that the Committee has necessary information to evaluate and prioritize projects for funding. In a ddition to completion of the PRF, the Committee may also request a presentation from the requesting department to gather additional information. The content of the PRF shall include, but not be limited to the following: 1. Proposed project title 2. Proponent (Client) department 3. Proposed managing department or division 4. Project function 5. Project type 6. City priority alignment 7. Project scope 8. Proposed project schedule/delivery 9. Estimated project budget and funding source(s) (if any) G. Creation of Projects. New projects shall only be considered during development of the biennial financial plan. Requests for projects outside of the financial plan development process will be considered only if they are intended to address an emergency need. Staff may create new projects as directed by the City Council at any point. H. CIP Phases. The CIP will emphasize project planning, with projects progressing through at least two and up to ten of the following phases: 1. Designate. Appropriates funds based on projects designated for funding by the Council through adoption of the Financial Plan. 2. Study. Concept, site selection, feasibility analysis, schematic design, environmental determination, property appraisals, scheduling, grant application, grant approval, specification preparation for equipment purchases. 3. Environmental Review. EIR preparation, other environmental studies. 4. Real Property Acquisitions. Property acquisition for projects, if necessary. 5. Site Preparation. Demolition, hazardous materials abatements, other pre‐construction work. 6. Design. Final design, plan and specification preparation and construction cost estimation. 7. Construction. Construction contracts. Financial Plan Page 520 Page 932 of 954 8. Construction Management. Contract project management and inspection, soils and material tests, other support services during construction. 9. Equipment Acquisitions. Vehicles, heavy machinery, computers, office furnishings, other equipment items acquired and installed independently from construction contracts. 10. Debt Service. Installment payments of principal and interest for completed projects funded through debt financings. Expenditures for this project phase are included in the Debt Service section of the Financial Plan. Generally, it will become more difficult for a project to move from one phase to the next. As such, more projects will be studied than will be designed, and more projects will be designed than will be constructed or purchased during the term of the CIP. I. CIP Appropriation. The City’s annual CIP appropriation for study, design, acquisition and/or construction is based on the projects designated by the Council through adoption of the Financial Plan. Adoption of the Financial Plan CIP appropriation does not automatically authorize funding for specific project phases. This authorization generally occurs only after the preceding project phase has been completed and approved by the Council and costs for the succeeding phases have been fully developed. Accordingly, project appropriations are generally made when contracts are awarded. If project costs at the time of bid award are less than the budgeted amount, the balance will be unappropriated and returned to fund balance or allocated to another project. If project costs at the time of bid award are greater than budget amounts, five basic options are available: 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 existing budget. 4. Transfer funding from another specified, lower priority project. 5. Appropriate additional resources as necessary from fund balance. J. Cost of CIP Program Management and Project Delivery. The Capital budget shall reflect the projected cost of staff time within the Public Works Department spent on management of the CIP and delivery of projects budgeted in the Capital budget. K. CIP Budget Carryover. Appropriations for CIP projects lapse three years after budget adoption. Projects which lapse from lack of project account appropriations may be resubmitted for inclusion in a subsequent CIP. Project accounts, which have been appropriated, will not lapse until completion of the project phase. L. CIP Reporting. Staff shall publish reports on the progress of delivering the Capital Improvement Plan at least quarterly, as part of Quarterly Budget Reports provided to the City Council. These reports shall include a summary of project budgets, a status update on projects in progress, and a listing of projects completed within the quarter. Financial Plan Page 521 Page 933 of 954 M. Public Art. CIP projects will be evaluated during the budget process and prior to each phase for conformance with the City's public art policy, which generally requires that 1% of eligible project construction costs be set aside for public art. Excluded from this requirement are underground projects, utility infrastructure projects, funding from outside agencies, and costs other than construction such as study, environmental review, design, site preparation, land acquisition and equipment purchases. It is generally preferred that public art be incorporated directly into the project, but this is not practical or desirable for all projects; in this case, an in‐lieu contribution to public art will be made. To ensure that funds are adequately budgeted for this purpose regardless of whether public art will be directly incorporated into the project, funds for public art will be identified separately in the CIP. N. General Plan Consistency Review. The Planning Commission will review the Preliminary CIP for consistency with the General Plan and provide its findings to the Council prior to adoption. O. Climate Action Plan Implementation. Council adopted Resolution No. 11159 (2020 Series) establishes a goal of community-wide carbon neutrality by 2035 and municipal operations carbon neutrality by 2030. The City’s Capital Improvement Program is a critical implementation tool, and every CIP will be evaluated for alignment with these climate goals. Examples of ways projects or project components can align the with goals include (but are not limited to): 1. Elimination or reduction of vehicle miles traveled (e.g., active transportation and transit improvements), 2. Elimination or reduction of fossil fueled appliances, vehicles, and equipment, 3. Reduced energy consumption (e.g., efficient mechanical equipment, efficient lighting, etc.) 4. Carbon storage through tree planting or landscape management, and 5. Solid waste/ green waste diversion P. Diversity, Equity and Inclusion. In 2020 the City Council declared diversity, equity, and inclusion (DEI) as integral aspects of their City Mission and Meta Goal, ensuring that through policies, programs, and projects, San Luis Obispo will foster a community that is welcoming, equitable, safe and inclusive for all. The City’s Capital Improvement Program is a critical component of achieving these goals by ensuring that capital projects are designed to be accessible, inclusive, and safe for diverse populations. Capital Improvement Projects can advance diversity, equity, through project design and accessibility, diverse representation in art components of projects, ensuring there are programs to subsize costs for low-income communities to access the project, providing opportunities to diverse populations and stakeholders for community input, including DEI as a priority in RFPs or project scope, and ensuring the project does not disproportionately burden one community over another. Financial Plan Page 522 Page 934 of 954 Section 10. CAPITAL FINANCING AND DEBT MANAGEMENT Link to the City’s Capital Financing & Debt Management Policy POLICY STATEMENT The City of San Luis Obispo (City) will maintain, at all times, debt management policies that are fiscally prudent, consistent with State and Federal law, and reflective of the most opportune financing strategies to deliver on the needs and goals of the community and the City organization. The Debt Management Policy establishes objectives, parameters, and guidelines for responsibly issuing and administering the City’s debt. Prudent management of the City’s debt program is necessary to achieve cost- effective access to the capital markets and demonstrate a commitment to long-term financial planning and sustainability. DEBT MANAGEMENT OBJECTIVES The policy sets forth key objectives for the City in issuing and administering the City’s debt, which are to: • Maintain the City’s sound financial position. • Minimize debt service and issuance cost. • Maintain access to cost-effective borrowing. • Achieve and maintain highest reasonable credit rating. • Ensure full and timely repayment of debt. • Maintain full and complete financial disclosure and reporting including voluntary disclosures. • Ensure compliance with State and Federal laws and regulations. SCOPE This policy establishes the framework for when the City of San Luis Obispo should consider issuing debt and the overall acceptable debt burden. Long-term debt is an effective way to finance capital improvements by matching the term of the debt with the useful life of the asset being financed. Properly managed debt provides flexibility in current and future operating budgets and provides the City with the long-term assets required to deliver services, programs, and public infrastructure to the community. The City recognizes that effective debt management practices require a comprehensive Debt Management Policy that details the use of capital debt to support the capital infrastructure in the community while maintaining a stable and prudent fiscal outlook. Financial Plan Page 523 Page 935 of 954 Section 11. HUMAN RESOURCE MANAGEMENT A. Regular Staffing 1. The budget will fully appropriate the resources needed for authorized regular staffing and will limit programs to the regular staffing authorized. 2. Regular employees will be the core work force and the preferred means of staffing ongoing, year- round program activities that should be performed by full-time City employees rather than independent contractors. The City will strive to provide competitive compensation and benefit schedules for its authorized regular work force. Each regular employee will: a. Fill an authorized regular position. b. Be assigned to an appropriate bargaining unit, unless designated as an unrepresented management or confidential classification. c. Receive salary and benefits consistent with labor agreements or other compensation plans. 3. To manage the growth of the regular work force and overall staff ing costs, the City will follow these procedures: a. The Council will authorize all regular positions. b. The Human Resources Department will coordinate and approve the hiring of all regular and supplemental staff. c. All requests for additional regular positions will include evaluations of: • The necessity, term and expected results of the proposed activity. • Staffing and materials costs including salary, benefits, equipment, uniforms, clerical support and facilities. • The ability of private industry to provide the proposed service. • Additional revenues or cost savings, which may be realized. 4. Periodically, and before any request for additional regular positions, programs will be evaluated to determine if they can be accomplished with fewer regular employees. (See Productivity Review Policy) 5. Staffing and contract service cost ceilings will limit total expenditures for regular employees, supplemental staff, and independent contractors hired to provide operating and maintenance services. B. Supplemental Staff 1. The hiring of supplemental staff will not be used as an incremental method for expanding the City's regular work force. Financial Plan Page 524 Page 936 of 954 2. Supplemental staff include all employees other than regular employees, elected officials and volunteers. Supplemental staff include seasonal or occasional employees, employees with irregular schedules, limited benefit employees, temporary employees, contract employees, CalPERS retired annuitants, and leased employees. Supplemental staff may work on a full-time or part-time basis and will generally augment regular City staffing. Supplemental staff may be used as extra-help during peak workloads, as coverage during extended absences of regular employees, seasonal workforce, as a means to assess ongoing staffing needs, or as the staffing method for program delivery that is most effectively staffed using part -time hours to ensure adequate coverage. 3. The City Manager and Department Heads will encourage the use of supplemental staff rather than regular employees to meet peak workload requirements, fill interim vacancies, and accomplish tasks where less than full-time, year-round staffing is required. Under this guideline, supplemental staff hours will generally not exceed 50% of a regular, full- time position (1,000 hours annually). There may be limited circumstances where the use of supplemental staff on an ongoing basis in excess of this target may be appropriate due to unique programming or staffing requirements. However, any such exceptions must be approved by the City Manager based on the review and recommendation of the Human Resources Director. 4. Contract employees are defined as supplemental staff with written contracts approved by Human Resources Director and City Attorney who may receive approved benefits. Contract employees will generally be used for medium-term (generally between six months and two years) projects, programs or activities requiring specialized or augmented levels of staffing for a specific period. 5. Leased employees are employed during short-term, peak workload assignments to be accomplished using personnel contracted through an outside employment agency (OEA). In this situation, it is anticipated that City staff will closely monitor the work of leased employees and minimal training will be required. However, they will always be considered the employees of the OEA and not the City. All placements through an OEA will be coordinated through the Human Resources Department and subject to the approval of the Human Resources Director. The services of contract employees will be discontinued upon completion of the assigned project, program or activity. Accordingly, contract employees will not be used for services that are anticipated to be delivered on an ongoing basis and as such, a determination as to the expected need will be made at the end of each contract term and prior to extending or renewing a contract. C. Overtime Management 1. Overtime should be used only when necessary and when other alternatives are not feasible or cost effective. 2. All overtime must be pre-authorized by a department head or delegate unless it is assumed pre- approved by its nature. For example, overtime that results when an employee is assigned to standby and/or must respond to an emergency or complete an emergency response. Financial Plan Page 525 Page 937 of 954 3. Departmental operating budgets should reflect anticipated annual overtime costs and departments will regularly monitor overtime use and expenditures. 4. When considering the addition of regular or temporary staffing, the use of overtime as an alternative will be considered. The department will take into account: a. The duration that additional staff resources may be needed. b. The cost of overtime versus the cost of additional staff. c. The skills and abilities of current staff. d. Training costs associated with hiring additional staff. e. The impact of overtime on existing staff. D. Independent Contractors Independent contractors are not City employees. They are used in construction of public works projects and delivery of operating, maintenance or specialized professional services not routinely performed by City employees. Such services will be provided without close supervision by City staff, and the required methods, skills and equipment will generally be determined and provided by the contractor. Contract awards will be guided by the City's purchasing policies and procedures. (See Contracting for Services Policy) Financial Plan Page 526 Page 938 of 954 Section 12. CONTRACTING FOR SERVICES A. General Policy Guidelines 1. Contracting with the private sector for the delivery of services provides the City with a significant opportunity for cost containment and productivity enhancements. As such, the City is committed to using private sector resources in delivering municipal services as a key element in our continuing efforts to provide cost-effective programs. 2. Private sector contracting approaches under this policy include construction projects, professional services, outside employment agencies and ongoing operating and maintenance services. 3. In evaluating the costs of private sector contracts compared with in -house performance of the service, indirect, direct, and contract administration costs of the City will be identified and considered. 4. Whenever private sector providers are available and can meet established service levels, they will be seriously considered as viable service delivery alternatives using the evaluation criteria outlined below. 5. For programs and activities currently provided by City employees, conversions to contract services will generally be made through attrition, reassignment or absorption by the contractor. B. Evaluation Criteria Within the general policy guidelines stated above, the cost-effectiveness of contract services in meeting established service levels will be determined on a case-by-case basis using the following criteria: 1. Is a sufficient private sector market available to competitively deliver this service and assure a reasonable range of alternative service providers? 2. Can the contract be effectively and efficiently administered? 3. What are the consequences if the contractor fails to perform, and can the contract reasonably be written to compensate the City for any such damages? 4. Can a private sector contractor better respond to expansions, contractions or special requirements of the service? 5. Can the work scope be sufficiently defined to ensure that competing proposals can be fairly and fully evaluated, as well as the contractor's performance after bid award? 6. Does the use of contract services provide us with an opportunity to redefine service levels? 7. Will the contract limit our ability to deliver emergency or other high priority services? 8. Overall, can the City successfully delegate the performance of the service but still retain accountability and responsibility for its delivery? Financial Plan Page 527 Page 939 of 954 Section 13: Productivity Ensuring the “delivery of service with value for cost” is one of the key concepts embodied in the City's Mission Statement (San Luis Obispo Style— Quality With Vision). To this end, the City will constantly monitor and review our methods of operation to ensure that services continue to be delivered in the most cost-effective manner possible. This review process encompasses a wide range of productivity issues, including: A. Analyzing systems and procedures to identify and remove unnecessary review requirements. B. Evaluating the ability of new technologies and related capital investments to improve productivity. C. Developing the skills and abilities of all City employees. D. Developing and implementing appropriate methods of recognizing and rewarding exceptional employee performance. E. Evaluating the ability of the private sector to perform the same level of service at a lower cost. F. Periodic formal reviews of operations on a systematic, ongoing basis. G. Maintaining a decentralized approach in managing the City's support service functions. Although some level of centralization is necessary for review and control purposes, decentralization supports productivity by: 1. Encouraging accountability by delegating responsibility to the lowest possible level. 2. Stimulating creativity, innovation and individual initiative. 3. Reducing the administrative costs of operation by eliminating unnecessary review procedures. 4. Improving the organization's ability to respond to changing needs and identify and implement cost-saving programs. 5. Assigning responsibility for effective operations and citizen responsiveness to the department. H. Maintaining City purchasing policies and procedures that are as efficient and effective as possible. Financial Plan Page 528 Page 940 of 954 Glossar y A Abatement. A reduction in amount, degree, or intensity of something, such as a tax. Account. A separate financial reporting unit. All budgetary transactions are recorded in accounts. Accrual Basis. A basis of accounting in which transactions are recognized at the time they are incurred, as opposed to when cash is received or spent. Actuarial. A person or methodology that makes determinations or required contributions to achieve future funding levels that address risk and time. Ad Valorem Tax. A tax levied on the assessed value of real estate and personal property. This tax is also known as property tax. Adopted Budget. The proposed budget as formally approved by the City Council. Appropriation. An authorization made by the City Council, which permits the City to incur obligations to make expenditures for specific purposes. Assessed Valuation. A value that is established for real and personal property for use as a basis for levying property taxes. Asset. Resources owned or held by a government that have monetary value. B Balanced Budget. A budget in which planned funds or revenues available are equal to planned fund expenditures. Bond. A written promise to pay a sum of money on a specific date at a specified interest rate. The interest payments and the repayment of the principal are detailed in a bond ordinance. The most common types of bonds are general obligation, revenue bonds, and Bond Rating. The City of San Luis Obispo uses both of the Nation's primary bond rating services - Moody’s Investors Service and Standard & Poor's. These rating services perform credit analysis to determine the probability of an issuer of debt defaulting partially or fully. Bond Refinancing. The payoff and re issuance of bonds to obtain better interest rates and/or bond Financial Plan Page 529 Page 941 of 954 conditions. Budget. A plan of financial operation for a specified period of time (fiscal year). The Annual Budget authorizes and provides the basis for control of financial operations during the fiscal year. Budget Adjustment. A procedure to revise a budget appropriation either by City Council approval through the adoption of a supplemental appropriation ordinance for any interdepartmental or inter-fund adjustments or by City Manager authorization to adjust appropriations within a departmental budget. Budget Calendar. The schedule of key dates or milestones that the City follows in the preparation, adoption, and administration of the budget. Budget Document. The instrument used by the budget- making authority to present a comprehensive financial program to the City Council. Budget Team. A fun group of hard-working employees responsible for budget preparation, benchmarking, forecasting, and financial analysis. Budget Message. The opening section of the budget that provides the City Council and the public with a general summary of the most important aspects of the budget, changes from the current and previous fiscal years, and recommendations regarding the financial policy for the upcoming period. Budgetar y Basis. This refers to the form of accounting used throughout the budget process. These generally take one of three forms: GAAP, cash, modified accrual, or some type of statutory form. Budgetar y Control. The control or management of a governmental unit or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of authorized appropriations and available revenues. C Capital Assets. Assets of long-term character that are intended to continue to be held or used, such as land, buildings, machinery, furniture and other equipment. Capital Budget. The appropriation of bonds or operating revenue for improvements to facilities and other infrastructure. Capital Improvements. Expenditures related to the acquisition, expansion, or rehabilitation of an element of the government’s physical plant, sometimes referred to as infrastructure. Capital Improvements Plan. A plan for capital expenditures to provide long-lasting physical improvements to be incurred over a fixed period of several future years. The City of San Luis Obispo’s City Charter requires annual submission of a five-year capital program for City Council acceptance. Financial Plan Page 530 Page 942 of 954 Capital Outlay. Expenditures that result in the acquisition of, or addition to, fixed assets. Cash Basis. A basis of accounting in which transactions are recognized only when cash is increased or decreased. Contingency. A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise budgeted. Core Ser vice. A principal service or product delivered by a program or department that is necessary to the successful operation of the city. D Debt Service. The amount of interest and principal that a City must pay each year on net direct long-term debt plus the interest it must pay on direct short-term debt. Deficit. The excess of an entity’s liabilities over its assets or the excess of expenditures over revenues during a single accounting period. Department. A major administrative unit of the City that indicates overall management responsibility for an operation or a group of related operations within a functional area. Departments are comprised of divisions, programs, and/or sections. Depreciation. Expiration in the service life of capital assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy, or obsolescence. Division. A functional unit within a department. E Encumbrance. The legal commitment of appropriated funds to purchase an item or service. To encumber funds means to set aside or commit funds for a future expenditure. ESG Investing. Environmental, Social, and Governance refers to the three central factors in measuring the sustainability and societal impact of an investment in accompany or business. The method rates company’s environmental footprint, social behavior, and company governance such as labor practice, governing board composition, talent management, product safety, and data security to name a few. Estimated Revenue. The amount of projected revenue to be collected during the fiscal year. Financial Plan Page 531 Page 943 of 954 Expenditure/Expense. This term refers to the outflow of funds paid for an asset obtained or goods and services obtained. F Financial Reser ves. An unappropriated source of funding that can be utilized to meet unexpected budgetary needs. Fiscal Year. The time period designated by the City signifying the beginning and ending period for recording financial transactions. The City of San Luis Obispo has specified July 1 to June 30 as its fiscal year. Forfeiture. The automatic loss of property, including cash, as a penalty for breaking the law, or as compensation for losses resulting from illegal activities. Once property has been forfeited, the City may claim it, resulting in confiscation of the property. Full Faith and Credit. A pledge of a government’s taxing power to repay debt obligations. Full-Time Employee. A full-time employee working 38-40 hours per week and receiving benefits. Fund. A set of inter-related accounts to record revenues and expenditures associated with a specific purpose. Fund structure presented below Governmental Funds Capital Projects Fund. Capital Projects Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by Proprietary Funds and Trust Funds). Debt Service Fund. Debt Service Funds are set up to receive dedicated revenues used to make principal and interest payments on City debt. They are used to account for the accumulation of resources for, and the payment of, general obligation and special assessment debt principal, interest and related costs, except the debt service accounted for in the Special Revenue Funds and Enterprise Funds. General Fund. The General Fund is the general operating fund of the City. It is used to account for all activities of the City not accounted for in another fund. Special Revenue Fund. Special Revenue Funds are set up as accounts for Federal or State grants legally restricted to expenditures for specific purposes. Proprietary Funds Financial Plan Page 532 Page 944 of 954 Enterprise Funds Enterprise Funds are used to account for operations including debt service (a) that are financed and operated in a manner similar to private businesses – where the intent of the government body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis is financed or recovered primarily through user charges; or (b) where the governing body has determined that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control accountability, or other purposes. Internal Ser vice Funds Internal Service Funds are established to account for an entity that provides goods and services to other City entities and charges those entities for the goods and services provided. Fund Balance. The difference between revenues and expenditures. The beginning fund balance represents the residual funds brought forward from the previous year (ending balance) G Generally Accepted Accounting Principles. (GAAP) Uniform minimum standards for financial accounting and recording, encompassing the conventions, rules, and procedures that define accepted accounting principles. General Governmental Revenue. The revenues of a government other than those derived from and retained in an Enterprise Fund. General Governmental revenues include those from the General, Debt Service, and Special Revenue Funds. General Obligation Bonds. Bonds that finance a variety of public projects such as streets, buildings, and improvements; the repayment of these bonds is usually made from secondary property taxes, and these bonds are backed by the full faith and credit of the issuing government. Goal. A statement of direction based on identified strategic priorities. Should be measurable and able to be achieved in 3 to 5 years. Grant. A contribution by the State or Federal government or other organization to support a particular function. Grants may be classified as either categorical or block depending upon the amount of discretion allowed the grantee. I Indirect Cost. A cost necessary for the functioning of the organization as a whole, but which cannot be directly assigned, such as administrative support, facility maintenance or custodial services. Inflation. A rise in price levels caused by an increase in available funds beyond the proportion of available goods. Financial Plan Page 533 Page 945 of 954 Infrastructure. Public domain fixed assets including roads, curbs, gutters, sidewalks, drainage systems, lighting systems, and other items that have value only to the City. Interest Income. Revenue associated with the city cash management activities of investing fund balances. Intergovernmental Resources. Funds received from federal, state, and other local government sources in the form of grants, shared revenues, and payments in lieu of taxes. Inter-fund Transfer. The movement of monies between funds of the same governmental entity. Inter-local Agreement. A contractual agreement between two or more governmental entities. Internal Ser vices Charges. The charges to user departments for internal services provided by another government agency, such as data processing, equipment maintenance and communications. L Levy. To impose taxes for the support of government activities. Long-Term Debt. Debt with a maturity of more than one year after the date of issuance. M Major City Goals. The most important, highest priority goals for the City to accomplish over the next two years, and as such, resources should be included in the 2023-25 Financial Plan. Major Fund. Funds whose revenues, expenditures/ expenses, assets, or liabilities (excluding extraordinary items) are at least 10 percent of corresponding totals for all governmental or enterprise funds and at least 5 percent of the aggregate amount for all governmental and enterprise funds. These represent the City's most important funds and include the General Fund. Mandate. A requirement from a higher level of government that a lower level of government perform a task in a particular way or standard. Mission Statement. The statement that identifies the particular purpose and function of an entity. Modified Accrual Basis. The basis of accounting under which revenues are recognized when measurable and available to pay liabilities. Expenditures are recognized when the liability is incurred except for interest on long-term debt which is recognized when due, and the noncurrent portion of accrued vacation and sick leave, which is recorded in general long-term debt. Financial Plan Page 534 Page 946 of 954 Municipal Code. A collection of laws, rules, and regulations that apply to the City and its citizens. N Neighborhood Ser vices. A program developed to promote and strengthen the stability, development, revitalization, and preservation of neighborhoods through community-based problem solving. Net Position. Governmental financial statement reporting for proprietary funds where assets plus deferred outflows of resources, less liabilities, less deferred inflows of resources, equals net position program. O Objective. A specific measurable and observable result of an organization’s activity, which advances the organization toward its goal. Ombudsman. One that investigates reported complaints, reports findings, and helps to achieve equitable settlements. OPEB. Other post-employment benefits are benefits that an employee will begin to receive at the start of retirement such as health care and deferred-compensation arrangements. Operating Budget. The portion of the budget that pertains to daily operations that provide basic governmental services. The operating budget contains appropriations for expenditures such as personnel, supplies, utilities, materials, travel, and fuel. Operating Expenses. The cost for personnel, materials, and equipment required for a department to function. Operating Revenue. Funds that the government receives as income to pay for ongoing operations, including such items as taxes, user fees, interest earnings, and grant revenues. Operating revenues are used to pay for day-to- day services. P Pay-As-You-Go Financing. A term used to describe a financial policy by which the capital program is financed from current revenues rather than through borrowing. Financial Plan Page 535 Page 947 of 954 Per Capita. A measurement of the proportion of some statistic to an individual resident determined by dividing the statistic by the current population. Performance Budget. A budget that focuses upon departmental goals and objectives rather than line items, programs, or funds. Workload and unit cost data are collected in order to assess the effectiveness and efficiency of services. Typical measures collected might include average emergency response time for fire. Performance Measure. Data collected to determine how effective and/or efficient a program is in achieving its objectives. Policy. A plan, course of action or guiding principle designed to set parameters for decisions and actions. Prior Year Encumbrances. Obligations from previous years in the form of purchase orders or contracts that are chargeable to an appropriation, and for which a part of the appropriation is reserved. They cease to be encumbrances when the obligations are paid or otherwise terminated. Potable Water. Water that is fit to drink. Program. Group activity, operations, or organizational units directed to attaining specific objectives and achievements and budgeted as sub-units of a department. Program Budget. A budget that allocates money to the functions or activities of a government rather than to specific items of cost or to specific departments. Property Tax. A levy upon the assessed valuation of the property within the City of San Luis Obispo upon each $100 of assessment. R Retained Earnings. An equity account reflecting the accumulated earnings of an enterprise or internal service fund. Revenue. Funds that the government receives as income. It includes such items as tax payments, fees from specific services, receipts from other governments, fines, forfeitures, grants, shared revenues, and interest income. Revenue Bonds. Bonds usually sold for constructing a project that will produce revenue for the government. That revenue is pledged to pay the principal and interest of the bond. Reser ve. An account used to indicate that a portion of a fund’s assets are legally restricted for a specific purpose and is, therefore, not available for general appropriation. Resolution. A special or temporary order of a legislative body requiring less legal formality than an ordinance Financial Plan Page 536 Page 948 of 954 or statute. Resources. Total amounts available for appropriation including estimated revenues, fund transfers, and beginning balances. Risk Management. An organized attempt to protect a government’s assets against accidental loss in the most economical method. S Sales Tax. Tax imposed on the taxable sales of all final goods. Source of Revenue. Revenues are classified according to their source or point of origin. Special Assessment. A compulsory levy made against certain properties to defray part or all of the cost of a specific improvement or service deemed to primarily benefit those properties. State and Local Fiscal Recovery Funds. Federal program authorized by the American Rescue Plan Act (ARPA) to provide $350 billion to state, territorial, local, and Tribal governments across the United States to support their response to and recovery from the COIVD-19 public health emergency. Strategic Plan. A document outlining long-term goals, critical issues, and action plans that will increase the organization’s effectiveness in attaining its vision, priorities, mission, goals and objectives. System Development Charge. That portion of the connection charge that is determined to be the customer’s proportionate share of the cost of providing transmission, pumping, and storage facilities required to serve the various distribution areas or zones within the system. T Tax Levy. The resultant product when the tax rate per $100 is multiplied by the tax base. Taxes. Compulsory charges levied by a government for the purpose of financing services performed for the common benefit of the people. This term does not include specific charges made against particular persons or property for current or permanent benefit, such as special assessments. Transfers In/Out. Amounts transferred from one fund to another to assist in financing the services for the recipient fund. U Undesignated Fund Balance. The portion of a fund’s balance that is not legally restricted for a specific purpose Financial Plan Page 537 Page 949 of 954 and is available for general appropriation. Unencumbered Balance. The amount of an appropriation that is neither expended nor encumbered. It is essentially the amount of money still available for future purposes. Unfunded Pension Liability. The difference between assets in a pension fund and the amount of benefits the fund is required to pay out in the long-term. Unreserved Fund Balance. The portion of a fund’s balance that is not restricted for a specific purpose and is available for general appropriation. Useful Life. The period of time that a fixed asset is able to be used. This can refer to a budget period of time for an equipment class or the actual amount of time for a particular item. User Charges. The payment of a fee for direct receipt of a public service by the party who benefits from the service. Financial Plan Page 538 Page 950 of 954 DRAFT R _____ RESOLUTION NO. _____ (2023 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING THE 2023-25 FINANCIAL PLAN AND FISCAL YEAR 2023-24 BUDGET. WHEREAS, in accordance with San Luis Obispo Charter Section 802, the City Manager has submitted the 2023-25 Financial Plan to the Council for review and consideration consistent with established budget and fiscal policies; and WHEREAS, the preparation of the 2023-25 Financial Plan was based on extensive public outreach, comment, and input and the City Council’s strategic vision as discussed during public hearing for strategic budget direction on April 18, 2023; and WHEREAS, the Planning Commission reviewed the City’s Capital Improvement Plan for the 2023-25 Financial Plan on April 26, 2023, and confirmed the plan’s conformity with the City’s General Plan; and WHEREAS, the City Council held a public hearing on June 6, 2023 to consider the preliminary 2023-25 Financial Plan and Fiscal Year 2023-24 budget appropriations for the General Fund and Enterprise Funds; and WHEREAS, the City maintains a minimum fund balance of at least 20% of the operating expenditures in the General Fund to provide for economic uncertainties, local disasters, and other financial hardships; and WHEREAS, expenditures related to the immediate response to the 2023 storms and damages caused by the incident are an appropriate use of the General Fund reserve. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. The 2023-25 Financial Plan and Fiscal Year 2023-24 budget with appropriations consistent with the proposed capital improvement plan are herewith adopted and official copies of the financial plan, budget, and the capital improvement plan for all funds, as adopted, shall be maintained on file with the City Clerk along with this Resolution. SECTION 2. The City Manager is hereby delegated authority to approve budget adjustments consistent with the adopted budget appropriations and financial policies to maintain budgetary flexibility and balances for the organization. SECTION 3. The City Manager is hereby delegated the authority to approve non substantive format and typographical changes found within the 202 3-25 Financial Plan as needed. Financial Plan Page 539 Page 951 of 954 DRAFTResolution No. ____ (2023 Series) Page 2 R _____ SECTION 4. The City Manager shall have authority to use General Fund Reserve balance to pay for operating and capital expenditures related to the January and March 2023 storm events. SECTION 4. The City Council approves the appropriation limit as set forth on page 504 of the 2023-25 Financial Plan and 2023-24 Budget. On motion of ___________________, seconded by _______________________, and on the following vote: AYES: NOES: ABSENT: The foregoing Resolution was passed and adopted on ___________, 2023. ______________________________ Mayor Erica A. Stewart ATTEST: Teresa Purrington, City Clerk APPROVED: 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 Financial Plan Page 540 Page 952 of 954 R _____ RESOLUTION NO. _____ (2023 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING THE 2023-25 FINANCIAL PLAN AND FISCAL YEAR 2023-24 BUDGET WHEREAS, in accordance with San Luis Obispo Charter Section 802, the City Manager has submitted the 2023-25 Financial Plan to the Council for review and consideration consistent with established budget and fiscal policies; and WHEREAS, the preparation of the 2023-25 Financial Plan was based on extensive public outreach, comment, and input and the City Council’s strategic vision as discussed at a public hearing for strategic budget direction on April 18, 2023; and WHEREAS, the Planning Commission reviewed the City’s Capital Improvement Plan for the 2023-25 Financial Plan on April 26, 2023, and confirmed the plan’s conformity with the City’s General Plan; and WHEREAS, the City Council held a public hearing on June 6, 2023, to consider the preliminary 2023-25 Financial Plan and Fiscal Year 2023-24 budget appropriations for Governmental Funds and Enterprise Funds; and WHEREAS, the City maintains a minimum fund balance of at least 20% of the operating expenditures in the General Fund to provide for economic uncertainties, local disasters, and other financial hardships; and WHEREAS, expenditures related to the immediate response to the 2023 storms and damages caused by the incident are an appropriate use of the General Fund reserve. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. The 2023-25 Financial Plan and Fiscal Year 2023-24 budget with appropriations consistent with the proposed Capital Improvement Plan are herewith adopted and official copies of the Financial Plan, Budget, and the Capital Improvement Plan for all funds, as adopted, shall be maintained on file with the City Clerk along with this Resolution. SECTION 2. The City Manager is hereby delegated authority to approve budget adjustments consistent with the adopted budget appropriations and financial policies to maintain budgetary flexibility and balances for the organization. SECTION 3. The City Manager is hereby delegated the authority to approve non- substantive format and typographical changes found within the 202 3-25 Financial Plan as needed. Page 953 of 954 Resolution No. ____ (2023 Series) Page 2 R _____ SECTION 4. The City Manager shall have the authority to use General Fund Reserve balance to pay for operating and capital expenditures related to the January and March 2023 storm events. SECTION 4. The City Council approves the appropriation limit as set forth on page 505 of the 2023-25 Financial Plan and 2023-24 Budget. On motion of ___________________, seconded by _______________________, and on the following vote: AYES: NOES: ABSENT: The foregoing Resolution was passed and adopted on the ____ day of ________, 2023. ______________________________ Mayor Erica A. Stewart ATTEST: Teresa Purrington, City Clerk APPROVED: 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 Page 954 of 954 1010 Marsh St., San Luis Obispo, CA 93401 (805) 546-8208 . FAX (805) 546.8641 PROOF OF PUBLICATION (2015.5 C.C.P.) STATE OF CALIFORNIA, County of San Luis Obispo, I am a citizen of the United States and a resident of the county aforesaid, I am over the age of eighteen years, and not a party interested in the above entitled matter. I am the principal clerk of the printer of the New Times, a newspaper of general circulation, printed and published weekly in the City of San Luis Obispo, County of San Luis Obispo, and which has been adjudged a newspaper of general circulation by the Superior Court of the County of San Luis Obispo, State of California, under the date of February 5, 1993, Case number CV72789: that notice of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: in the year 2023, I certify (or declare) under the the penalty of perjury that the foregoing is true and correct. Dated at San Luis Obispo, California, this day 2�5 / of gaZZ41-- 2023. 7� 02� Patricia Horton, New Times Legals Proof of Publication of 10 SAN LUIS OBISPO CITY COUNCIL NOTICE OF PUBLIC HEARING The San Luis Obispo City Council invites all interested persons to attend a public hearing on Tuesday. June 6, 20M at 5:30 p.m. in the Council Chambers at City Hall, 990 Palm Street, San Luis Obispo. Meetings can be viewed remotely on Government Access Channel 20 Or sheathed live from the Chys YouTube channel at httoi/v�l ay Public comment, prior to the start of the meeting, may be submitted in writing via U.S. Mail delivered to the CRY Clerk's Office at 990 Palm Streep San Luis Obispo, CA 93101 or by email to ema lcou�_ PUBLIC HEAPING ITEM: A Public Hearing to consider adopting the 2023-25 Financial Plan. After a derisive Community participation end several Council budget workshops and hearings beginning in November 2022, the 20M-25 Financial Plan is now ready for adoption. Key elements ofthe Financial Plan include: I. Focus on long-term fiscal health, aligned with Fiscal and Budget Policies and Financial Responsibility and Sustainabilik, Philosophy, 2. Align budget resources with Council -adopted Major City Goal strategies. 3. PrionUze storm recovery and prepare for fmure storm events 4. Invest in the future and fund maintenance of existing infrastructure and invest in the capital improvement program, 5. Address both required and "pre" payments to unfunded liabilities. For more information, contactEm7/yJackson, Finance Directorforthe Cdys Finance Deparonens n ISBN 781-7125 or by email, oyackson®slocdyorg. The City Council may also discuss other hearings or business items before or after the items listed above. If you challenge the proposed project in court, you may be limited to raising Only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at, or prior to, the public hearing. Council Agenda Reports for this meeting will be available for review one week in advance of the meeting date on me City's webske, under me Public Meeting Agendas web page: 1129A/ al / emmenamovo,and - ill a A - d_�m Please call me City Clerk's ice at (805) 781-7114 for more infmma `0'n The City Council meeting will be televised live On Charier Cable Channel 20 and live sheathing on the City's YouTube channel Irtaituntbealmmy. Teresa Farrington City Clerk City of San Luis Obispo MaY25.2023 2023-25 Financial Plan & 2023-24 Budget Adoption June 6, 2023 1 City Manager Message Balanced budget, no significant changes from Strategic Budget Direction (April 2023) •Continuation of Major City Goals •Supporting core services •Partnerships with Fed, State, County, non-profits and business community Building on current efforts to move into the future Focus on Storm Recovery •Ongoing monitoring, reporting and transparency will be vital Prepare to be nimble and adjust over the next two years Maintain City values during economic turbulence Thank you to the community, Council and staff! Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Financial Plan Pg. 6-14 3 Developed or updated plans/programs to support growth and goals Secured millions in outside grant funding Community preparedness efforts Mobile Crisis Unit/CAT Increased City Open Space DEI Office Award winning Capital projects Implemented provisions of state laws Homelessness Strategic Plan | Climate Action Plan | Parks & Rec ‘Blueprint for the Future’ | Economic Development Strategic Plan Accomplishments Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan •Balancing resources with ambitions •Inflationary pressures on expenditures •Wage inflation cycle •More revenue, more volatility •CalPERS unfunded liabilities •Storm recovery expenditures and preparation for future storm events •Workforce transition and development •City growth and service expansion •State budget forecast Challenges to come Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Financial Plan Pg. 10 4 Recommendation Adopt a resolution entitled. “A Resolution of the Council of the City of San Luis Obispo, California, approving the 2023-25 Financial Plan and Fiscal Year 2023-24 Budget.” Policy Context: The City adopts a two-year Financial Plan, (Attachment A) and the budget (also known as appropriations) is adopted annually. Pursuant to Section 804 of the City Charter, the City Council must adopt the 2023-24 Budget by June 30, 2023, in order for the appropriations to be in place when the 2023-24 fiscal year begins on July 1, 2023. This action is accomplished by Resolution, which is provided as Attachment B. Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 5 How we got here Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Financial Plan Pg. 35-38 6 City at a Glance 47,653 Population (largest city in SLO County) 13.6 Square Miles 28 City Parks 65 4,040 Acres of Open SpaceTrail Mileage MAINTAIN 12,970 Trees in the Urban Forest 135 Miles of Roadway 191 Miles of Water Lines 148 Miles of Sewer Lines 5,509 Acre Feet of Water Consumed 83 Miles ofBikeways2,817 Public Parking Spaces •San Luis Obispo is a full-service city that provides police, fire, water, sewer, streets, transit, parking, planning, building, engineering, and parks and recreation service to the community. Financial Plan Pg. 19-20 Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 7 1 Focus on long-term fiscal health, aligned with Fiscal and Budget Policies and Financial Responsibility and Sustainability Philosophy. 3 Align budget resources with Council adopted Major City Goal strategies. 2 Prioritize storm recovery and seek as much reimbursement through FEMA and CalOES as possible 4 Plan to restore the minimum fund balance and working capital policy requirements. 6 Address both required and “pre” payments to unfunded liabilities. 5 Invest in the future and fund maintenance of existing infrastructure and invest in the capital improvement program. Key Elements Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 8 Where the Money Comes from –All Funds Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Financial Plan Pg. 85 9 Budgetary Allocations –All Funds 2024-252023-24 Total $192 million 1 General Fund ▪$115 Million 2 Water Fund ▪$32 million 3 Sewer Fund ▪$24 million 4 Parking Fund ▪$10 million 5 Transit Fund ▪$9.6 million 6 Special Revenue ▪TBID -$2.1M ▪DBID -$281K Total $239 million 1 General Fund ▪$114 million 2 Water Fund ▪$32 million 3 Sewer Fund ▪$23 million 4 Parking Fund ▪$58 million 5 Transit Fund ▪$10 million 6 Special Revenue ▪TBID -$2.1M ▪DBID -$275K Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Financial Plan Pg. 86 10 Storm Response in the 2023-25 Financial Plan Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Financial Plan Pg. 74 11 Costs to Date $3,969,006 Estimated future expenses for high priority repairs based on initial assessment >$5,000,000 Estimate included in forecast*$11,750,000 * Includes assumed use of $9 M from operating reserve in FY 2022 -23 and FY 2023-24 and $2.75 M budgeted for CIP projects that may not be 100% reimbursable. •Use of reserves per policy will allow for adequate cash flow until reimbursements are received •Expected reserve level at 17% of operating costs in FY 2023-24 (3% below target) •Return to 20% level in FY 2024-25 •Continued activation of the Fiscal Health Contingency Plan •Maintain until clarity or more certainty on disaster reimbursement •Some project costs budgeted using LRM, will reallocate funds towards future projects when/if reimbursed Major City Goals Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 12 ➢Continuation of any unfinished or ongoing efforts from 2021-23 ➢Work programs focus on goals that have a clear deliverable or are new work efforts ➢Many ongoing/operational programs were moved into departmental “core services” ➢Anything requiring new resources identified Climate Action Natural Resources Protection ($1,024,108) Urban Forest Services ($368,367) Ranger Services ($833,907) Stormwater and Flood Control ($1,195,293) DEI Office of Diversity Equity Inclusion ($595,806) Housing Housing Policy & Programs ($1,203,675) Mobile Crisis Unit ($320,417) Neighborhood Services ($302,867) Internal ServicesCommunity Services Group Public Safety Economic Resiliency Cultural Activities ($365,000) Economic Development ($928,984) Community Promotions ($411,735) Financial Plan Pg. 39-62 Debt 13 AAA •Extremely strong capacity to meet financial commitments. Highest rating. AA •Very strong capacity to meet financial committments. A •Strong cpacity to meet financial commitments, but somewhat susceptible to adverse economic conditions and changes in circumstance. BBB •Adequate capacity to met financial commitments, but more subject to adverse economic conditions. BB •Less vulnerable in the near-term, but faces major ongoiong uncertainties to adverse business, financial, and economic conditions. CCC •Currently vulnerable and dependent on favorable business, financial, and economic conditions to meet financial committments CC •Highly vulnerable; default has not yet occured, but it is expected to be a virtual certainty. C •Currently highly vulnerable to non-payment, and ultimate recovery is expected to be lower than that of higher rates obliations. •In 2021, the City recently received affirmation from nationally recognized statistical rating organization Fitch Ratings that the City’s Issuer Default Rating is “AA+” and the rating outlook is stable •Fitch Ratings’analysts commended the City’s ability to respond to the economic impacts of the COVID-19 pandemic. •Strong fiscal controls and dedication to prudent financial management have been instrumental in the maintaining an excellent credit rating. Year GENERAL PARKING*SEWER WATER Total 2024 1,853,674 852,116 1,382,346 1,870,392 5,958,528 2025 1,768,903 850,609 7,005,933 1,868,807 11,494,252 2023-25 Total Debt Obligation *Current debt only and table will be updated as part of the supplemental budget after any bonds and debt schedules are confirmed for the proposed Cultural Arts District Parking Structure. General Fund Debt Policy Adherence Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan General Fund Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 14 $- $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26 26-27 27-28In thousandsTax and Fee Revenue Trends Sales & Use Tax Property Tax Other Tax Revenue Total Fees & Other Revenue Voter approved Local Sales Tax Measure Expected slow down of revenue growth over the next two years 15 Financial Plan Pg. 76 Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 Actual FY22 Budget FY23 Budget FY24 Budget FY25 Projected FY26 Projected FY27 Projected FY28 General Fund Five-Year Outlook Capital Operating Total Revenue Undesignated Fund Balance (thousands)$121$0*$487$45 $129 *Storm damage expenditures will be funded through the reserve and any undesignated fund balance will be used to replenish the reserve. Financial Plan Pg. 89 16 0.1% of budget Community Services Overview (23-24 Budget) Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 17 Financial Plan Pg. 104 & 245 Police 25% Public Works 20% Fire 17% Administration/IT 12% Community Development 9% Parks and Recreation 7% Finance 4% Human Resources 2%City Attorney 2% Solid Waste 1% 18 Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Budget Enhancements/SOBCs (Significant Operating Budget Changes) Climate Action, $50,000 Core Services, $992,674 DEI, $20,000 Economic, $606,000 Housing & Homelessness, $305,000 FY 2023-24 GENERAL FUND SOBC INVESTMENT BY TYPE Climate Action, $50,000 Core Services, $876,311 DEI, $25,000 Economic, $556,000 Housing & Homelessness, $350,000 FY 2024-25 GENERAL FUND SOBC INVESTMENT BY TYPE Total $1.97 M Total $1.86 M Financial Plan Pg. 106-110 Local Revenue Measure LRM funds about 10%of the General Fund’s total operating budget and 78%of the capital budget Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan General purpose, 1.5% sales tax Financial Plan Pg. 63-70 •The City’s #1 source of revenue •Budget is approximately $30 million annually •Funds 51 existing full-time equivalent positions •33% of budget allocated to streets maintenance and transportation (including bike and pedestrian improvements) •Split 77% towards capital projects and 23% towards operating •Budget allocations reviewed and approved by REOC on 3/30/23 19 20 Appropriation Limit Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan •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 limit restricts appropriations from tax revenues by State and local governments. •The proposed 2023-24 Budget is well within the limit FY 2023-24 Appropriation Limit Appropriations Limit 2022-23 $85,706,220 Cost of Living Increase Factor 4.79% Population Factor: County Population Growth 1.15% Compounded Percentage Factor (multiplicative not additive)1.06% Appropriations Limit 2023-24 $90,839,932 Appropriations Subject to Limit $71,693,192 Appropriation amount under/(over) Limit $19,146,740 Financial Plan Pg. 505 Enterprise Funds Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 21 Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 22 Water & Sewer Funds •Water demand has stayed consistent •2023-25 Financial Plan accounts for increases in cost of operation, most driven by external factors (electricity, chemicals, CCI) •Both funds continue to invest resources into projects and initiatives designed to lower ongoing operating costs •Forecasts assume drawdown of working capital for major CIP projects and debt service payments 2023-24 2024-25 Sewer Fund $ 175,963 $ 190,850 One-time $ 157,963 $ 172,850 Ongoing $ 18,000 $ 18,000 Water Fund $ 191,384 $ 177,059 One-time $ 154,948 $ 140,034 Ongoing $ 36,436 $ 37,025 SOBCs Financial Plan Pg. 267-307 Parking Fund Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 23 •Use of some working capital to self-finance the approximately $6.9 million for the Phase 1 costs of the Cultural Arts District parking structure •Revenue forecast assumes conservative annual growth •One SOBC: $150,000 for a rate study analysis •Upcoming rate changes (Approved 6/7/2022): Financial Plan Pg. 319-326 Parking -Lots & Streets 48% Parking Structures 32% Long Term Parking 7% Lease Revenue 4% Other Revenue 9% PARKING FUND REVENUE Parking Hourly Rate Changes Current Parking Rate Effective July 1, 2023 Effective July 1, 2025 1 Parking Meters Hourly Rate 2 Tier 1 (Super Core) $2.00 $4.00 $5.00 3 Tier 2 (Core) $2.00 $4.00 $5.00 4 Tier 3 (Outlying Areas) $1.50 $3.00 $3.00 5 Parking Structures Hourly Rate 6 Hourly $1.50 $3.00 $3.00 Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 24 Transit Fund •Fund remains supported through extensive federal funding, including ARPA •Uncertainty around ridership and reduced use of public transit post-pandemic •20% of operating budget must be generated through bus fares in order to qualify for TDA funds •During the FY 2023-25 Financial Plan, the Transit program will issue a Request for Proposals to establish a long-term contract for Transit Operations & Maintenance •Continued evaluation of Cal Poly service agreement •Continued progress on transitioning to electric fleet Financial Plan Pg. 310-318 Capital Improvement Plan Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 25 Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan CIP –Project Selection and Prioritization Criteria •Minimal new projects in financial plan years other than emergent storm damage projects •Assessment of storm damage is still in progress and staff is coordinating closely with FEMA to maximize reimbursement •Cost increases and supply chain issues continue to impact project delivery, some projects pushed out into five-year forecast •Continuous refunding of Capital Projects Reserve supports project delivery 26 Financial Plan Pg. 345-348 27 CIP –Total Investment by Category (All funds) Annual Asset Maintenance 22% Asset Replacement 22% New Asset 53% CIP Reserve 3%Annual Asset Maintenance 31% Asset Replacement 44% New Asset 19% CIP Reserve 6% FY 2023-24 FY 2024-25 Cultural Arts District Parking Structure in this year Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Financial Plan Pg. 358 28282024-25 Project Highlights (General Fund/LRM) Other Project Examples •Major Facility Maintenance •Fleet Replacement •Pedestrian and Bicycle Pathway Maintenance •SLO Creek Wall Maintenance •Downtown Renewal •Bridge Maintenance •ATP Implementation CIP Reserve $4,000,000 Street Reconstruction & Resurfacing $3,908,000 Other $5,648,206 Mid-Higuera Bypass $2,850,000 Cultural Arts District Parking Structure $1,500,000 IT Replacement $1,446,656 Storm Drain System Replacement $1,025,000 Laguna Lake Dredging and Sediment Program $900,000 ATP -Higuera Complete Street Project $750,000 Parking Lot Maintenance $745,000 Development Related Park Improvements $3,237,138 Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Financial Plan Pg. 363-498 29 Major Utilities Capital Projects coming in 2023-25: WRRF Project Infrastructure Renewal Strategy Update Pipeline Replacements Inflow and Infiltration Reduction Johnson –Iris –Bishop Pipeline Replacement Chorro –Highland – Meinecke Pipeline Replacement Water Treatment Plant Roof Replacement Reservoir 2 Replacement (Design) ----Water---- ----Sewer---- Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan 30 Major Parking and Transit Capital Projects coming in 2023-25: Financial Plan Overview General Fund Enterprise Funds Capital Improvement Plan Cultural Arts District Parking Structure Parking Structure Maintenance Parking Pay Station Installation Enforcement and Gate Entry Equipment Bus Replacements with Electric Vehicles Annual bus shelter replacements Transit facility EV charging station infrastructure Parking lot maintenance at bus yard ----Parking---- ----Transit---- 31 2023-25 Financial Plan Adoption 2024-25 Supplemental Budget Q1 Review Q2 Review Q4 Review Q3 Review FY 2023-24 Ongoing monitoring and adjustment to budget and forecast as needed June 2023 June 2024 Public Hearing for the 2023-25 Financial Plan & adoption of 2023-24 budget 6/6 Continued Review and Adoption 2023-25 Financial Plan (only if needed)6/20 Next Steps Recommendation Adopt a resolution entitled. “A Resolution of the Council of the City of San Luis Obispo, California, approving the 2023-25 Financial Plan and Fiscal Year 2023-24 Budget.” Policy Context: The City adopts a two-year Financial Plan, (Attachment A) and the budget (also known as appropriations) is adopted annually. Pursuant to Section 804 of the City Charter, the City Council must adopt the 2023-24 Budget by June 30, 2023, in order for the appropriations to be in place when the 2023-24 fiscal year begins on July 1, 2023. This action is accomplished by Resolution, which is provided as Attachment B. 32