Loading...
HomeMy WebLinkAboutItem 16 - 2019-20 Mid-Year Budget ReviewItem 16 GtT Y Ofi rn O Council AgendaReport CIS O Department Name: Finance Cost Center: 2001 For Agenda of: February 18, 2020 Placement: Business Estimated Time: 45 Minutes FROM: Brigitte Elke, Finance Director Prepared By: Natalie Harnett, Interim Principal Budget Analyst SUBJECT: 2019-20 MID -YEAR BUDGET REVIEW RECOMMENDATION 1. Receive and discuss an update to the City's work programs, workload and performance measures, and changes in financial positions (Attachment A, Sections A, B & C) based on revised projections for all funds for the 2019-20 fiscal year; and 2. Receive an update on the status of the current Major City Goals (Attachment A, Section D); and 3. Receive an update on the status of the Capital Improvement Plan (Attachment A, Section E); and 4. Adopt a resolution (Attachment B) to approve the transfer of $380,000 from the City's Capital Reserve to begin security related projects and to appropriate $179,910 of over - realized development services revenue into the Development Services Designation; and 5. Approve one full-time equivalent (FTE) position in support of the reorganization of Community Services departments. DISCUSSION The City's budget policiesl require that the City Council review the City's budget and financial condition every six months. The mid -year review fulfills that purpose and allows for adjustments to revenue and expenditure assumptions should the need arise. The accompanying Mid -Year Budget report for 2019-20 provides a comprehensive overview of the City's financial condition at the mid -point of the fiscal year. The report summarizes current financial trends since the adoption of the FY 2019-20 budget in June 2019. The report's main focus is on the General Fund; however, a high-level update is also provided for each of the City's enterprise funds. The Mid -Year Budget report focuses on the current year and provides an analysis of the assigned workload for each operating program. It outlines the achievements and, where applicable, the challenges for each department. The report also includes the second of three annual updates to the Major City Goals, the Capital Improvement Plan, and performance and workload measures. 1 Pg. 19, 2019-2021 Financial Plan: 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. Packet Page 157 Item 16 As part of the Mid -Year Budget report staff recommends allocating $380,000 of Capital Reserve Funding to be used for the security improvements on multiple City properties. Additionally, staff is recommending the allocation of over -realized Development Services revenues already exceeding the adopted budget into the development services designation. The designation is used to fund temporary Development Services expenditures for the purpose of timely processing of development permit applications. The Community Development Department is seeing an unprecedented amount of permit activity and needs additional resources to manage workload. Of the $455,895 available for appropriation, $179,910 is needed for immediate resources and the remaining will be allocated to the designation for future resources. See the Policy Context section for full policy information. Report Organization Section A: Mid -Year Budget Overview: Provides a narrative overview of the City's current financial condition and the current revenue and expenditure trends. It also outlines recommendations for budget changes moving into the remainder of FY 2019-20. Section B: Financial Condition Summaries: Provides up-to-date budget versus actual comparison of revenues and expenditures of all major funds. It also displays the recommended changes to budget. Section C: Operating Program Evaluations: Provides a performance evaluation on the workload and core objectives of each operating program. This section of the report highlights accomplishments and identifies any challenges between the resources allocated and the work program objectives for each program. Section D: Status of Major City Goals: Provides an update on the City's Major City Goal Tasks and gives updated completion dates for tasks that were not yet completed during the second quarter. Section E: Capital Improvement Plan Update: Provides an update on the Capital Improvement Plan and highlights projects that were completed in the first half of 2019-20. Section F: Recent Financial Reports: Includes the latest Transient Occupancy Tax and Sales Tax reports. Reorganization and Request to create position A key component of the Major City Goal for Fiscal Sustainability and Responsibility is focused on achieving operational efficiencies by doing business differently. Following 12 input sessions with all work groups that are maintenance focused and/or are based out of the Corporation Yard as well as the Laboratory and the Water Resource Recovery Facility, it became overwhelmingly apparent that a manager was needed full-time at the Corporation Yard to assist, support, and identify efficiencies for the over 100 employees based out of that work area on a day-to-day basis. Packet Page 158 Item 16 In addition to providing managerial support to six work programs, this position will focus on: coordination of safety and security at the Corporation Yard, staff safety in the field and with equipment; purchasing and receiving of goods; shared space and equipment management; internal and external communications; training and staff development; contract management; and coordination of cross departmental maintenance projects. Also as part of the Org of the Future year one efforts, it has become apparent that a Business Manager focused on process improvements, data analytics, and best practices to identify and facilitate further efficiencies, is needed to lead teams and special projects in support of this change project. These two positions are fiscally neutral and result in only one added Full Time Equivalent (FTE). The funding is a result of a reorganization in the Public Works Department, it is recommended that the funding for the Deputy Director for Public Works (that is not the City Engineer) be reallocated to fund these two positions. The funding from that position will be combined with existing resources in the Community Services Group (approved with the adoption of the 2019-21 Financial Plan) to fund two positions. While fiscally neutral, and a "two for one", it does require the addition of one FTE position, the Maintenance Operations Manager. Following the adoption of the Comprehensive Annual Financial Report (CAFR) on March 17, 2020, Council will consider one-time expenditures and this funding reallocation will be effective upon that Resolution adoption. As the Deputy Director Position is presently filled, there will be one-time allocation to contract with the incumbent for special projects purposes through the end of the fiscal year. Policy Context Task 4 of the City's Major City Goal for Fiscal Sustainability and Responsibility outlines the implementation of quarterly financial reports to Council to monitor fiscal performance, including performance measures. Under the City's Financial Reporting and Budget Administration policy, the City Manager may allocate or designate 75% of over realized Development Services revenues exceeding adopted budget for the current fiscal year for temporary Development Services expenditures for the purpose of timely processing of development permit applications in the current fiscal year or throughout life of applicable projects. Any and all City Manager authorized allocations and funds set aside in a designation for future use, shall be reported to the Council on a semi-annual basis. Public Engagement Public comment on the item can be provided to the City Council through written correspondence prior to the meeting and through public testimony at the meeting. The Mid -Year Review Report for 2019-20 (Attachment A) will also be posted on the City's website for public review. CONCURRENCE The City's internal Financial Plan Steering Committee concurs with the recommendations included in this report. Packet Page 159 Item 16 ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a "Project" under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Yes Funding Identified: Yes Fiscal Analysis: Budget Year: 2019-20 Funding Sources Current FY Cost Annualized On -going Cost Total Project Cost General Fund Security Project Development Services $380,000 $180,000 N/A N/A $380,000 $180,000 State Federal Fees Other: Total $560,000 N/A $560,000 The attached Mid -Year Budget report provides a detailed listing of the changes in financial positions in revenue and expenditures for all the City's funds. The table below shows the net budget: FY 2019-20 Net Change in Budget (thousands) Variance Revenue Projection Increase + $ 643 Operating Budget Increases Development Review (Over realized revenue funded) - $ 180 Security Enhancements (Capital Reserve funded - $ 380 Overall Change in Fund Balance $ 83 Overall the General Fund is expected to see a slight net increase of $643,000 in its revenue sources based on the current trends in fee revenue and property tax forecasts. The anticipated overall forecasted increases of $1.68 million are partially offset by reductions in cannabis tax and fee revenue. This reduction is due to the delayed opening of cannabis retail stores within the City. Packet Page 160 Item 16 With FY 2019-20, the City assigned $500,000 to a capital reserve to assist with unexpected capital expenditures and cost increases for scheduled projects beyond budgeted allocations. Staff recommends allocation of $380,000 for a project related to security measures at City properties. Staff will return with recommendation to replenish the reserve with the 2020-21 Financial Plan Supplement. ALTERNATIVES The Council could direct staff to not implement the proposed budget change recommendations. Should the adjustments not be approved, the budget will remain unchanged compared to the adopted supplemental budget. Staff does not recommend an unchanged budget due to updated projections based on recent trend information. Attachments: a - Mid Year Budget Review FY 2019-20 b - Draft Resolution Packet Page 161 id -Year Budget Review Fiscal Year 2019-20 elm Prepared by: -66 Natalie Harnett, Budget Analyst Photo Credit: Brittany App Item 16 2019-21 Financial Plan MID -YEAR BUDGET REVIEW: 2019-20 February 2020 HEIDI HARMON, MAYOR AARON GOMEZ, VICE MAYOR CARLYN CHRISTIANSON, COUNCIL MEMBER ANDY PEASE, COUNCIL MEMBER ERICA A. STEWART, COUNCIL MEMBER DEREK JOHNSON, CITY MANAGER Prepared by the Department of Finance Brigitte Elke, Director of Finance Natalie Harnett, Interim Principal Budget Analyst GAT Y 0 �0 ors 04 CI'I`Y OF SR111 LLLIS OBISPO Packet Page 163 Item 16 A. Mid -Year Budget Overview E. Capital Improvement Plan Update A-1: Overview 2 E-2: CIP Status Quarter 2 67 A-2: General Fund Summary - Revenues 2 E-3: CIP Upcoming Projects 67 A-3: General Fund Summary - Expenditures 4 A-4: Conclusion 5 F. Recent Financial and Revenue Reports B. Financial Condition Summaries Quarterly TOT Reports: Qtr 1 & 2 69 Sales Tax Newsletter: Calendar Qtr2 - 2019 71 13-1: Consolidated Financials 7 13-2: General Fund Revenue Detail 8 B-3: Operating Expenditure Details 11 C. Work Program Evaluations 14 Administration 16 City Attorney 20 Community Development Department 22 Fire Department 24 Finance Department 27 Human Resources 29 Parks and Recreation 31 Police Department 34 Public Works 36 Utilities 40 Transit 44 Parking 44 D. Status of Major City Goals D-1: Overview 46 D-2: Housing 47 D-3: Sustainable Transportation 50 D-4: Climate Action 53 D-5: Fiscal Sustainability & Responsibility 57 D-6: Downtown Vitality 61 Packet Page 164 Item 16 MID -YEAR BUDGET OVERVIEW Packet Page 165 Item 16 MID -YEAR BUDGET REVIEW FISCAL YEAR 2019-20 SECTION A A-1: OVERVIEW The City's Budget and Fiscal Policies (Financial Plan Purpose and Organization Item G) calls for a formal financial status report to the Council based on the first six months after the beginning of each fiscal year. The Mid -Year Budget Review fulfills this requirement and allows the Council to take a broader look at the City's financial picture at the mid -point of the fiscal year. This report focuses on the current fiscal year and provides an analysis of approved and budgeted revenues and expenditures. It also outlines the achievements and the challenges for each department and the City organization as a whole and provides a status of each adopted Major City Goal. Based on the review and accompanying analysis, the City remains financially sound. The report provides: An analysis of revenue and expenditure trends since the adoption of the 2019-20 Budget, and recommended revisions to revenue and expenditures assumptions (changes to financial position). 2. An update on performance measures and work programs for each department. 3. An update on the status of the Major City Goals. 4. An update on current CIP projects and a highlight of projects that have been completed as well as an outlook into the remainder of FY 19-20. A-2: GENERAL FUND SUMMARY - REVENUES General Fund operating revenues are expected to supersede all prior year revenues. Although only 40 percent of the projected revenue has been collected as of December 31, 2019, this is primarily due to the timing associated with the City's largest revenue sources of sales and property tax. Excluding cannabis tax, all tax and franchise revenues projections for 2019-20 remain as approved as they have been tracking as expected for the first half of the year. The City has not yet received an updated sales tax forecast but based on current economic trends, the projected budget amounts remain accurate for the tax and franchise revenues. Based on this Mid -Year Review, the following are anticipated changes over previously projected figures in the 2019-20 Adopted Budget. A. Property Tax. Based on an updated forecast from the County Assessor's office, property tax projections were increased by $19,101. B. Police Services. Police has revised revenue estimates upwards by $10,745. While some fee revenue projections were slightly lowered, the deficit was made up by an increase in other fee types such as DUI Cost Recovery. Looking at revenue trends over the past five years, the department was likely too conservative in its projection for FY19-20. Mid -Year Budget Review Fiscal Year 2019-20 Packet Page 166 Item 16 C. Fines and Forfeitures. Due to a clerical error, Fines and Forfeitures were double counted in both General Government revenue and Police Services. These are fees that the City receives from the County as part of the property tax roll. As part of the mid -year review, the budget was lowered by $150,470 accordingly. D. Cannabis. Cannabis revenue projections, for both the tax and fees, had to be adjusted to reflect the new assumptions on retail businesses opening in the City. Staff originally expected retail stores to be open in the beginning of FY2019-20, but an updated projection expects the first business to open around the end of the fiscal year. Fortunately, other fees are increasing at a rate to cover the losses from Cannabis revenue this year. E. Development Services. Development review revenues are challenging to forecast because there are so many external factors (economy, construction costs, labor market, etc.) that could impact development activity. As outlined in the first quarter financials, development service -related revenues are on track to greatly exceed projections. The department will be increasing the revenue projections by about $1.6 million. While the original projections were conservative due to overall uncertainly in the economy, the increase in development activity this year is unprecedented. In order to keep up with the temporary workload, staff is requesting the use of one-time over -realized revenue to fund additional temporary development services resources to keep pace with review standards (Budget Policies / Financial Reporting and Budget Administration / Letter D — 2019-20 Financial Plan page 19). Financial Policy for Development Services Revenue: On June 17, 2014, the City Council revised the fiscal policies to provide for the City Manager to allocate up to 75% of Development Services over -realized revenues to acquire temporary resources for the timely processing of development applications and other permit processing activities. The policy calls for the allocated revenues to be reported to the City Council on a semi-annual basis as part of the mid -year and annual budget presentations. Based on year-to-date revenues, staff recommends the following appropriation: 1. Planning & Zoning Fee $ 480,000 $ 447,847 2. Development Review Fees $ 166,000 $ 291,837 $ 125,837 3. Building Permits $ 2,263,000 $ 1,376,076 4. Code Enforcement Fees $ 82,000 $ 49,012 5. Fire Plan Check Services $ 399,000 $ 163,301 6. Plan Check Fees $ 994,000 $ 932,860 7. Infrastructure Plan Check $ 923,000 $ 1,405,023 $ 482,023 8. Encroachment Permits $ 305,000 $ 150,826 9. Engineering Dev Rev Fees $ 120,000 $ 72,491 Total Development Review $ 5,732,000 $ 4,889,273 $ 607,860 Over -realized Revenue Available for appropriation (75%) Appropriate to Development Services Designation for Immediately Requested Resources* *See expenditures section for more detail $ 607,860 $ 455,895 $ 179,910 Mid -Year Budget Review Fiscal Year 2019-20 Packet Page 167 Item 16 A-3: GENERAL FUND SUMMARY - EXPENDITURES There are no significant expenditure variances impacting projected fund balances based on data through the end of December 2019. The second- and third -year reductions from the City's fiscal health response plan were included in the adopted 2019-20 Financial Plan and are on track based on the expenditure review. The Department overviews included in Section B provides details on how operations are maintaining within allocated resources but do address potential challenges. The requests below address items affecting the General Fund operating budget to be paid from over -realized development services fees as outlined above. Table Development 1. Code Enforcement Officer/Tech —Additional resource help with the workload specific to $12,194 enforcement of homestays 64 non -compliant homestays. This officer can also assist with the educational outreach program for safe rental housing. The outreach program is part of the direction Council provided in November 2017. 2. Contract Administrative Assistant (Community Development Department) - Additional $20,878 resource to help with scheduling inspections and performing project management tasks to keep inspectors in the field. 3. Contract Building Permit Technician — Additional resource to support elevated workload $27,000 at the Building Permit Counter. The intake at the front counter, backlog of permits, and responding to customer inquiries via phone and email leave little time to complete permit work on a timely manner. 4. Transportation Staffing Augmentation - Additional contract staff to support the $90,000 Transportation division in 2020 during anticipated staff leaves of absence. S. Fire Inspection Software "MobileEyes" — Replacement software that will provide $29,838 increased work efficiencies and allow for faster turnaround times for development review activities. The target for this department is to complete 80% of development review activities within published cycle times. The Fire Department is currently only meeting cycle times 57.8% of the time, largely due to the current software that is not meeting needs and was not designed for fire department field inspectors. Total $179,910 In addition to these fee revenue funded expenditures, staff recommends allocating capital reserve funding for immediate safety needs as outlines below. Table Capital Reserve Funded City Property Security - Project to improve safety in several City office locations (windows, doors, and Council dias) with ballistic resistant material. This project will enable the City to be prepared during unforeseen emergency situations. The total budget is based on ten building locations, $380,000 City staff may choose to alter the recommendation which may decrease project costs. Capital Reserve Balance: $500,000 Security Project: $380,000 Remaining: $120,000 Mid -Year Budget Review Fiscal Year 2019-20 Packet Page 168 Item 16 A-4: CONCLUSION The 2019-20 mid -year review indicates that the City continued to experience economic growth during the past six months. Expenditures and revenues remain on track and only minor adjustments were made to the budget. The overall change results in a positive variance of about $83,000. Revenue Projection Increase + $ 643 Operating Budget Increases Development Review (Over realized revenue fund - $ 180 Security Enhancements (Capital Reserve funded) - $ 380 Overall Change in Fund Balance + $ 83 The Financial Plan Steering Committee and Department Heads will be prepared to respond to any questions the Council may have regarding this report at the February 18, 2020, meeting. If you have any questions in the interim, or require additional information, please do not hesitate to contact the Finance Director, Brigitte Elke, at 805-781- 7125 or the City's acting Principal Budget Analyst Natalie Harnett at 805-781-7128. Mid -Year Budget Review Fiscal Year 2019-20 Packet Page 169 Item 16 FINANCIAL CONDITION SUMMARIES Packet Page 170 Item 16 SECTION B-1: Consolidated Financials Tax & Franchise Revenue $ 63,676 $ 22,955 36% $ 63,110 $ (566) Service Charges General Fund $ 13,660 $ 9,467 69% $ 14,870 $ 1,209 Water Service Charges $ 22,386 $ 12,383 55% $ 22,386 Sewer Service Charges $ 17,432 $ 8,788 50% $ 17,432 Parking Service Charges $ 5,343 $ 2,196 41% $ 5,343 Transit Revenue 1 $ 4,116 $ 543 13% $ 4,116 Assessment Revenue $ 1,866 $ 1,042 56% $ 1,887 $ Proceeds from Debt Financing Water Fund $ 5,500 $ - 0% $ 5,500 Sewer Fund $ 64,311 $ 9,249 14% $ 64,311 Parking Fund $ - $ - Total $ 198,290 $ 66,623 34% $ 198,954 $ 643 1 - Over 50% of Transit Revenue is from the State or Federal Government and has not yet been collected. Table B 1.2 Expenditures Combined (in thousands) -.' Adopted Year-to-clate Fiscal Year 1 1 % Revised Budget Mid Amendments Year General Fund $ Budget16 75,550 $ 35,406 47% $ 76,110 $ 560 Business Activities Water Fund 1 $ 33,111 $ 22,385 68% $ 33,111 $ - Sewer Fund 1 $ 79,704 $ 75,223 94% $ 79,704 $ Parking fund 1 $ 5,572 $ 3,032 54% $ 5,572 $ Transit Fund 1 $ 4,098 $ 3,727 91% $ 4,098 $ Special Revenue Tourism Assessment $ 1,533 $ 1,218 79% $ 1,533 $ Downtown Assessment 2 $ 260 $ 264 102% $ 260 $ Total 199,828 141,256 71% $ 200,388 $ 560 * Consumption = Expenditures and commitments. 1 - A significant amount of Enterprise Fund expenditures are made as large one time contract services payments. Spending is on track for all funds as of mid -year. 2 - Downtown Assessment Revenue is collected by the City upon Business license renewals and paid to the Downtown Association. Almost all revenue was collected in July during the renewal period, so 102% expended is not a significant variance. Staffing $ 63,756 $ 33,650 53% $ 63,936 $ 180 Contract Services $ 23,916 $ 22,564 94% $ 23,916 $ - Other Operating Expenditures $ 15,123 $ 2,798 18% $ 15,123 $ - Capitallnvestment $ 86,575 $ 12,025 14% $ 86,955 $ 380 Debt $ 10,458 $ 5,210 50% $ 10,458 $ - Total $ 199,828 $ 76,247 38% $ 200,388 $ 560 * Consumption = Expenditures and commitments 7 Packet Page 171 Item 16 SECTION 13-2: General Fund Revenue Details Tax & Franchise Revenue Sales & Use Tax Local Revenue Measure G Safety Prop 172 Property Tax Transient Occupancy Tax Utility User Tax Franchise Fees Business Tax Gas Tax (SB1)* Cannabis Tax Total Tax/Franchise Special Revenue Funds Fines and Forfietures Vehicle Code Fines Misc Forfeit & Penalties Total Fines and Forfeitures Investment and Property Revenues Interest on Investment MV Gain/Loss Gain Loss on Investment Rents & Concessions Total Investment & Property General Government Revenue Business License Cannabis Miscellaneous Sales Other Service Charges Special Events Insurance Disab. Ins. Reimb (CEA) Other Revenue Total General Government Homeowner Prop Tax Relief City Housing Authority State Sb90 Refunds Police Trng Grant (Post) Mutual Aid Reimbursement Law Enf. Sb3229 Grant Zone 9 Streambed Clearance SB1090 (Diablo)` AB939 Reimbursement Other Grants Subventions & Grants Key: No variance Variance i Siziificantvariance 1 17,675,000 6,061,734 34% 0 17,675,000 - 1 7,840,000 2,783,943 36% 0 7,840,000 - 385,000 185,393 48% 0 385,000 - 2 17,921,000 3,293,304 18% 0 17,940,101 19,101 8,033,000 3,911,660 49% 0 8,033,000 - 5,854,000 2,644,804 45% 0 5,854,000 1,558,000 662,002 42% 0 1,558,000 3 2,942,000 2,957,287 101% 0 2,942,000 818,000 451,543 55% 0 818,000 650,000 2,983 0% 0 64,400 (585,60C 4 4 4 3 112,800 43,675 39% U 112,800 34,800 8,781 25% i 34,800 147,600 52,456 36% 147,600 230,000 1,900 1% 0 230,000 0% 0 0% 0 151,716 40,472 27% 0 151,716 381,716 42,372 28% 381,716 - 407,218 416,496 102% 0 407,218 400,000 68,139 17% 0 100,000 (300,000) 2,677 296 11% 0 2,677 32,125 3,706 12% 0 32,125 9,400 4,793 51 % 0 9,400 18,800 1,096 6% 0 18,800 302,000 15,414 5% 0 302,000 1,172,220 578,079 49% 872,220 (300,000) 11,363 • - 18,897 • 54,149 • - 208,933 • 10,948 • 6,896 • 1,820,000 1,819,341 100% 1,820,000 56,391 • - 74, 349 • - 2,720,000 2,261,267 83% 2,720,000 $ Packet Page 172 SECTION 13-2: General Fund Revenue Details Item 16 Key: No variance Variance i Siziificantvariance Fees for Service Police Services Fines and Forfeitures 5 150,470 - - (150,470) Accident reports 3,400 2,030 60% 3,400 Collision Investigation 8,000 2,799 35% ` ' 8,000 Alarm Permits (Contract) 100,000 60,640 61% 100,000 - DUI Cost Recovery 21,417 15,958 75% 34,000 12,583 Witness Fees 1,606 2,490 155% 3,000 1,394 Police Dept Permits 7,511 2,803 37% 7,000 (511) Property Release Fee 1,071 249 23% 200 (871) Tow Release Fee 12,850 6,391 50% 11,000 (1,850) Second Response 1,071 427 40% 1,071 Tobacco Permits 6 21,417 - 0% ` ' 21,417 Administrative Citations 152,833 106,575 70% 152,833 Parking Citation-Pd Issu 6 75,000 - 0% " 75,000 Other Police Revenue 188,426 70,559 37% 188,426 Total Police Services 745,072 270,921 36% 605,347 (139,725) Fire Services Cal Poly Fire Services 304,973 162,142 53% ` ' 314,937 9,964 Medical Er Recovery 185,253 48,602 26% 194,409 9,156 R1 Inspection Fees 260,000 134,004 52% • 260,000 - Other Fire Dept. Revenue 5,890 3,386 57% • 5,890 Fire Dept Permit Fees 100,000 107,430 107% • 100,000 Fire Plan Check 399,000 163,301 41% " 399,000 Fire Alarm Permits 2,677 2,257 84% ` ' 2,677 Cupa Inspection Fees 140,000 164,926 118% 140,000 - Total Fire Services 1,397,793 786,048 56% 1,416,913 19,120 Development Review Planning & Zoning Fee 480,000 447,847 93% • 624,000 144,000.00 Development Review Fees 166,000 291,837 176% ♦ 269,000 103,000.00 Building Permits 2,263,000 1,376,076 61% 2,263,000 - Code Enforcement Fees 82,000 49,012 60% 82,000 - Plan Check Fees 994,000 932,860 94% • 1,500,000 506,000.00 Infrastructure Plan Check 923,000 1,405,023 152% • 1,800,000 877,000.00 Encroachment Permits 305,000 150,826 49% • 305,000 - Engineering Dev Rev Fees 120,000 72,491 60% `_' 120,000 - Total Development Review 5,333,000 4,725,972 89% 6,963,000 1,630,000 9 Packet Page 173 Item 16 SECTION B-2: General Fund Revenue Details Key: No variance Variance ! SiQnificantvariance Parks and Recreation Adult Athletic Fees 120,000 36,221 30% • 120,000 Youth Athletic Fees 37,945 20,761 55% • 37,945 Instruction Fees 80,000 29,922 37% • 80,000 Spec Event -City Sponsore 81,859 15,876 19% • 81,859 Spec Events-App/Permit 30,000 19,221 64% • 30,000 Library Rental 17,453 9,529 55% • 17,453 Indoor Rental & Use Fees 51,795 26,449 51% • 51,795 Outdoor Rental & Use Fee 112,598 47,652 42% • 112,598 Child Services/Day Care 662,000 324,642 49% 662,000 Youth Services Camps - • Daily Use Fees 109,220 46,537 43% • 109,220 Swim Instruction Fees 67,559 15,494 23% • 67,559 Multi -day Pass 37,157 19,626 53% • 37,157 Therapy Pool Fees 9,796 3,979 41% • 9,796 Other Pool Revenue 54,047 19,199 36% • 54,047 Driving Range Fees 11,485 5,302 46% • 11,485 Sales Non -Taxable 1,527 • Golf Green Fees 220,000 84,718 39% • 220,000 Private Golf Lesson Fees 2,252 - 0% • 2,252 Merchandise/Food Sales Taxabl 15,764 5,484 35% • 15,764 Golf Rental Fees 10,359 3,621 35% • 10,359 Golf Cart Rentals 28,262 11,541 41% • 28,262 Other Golf Revenue 1,120 • Other Park & Rec Revenue 3,378 1,273 38% • 3,378 Total Parks and Recreation 1,762,929 749,694 43% 1,762,929 Total General Fund Revenue 77,336,330 32,421,462 * Special Revenue Funds 1 July -November Sales Tax Revenue 2 The majority of property tax has not been received yet. 3 Almost all Business License and Tax revenue is collected during the renewal period in July. 4 Interest allocations have not been entered. 5 Fines and Forfeitures were being double counted in original Financial Plan projections. 6 Collected or allocated once annually. Not a sign of significant variance. 42% 1 77,979,226 642,896 10 Packet Page 174 Item 16 SECTION B-3: Operating Expenditure Details Administration & IT 7,880,765 732,583 8,613,348 5,043,375 59% 8,613,348 - Contract Services 2,840,264 685,881 3,526,145 2,511,204 71% 31526,145 - Other Operating Costs 769,981 46,701 816,682 362,947 44% 816,682 - Staffing 4,270,520 - 4,270,520 2,169,225 51% 4,270,520 - City Attorney 827,237 164,899 992,136 601,779 61% 992,136 - Contract Services 31,000 164,804 195,804 197,215 101% 195,804 - Other Operating Costs 16,660 95 16,755 9,672 58% 16,755 - Staffing 779,577 - 779,577 394,892 51% 779,577 - Community Development 5,453,535 700,539 6,154,074 2,869,031 47% 6,214,146 60,072 Contract Services 714,977 662,761 1,377,738 729,605 53% 11437,810 60,072 Other Operating Costs 113,555 1,012 114,567 40,228 35% 114,567 - Staffing 4,625,003 36,766 4,661,769 2,099,198 45% 41661,769 - Finance 3,071,004 32,552 3,103,555 1,262,266 41% 3,103,555 - Contract Services 540,660 32,445 573,105 329,315 57% 573,105 - Other Operating Costs 195,747 106 195,853 92,652 47% 195,853 - Staffing 2,334,597 - 2,334,597 840,299 36% 2,334,597 - Fire 13,051,071 117,440 13,168,511 7,273,202 55% 13,198,349 29,838 Contract Services 327,862 61,608 389,470 233,030 60% 419,308 29,838 Other Operating Costs 424,401 55,832 480,233 280,470 58% 480,233 - Staffing 12,298,808 - 12,298,808 6,759,702 55% 12,298,808 - Human Resources 1,394,945 1,812,897 3,207,843 2,558,983 80% 3,207,843 - Contract Services 286,700 1,830,854 2,117,554 2,028,488 96% 21117,554 - Other Operating Costs 33,600 1,043 34,643 12,056 35% 34,643 - Staffing 1,074,645 (19,000) 1,055,645 518,440 49% 1,055,645 - Parks & Recreation 4,434,161 125,301 4,559,462 2,353,244 52% 41559,462 - Contract Services 509,859 124,489 634,348 362,013 57% 634,348 - Other Operating Costs 406,490 812 407,302 237,489 58% 407,302 - Staffing 3,517,812 - 3,517,812 1,753,742 50% 3,517,812 - Police 18,012,060 110,812 18,122,871 10,442,961 58% 18,122,871 - Contract Services 786,282 98,003 884,285 559,477 63% 884,285 - Other Operating Costs 343,040 12,808 355,848 222,729 63% 355,848 - Staffing 16,882,738 - 16,882,738 9,660,755 57% 161882,738 - Public Works 13,305,518 663,921 13,969,439 8,375,352 60% 14,059,439 90,000 Contract Services 3,010,650 602,948 3,613,598 2,552,418 71% 3,613,598 - Other Operating Costs 1,444,195 85,331 1,529,526 1,166,507 76% 1,529,526 - Staffing 8,850,673 (24,358) 8,826,315 4,656,427 53% 81916,315 90,000 Solid Waste (Utilities) 173,541 - 173,541 65,911 38% 173,541 - Contract Services 28,000 (1,000) 27,000 6,463 24% 27,000 - Other Operating Costs 18,510 - 18,510 1,012 5% 18,510 - Staffing 127,031 1,000 128,031 58,436 46% 128,031 - * Consumption = expenditures and commitments. Packet Page 175 Item 16 SECTION 13-3: Operating Expenditure Details No budget revisions were made to the following funds Water 20,171,005 (2,512,245) 17,658,760 8,322,593 47% Contract Services 15,061,680 (2,544,590) 12,517,090 5,664,870 45% Other Operating Costs 929,500 68,345 997,845 510,069 51% Staffing 4,179,825 (36,000) 4,143,825 2,147,654 52% Sewer 7,453,561 120,020 7,573,581 3,481,494 47% Contract Services 1,836,138 16,605 1,852,743 1,148,557 63% Other Operating Costs 1,281,740 103,415 1,385,155 737,337 58% Staffing 4,335,683 - 4,335,683 1,595,599 37% Parking 2,634,041 193,103 2,827,144 1,697,426 64% Contract Services 1,138,106 57,663 1,195,769 850,703 75% Other Operating Costs 208,100 131,740 339,840 143,325 69% Staffing 1,287,835 3,700 1,291,535 703,398 55% Transit 3,852,822 448,362 4,301,184 3,725,200 97% Contract Services 3,133,662 445,598 3,579,260 3,211,393 102% Other Operating Costs 376,800 2,763 379,563 346,023 92% Staffing 342,360 - 342,360 167,785 49% Total Enterprise Funds 34,111,429 .0 .0 * Consumption = expenditures and commitments. No budget revisions were made to the following funds Table• - SPECIAL REVENUE AND A. Adjusted TYD Adopted Budget % Consumed OTHER FUNDS Encumbrances Budget Downtown BID 260,400 3,825 264,225 264,225 100% Contract Services 260,400 3,825 264,225 264,225 100% Tourism BID 1,533,586 163,241 1,696,827 1,211,617 71% Contract Services 1,265,000 136,602 1,401,602 1,079,640 77% Other Operating Costs 64,786 26,639 91,425 7,403 8% Staffing 203,800 - 203,800 124,574 61% Boysen Ranch Conservation 7,500 7,250 14,750 - 0% Contract Services 7,500 7,250 14,750 - 0% Insurance ISF Fund - 4,410,000 4,410,000 281,724 6% Transfers in - 4,410,000 4,410,000 - 0% Liability Insurance - 1,784,671 1,784,671 281,724 16% Workers Comp Insurance - 2,625,329 2,625,329 - 0% * Consumption = expenditures and commitments. Packet Page 176 Item 16 WORK PROGRAM EVALUATIONS 13 Packet Page 177 Item 16 SECTION C Operating Program Evaluations Fiscal Year 2019-20 marks the second year of the Fiscal Health Response Plan (FHRP). The framework was implemented to respond to the long-term fiscal impacts of the significant increases in required pension contributions to the CaIPERS retirement system. All departments were asked to find operating reductions and new ways of doing business. At the same time, many of the service departments saw an increase in workload activity due to a growing economy and programmatic demands. During this period of transition, departments have been critically evaluating their resources and workload needs to highlight areas of concern. Departments constantly operate in an environment of knowns and unknowns and the budget preparation considers that type of environment. Most day-to-day tasks fall into the category of known tasks with known workload associated. In addition to day-to-day activities, departments expect and budget for some level of unknown. When unexpected projects with unknown associated workload emerge, divisions may experience a resource imbalance. Table C 1.1 Task to Workload Analysis Activities Known Work program's core operations, o Y services & some elements of MCG's Same ca O Y p CVRA, Vaping, Litigation, High Climate policies, Prado Road Profile Media Issues, Labor 3 Overpass, Cannabis Policy, Innovatic Negotiations, Diablo Canyon 0 `r Transportation Projects, Technology Decommissioning, Personnel j Projects, Cal Poly Master Plan, Matters, Housing Legislation, Development Projects, PBID Homeless Court Cases & State Mandates, Grand Jury Inquiry As part of the mid -year review, departments evaluated the core objectives of each program's performance on the following scale: Green indicates that the program is managing workload with the appropriated budget for current work program tasks. O Yellow indicates that a program is managing workload with the appropriated resources but may need additional resources or objective recalibration in the future to maintain long term work program tasks. This could be due to higher than normal activity and does not indicate ongoing need. These programs will be monitored closely over the next quarter. Red indicates that a program is not currently meeting objectives and needs either additional resources or recalibration to manage workload. This could be due to higher than normal activity or may indicate ongoing need. Solutions are provided for each of these programs. 14 Packet Page 178 Item 16 Graph C 1.2: Operating Program Status Overview ■ Red Yellow ■ Green The pie graph above shows that most programs are operating well within the appropriated resources. Of the 72 operating programs within the City, seven have been categorized as needing additional resources or recalibration. The department sections on the following pages go into detail on each of the programs. Operating Program Highlights In addition to normal workload, City operating programs have accomplished many projects and objectives over the last six months. Some of these highlights include: Launching of the Police Patrol Online Reporting Tool in November 2019 Further implementation of Oracle Human Capital Management system ("Motion") Executing an Agreement for Allocation of Construction Financing Costs for the Animal Shelter Continued support for SLO Forward initiative Bringing forth a Study Session and Ordinance to prohibit the sale of e-cigarettes in the City Navigating Cannabis business regulation and permitting Completion and Adoption of the Miossi Open Space Conservation Plan Enrollment in the Monterey Bay Community Power (MBCP) program Launching the CivicSpark Fellowship Program, Sustainability Internship Program and Watershed Stewards Program Completion of four major Network Services projects: firewall hardware replacement, VPN hardware replacement, network core warranty extension, and Fire Eye Proof of concept Legal support in: Development Agreements, California Voting Rights Act (CVRA) Completing enhancements to accessible regional transit, bicycle, and pedestrian mobility. Creation of a Solid Waste Recycling program Launching new community services pilot programs (Food Truck Night, Yoga at the Jack House, etc.) 40t" Anniversary of the SLO Swim Center Launching a new online business license application platform 15 Packet Page 179 Administration Department Item 16 Administration Department Performance Measure Update FY20 Update Maintain the City Network Reliability Uptime Status 99.9% 99.9% The indicator is expressed as the percent of uptime each year that the City's core network is online and available 99.999% of the time (no more than eight hours per year of unscheduled and uncontrollable downtime). Open City Hall Participant Satisfaction Rating 90% 93% Open City Hall is the City's main online platform for civic engagement. A variety of topics are regularly posted, and each member of the public is asked to complete a brief satisfaction survey regarding their experience using the tool. Regular use of Open City Hall by both the staff and public is a cost-effective way to increase engagement. Currently, the City has a 93% overall satisfaction rating from participants of Open City Hall. Sales and Transient Occupancy Tax Revenue $33,932,000 $33,932,000 These tax revenue projections remain the same as originally adopted in the budget. Sales Tax and Transient Occupancy Tax revenues projections for FY 2019-20 were projected to be 1.8% and 2% higher than FY 2018-19. Workload facilities receiving IT support • Target 31 As of Dec 31, 2019 31 Data backed -up in Gigabytes 78,200 109,000 Number of GIS layers maintained 905 905 Contacts with businesses regarding starting, expanding and staying in the City 50 30 Promotional contracts administered 50 25 Regular and special Council Meetings held 24 11 City Manager Reports reviewed 230 67 Council agenda reports processed 266 105 Public Records requests processed 472 178 Community partnership contracts administered 12 12 16 Packet Page 180 Item 16 Administration Department Work Program• City Administration The City Administration Department is categorized as yellow due to unexpected recent claims the City received in association with the California Voting Rights Act. Staff has submitted a pending SOBC for additional resources to accomplish tasks related to these claims. In October, staff updated the City's website e-notification tool to broaden the City's web presence and ensure that the community is receiving the most current information about the priorities they care most about. Additionally, in December, staff released the first issue of Community News, the City's e-newsletter created to keep the community informed about important news, services, programs, projects and more going on in our beautiful community. In November, staff executed an amendment to the Agreement for Allocation of Construction Financing Costs for an Animal Services Shelter to continue the process of funding a new animal services shelter to provide emergency and non -emergency response for injured and stray animals throughout the County. Staff continued to provide support for the SLO Forward initiative including completing a resident survey and focus groups, a retail market analysis and a City Council agenda item to receive additional direction. Staff also brought forward a study session and ordinance to prohibit the sale of e-cigarettes in the City, supported the work of the Revenue Enhancement Oversight Commission and represented the City in the process to complete the 2020 Census. Cultural Activities The City has continued to support the City -County Library and the Performing Arts Center (PAC). The City provides an annual contribution to operating costs as well as various capital improvements for the library, including the remodel and roof project that was completed in the summer of 2018 . The City is also a partner with Cal Poly and the Foundation for the Performing Arts (FPAC) in the operation of the Performing Arts Center. Operations are overseen by the Performing Arts Commission, with the Mayor and the City Manager serving as the City's representatives. Economic Development This program is categorized as green because although the program currently has a vacancy in the position of the Economic Development Manager, there are resources available to fill this vacancy and accomplish tasks outlined in the program's workplan. The Economic Development program has been active with implementation of the Downtown Vitality Major City goal. In the last six months the program has executed agreements with the SLO Hothouse, Downtown SLO, the Economic Vitality Corporation of SLO County, and the SLO Chamber of Commerce to support businesses downtown and throughout the City. In October, City staff executed an additional agreement with Downtown SLO to launch a one-year pilot program for an additional Ambassador to be added to their Clean and Safe program. The new ambassador engages in business education and homeless outreach as well as expanded and more frequent cleaning activities in the downtown. The Economic Development Program has also led the implementation of the Cannabis Business Program. In 2019, four final operator permits were granted; two retail permits were granted, the remaining retail permit will be granted in 2020 pending final approval through the permitting process, one non -storefront delivery permit was granted, and one microbusiness permit was granted. The City's first cannabis business opened in November 2019. The Cannabis Business Program also opened another application period from January 2020 to February 2020 and will also hold its yearly application period in July 2020. Office of Sustainability The Office of Sustainability has been active with implementation of the Climate Action Major City Goal. Key initiatives that have been undertaken include the "Clean Energy Choice Program" that was taken to City Council in September and the Climate Action Plan Update, which was the subject of a City Council study session in December. The CivicSpark Fellowship Program, Sustainability Internship Program, and 17 Packet Page 181 Item 16 Administration Department Watershed Stewards Program were all started over the summer and placed outstanding young professionals that are accruing additional capacity to the Office of Sustainability. Staff worked closely with Monterey Bay Community Power (MRCP) on the City of San Luis Obispo's enrollment and public relations, and the City Manager and Mayor have served on MBCP's Operations and Policy Boards, respectively. The Miossi Open Space Conservation Plan was completed and adopted, while the City also applied for and was awarded a $3 million grant from the State of California's Sustainable Agricultural Lands Conservation Program for the purchase of a conservation easement that will protect most of the balance of the ranch as a "phase II" project. Final permits were received for the Laguna Lake Dredging and Sediment Management Project and the Public Works Department has completed the plan set for contractor bidding and received City Council authorization to issue a Request for Proposals for project implementation. As the Climate Action Plan Update and Clean Choice Energy Program are behind schedule due to unforeseen circumstances, it is anticipated that some work program items in the Climate Action Plan Major City Goal scheduled for year two will be started late and their final delivery may spill over to the 2021-23 Financial Plan period. Community Promotion The Community Promotions program has been on target in accomplishing work efforts through the Promotional Coordinating Committee. The PCC rounded out the FY 18-19 Cultural GIA program through the processing of final reports, entered into an agreement for the FY 19-20 grants, and have prepared to open the FY 20-21 in February. In partnership with the TBID, they approved a strategic communication plan aimed at communicating the value of the "live, play and visit" pillars of San Luis Obispo and within the first half of FY 19-20 have secured 44 media placements and potential reach of over 136 million. The PCC continues to partner on the downtown Visitor Center which saw an increase of 6% in traffic during the first half of FY 19-20. Lastly the PCC promoted the things to do in SLO through the SLO Happenings Calendar which saw an 10% increase in web traffic compared to the previous year. Tourism and BID Promotion During the first 6-months of FY 19-20 the TBID Board adopted and began implementing the second year of their 2-year TBID Marketing Plan. This plan includes the development of a new seasonal Fall promotion called Sip, Stay & Save in partnership with the SLO Coast Wine Collective. As a result of the promotion there were 95 room nights booked. The TBID implemented a new quarterly event sponsorship application process which resulted in the approval of funding for 9 events (of which 2 have declined the funding offered). In partnership with the PCC, the TBID approved a strategic communication plan aimed at communicating the value of the "live, play and visit" pillars of San Luis Obispo and within the first half of FY 19-20 have secured 44 media placements and potential reach of over 136 million. In FY 19-20, to date the TBID has developed and adopted the work plan for the TBID Strategic Plan. Downtown SLO BID Administration The Downtown Business Improvement District (DBID) has provided the resources to the Downtown SLO to host a variety of special events, including Farmers' Market, concerts at Mission Plaza, and the annual downtown parade. The resources also help support downtown maintenance & beautification efforts, economic development and sustaining Downtown SLO as an organization. City Clerk The City Clerk's office has been active throughout the first half of FY 19-20 with agenda preparation, equipment upgrades, and an uptick in public records requests. The program is categorized as yellow due to unexpected recent claims the City received in association with the California Voting Rights Act. Staff has submitted a pending SOBC for additional resources to accomplish tasks related to these claims. The Clerk's office prepared the agenda for 11 City Council meetings and processed 105 Council Agenda Reports. Additionally, the program continues to see an increase in the number of public records 18 Packet Page 182 Item 16 Administration Department requests; since July 1 we have received and responded to 178 records requests. Lastly, over the last quarter the Clerk's Office has overseen the project of upgrading the audio/video equipment in the Council Chambers. This project is 90% complete and it will improve the viewing experience for community members on both Channel 20 and online. IT Network Services Network Services has completed four major projects in the last six months — our firewall hardware replacement, VPN hardware replacement, network core warranty extension and FireEye proof of concept. This program is categorized a yellow because the program currently has a vacant position, but there have been difficulties in filling the position. Network Services has also completed our switch to a next generation antivirus platform for all desktop systems. Each of these projects will enhance the City's security posture with respect to bad actors, both internal and external to the City's network. The Network Services Control Systems Administrators have been active in bringing new water distribution infrastructure online, completed a comprehensive review of available SCADA software in the market, chosen a new SCADA platform for the Water Treatment Plant upgrades, and have been an integral part in the Wastewater Resource Recovery Facility upgrade planning. IT Support Services IT Support Services handled 1,782 support tickets for the 6-month period. These tickets covered the entire range of our support activities, including hardware and software installation, upgrades, and troubleshooting. IT Support Services brought on two interns in the middle of the period to help with the current workload, and they have been a great asset to the City. Support services included creation of new Laserfiche workflows to enable users to be more efficient with their workload. IT Information Services This program is categorized as yellow because staff are heavily impacted with the continued implementation of the Motion Project and system upgrades. Additionally, resources are needed to continue the position of Project Manager which only has funding through June 2020. Staff has submitted a pending SOBC for additional resources related to these tasks. A Technology Project Manager was hired to continue support of the Motion Project for the City and is working through a stabilization and improvement plan. Information Services enhanced services by migrating the GIS database to an SQL High Availability Group, upgrading GIS services for resiliency to provide map services for the City's enterprise applications and began migrating from ArcMap to ArcGIS Pro which has many additional capabilities. Staff has established a GIS Portal used for various online applications and created internal dashboards that enable users to make informed decisions. Also, the GIS data for the Active Transportation Plan was updated to include travel -distance analysis of walking and biking to downtown. 19 Packet Page 183 City Attorney Item 16 City Attorney Department Citation Appeal Process Completed Within 70 Days 1 70% 1 52% Of the 31 appeals that proceeded to the decision stage, 52% met the goal of having their decision issued within 70 days of the City receiving the appeal. As that number does not account for appeals that were subsequently withdrawn by the appellant; made moot by the voiding of the underlying citation after City Attorney review; or rejected as defective, incomplete or untimely, going forward, tracking of appeals will be modified to reflect the processing times for all appeals received. The primary reasons for delayed decisions to date are customer service based (scheduling accommodations to allow for student holidays and summer break, as well as the scheduling needs of the City's entirely volunteer hearing officers). Claims Against the City Received that Resulted in Litigation <5% 2% One claim against the City was taken to Small Claims court where the case was decided in favor of the City (no money was awarded to the claimant). Liability Claims Against the City Reviewed 70 36 Resolutions/Ordinances Reviewed 105 51 Regular & Special Council Meetings 28 13 Planning Commission Meetings 18 8 Public Records Requests Received by the City 665 169 Administrative Citation Appeals Received by the City 150 63 As the department's only program, servicing all the legal needs of the City Council, departments, and advisory bodies, while also providing legal advice and support to the implementation of very ambitious, multi -departmental work programs, staff are often overwhelmed by the demands on their time. This workload has been increasing and the usual workload management approach of the three regular employees, with additional assistance "as needed", requires adjustment. The contract and supplemental attorneys and administrative staff brought in since 2016 have helped the department keep up with demand, but volume and complexity have continued and increased. The office is understaffed for the volume of work, and the quality of work expected of staff cannot be maintained at current levels. An SOBC request may be made to allow for the hiring of an additional, full-time administrative analyst. At budget supplement (adopted June 2020) a request is planned to allow for the hiring of an additional, full-time deputy city attorney, and possibly a full-time legal assistant. These would be contract employees (terms through June 2021) with the intention to request that City Council make them regular staff in the next financial plan. By building out the department staff from three to six, at the same time that workload intake and process improvements are implemented, the hope is to gain control of the workload and allow staff to complete known tasks while also responding to emerging work that 20 Packet Page 184 Item 16 City Attorney demands the attention of the department. The Department's work is primarily non -discretionary. Most recently, the significant work included the California Voting Rights Act demand letter and potential litigation; Cannabis program implementation and defense against litigation; Cal Poly Master Plan EIR coordination and review; and Development Agreement implementation (San Luis Ranch and Avila Ranch), all while training and transitioning the newly hired Assistant City Attorney. 21 Packet Page 185 Item 16 Community Development Department Community Development Department Performance Measure Update= Update Development Review activities completed within established cycle 75% 70% times The target goal of meeting cycle times 75% of the time reflects an increase in more complex and resource intensive development review activities. Due to increased workload and the number of complex projects in the workflow, cycle times have decreased. Affordable Housing Units Constructed 34 Units 34 Units All units have been constructed and there is no anticipation of additional units to be constructed in this fiscal year. Code Enforcement Response Within Established Timelines 80% 80% This performance measure assesses the performance of the Code Enforcement Division with respect to the average response time for all complaints received. The standards are: First Tier - 24 Hours, Second Tier - 2 Days, and Third Tier - 3-5 Days • •.• Number of Development Review Applications Processed • 1 Target 355 As of Dec1 • 401 Engineering Development Review Applications Processed 25 2 Building Permit Applications Processed 900 542 Inspections Conducted 4600 4550 Enforcement Cases Reported 800 445 Affordable Housing Units Constructed 34 34 Work Program Planning and Engineering 10 This division is categorized as red because an analysis of workload to FTE was conducted and the results showed that the there is a 5 FTE gap between workload and current staffing. This division reflects a consolidation of budgets from prior program activities including Long Range Planning, Engineering — Development Review, and Planning — Development Review. In the 2019-2020 Fiscal Year, the program has seen an increased workload in development applications which result in reduced cycle times. Reduced cycles times aid in the achievement of desired developments and provide timely processing of applications consistent with State and local laws and policies. The engineering group has completed two Final Map applications and 17 applications are currently under review. Building and Safety • This division is categorized as red because the increase in building permit application volume and staffing vacancies have hindered the ability to meet next day inspection goals. The Code enforcement group has also seen an increase in violations reported and complexity of each case. This division implements the adopted construction codes and other state and local laws that regulate building construction, use, and maintenance, including disabled access regulations. As of mid -year, there have been 4,550 building inspections, which is just under the target goal of 4,600 for the entire fiscal year. Currently there the 1FTE Permit Technician is vacant due to retirement that is being 22 Packet Page 186 Item 16 Community Development Department covered by the use of consultant permit technician. We previously held one round of recruitment; however we were unsuccessful in filling the position. We will be conducting a second round of recruitment for both the 1FTE and an additional contract permit technician in order to manage workload at the front counter. The need for an additional contract code enforcement officer will serve to alleviate some of the increased workload and maintain targeted response times. Human Relations • The Human Relations Program provides funding for the activities of the Human Relations Commission, which serves as an advisory body to the Council on issues relating to human and social services. This program was able to award grant money to support the production and preservation of affordable housing and non-profit anciencies serving the Human Services needs of residents. The target for number affordable housing units to be constructed has been met. 23 Packet Page 187 Fire Department Item 16 Fire Department M = Performance Measure Update • Update Meet the Total Response Time (TRT) goal as defined by General Plan 90% 65146 Safety Element of 7 minutes or less to 90% of all lights -and -siren emergencies in the City. Total Response Time is calculated from the time of 911 pick-up in the City's Emergency Communication Center until arrival of the first Fire Department personnel at the scene. For serious medical emergencies and fires of all types, rapid arrival at the scene impacts outcomes. The time standard established in the General Plan Safety Element are reflective of the guidance standards of the National Fire Protection Association (NFPA). The Department continues to make improvements towards achieving the 90% level, however, increased development and population present challenges that are not in the immediate control of the department. Percentage of Fire Department Development Review activities 80% 57.8% completed within published cycle times. The target goal of meeting cycle times on 80% of all development review activities is based on assumptions that some projects will be more complex, development review activities will be extremely high, and resources will be limited. The program is performing below the target for several reasons. (1) The level of complexity on plan reviews can be difficult to predict (2) there have been software issues associated fire inspections, thus decreasing capacity to complete development review (3) the Fire Marshall has operated as both the Interim Chief Building Official and Fire Marshall which limited the available resources for development review activities, and (4) the published cycle times for fire construction review are not currently in -line with the service level agreement for building permits. The department is taking steps to address these issues in the second half of FY20 to increase performance. Workload Fire Incidents (National Fire Incident Reporting System (NFIRS) 100 series) 155 79 Rescue and Medical Services (NFIRS 300 series) 3,660 1920 Total Fire Responses 6,097 3,162 Fire and Safety Inspections 3,650 969 Building Plan and Development Plan Reviews 820 334 Emergency Response Personnel Average Training Hours 175 104 24 Packet Page 188 Item 16 Fire Department Work Program• Fire Administration This program is categorized as yellow because additional department resources may be needed in the future to continue meeting other department program objectives and priorities. The four FTE staffed Fire Administration program provides strategic leadership to the organization. Fire Administration plans, directs and evaluates all Fire Department programs and their activities. The program hired a new Deputy Fire Chief in August of 2019 to fill an extended vacancy since the retirement of the previous Fire Chief in October of 2018. The program has felt the training budget reductions from the Fiscal Health Response Plan and the reallocation of staff time and resources to attend to other program objectives. Specifically, the Deputy Chief has been dedicated to overseeing the training program management and the Fire Chief, Administrative Analyst and Administrative Assistant have all dedicated significant resources to addressing the Disaster Preparedness and Assistance program objectives. These reallocations of resources have required deferring Administration program objectives such as the implementation of several objectives in the department's strategic plan. Emergency Response The division is categorized as yellow due to its underperformance in meeting the Total Response Time(TRT) goals. In order to meet the target TRT goal, the department would require a significant investment in additional resources, such as adding a 5t" fire station. Currently, a 5th fire station is planned to be added in the Southwest side of the City once the Avila Ranch project reaches 80% occupancy levels. The 45 FTE staffed Emergency Response Program is responsible for protecting life, the environment, and property by responding to a wide variety of emergencies, including, but not limited to: medical emergencies, structure fires, vegetation fires, hazardous materials incidents, vehicle fires/accidents, flooding, utility emergencies, and a wide range of urgent public assists. Since the implementation of the over -hire program at the end of the FY19, the department has seen a noticeable reduction in overtime related costs. Hazard Prevention • This division is categorized as red because although it has enough budget to continue operations at the current level, it has not been able to fully meet performance measures in FY20. The program will require additional resources to purchase and implement a new field inspection software program to replace the current software, which does not meet the functional needs of the department. The new software program will help streamline field fire inspections and increase program capacity to meet program and performance objectives and has been requested as part of the Mid -Year Budget request. The six FTE staffed Hazard Prevention Program prevents injury and loss of life, property and the environment damaged by fire, explosion or exposure to hazardous materials. The program hired a new Administrative Assistant in September 2019 to fill a vacancy after the previous Administrative Assistant retired in July of 2019. Training Services This division is categorized as yellow because there may be a need for additional funding to fully accommodate the extensive two-year training plan for emergency response staff which was developed by the new Deputy Fire Chief. Additionally, a dedicated training officer will likely be needed to manage the required training program for emergency response staff and allow for the Deputy Fire Chief to effectively run Fire Administration objectives related to that position. The non -staffed 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. The Training Services program has been utilizing 25 Packet Page 189 Item 16 Fire Department $40,000 available in FY20 to implement an injury reduction program for emergency response staff. This has included training staff to conduct functional movement screening, equipment purchases and a contract weekly on -site functional movement training. Recruit Academy 140 The non -staffed Recruit Academy Program is responsible for coordinating and completing the training of new hire firefighters. The Fire Department will not be hosting a recruit academy in FY20 and will be requesting to carry the funds over to FY21 in anticipation of hosting a recruit academy in the next fiscal year. The program may encounter a potential shortage due to FY19 expenditures being posted to FY20 as a result of the delayed issuance of 2018-19 invoices from suppliers. Fire Apparatus Services • The 2 FTE staffed Fire Apparatus Program performs fire apparatus services, maintenance and repair of light and heavy fire apparatus and vehicles. In the first half of FY20 the program outfitted and prepared the recently purchased Engine 3 for service, which occurred in December of 2019. Additionally, staff attended to major mechanical repairs to Truck 1 and to the soon recently replaced Engine 3 to ensure the department's fleet remained available for emergency response. Although the program has felt the training budget reductions from the Fiscal Health Response Plan the overall budget is currently enough to meet the overall program objectives of performing all required maintenance on light and heavy-duty fire vehicle apparatus and related equipment. Fire Station Facilities Support 10 The non -staffed Fire Stations Facilities Support Program manages and maintains the City's four fire station facilities, their grounds and miscellaneous related equipment, appliances, and furnishings. The budget is currently enough to meet the overall program objectives and activities. Disaster Preparedness and Assistance The budget is currently enough to meet the overall program objectives and activities only due to the support provided by Fire Administration Staff including the Fire Chief, Administrative Analyst and Administrative Assistant. The non -staffed Disaster Preparedness and Assistance Program has three areas of focus: 1) ensures that City personnel can provide appropriate rescue and relief services following a major disaster such as earthquake, flood, nuclear power accident, hazardous material spill, and wildland fire: 2) provides information and education on disaster preparedness, and fire safety to the general public: and 3) provides assistance to communities outside of the City of San Luis Obispo as part of the State's Mutual Aid system. As part of the 2019-21 Financial Plan, the department is utilizing funding to contract disaster preparedness services as well as utilizing light -duty staff to increase disaster preparedness demands for the Community. With this temporary funding, the program can meet objectives, however, when funding expires the department will likely need to look at additional resources. 26 Packet Page 190 Finance Department Item 16 Finance Department M M Performance Measure Update • Update Receive the Government Finance Officers Association Distinguished Yes Yes Budget and CAFR Award The finance department was recently awarded the GFOA Distinguished Budget award but the CAFR award has not been awarded yet as the report is still being produced. Meet Budget and Fiscal Policy Fund Requirements 1 100% 100% The City has maintained all budget and fiscal policy adopted fund balance requirements. In addition to the mid -year report, a first quarter status report was presented to Council in November 2019. Meet all Federal, State, and City Charter Reporting Requirements 100% 100% As of December 31, 2019, the City has provided accurate and timely financial reporting data as required to federal and state entities as well as to the City Council. The Comprehensive Annual Financial Report will be presented to Council on March 17, 2020. • • • Business License and Tax Certificates Issued AM 8,300 P . 8,025 Accounts Payable Checks issued 8000 3859 W2s Issued 800 723 POs Created* 4000 1983 *this workload measure was changed from "1099s Issued" Work Program Evaluati• Finance Administration This three -member division is responsible for the management and administration of the City's finance operations and infrastructure financing. The implementation of Oracle has led to many procedural changes. This division is instrumental in informing the organization about these changes and improving operational effectiveness. Current resources are enough to meet the division's needs. Since November 2019, the division incorporates the Infrastructure Financing Analyst who is responsible for the administration of Community Facility Districts, Development related agreements, and AB1600 related deliverables. Budget The budget division began FY 19-20 with a new Budget Analyst after a six-month vacancy. As part of the Fiscal Sustainability Major City Goal, the finance department delivered a quarterly status report to the City Council. During the first two quarters, the City also embarked in the third and final phase of the MOTION Oracle system with the budget module. Overall, the division has the resources that it needs and plans to continue to make improvements to the budget process and related deliverables. Revenue Management The division budget is currently enough to meet the objectives, but the workload associated with new cannabis businesses and an increase in homestays may warrant additional resources to meet needs in the future. The Revenue Management Division overcame a lot of change in the first six months of FY19- 20. The division successfully made changes to the Transient Occupancy Tax ordinance to allow for more effective collection of tax assessments. It has also redesigned the Transient Occupancy Tax report that now features quarterly information on revenue and events that promote tourism to San Luis Obispo. It 27 Packet Page 191 Item 16 Finance Department continues to refine the business license and tax enforcement program and implemented an online business license and tax application feature to help customers become compliant with the City's requirements. The Revenue division was also instrumental in issuing the City's first cannabis delivery licenses and creating a cannabis tax collection process. The division has seen turnover of employees but is fully staffed. Purchasing The most recent addition to the Finance department, this division has undergone many changes since the implementation of the ERP system in October 2018. Several new procedures have been developed that standardize the purchasing process and ensure responsible use of City funds. The division is comprised of two full-time positions. Due to a promotion, there is currently an active recruitment for a Financial Specialist — Procurement. Accounting The Accounting division is categorized as yellow because of unexpected hurdles it is facing with the implementation of the new financial system. The organization struggled with the Human Capital Management module implementation but is making strides to improve the system. The division has needed additional resources in FY 19-20, but these are not expected to be ongoing costs. Full efficiency from implementing a new ERP system can take years to come to fruition and ultimate staffing levels still need to be evaluated. Staff expects the department workload to normalize at the end of FY 19-20 and that workload deliverables will be timely and adjusted to the new system. Support Services & Non -Departmental Expenses • The Support Services program does not have any employees but is in place to help effectively budget and account for Citywide costs not associated with a specific operating program or project. Both elements are appropriately budgeted for the City's current needs. 28 Packet Page 192 Item 16 Human Resources Department Human Resources Department Performance Measure Update Update Percentage of On -Time Employee Performance Evaluations 95% 78% On time performance evaluations have dropped below the target due to a variety of reasons; a change in the tracking system used, new staff, and competing priorities. Since October, Human Resources staff has been sending regular reports to Administrative Assistants and Department Heads so that they can work to ensure timely evaluations and HR staff is conducting performance evaluation training. Percentage of Internal Promotions T 40% 50% Human Resources staff has continued to encourage departments to provide opportunities for their staff to work out of classification or on temporary assignment and continued the City's commitment to training and development. It appears the combination of these efforts has resulted in fifty percent of recruitments resulting in internal promotions. Reduction in Liability and Workers' Compensation Claims* -7% -13% During the first six months of the fiscal year, the dollar amount of claims that have been filed and settled have been historically low. If all claims that are currently open are paid out at the full value with which they were filed, and the trend continues throughout the year, the program will exceed the expected reduction. There have been 19 Workers' Compensation Claims filed during this period, and 12 Record - Only Claims filed. If the trend continues for the rest of the fiscal year, the department will achieve or exceed the objective of 58 Workers' Compensation Claims filed. *This performance measure will only consider liability claims that incurred monetary losses Workload Measure Recruitments - Regular and Supplemental 2019-20 100 55 Labor relations activity 45 27 Applications screened 3,000 1,589 Training sessions coordinated 35 21 Classification, compensation, and benefit analysis 90 150 Liability Claims Filed 59 21 Workers Compensation Claims Filed 58 19 Human Resources Administration I • The Human Resources Administration program provides support to all City departments in attracting and retaining highly qualified employees. This program includes benefits administration, classification and compensation, recruitment, labor relations, performance management, and legal compliance. With the implementation of the Oracle HCM system, many procedures within the department have changed, and responsibilities have shifted between this program and the Accounting program in Finance. Full efficiency from implementing a new HRIS system can take years to come to fruition and ultimate staffing levels still need to be evaluated. Further, there are many modules within Oracle HCM that have not yet been fully implemented. With the Organization of the Future Initiative, staff have been actively working with the Community Services Group to identify areas for efficiencies, recommend reclassifications, and recruit appropriately. Progress has been made on a City-wide recruitment video, 29 Packet Page 193 Item 16 Human Resources Department efficiencies in the applicant/hiring process implemented, and numerous employees have participated in professional development opportunities, and the City's third employee engagement survey conducted. Risk Management • The Risk Management program aims at reducing the risk of employee injuries and accidents and protects City assets from liability. In the first half of FY 2020, staff completed an update of emergency binders at nearly all sites, conducted fire drills and active shooter training, and are working with the Fire and Police Department on an annual calendar of drills and training. There is currently an active recruitment to fill this position on a permanent basis. Wellness • The Wellness program supplements the Risk Management program by providing employees tools and education to improve their physical and emotional well-being, thus enhancing employee productivity and performance. Due to workload related to the Human Resources Administration program, there are currently fewer resources dedicated to this program. However, a new Employee Assistance Program provider is effective in the new calendar year with added on-line resources and anticipated improved benefits. Additionally, a Benefits Guide for employees is expected to be completed in early 2020 that includes educational information about wellness activities, such as the Wellness Room and discounts on health and wellness resources. 30 Packet Page 194 Parks and Recreation Item 16 Parks and Recreation Department Performance Measure M FY20 UpdatewTpm Target FY20 Mid -year Update Pop up Events to Activate our Parks & Facilities 12 17 events events Parks and Recreation partnered with SLO Yoga to put on Yoga at the Jack House gardens. There were four classes in Fall 2019 and classes will start again in Spring 2020. The department also held three food truck nights at two different park locations: downtown Emerson Park in October and Santa Rosa park in November and January. Food truck night will spend the winter at Santa Rosa due to the lighting amenities at the park and will return to Emerson in the Spring. In addition, Cornhole Tuesday was a pop-up event idea that began during Summer 2019 and continued into the early fall months at downtown parks. Increased Community Awareness of Recreational Activities 10% 9% Parks and Recreation continues to use social media channels to market the department's events, program offerings, and public engagement opportunities surrounding the Parks and Recreation Master Plan and General Element update. From July 2019-December 2019, the Department Facebook page has 341 new followers (3,528 total followers, an 11% growth) and 250 new followers on Instagram (3,814 total followers, a 7% growth in followers). Staff recently worked with IT on installing a digital display ("Digital Signage") at the Swim Center which markets different Parks and Recreation programming. Staff anticipates installing Digital Signage at other Parks and Recreation buildings such as the Laguna Lake Golf Course and the Parks and Recreation Main Office in the future. Miles of Trails/Roads Maintained in the City Open Space 57 56 Miles Miles Trail mapping is under design, but no new trail work has been performed due to the need for a few environmental documents to be completed. Before trail work commences, a biological review for the plant community is needed within both the Miossi and Waddell Open Space additions. The team expects additional trails to be built at Whale Rock within the coming six months. For the last six months the Ranger Service team has been performing maintenance on existing trails and roads in the different City Open Spaces. An example of which is the Johnson Ranch parking lot improvements. Workload (Youth Service Participants 1,195 . 1,320 Adult Sports Teams Registered 260 128 Youth Sports Participants 1,200 814 Triathlon Participants 1,000 883 Golf Rounds Played 30,000 11,400 Contract Class Participants 1,000 539 SLO Swim Center Uses 90,000 41,500 Facility Permits Processed 1,000 586 Special Events Permitted 90 46 Senior Center Members 300 350 Pack House & PRC Meetings 18 8 31 Packet Page 195 Item 16 Parks and Recreation Work Program• Recreation Administration 10 The Recreation Administration Program has been working with consultants on a draft Parks and Recreation Master Plan and General Element update. Staff anticipates having a completed Master Plan by end of 2020. This year, the Department will be completing its five-year Strategic Plan. The Public Art Program will continue to support the Downtown Vitality Major City Goal and collaborate with Downtown SLO and the Promotional Coordinating Committee on a future downtown mural project. Parks and Recreation is working closely with other departments on the completion of new park projects and new and updated park amenities. Currently, the division has the resources that it needs to achieve all major objectives. Facilities • The Facilities Division continues to manage and provide the community permits to the City indoor facilities, outdoor diamond and turf fields, and BBQ locations. In addition to single use permits, Facilities also permits long-term request to local sport and non-profit organizations throughout the year. Staff provide parking enforcement during high impact uses at Damon -Garcia Sports Complex and on -site support during weddings and events at the Jack House Gardens. The Facility Division manages insurance requirements for permits, organizations and events for the Department. Current resources are enough to achieve division objectives. Youth Services This division is categorized as yellow because there is a need to accept more children at school program sites, but additional resources will be needed due to staffing limitations. Youth Services continues to provide healthy and positive opportunities for families in the community. California state Licensed facilities are provided on five SLCUSD school sites. Youth Services staff continues to look for creative solutions to allow more children into the program (there were over 200 waitlist spots in September 2019 and about 75 waitlist spots at present). Outside of state licensing capacity, numbers are limited based on space provided at school sites (specifically Pacheco Elementary) and staffing challenges. Additionally, summer programs had waitlists, due to staff budget limits, enrollments were capped to ensure a quality and safe program. Additional enrollments will require additional staff. Children with Special Needs are accommodated at all school sites and programs. Ongoing professional development is provided to Youth Services staff; including mandated Child Abuse reporting, First Aid and CPR, program and curriculum development, positive guidance strategies and inclusive programming, safety, and large group management. Community Services • The Community Services Division hosts a variety of community -based events such as the SLO Triathlon, manages youth and adult athletics leagues and recreational activities, promotes healthy lifestyles and social interactions, coordinates city-wide volunteer opportunities, city-wide special event permits, and serves as liaison to the Jack House Advisory Committee and Senior Center Board. Downtown SLO has become an integral part of the City Special Event Team. The partnership has greatly improved the City's communication in messaging to the downtown businesses regarding large scale events (ex: 2020 Women's March). In addition, Community Services has brought on several new class offerings to expand their revenue and has developed a number of pilot programs designed to support unmet community needs such as Cornhole Tuesday, Food Truck Night, Yoga at the Jack House, Mario Mash - Up, as well as a drop -in basketball league. These pilot programs are activating under-utilized parks within the downtown corridor aligning with the Downtown Vitality Major City Goal. Youth Sports is 32 Packet Page 196 Item 16 Parks and Recreation experiencing the largest Youth Basketball enrollment. Community Services is making great strides to complete the 2020 goals and does not anticipate needing additional resources. Ranger Service This division is categorized as yellow because there may be a need to request additional staffing associated with the acquisition of new open space. The Ranger Service program achieved Maintenance Plan objectives such as the Johnson Ranch Trailhead completion (parking lot improvements), fire fuel reduction at Bowden Ranch, and continues to dedicate resources to clean up trash and debris in the City's Open Spaces and creeks. Staff anticipates utilizing the full Ranger Service Contract Service budget line item for contract services for encampment clean-up in Open Spaces by the end of January 2020. To effectively maintain and manage the City's Open Space, a ratio of 1 full-time field Ranger is needed per 1,000 acres of City Open Space. Once additional trails are built in the new Open Space additions, staffing resources may be requested to maintain this ratio. Aquatics • The Aquatic program continues to provide diverse programming to the community while introducing new programming for all age groups including a youth reading program, Aqua Pilates, and an upcoming Mother's Day celebration. This year marked the 40t" Anniversary of the SLO Swim Center and held a Birthday Splash Celebration which brought in over 500 community members. Management of the SLO Swim Center continues to provide training to its staff including First Aid, CPR, Life -Saving techniques, and implemented inclusivity and diversity trainings. Staff anticipates the program meeting all objectives. Golf Course This program is categorized as yellow because there is potential for the program to over expend its City Water Account due to irrigation leaks from an aging irrigation system. Staff continue to address the leaks and is in the process of updating equipment on the course to assist with automatic shutdown enhancements. The Laguna Lake Golf Course continues to offer award winning golf to the SLO County community and received the 2nd best course award in SLO County by Cal Poly students. The staff continues to make improvements to the course that improve the golfer experience. Management at the golf course have introduced new and creative programming to boost awareness and introduce new community members through Foot Golf and Night Golf. In late fall a reorganization and makeover project of the pro -shop was completed. 33 Packet Page 197 Item 16 Police Department Police Department UpdatePerformance Measure Update Crime Reduction -5% N/A Currently, Uniformed Crime Reporting statistics are only available through October 2019. However, preliminary indicators show crime is showing a slight decrease. Increase Engagement on Internal Wellness and Employee Health 5% N/A The department's Peer Support Team sends out monthly department -wide wellness flyer and have been actively engaged in counseling employees that have experienced emotional or psychological challenges. The total number of police employees that have received support from the Peer Support Team and been referred to a professional is 12 (13.4% of employees). Many others have had informal discussions with he Peer Support Team as well. Peer Support has also facilitated debriefs for critical incidents involving members of this department and other city employees. The team has also organized food and support for employees in need (meals, hospital visits, assistance with chores around the house when an employee is sick or injured). Reduce Homelessness and Mental Health Disorder Calls -2.5% 7% Calls for service in the downtown related to homelessness or mental health disorders for the first six months of this fiscal year total 840. Compared to the same time period as the previous year (785 calls for service), this is an increase of about 7%. The department forecasts that the year end result will be about 5% higher than last year. The department has reached the goal of training all staff in Crisis Intervention raining (CIT) and we continue to provide training for new employees. Workload Measure All Noise Complaints Received by Dispatch 2019-20 Target 1,392 As of Dec 31, 2013111 930 Citations and Warnings Issued 10,557 4,476 DUI Arrests 311 115 Calls for Service — Police 31,615 16,009 Total Arrests 2,212 1,129 Calls received in the Communications Center 87,087 45,461 Property / Evidence Booked 5,980 4,117 Body Worn Camera and In -Car Video Uploads 80,500 37,958 Public Records Requests Filled 92 40 Cases assigned to Detectives 340 121 Packet Page 198 Item 16 Police Department Work ProgramEvaluations Police Administration • In addition to meeting all objectives, a new Facility Safety project has surfaced over the last six months. This project is a result of recent events which have caused safety concerns for Council and City staff. Patrol • he Patrol division is categorized as red because although the department is meeting its objectives, it continues to see an increase in staff overtime costs. The department has not had any officer vacancies his fiscal year and staff anticipates very little salary savings which typically help offset overtime costs. An increase in overtime for special events (protests, marches, Farmer's Market, etc.) over the past few years has also prompted the need for increased overtime funding. If everything maintains, we should come in right on budget, but it will be close. In addition to the planned objectives, the department deployed a new Online Reporting in November 2019. This new tool will reduce non -emergency calls for service for officers, allowing for more proactive policing in the field. The short-term solution to address the workload imbalance is to utilize officers from specialty units to work patrol shifts. Because the department has an ongoing trend of high overtime spending, a long-term solution would be to hire additional patrol officers. Investigations The investigations division is categorized as yellow because the third objective under the work program is not being fully met because of patrol shortages. Objective three is to conduct pro -active investigations in crime trends which victimize City residents and businesses. The division also provides crime awareness and public training opportunities to reduce victimization. Proactive work to reduce victimization is being conducted on a limited basis but this is yellow due to staffing being assigned to patrol. Support Services The Support Services Division is categorized as yellow because the two of the objectives (outfitting the mobile command trailer to accommodate a PSAP evacuation and re-establishing 9-1-1 for Kids Education Program) are not being fully met. During the last six months, the Department hired a Dispatch Supervisor position which was the last vacancy in the Dispatch division. One of the program objectives includes re-establishing the 911 for Kids program. The effort to re-establish the 9-1-1 for Kids Program is still planned for this fiscal year, but due to many new dispatchers in training and existing dispatchers acting as trainers, staffing is limited. Staff anticipates assigning a dispatcher to the 9-1-1 for Kids program in summer 2020. The objective to fully outfit the Mobile Command Trailer has been pieced together over the last few years with grant funds and one-time savings. Staff is still working to find available funding for a key component of hardware (mobile radio dispatch console that will enable dispatch to use back-up ringdowns for fire, ability to link radio channels for police/fire communications, remote gate/door access, and ability to playback radio traffic if needed) that will cost an estimated $30,000. We are working on getting funding through Fire/IT and/or County OES. Neighborhood Services • The Neighborhood Services Division is meeting all objectives. Traffic Safety The traffic team currently consists of two motor officers and a Sergeant; one officer position has remained unfilled due to staffing needs in Patrol. The Traffic Sergeant is assigned to special events and planning. Due to an increase in special events in the City, this has adversely impacted the Sergeant's time spent on ypical supervisory duties. All other objectives are being met. Packet Page 199 Public Works Item 16 Public Works Performance Measure Update •Update Increase the proactive preventive maintenance of city assets 5% 7% Preventive maintenance completed in parks, city facilities, and streets prolongs the City's existing infrastructure and assets while reducing the risk of larger, more expensive maintenance or reconstruction projects in the future. This is measured by an increase in Work Orders for Preventative Maintenance. This year Public Works is on track to increase preventive maintenance efforts 7% from last fiscal year. Preventative maintenance includes items such as trimming trees or replacing aged irrigation systems prior to failure, fixing sidewalk trip and fall hazards during routine inspections, and servicing mechanical equipment in buildings keeping them functioning efficiently. Enhance traffic safety for all modes of transportation 2% - 3% 6.6% reduction* reduction* Implementation of the Traffic Safety Program included several signing/striping improvements, traffic signal enhancements (i.e. Lead Pedestrian Intervals), and continued progress on more complex/costly capital projects, such as the California/Taft Roundabout and Railroad Safety Trail (Taft to Pepper). Based on the most current available collision data, citywide collisions have been reduced by 6.6% in the past year (using a running three-year average). * Collision reduction Percentage of capital projects constructed in the budgeted year 85% 70% Approximately 70% of projects funded for construction within the FY19/20 fiscal year are expected to begin work by the end of June. Due to unanticipated construction cost increases, several of these projects were underfunded by prior budgets and received additional budget appropriation in order to fund construction. Examples of these projects on schedule for delivery in the budgeted year include South Hills Radio Site Upgrades and the Downtown Sidewalk Replacement at 858 Higuera. Public Works staff achieved 70% project delivery despite a staff vacancy and a larger amount of more complex projects being managed by the City including the Prado Road Interchange, the Police Department Replacement, and the Palm / Nipomo Parking structure in addition to routine maintenance projects. The total budgeted cost of construction work completed or ongoing within the 19/20 Fiscal Year is approximately $11 Million. orkload of D- Total acreage of park inventory 570 570 Street miles maintained 197 197 Total transit riders 1,084,034 425,136 Total number of public parking spaces in the 2,543 2,543 Downtown core Square feet of City facilities 221,176 221,176 City fleet 320 338 Pavement Condition Index 72 73 Total trench repairs 78 78 Bicycle Network in total miles (Class 1/II/III/IV) 8.5/30.5/24/0.1 8.5/31/24/0.1 Total trees in the Urban Forest 19,000 19,000 Corrugated Metal Pipe in Storm System 14% 14% 36 Packet Page 200 Item 16 Public Works Work Program• Public Works Administration 10 Due to retirement, the PW Director position has been filled on an interim basis by the Assistant City Manager. During this time, staff have analyzed the departmental structure in the context of the Organization of the Future so that efficient delivery of Public Work's functions to the community will continue. Included in this analysis is the support work that is needed given some of the operational changes arising from new software. Parks Maintenance • Parks Maintenance has been working hard to provide safe and reliable parks facilities for appropriate use by the Public through daily park site inspections, maintenance and infrastructure repair. Increased vandalism has caused unexpected maintenance and trash clean up activities; of particular note is three incidents at the Sinsheimer Park playground. Parks maintenance has been working closely with Parks and Recreation to help provide recreational programs and services through Special events team meetings, pre -event checklists and reservation master report scheduling. Swim Center Maintenance This program is categorized as yellow because Fiscal Year 19/20 has seen significantly increased operational cost for the Swim Center due to inoperable co -generation equipment and increased chemical use. These costs are expected to continue through the fiscal year as plans for a solar project at the swim center are explored in lieu of replacing the co -generation equipment. The Swim Center is anticipated to finish the year over budget and will have to rely on reallocated funding from other Public Works operating programs to avoid service level impacts. Resources allocated to the swim center will continue to be monitored and additional resource needs will be assessed during the Supplemental Budget Review process. Urban Forest Services • With contract assistance and a new Contracted Urban Forester resource progress in the core duties of Area Pruning and Service Requests are being made. Currently two-thirds of the full time Urban Foresters remain on limited duty. The program continues to backfill some work with part time staff and contract assistance. Facilities Maintenance • As facility square footage, complexity of building systems, and work requests increase response times and preventative maintenance must be adjusted given static resources. Facilities Maintenance maintains approximately 230,000 square feet of buildings with four technicians in the program. Over the past fiscal year, Facilities responded to 1166 work orders. Streets & Sidewalk Maintenance • Streets Maintenance is currently working in pavement zone 5 with expectations of having all work completed by summer of 2020. This work includes asphalt and sidewalk repair, faded and missing sign replacement, and curb painting. As of October 2019, Streets completed all work in pavement zone 4 in addition to our annual storm prep work, which includes cleaning of our rock guards, delivering sandbag piles at four designated locations. During rain events, Streets performs storm patrol and responds to numerous service requests. Additional duties include managing the Corp Yard trash, green waste ,and metal recycling program. Streets was challenged with an approximate 20% staff reduction in 2018- 2019, but expect to be fully staffed soon. Traffic Signals & Lighting • 37 Packet Page 201 Item 16 Public Works Safe and efficient traffic signal operations have been maintained through regular preventative maintenance, repairs to damaged traffic signal equipment, and ongoing refinements to traffic signal timings and equipment, including ADA upgrades for pedestrian push buttons. Two new streetlights were installed in this fiscal year and six additional installations are in design review with PG&E. Staff has investigated solar street lighting product options and plans to proceed with pilot installations in 2020. Fleet Maintenance Staffing vacancies and heavy workload have caused a current backlog in preventative maintenance calls. In the past six months staff has continued to maintain assets with an estimated average of 10-12 vehicles a week which is below historic work efforts. The vacancy of the Fleet Manager and reassigned workload has caused a current backlog in preventive maintenance (PM) calls with 100 outstanding PM calls currently awaiting service. Assistance from the Fire Mechanic, overtime and contract services are being utilized to maintain Fleet Maintenance Services. Seven vehicles are scheduled for replacement in FY 2019-20. Quotes for replacement of five of these vehicles have been received and are in various stages of City approval and ordering. Final ordering of vehicles will await filling of the Fleet Supervisor position in February. Three Police vehicles have arrived and have been outfitted that were ordered last fiscal year. Approximately ten assets are awaiting disposition through auction and will be processed in early 2020. Ongoing, and new program operations include a computerized Key Valet, Fuel Focus System, and inventory controls. Filling the vacancy will help the current situation, however, the impact is anticipated to last through the fiscal year with staff transitions and working to address the backlog. CIP Project Engineering 10 CIP Project Engineering is continuing to deliver the FY19/20 Capital projects funded for construction. Several time sensitive projects have advertised for bidding, including the Marsh Street Bridge Replacement Project, City Facilities and Fire Station 1 HVAC replacements, and the South Hills Radio Side Upgrades. CIP Inspection staff continue to review and inspect private development and encroachment permitted projects for conformance to City Standards, including off -site improvements for San Luis Ranch, and onsite improvements for Righetti Ranch and other development projects. As of February, CIP Engineering and CIP Construction Management is fully staffed with the addition of a contract employee, which will further enhance the Division's ability to meet its performance measures. Transportation Planning & Engineering The Transportation Planning & Engineering Division has continued progress with enhancing accessible regional transit, bicycle, and pedestrian mobility. The division is requesting an additional Contract Transportation planner in the mid -year request to enable progress to stay on track and not impact service levels during planned medical leaves of key staff members. The first phase of the Anholm Neighborhood Greenway (Foothill/Ferrini Crossing) was completed, and the remaining phases are in design with construction planned for late 2020. Design, right-of-way acquisition and Caltrans Active Transportation Grant allocation approved for Railroad Safety Trail (Taft to Pepper), with plans to start construction in June of 2020. Planning and community outreach activities completed for two new neighborhood greenway projects (King/Nipomo and Islay), to be implemented with summer 2020 paving project. Plans are in design for several pedestrian crossing improvements at intersections. Development of the City's first Active Transportation Plan is underway, with potential adoption targeted for mid-2020. Significant progress has been made with supporting planning, design and construction efforts related to infrastructure needed to support housing and reducing Vehicle Miles Traveled (VMT). Major activities include planning and design review for development -led infrastructure improvements as part of San Luis Ranch, Avila Ranch, Orcutt Area development projects, as well as many other infill projects. 38 Packet Page 202 Item 16 Public Works The Transportation Division has continued to support emerging transportation trends and technologies to transition towards sustainability. Stormwater & Flood Control 10 The Wastewater Collections Division in Utilities has a fully staffed operation and is able to clean the storm drain network to ensure that water is conveyed to the creek or other drainage areas and is not backing up and flooding City streets due to a lack of cleaning and maintenance. The downtown core is the priority and to ensure this area has the storm drain system fully cleaned, staff is beginning maintenance activities in August. Additional time is being allotted due to logistics of getting through downtown with the vactor truck and avoiding cars parked along the curb. Street sweeping is an effective way to reduce the amount of pollution moving through the storm drain system. This in conjunction with the Wastewater Collections Division in Utilities working with the Public Works engineers on implementing the Trash Policy (A requirement of the Stormwater Program) to control trash and pollution from getting into the creek. These Divisions working together greatly increases the efficiency of implementation of efforts to keep the City in compliance with the state mandated Stormwater Program. The Stormwater Program was designed to utilize existing staff and their expertise to complete Best Management Practices (BMP's) to maintain compliance with the Stormwater Program requirements. 39 Packet Page 203 Utilities Department Item 16 Utilities Department UpdatePerformance Measure Target FY20 Mid -Year FY-20 Update Drinking Water and 100% On Target The WRRF was in compliance with effluent and receiving water requirements for 98% of 2019. Five of the eight days of non-compliance resulted from receiving water salt concentration exceedance. This issue will be addressed in the WRRF upgrade, currently underway, which replaces chemical disinfection with an ultraviolet disinfection process. The Water Treatment Plant has remained in compliance with all State and Federal Drinking Water Standards which is the goal for this measure. Safety — Incident Free 1 0 6 Utilities has had a total of six incidents in the previous six months. Two of the injuries resulted in employee work restrictions, three resulted in first aid by a medical professional or City staff, and one was a motor vehicle accident. This remains a very small amount of injuries considering the amount of staff, and type of daily operations performed in the field and injury potential at the multiple facilities. While the goal is to have zero incidents, the department will be considering reviewing this performance measure to possibly identify a more realistic figure in the future. Self -Generated Electricity at the 1 5% increase 5 % increase The Water Resource Recovery Facility utilizes an on -site cogeneration unit to create electricity for the plant. Currently, over one Gigawatt of electricity is created by this process. Staff is investigating process improvement and expansion strategies to increase onsite electricity generation. The goal for this measure is an annual increase in amount of energy produced over 2018-19 base year. Energy produced onsite in 2019 was 1.03 Gigawatts, which represents a three percent increase over 2018. Capital Improvement Projects 100% On Target Utilities progress in the 2019-21 approved capital improvement project plan is expressed in the number of projects on schedule during the 2019-21 Financial Plan. Utilities is on target to meet this measure, with 95% of the capital improvement projects listed on the Financial plan on schedule with approximately $79 Million in executed purchase orders. Water Administration • The Water Administration section is responsible for overall management of the City's drinking water program. This section is comprised of administrative, planning, engineering, and support staff that work together with operations staff to ensure safe drinking water is provided to the community. In addition, this section is responsible for planning efforts designed to ensure adequate water supplies are available for the current and future needs of the Citv. Maior work efforts of this section are currently centered 40 Packet Page 204 Item 16 Utilities Department around the development of a Sustainable Groundwater Management Plan, continued work to transition from surface water permit to surface water license at Whale Rock and Salinas reservoirs, and the development and execution of large CIP projects at the City's water treatment plant and within the water distribution system. During the first half of this fiscal year, substantial focus has also been placed on the alignment of resources within the solid waste section and the water resources section which had previously shared staffing resources. This work is being done to better prepare the City to address environmental, regulatory, and service level considerations that have emerged over the past year that could challenge the City's ability to deliver a high level of service in these areas without a realignment of existing resources. This alignment of resources is anticipated to allow the City to deliver improved services to the community in both sections while producing greater internal expertise in the focus areas of each section. Water Source of Supply • The Source of Supply budget within the Water Division exists to fund programs related to the City's surface water sources, groundwater, and recycled water. This budget is administered by staff at the water treatment plant, Whale Rock Reservoir, the water quality lab, and water resources. Most of the Source of Supply budget is utilized to fund the delivery of raw water to the City's water treatment plant and to fund associated capital repairs and projects at the City's three surface water reservoirs Reservoir Operations • This three -member section is responsible for Whale Rock Reservoir, 18 miles of pipeline, and two pump stations that deliver raw waterto the SLO WTP. CIP projects are planned to maintain, replace, or upgrade infrastructure to meet the goals of source water quality and consistent water delivery. Water Treatment • This 10-member section of the Utilities Department is responsible for the operations and maintenance of the City's drinking water treatment plant. In the first half of the current fiscal year, the water treatment plant has provided the City's consumers with over 900 million gallons of safe, reliable, potable drinking water. The water treatment plant is in the middle of a CIP project to address concerns related to disinfection by-product formation and rehabilitation of a 30-inch water supply line. Final design is being completed for the Water Energy Efficiency Project with construction scheduled to begin on this project before the end of the current fiscal year. Water Distribution • Water Distribution is currently a 10-person crew responsible for the operation and maintenance of the City's Water Distribution system. This network of pipes, tanks, pumps, valves, meters, and hydrants convey the City's water from the Water Treatment Plant throughout the City to be used for fire protection and domestic use. This system is currently expanding due to new development. A Capital Improvement Project is underway replacing a critical water line serving Sierra Vista Hospital. In the first half of the year the crew has performed 11 water main repairs, 27 service line repairs, and performed 3,686 work orders related to establishing water service for new customers. Water Resources • The Water Resources section has been focused on developing supply and delivery reports for the City's Recycled Water Program, compiling data on the Water Efficient Landscape Ordinance and data on recycled water use for State mandated reporting. The section has continued to improve conservation and outreach programs through water use audits, digital media, and public events. Due to a promotion during the previous fiscal year there has been two interim Water Resources Program Managers in the last four months. Water Resources is now a team of two consisting of an interim Manager and a supplemental employee. The supplemental employee will work all 1,000 allotted hours before the end of the fiscal year. These positions are anticipated to be permanently filled by end of fiscal year 2019-20. Wastewater Administration/Engineering • 41 Packet Page 205 Item 16 Utilities Department The Wastewater Administration/Engineering program leads, evaluates, and provides guidance and direction for effective water resource management for the various wastewater programs. It provides strategic and long-term planning and engineering for the wastewater and recycled water systems. Major work efforts of this section are currently centered around the upgrade of the Water Resource Recovery Facility, the sewer later rebate program, and the transition of coordination of citywide Stormwater coordination to the Environmental Programs section. Wastewater Collection • This nine -member section of the Utilities Department is responsible for the operation and on -going maintenance of the City's wastewater collection system; two staff members are dedicated to maintenance of the City's storm drain system. In August 2019, a new sewer lateral rebate program was approved offering rebates from $1,000 to $3,000 to residents replacing existing private sewer laterals. In September 2019, new sewer lateral inspection and wastewater offset requirements were added to the City's Municipal Code. In January 2020, new inspection upon sale requirements became effective to ensure the sharing of private sewer infrastructure condition between property buyers and sellers. These programs are all designed to reduce wet weather flows into the wastewater collection system, avoid sanitary sewer overflows, and protect the City's environment. Environmental Programs • Environmental Programs oversees Pretreatment Industrial Compliance for about 300 industrial users within the City, including six Significant Industrial Users. The program is also responsible for much of the City's Stormwater Program. This 3-member program has undergone significant changes in the past year. The program is currently staffed with an Interim Environmental Programs Manager and a recently hired Environmental Compliance Inspector, who will begin work in February 2020. The program has one remaining vacancy, and the hiring process for that position is currently underway. Water Resource Recovery Facility • This 11-member section of the Utilities Department is responsible for the operations and maintenance of the City's wastewater treatment plant and recycled water production. The Water Resource Recovery Facility is in the beginning stages of a three- and half -year long construction project to address new state regulatory requirements, aging infrastructure, and improved community relation elements such as odor control. The Facility is also conducting an energy audit with PG&E, with goals of decreasing energy demands of the new treatment processes. A workload assessment has been performed and the WRRF is currently operating with one vacant position to support funding of additional resources for City management of the project. Staff will be determining if this vacancy is sustainable as construction ramps up and demands on staff increase. Utilities Revenue 10 As of October, Utilities Revenue is again fully staffed with two full-time positions. At the start of FY 19- 20, water and sewer rates increased by 5.5% and as of January the program is providing customer support to 15,681 service connections. Utilities Revenue has and will continue to implement many changes that are not typical to the division in one fiscal year. Over the last six months, the program has been preparing for Senate Bill 998 effecting discontinuation of water service procedures and notification in California. Additional costs and measures are being taken to ensure compliance with the bill when it goes into effect in February. A mail/print services request for proposal closed in November, awarding a new vendor for monthly Utility Bills. It is anticipated this change will bring initial design and transition costs. Utilities Revenue is also currently reviewing proposals to renew its contract meter reading service. Utility Revenue will be preparing to upgrade to the most current version of our Utility Billing Software in the new calendar year. Water Quality Lab • The Water Quality Laboratory (WQL) is an Environmental Laboratory Accreditation Program (ELAP) State Certified Laboratory which performs sampling and/or analyses in support of City services including 42 Packet Page 206 Item 16 Utilities Department wastewater, recycled water, groundwater, drinking water, San Luis Obispo Creek watershed, protecting public health and biosolids. The WQL operates under regulations ensuring compliance with Federal, State and local regulations, ELAP, and National Pollutant Discharge Elimination System (NPDES) permit guidelines with other directive documents. The Laboratory Manager position is currently staffed with an Interim Manager and one FTE Laboratory Analyst is fulfilling the role of Interim Environmental Programs Manager. These positions are anticipated to be filled in the near future. The WQL has expanded service to the department by taking on the weekly routing Drinking Water sampling and leading the sampling and monitoring of San Luis Obispo Creek to meet the Wasteload Allocation and Attainment Program (WAAP) requirements. Solid Waste Recycling The new Solid Waste and Recycling section is categorized as yellow because it is exclusively funded by the use of AB 939 3 and may need additional funding from the General Fund in the future. This Program was created in July 2019 to manage the City's solid waste program and associated budget. This newly formed section will ensure compliance with Senate Bill 13831, Assembly Bill 18262, and other emerging solid waste regulations. This section also manages the solid waste contract, public outreach, and relationships with external partners such as San Luis Garbage and the IWMA. Currently, the section is managed by an interim Solid Waste and Recycling Coordinator and supervised by the Deputy Director of Water. In the months since inception, the interim coordinator has focused on developing a Solid Waste and Recycling Program Plan and a proposed job description for a Solid Waste Coordinator position. During this time period, the section has also purchased a waste management tracking software to manage construction and demolition recycling plans, been involved in developing the Climate Action Plan section related to Circular Economy, worked closely with Downtown SLO Farmer's Market Committee to help develop a reduced waste market, and been liaison to the community for questions regarding recycling and organics.. The use of AB 939 fees is restricted to recycling and waste diversion related work provided to the residents of San Luis Obispo. Facets of the program not directly related to diversion should not be funded by AB 939 fees and may require additional resources. Safety • Priorities for the Utilities safety program are personnel safety, compliance, and reduction of liability. The section continues to work toward finding new methods of conducting business in a safe manner; guiding a safety culture of situational awareness and holding each other accountable. Tools utilized in the field include risk assessments, near -miss reporting, pre -job planning, tailgate meetings, and "lockout/tagout" permits. 1 SB 1383 was adopted in 2016 and requires that Cities meet 75% organics diversion and 20% edible food rescue by 2025. Programs requiring City coordination include regular auditing of solid waste accounts to ensure all customers (residential and commercial) are subscribed to organics service, enforcement against contamination in curbside waste streams, regional collaboration regarding outreach campaigns, new regulatory reporting requirements and expansion of solid waste and recycling services provided to San Luis Obispo citizens. z AB 1826 was adopted in 2014 and requires mandatory organics service for commercial customers who produce a certain amount (currently 4 cubic yards) of solid waste weekly. Regular auditing and reporting is expected from local agencies. 43 Packet Page 207 Parking and Transit Item 16 Transit Transit Operations and Maintenance I or The Transit fund is largely operating as expected. There are however several significant impacts looming in the second year of the financial plan that will affect the program. First, staff is working to wrap up negotiations on the first of three possible extensions with First Transit. Early indications point to a difference of approximately $40,000 to 60,000 than what was originally budgeted. Secondly, staff is also working to wrap up negotiations with Cal Poly for a new long-term transit subsidy agreement. Early indications point to additional funding for more transit service. Finally, staff is working on the transition of the City's diesel transit fleet to electric transit buses. Given costs of electric buses, the program will likely need to use unappropriated transit fund balance. Parking Parking The Parking Fund and program continues to operate as expected but staff vacancies have affected some project deliveries. The Parking Manager has been filled on an interim basis since November 2018 and is now being permanently filled in February. A key civil engineer position that was to be filled to work on parking projects was delayed and was finally filled in January of 2020. Some of the CIP project were affected but will now begin to be worked on. The Palm Nipomo Parking Structure has received its final environmental and discretionary approvals and final design is approximately 50% complete. Construction is anticipated to begin in winter of 2020/21. Revised construction cost estimates are forthcoming that will show project costs increases due to market conditions. This will result in an increased need to debt finance more for the project and will be part of the Financial Plan supplement work in May and June. The upgrade to the parking structure revenue control equipment is substantially complete and will be completed by May. 44 Packet Page 208 Item 16 MAJOR CITY GOALS UPDATE 45 Packet Page 209 SECTION D-1 MAJOR CITY GOAL UPDATE While none of the major task for this goal have been completed, there are many that are currently underway. All of the four core MCG priority tasks are underway and expected to be completed in the Summer of 2020. The completion dates for the tasks below were pushed out, but this will not impact the Major City Goal. The Housing Element update remains on track to be completed and certified by December 2020. 2019 1 2020 Jul AuR Sept Oct Nov Dec Jan Feb Mar Apr Mav Jun Affordable Housing Nexus Study Affordable Housing Monitoring Program No tasks were scheduled for completion in the first half of FY 2019-20 and all of the remaining task for the year remain on track. The majority of the goal tasks for this goal are ongoing. A Climate Action Plan Study Session was held in December 2019 and the adoption of the final plan update is expected in early July as staff completes the CEQA and GHG threshold components of the project. 2019 1 2020 Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun rn Adopt Climate Action Plan VOL N The majority of the goal tasks for this goal are ongoing and the departments have been able to fill several positions needed for the introduction of cannabis businesses within the city. The City is also in the progress of implementing the third and final phase of the MOTION financial system. Only one task was delayed slightly and this will not have any significant impact on the Major City Goal. 2019 1 2020 Jul Aua Sept Oct Nov Dec Jan Feb Mar Apr Mav Jun Establish 115 Trust Fund The majority of the goal tasks for this goal are ongoing and departments have been making steps towards increasing downtown vitality. Several projects were delayed as shown below. 2019 1 2020 Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Downtown Security Program Sept 2020 Security Cameras at Mission Plaza Direct Giving Meter Program Update Sept 2020 Shop Local Program Dec 2020 wMID Ma 0 in N ML ML Section D-2 Housing PROGRAMS/PROJECTS 2019-21 Status Update (as of Dec 31, 2019) Major Task Resp Department Completion Date Operating Capital Completed Updated Expense FTE Expense FTE (Yes/No) Task Update letion Date (if Tapplicable) Core MCG Priorities* CDD; All Departments; Affordable housing & market- In process of receiving final products from 1) Complete an Affordable Housing Nexus Study in alignment rate developers; San Luis Fall 2019 $62,963 NO consultant; working weekly On communication Winter 2020 with HE 2.15 and HE 4.6* Obispo County Housing Trust and editing receivables Fund Regional Housing Action Team has been meeting monthly to discuss and coordinate HE Updates. Latest tasks have been creation of goals, policies, 2) Complete an update to the City's Housing Element in CDD; All Departments; and programs to incorporate into the Regional alignment with the 6th Regional Housing Needs Allocation Affordable housing & market- Housing Plan and into the various regional On track for (RHNA) with a focus on housing production for all households rate developers; Residents; Summer 2020 $114,220 No chapters to be included in each HE; City received and the unhoused, and begin technical work for the update of Non-profit organizations; Mid CalTrans Adaptation Grant for background work Summer 2020 the Safety Element* and Large-scale Employers for Safety Element. Contract staff hired to assist with management of Grant; December 10, 2019, Staff hosted another Public Outreach event for the HE. 3) Launch a program that creates housing for Above Moderate- CDD; Residents; Affordable housing & market -rate On track for Income Households that includes "missing middle" housing developers; Economic Vitality Summer 2020 $45,436 No Work is being incorporated in the HE Update. Summer 2020 types, that is consistent with HE 2.16* Corporation Affordable Housing Inventory has been organized Any follow-up work in order to generate more accurate mailing lists from CDD Staff/City 4) Continue the Affordable Housing Monitoring Program* CDD; Attorney Fall 2019 $25,960 025 No for monitoring. Surveys are in the works of being Attorney anticipated finalized and will be mailed after the holidays. Winter 2020 Secondary MCG Priorities* 5)Launch the Flexible Density Pilot Program and initiate an Applied for SB 2 Grant funding from HCD. update of the Zoning Regulations and Community Design CDD; Affordable housing & Received preliminary HCD staff approval of grant On track for Guidelines to incorporate flexible density development options market -rate developers; Summer 2021 $212,760 1 No application. Project pending until funds are in the Downtown/Upper Monterey/Mid-Higuera Special Focus Home Builders Association distributed. Hired Special Project Manager to put Summer 2021 Area to support the production of smaller housing units focus and attention on this effort. This is a minor edit to Table 3 of the LUCE to On track for 6) Complete a text amendment to Land Use Element Table 3 CDD; All Departments Summer 2020 $5,638 No reflect the change in HE cycle from 5 yrs to 8 yrs Summer 2020 7) Develop new housing -specific Key Performance Indicators CDD Summer 2020 $ No Preliminary work has begun on new KPI for On track for (KPIs) for cycle times and set performance measures housing Summer 2020 8) Develop management plan for housing and new Capital Preliminary discussions have occured on how best On track for Spring Facilities Districts (CFDs) during development construction CDD Spring 2021 No to accomplish. 2021 phases 9) Begin an update to the City's Safety Element in alignment See Task #10: Background technical work On track for with climate action policies and initiatives and HE 1.8 CDD; All Departments Summer 2021 In Progress underway. Summer 2021 PROGRAMS/PROJECTS 2019-21 Status Update (as of Dec 31, 2019) Major Task Res Department Completion Date Operating Capital Completed Updated Expense FTE I Expense FTE (yes/No) Task Update Completion Date (if applicable) Tertiary MCG Priorities* 10) Safe housing outreach and education; anJd review of the On track for High Occupancy Residential Use Ordinance for consistency with CDD; All Departments Summer 2021 $41,273 0.5 No best practices and neighborhood wellness Summer 2021 11) Update the Subdivision Regulations CDD; Affordable housing; Summer 2021 $35,912 0.05 No Hired a Special Projects Manager to put focus and On track for Home Builders Association attention to this effort. Summer 2021 12) Coordinate a study to examine the impacts of access to CDD; ADMIN; Major employers; Childcare On track for quality and affordable childcare on a Parents' ability to afford Providers; Community Summer 2021 No Summer 2021 housing near employment centers and daily services Stakeholder outreach is underway. HRC did not receive any comments at annual Community 13) Support the HRC with the facilitation of a world cafe to Needs Workshop as to how the Diversity & discuss diversity and inclusivity to identify how the City can CDD; ADMIN; PD;Cal Poly; Inclusion General Fund allocation should be On track for effectively insert the diversity and inclusivity into existing award Community advocates, allies Summer 2021 In Progress distributed. Staff and HRC Subcommittee are processes for City funded programs that foster ongoing and stakeholders currently meeting with community stakeholders Summer 2021 community dialogue and engagement around this topic to help frame next steps, including: Diversity Coalition of SLO County, Chamber of Commerce, Cal Poly, and RACE Matters SLO. Ongoing Housing Production Programs* Ongoing work effort, which is supported by Community Services staff. Anticipated that staff 14) Implement the housing production goals, policies, and CDD Ongoing $115,263 1.15 Ongoing will review policies and programs that increase programs in the Housing Element housing production goals within the Updated Housing Element. Ongoing work effort. Upon staff recommendation, the HRC approved 2020-21 15) Manage and prioritize grant funding (i.e. CDBG, GIA, AHF) CDBG funding for Broad Street Place, a new 100% for housing production available for extremely -low, very -low, CDD Ongoing $36,450 0.35 Ongoing affordable housing project to be developed in the low, and moderate- income households City. City Council is scheduled to review the funding recommendations in March 2020. Ongoing work effort. Staff is currently coordinating with Peoples' Self -Help Housing on 16) Coordinate with non-profit housing agencies on new 100% CDD; affordable housing Ongoing $10,590 0.1 Ongoing achieving planning entitlements, as well as affordable housing developments developers securing financing sources for two new 100% affordable housing projects to produce a total of 108 units. Ongoing work effort. Staff currently collaborating with Cal Poly in reviewing and providing input on 17) Continue to promote on -campus housing growth CDD; Cal Poly Ongoing Ongoing Draft EIR of the Campus Master Plan, which incorporates plans for continued housing growth Ion campus. PROGRAMS/PROJECTS 2019-21 Status Update (as of Dec 31, 2019) Major Task Resp Department Completion Date Operating Opera l it C Capital Completed Updated Expense FTE Expense FTE (Yes/No) Task Update Completion Date (if applicable) Ongoing work effort. Adoption of any formal policies will be considered in the Housing Element 18) Support amendments for future property tax sharing CDD; Attorney Ongoing Ongoing Update. The County has agreed to update the agr agreements to encourage housing master tax exchange agreement. The City will pay it's share of the costs. Ongoing work effort. Several new pieces of housing legislation were signed in CA in Oct 2019. A study session on the new legislation is scheduled for City Council on 1/21/2020. Staff are 19) Monitor and report on changing State housing legislation CDD; Attorney Ongoing Ongoing also working on amendments to the ADU Ordinance in response to the recent legislation, which is scheduled for Council review on 2/4/2020. 20) Continue to prioritize streamlining and expediting projects Ongoing work effort, and a formal streamlining that facilitate increased production of all housing types that are CDD Ongoing $23,979 0.25 Ongoing process or program may be implemented through economically accessible to extremely -low, very -low, low, and the adoption of the Housing Element Update. moderate- income residents Ongoing work effort. The CDD is continuously looking for ways to improve and expedite the 21) Provide timely plan check review, building permit review CDD; All Departments Ongoing $180,877 1.85 Ongoing building permit review and inspection process for and inspections for new housing developments" new housing development. The implementation of a -plan check and future capability of online application submittals should improve efficiency. Ongoing work effort. Staff continues to support 22) Continue to support employer/employee and employers and developers whom are interested employer/developerfinanpart programs and CDD; All Departments P Ongoing g g Ongoing g g in partnerships to develop housing projects that p p p g p � Public/Private/Non-Profit partnerships to increase housing opportunities for the unhoused and local workforce. would be targeted towards producing housing specifically for the local workforce. Ongoing work effort. City staff participates and attends the meetings of varioius community 23) Continue the City's participation with (but limited to) the groups, and also serve as a voting member of the San Luis Obispo County Housing Trust Fund and the Home CDD Ongoing $40,000 Ongoing San Luis Obispo County Housing Trust Fund Loan Builder's Association, to identify, evaluate, and implement Commission in an effort to identify opportunites strategies to increase the production of housing. for collaboration to achieve common goals and objectives associated with the continued development of housing in the City. Ongoing work effort. Both Avila Ranch and San 24) Encourage residential developers to sell or rent their Luis Ranch include this requirement in their projects to households employed in areas that are CDD Ongoing Ongoing respective DAs. Staff continues to look for geographically included in the boundaries of the City's jobs: opportunities to include requirement in new housing balance analysis, in alignment with HE 10.4. housing projects. Total Existing: $112,761 8 $0 New: 1 $849,836 MID FIL Ma 0 to Section D-3 Sustainable Transportation PROGRAMS/PROJECTS 2019-20 Status Update (as of Dec 31, 2019) Major Task Responsible Department& Completion Operating Capital Completed Updated Expense FTE Expense FTE Stakeholders Date (Yes/No) Task Update Completion Date (if applicable) Creating Safe Bicycling & Walking Opportunities Fiscal Year 2019-20 project work is complete which repaved Broad Street from Tank Farm to Farm House Lane. Fiscal Year 2020-21 project Reconstruct & Resurface Streets Public works Ongoing $2,575,000 is a roadway sealing project in pavement areas 4 and 5 which is currently on schedule to be implemented in summer 2020. Design underway --advertise by 1st Quarter 2020. Construction 3rd/4th Complete Broad Street Bike/Ped Signal at Woodbridge. $200,000 quarter 2020 factoring in PG&E and equipment lead times. Based on 4th Quarter (Traffic Impact Fees &Infrastructure Investment Fund) Public Works 2020 59,000 $70,000 recent signal project const, mid -year request for additional $172,000 to 2020 fully fund anticipated construction. Project to maintain Bob Jones Trail from Prado to LOVR currently in 3rd Quarter Perform maintenance on pedestrian &bicycle paths Public Works Ongoing sY,000 design. Anticipated construction to start in Summer 2020. 2020 Sidewalk replacement work is ongoing using the City's Job Order Contract. Recently completed work includes sidewalk replacements on Construct sidewalk replacements & new installations Public Works Ongoing s9,000 $46,000 the east side of Broad Street at Higuera Street and the reconstruction of sidewalk on High Street at Walker. CIP in FY20/21 for Traffic Safety Projects corrected from $22,000 to Continue to implement Vision Zero thru the Annual Traffic Public Works & PD Ongoing g g $65,000. Projects ongoing per Annual Safety Report recommendations. Safety &Operations Program Traffic Safety Report exptected in 1st Quarter 2020 Operating budget increased from $9k to $18k to reflect higher level of staff time to continue project progress. FY19/20 updated to reflect Continue Construction of the Railroad Safety Trail (Traffic Public works, Union Pacific actual TIF expenditure to fund ROW and construction shortfall (funds 4th Quarter Railroad, Public Utilities June 2021 $9,000 $570,000 already transferred from TIF to project per Council Action 8/20/19). No Impact Fees, Grant &GF) Commission, & calTrans further project funding anticipated. January 2020 advertise. Money is 2020 allocated. Contractor in March, council in May, construction in June. Phase 1A (Foothill Crossing) completed December 2019. Phase 1B (Foothill to Ramona) & Phase 2 (Ramona to Downtown) in design, estimated construction Summer/Fall 2020. Increased FY20/21 budget by $200,000 to formally allocate public art funds for 101/Chorro Phase 1A- undercrossing. City has hired RRM for urban design services to develop Dec 2019 public art concepts for the Anholm Greenway Project. Anticipated On track with final Construct Anholm Greenway Phase 1 & 2. (Grants, SBI, &GFJ Public Works, Parks& Rec., Phase 18- $9,000 $400,000 Spring 2020 for Call for Artists Qualifications and installation late 2020; completion in 4th CDD, Car rans. Nov 2020 $995 890. Quarter Phase 2 - Dec early 2021. Requesting additional $50,000 capital allocation for Phase 2020 1B to include replacement of Ramona Crossing Beacons. Increased 2020 operating expense to $18,000 to reflect higher level of staff time for design/project delivery. Note that $150K in funding tied to 790 Foothill project mitigation contribution, potentially adding delay. JPF PROGRAMS/PROJECTS 2019-20 Status Update (as of Dec 31, 2019) Responsible Completion Operating Capital Updated Major Task Department & Completed Expense FTE Expense FTE Stakeholders Date (Yes/No) Task Update Completion Date (if applicable) Construct California & Taft Roundabout. (Traffic Impact & Public Works, City $2,300,000 In design and property acquisition phase. Suggest delay to 21-22 as Mitigation Fees) Attorney's Office FY 19-20 $22,500 $60,000 project cannot construct until property squired. 2021-22 Construct Bicycle Protected Intersections at: 1) Madonna & Dalidio Madonna: June 2021 Madonna/Dalidio and LOVR/Froom to be constructed by San Luis Ranch; 2) LOVR & Froom Public Works, CDD, LOVR: June timing dependent on applicant. 3) Prado & Higuera CalTrans, & US Postoffice, 2021 $45,000 $300,000 Prado/Higuera part of Prado Creek Bridge Replacement --construction Ongoing Prado: Dec anticipated in 21/22. (Traffic Impact & Mitigation Fees and Direct Developer 2022 Contribution Construct miscellaneous bicycle facilities improvements from Public Works & Bike SLO FY2019-20 budget fully allocated to 2020 sealing project (Nipomo/Islay the Bicycle/Active Transportation Plan County Ongoing $9,000 $100,000 Greenways, South/King Crossing, Pismo Complete Street) Ongoing Construct New Street Lights & Low -Cost Personal Safety Two street lights complete. 10 more in progress with PG&E. Staff to test Public Works & PD Ongoing $9,000 $75,000 Ongoing Initiatives. out solar options on Hathway near Cal Poly in early 2020. INFRASTRUCTURE SUPPORTING HOUSING & VMT/GHG REDUCTION Project Approval and Environmental portion of project (PA/ED) is Complete Prado Road Interchange Environmental Review & Public Works, CDD, anticipated to be complete in early 2021. That work will overlap with Construction Documents. (Traffic Impact& Mitigation Fees, Caltrans, SLOCOG, Count y 2020 $67,500 $850,000 preliminary Construction Document development. Revised timeframe is 2021 Direct Developer Contribution, County Tax Share Funds, & of SLO, San Luis Ranch $500,000 based knowledge design for SLOCOG Grants) on more of needed project and greater Caltrans coordination. Construct the Prado Road Interchange (overpass and NB Public Works, CDD, Construction is currently scheduled to begin in June 2022 given Ramps). (Traffic Impact & Mitigation Fees, Direct Developer Caltrans, SLOCOG, County 2021-2023 Contribution, County Tax Share Funds, & SLOCOG Grants) of SLO, San Luis Ranch knowledge of environmental and design work alone Env - 2020 Complete Prado Creek Bridge Environmental Review & Environmental underway with anticipated completion by 3rd Quarter Public Works & CalTrans Dec 2023 $22,500 $400,000 Design - 2021 Construction Documents. (Traffic Impact Fees & Grants) 2020. Construction documents anticipated completion in 2021. Const - 2023 Construct the Prado Creek Bridge. (Traffic Impact Fees & Public works 2020-2021 Construction start anticipated 2nd Quarter 2022. 2023-24 Grants Recommend deferral until after adoption of ATP and potential approval TBD pending Active Construct LOUR Spur of the Bob Jones Bike Path. (Traffic Public works, San Luis of Froom Ranch Specific Plan. Many components of this project will be Transportation Plan Impact &Mitigation Fees and Direct Developer Contributions) Ranch, Froom Ranch TBD 59,000 $200,000 identified as required mitigation for Froom and ATC wants to wait until and Froom Ranch completed ATP to determine project priority. Specific Plan MID PF Ma N PROGRAMS/PROJECTS 2019-20 Status Update (as of Dec 31, 2019) Major Task Responsible Department & Completion Operating Capital Completed Updated Expense FTE Expense FTE Stakeholders Date (Yes/No) Task Update Completion Date (if applicable) ENHANCING TRANSIT SERVICES Public works, SLOCOG, & Initial draft to Section 405 of Purchasing Manual completed but Develop Plan to Replace Aging Fleet RTA implementation to be delayed until the hiring of new fleet supervisor Staff and the University have met six times during the negotiations process, since July, and while no agreement on the financial contribution amount has been reached yet, both groups are already working on the new long-term agreement language in anticipation of Complete University Transit service Agreement with CalPoly Public works & CalPoly May 2020 $9,000 reaching a financial contribution amount agreable to both groups, in the next few meetings. Any long term agreement will likely be based on a per student fee and a request for additional levels of transit service, possibly including an on campus shuttle system. Will be analyzed as part of over all fleet replacement and next update Investigate Electric Downtown Shuttle Service Public Works $18,000 SRTP update. Enhance Transit marketing to seniors, K-12 students, and working commuters; and with Cal Poly, to increase ridership Public Works $18,000 Delayed due to staff shortages 5% Continue 98%On-Time performance with Short Range Transit Public works ongoing $22,500 Target is currently being met and will continue to be monitored Plan Continue service coordination with RTA to improve mobility Ongoing $2z,500 for transit users Emerging Trends & Technolo Complete Active Transportation Plan Public Works, CDD, Bike SLO CountyGoing June 2020 $67,500 $100,000 to Council in June 2nd Quarter 2020 Complete Update of Neighborhood Traffic Management Staff refining Neighborhood Traffic Management policy for more Policy/Guidelines Public Works June 2020 $67,500 streamlined process. 2020-21 Complete Update of Traffic Impact Study Guidelines Consistent with SB 743 Public Works, CDD July 2020 $22,500 Currently drafting materials. To be adopted prior to July 2020 Council Study Session completed Oct. 2019. Plan to return to Council Investigate Potential Shared Mobility Policy Public Works, Admin, & PD $9,00o with policy framework for bikeshare and Draft RFP for vendors by Fall Jan 2021 2020. Vendor selection end of 2020, rollout system by 1st half 2021. Public works, SLO County, SLOCOG/Rideshare expressed interest in leading/partnering in an open Investigate "Open Streets" events with LA CicLAvia $9,000 SLOCOG streets event Installed 17 new charging stations in Marsh Street in the Marsh Street Public works, CDD, Admin, Parking Structure. Additionally, staff is working on the design and Continued Installation of Electric vehicle charging stations PGE $9,00o engineering phase of installing EV charging stations at the 919 Parking Structure, which in part will serve City Fleet vehicles with charging capability. City Hall EV stations and Calle Joaquin being pursued as well. Staff continue to outreach and collaborate with community parners in Continued Active Transportation Education, Outreach, & order to increase the awarness Of multimodal transportation options. Activism Public Works Ongoing 52z,s00 This also includes the Halloween pedestrian safety campaign, bike light safety campaign, and education on new transportation facilities including roundabouts and new crossing facilities $9,691,894 JPF PF N ML y Section D-4 : Climate Action Update PROGRAMS/PROJECTS 2019-20 Status Update (as of Dec 31, 2019) Responsible Operating Capital Major Task Department & Completion Date Completed Updated Completion Stakeholders Expense FTE Expense FTE (Yes/No) Task Update Date (if applicable) (existing, new) Climate Action Capacity Building Resources Study Session was held with City Council on December 3, 2019. 1) Complete and Adopt Climate Action Plan AdirA Nov 2019 $95,000 0.2 Adoption of the final Climate Action Plan Update is expected on Departments Departments No April 7, 2020. July 2020 Admin/All Two Civic Spark Fellows have been hired and are midway through 2) Civic Spark Fellowship Program Departments Ongoing $55,000 0.1 Yes their service term. 3) Sustainability Internship Program Admin/All Ongoing $15,000 0.1 Departments Yes A Sustainability Intern has been hired for Fiscal Year 2019-20. The Green Team is expected to be reorganized into a cross- 4) Green Team Reorganization Admin/All Ongoing 0 25 .e d departmental collaboration effort in support pport of implementing the Departments current sustainability, focused Major City Goals. The updated format will kickoff in January 2020. 5) SLO Climate Coalition Support Admin Ongoing $20,000 <.10 Yes The Climate Coalition received financial and staff support. 6) Integrate climate considerations into City decision making Admin Jan 2021 0.1 This will be initiated in Fiscal Year 2020-21. 7) 2020 GHG inventory Admin Apr 2021 The GHG inventory update will be conducted in 2021. 8) Support SLO Green Business Network and Certify The SLO Green Business Network received financial support. City Hall as a Green Business Admin March 2020 $10,000 <.10 Certification will be initiated in ealry 2020. Staff have received draft marks and are working with AMF to 9) "Sustainable SLO" Branding Implementation Admin Ongoing $30,000 <.10 develop a use guide for the logo. Priority Climate Action Plan Implementation 10) Monterey Bay Community Power Board The program will launch in January 2020. Staff continues to support Participation and Program Launch Admin Ongoing <.10 Board participation. PW/Utilities/Ad A feasibility study has been commissioned to review the proposed 11) Develop PPA solar projects (CIP) Jan zozo <.10 0.7 min solar layout at the Transit Yard. Jan 2021 12) Water Treatment Plant Energy Efficiency Project Utilities Jun 2020 0.5 1 Contract was awarded. Construction will begin January 2020. May 2021 The Transportation Electrification Strategic Plan will be included in the Municipal Climate Action Plan and will focus on light -duty fleet 13) Transportation Electrification Strategic Plan PW/Admin Dec 2020 $20,000 0.1 electrification and electric vehicle infrastructure in public facilities. The Muncipal Climate Action Plan will be directed by Administration and will require close coordination from Public Works and Utilities Departments. The orignal budgeted amount of $30,000 was entered incorrectly; $20,000 is available for this task. June 2021 14 Compete Reach Codes for New Development and Develop Carbon Offset CDD/Admin Dec 2019; Ongoing $4 F 0.25 The City is waiting for the Fair Political Practices Commission's Pr,,r,, No decision before proceeding. Ongoing PROGRAMS/PROJECTS 2019-20 Status Update (as of Dec 31, 2019) Responsible Operating Capital IN&] Department & Completion Date Completed Updated Completion Stakeholders Expense FTE Expense FTE (Yes/No) Task Update Date (if applicable) ( ,new) 15) Building Electrification Program CDD/Admin June 2021 $50,000 0.25 The Building Electrification Program will be initiated in Fiscal Year Development No 2020-21. The project scope has been modified to retrofitting the parking 16) On -Bill Financing LED Lighting Retrofits Admin/Public garage spaces. The City Hall portion will be removed or delayed (CIP) Works June 2021 0.2 0.3 until 2021. Work will begin with the onboarding of the new CIP engineer. An interim Solid Waste Coordinator was hired in October 2019. It is 17) Formalize Solid Waste Program in the expected that the assignment will last until June 2020. During that Utilities Department Utilities June 2021 0.5 time the Solid Waste Coordinator, Deputy Director of Water, Utilities Business Manager, and Utilities Director will continue to No refine the job scope and formalize the program. A contractor will be hired to perform this work. A RFP will be 18) Municipal Solid Waste Reduction Plan Utilities June 2021 $25,000 0.1 No issued by March 2020. 19) Municipal Operations Climate Action Plan Admin/PW June 2021 $45,000 0.2 Work will begin for the plan in Spring 2020 and combined with the Transportaton Electrification Strategic Plan (see above). This work No effort may carry over to FY 2021-23. 20) Major Facility Maintenance (Hydration Ten hydration stations have been installed in city facilities to date, Station and Pool Thermal Cover) Public Works Ongoing with two more currently in progress. Pool cover funding becomes available 7/20, and the cover will be replaced shortly after. The City purchased the Miossi Open Space in November 2018 as a phase I project and adopted the Miossi Open Space Conservation 21) Open Space Preservation Admin/PR/PW Ongoing $100,000 0.25 Plan. Staff is now actively working on the phase II conservation easement project for most of the balance of the Miossi La Cuesta Ranch. The City was awarded a $3 million grant for State of California Department of Conservation for this project. Extensive improvements at Johnson Ranch trailhead including the construction of a new parking area, road work, and the construction of new fencing and gates. Significant trailhead 22) Open Space Maintenance Admin/PR/PW Ongoing $40,000 0.25 improvements were also made to Bishop Peak including bog thistle fencing; construction of a new pedestrian gate and a foot bridge was constructed at Islay Hill. Ranger Staff began plan objectives focused on the Waddell Ranch portion, including installation of trail signage, protection of resources and improvement to existing trails. Urban Forest Staff are in process updating the condition, species 23) Urban Forest Master Plan PW June 2021 $35,000 0.1 and size of the City's Street Trees. Approximately 30% complete with the inventory work. On track for 2021 completion. PROGRAMS/PROJECTS 2019-20 Status Update (as of Dec 31, 2019) Responsible Operating Capital Department & Completion Date Completed Updated Completion Stakeholders Expense FTE Expense FTE (Yes/No) Task Update Date (if applicable) ( ,new) 24) Sequestration Study and Carbon Farming Admin/PR June 2021 $35,000 0.2 Staff is working to enter into an agreement with the Coastal San Pilot Program Luis Resource Conservation District for the carbon farm plan and pilot projects at Johnson Ranch Open Space and City Farm. The California Re -Leaf Grant has been transferred to ECOSLO, who 25) California Re -Leaf Grant Implementation Admin/PW Dec 2019 $24,000 Yes is successfully implenting it. April 2020 Enhanced Urban Forest Maintenance is approximately 20% 26) Urban Forest Augmentation PW Ongoing $175,797 0.5 complete. In Fall 2019 tree maintenance work focused in the downtown core was completed. In the spring and summer of 2020 neighborhood tree pruning will be completed. Staff is currently pursuing solar EV chargers that would not require transformer upgrades and bring costs down. This array will also be 27) City Hall EV Chargers Admin/PW June 2021 $5,000 0.2 more visible, making positive "lead by example" impression on the community. Council authorized staff to pursue APCD grant funds available to cover 65% of project costs. Adaptation and Resilience The City enterted into agreement with Caltrans for receipt of the 28) Community Climate Vulnerability CDD/Admin/Fir June 2021 0.25 $435,250 in grant funding and has begun developing an RFP for Assessment and Safety Element Update a/PW release in early 2020. The draft multi -jurisdictional hazard mitigation plan was submitted to Cal DES for review on Novemeber 25, 2019. Cal DES will 29) Hazard Mitigation Plan Fire/Admin/PW Dec 2021 $12,000 0.1 coordinate their review with FEMA. Once the review is complete the participating agencies will have the ability to address any comments if necessary. Anticipated adoption of the Final plan is May of 2020. The Community Wildfire Protection plan was finalized in August of 2019 and received & filed by City Council on September 3rd 2019. 30) Community Wildfire Protection Plan Fire Dec 2021 $12,000 0.1 The Fire Department, Parks and Recreation and Administration departments will work with strategies identified in the plan to help reduce the risk of wildfire in the City. 31) Emergency Response Plan Fire Dec 2021 $25,000 0.1 Draft Plan should be completed before January 31 2020. Training on the new plan will begin in early 2020 through the spring. PROGRAMS/PROJECTS 2019-20 Status Update (as of Dec 31, 2019) Responsible Operating Capital Department & Completion Date Completed Updated Completion Stakeholders Expense FTE Expense FTE (Yes/No) Task Update Date (if applicable) ( ,new) First Community Preparedness Workshop was hosted in Septemeber of 2019. Additional worshops will be held on a rotation 32) Ready Set Go Outreach Fire ongoing $12,000 0.1 basis 3 times a year. Staff has updated the previous plan to make it more user friendly and a large push through social media and press releases have been made to communicatio the preparedness tools to the community. In December of 2019 the Fire Department started utilizing a light - duty staff member to fill the role of emergency manager on a temporary basis. Among other duties, this postion will work 33) Urban Fuel Reduction Plan Development Fire ongoing $12,000 0.1 towards the development of this plan. Additonally, the Fire Marshal will be meeting with Cal Fire to discuss updates to the LUCE and safety element of the general plan as it relates to wildfire risk reduction, including urban fuels. Ranger Staff received California Conservation Corps (CCC) free labor through the Greenhouse Gas Reduction Fund. The CCC crew worked on fuel reduction projects at Bowden Ranch. This is part of ongoing $12,000 0.1 efforts to reduce the fire threat at the Bowden Ranch Wildland 34) Wildland Urban Interface Open Space Fuel Fire / PR ongoing Urban Interface (WUI). Over 75 non-native eucalyptus trees were Reduction removed in the creek corridor to support the ongoing succession planning efforts established along the creek through protecting the resident native trees and the additional mitigation plantings. The City was not awarded the CalFire grant that was under review at the time of adoption of this MCG work plan. The Open Space $312,250 0.2 Team is now pursuing additional funding through the FireSafe Council and other sources. 35) Stormwater Business Plan Admin / June 2020 0.1 Staff are making preliminary progress through assessment of Utilities existing staffing, resources, and responsibiltiies prior to starting the Stormwater Business Plan. June 2021 $1,338,500 4.4 $320,797 1 2.3 Note — the Community Vulnerability Assessment and Safety element value of $432,250 is dependent on successful award of a Caltrans 5B1 grant; the Wildland Urban Interface Open Space Fuel Reduction value of $312,250 is dependent on a successful award of a CalFire grant. PIL Section D-5 Fiscal Sustainability PROGRAMS/PROJECTS Responsible Major Task Department & Completion Date 2019-20 Status Update (as of Dec 31, 2019) Stakeholders Operating Capital Completed Updated Expense FTE Expense FTE (Yes/Na) Task Update Completion Date (existing, new) (if applicable) CAL HEALTH 1) Continue pension payments from one-time funding toward unfunded Finance Ongoing i,000 & 3,S00,000 The City budgeted for a $3 million dollar downpayment in FY20 liability. Monitor progress in reduction of unfunded liability. The city will be establishing a 115 Trust Fund and plans to allocate $2 million to 2) Establish a 115 Pension Trust Fund, related funding levels, and use Finance 2/15/2020 2,300,000 r the fund in the spring of FY20 to help offset the costs associated with unfunded 3/15/2020 policy. Provide monitoring through the Investment Oversight Committee. liability. So far, the City has been successful in meeting it's FHRP operating reduction 3) Continued implementation of the Fiscal Health Response Plan that goals but has not met the new revenue goals associated with Cannabis. address short -and long-term financial challenges. Finance 6/30/2021 Changes have been made to the projections and the City will maintain the plan through the remainder of the financial plan. 4) Implement quarterly financial reportsto monitorfiscal performance Finance — City The City's first quarterly report was brought to council in November and is now includingperformance measures. P Departments P Ongoing posted on the City's Website The adopted Fiscal Health Response Plan focuses on alternative ways of doing business to reduce cost while minimizing service level impacts. Savings have been achieved through refinancing of debt and early pay -down of unfunded liabilities. New ways of doing business focused on using less consumable goods 5) Continue to implement and track operational efficiencies including and increasing sustainability are a main focus for City Staff. Thoughtful alternative service delivery, best management practices, and cost Departmental Reorganizations which have minimal service level impacts are containment measures that preserve the effectiveness of City services Administration Ongoing being implemented and will be continue to be implemented as the and operations. Organization of the Future continues. Two of the three motion implementation roll -outs have been completed. Finance and Purchasing functions were implemented in October of 2018, HR and Payroll in June 2019 and Budgeting & Planning are on hold pending resolution of remaining issues with the first two phases. This is an ongoing effort. A notable legislation that may impact revenues is the 6) continue to monitor legislation that could impact City revenues and Wayfair decision and AB147 regarding sales tax collection from online sales. expenditures. Finance ongoing The City has been closely monitoring to see what, if any, impact this will make on the revenue forecast. One Cannabis business has opened in the City as of December 31st, 2019. The City is closley monitoring cannabis -related revenues and expenditures. 7) Closely monitorcannabis related income and expenditures. Finance ongoing Appropriate adjustments to the long term forecast have been made. The additional stores are currently projected to open in Summer 2020. 8) Continue to closely monitor liability and workers compensation costs A new tool was developed and implemented allowing liability claim data to be with a focus on root cause analysis and prevention. Human Resources Ongoing regularly updated and easily sorted to provide improved root cause analysis. Supplemental Employee Policy and Salary Schedule updated to comply with m) Monitor changes in market compensation, including impacts of Human Resources 8/30/2020 No 2020 minimum Wage increase, associated compaction, and to assist in minimum wage increases, and present comparative data to Council. addressing recruitment and retention issues. In July 2019, the City successfully negotiated a Successor Agreement with the Yes (Police) San Luis Obispo Police Staff Officers' Association consistent with the City's 11) Negotiate labor agreements consistent with Fiscal Health Response Fiscal Health Response Plan and Council's Labor Relations Objectives. Plan objectives with the San Luis Obispo City Employees Association and Human Resources 8/30/2019 the San Luis Obispo Police staff Officers Association. The City's negotiating team and the San Luis Obispo City Employees' No (SLOCEA) Association are currently in negotiations for a Successor Agreement as their TBD Memorandum of Agreement expired June 30, 2019. PROGRAMS/PROJECTS Responsible Major Task Department & Completion Date 2019-20 Status Update (as of Dec 31, 2019) Stakeholders Operating Capital Completed Task Update Updated Completion Date Expense (existing, new) FTE Expense FTE (Yes/No) (if applicable) Ongoing Project. This funding account has been created and we are in the Police $48,650 process of accessing monies for the first time to replace SWAT Helmets and 12) Create an Equipment sustainability Fund for Public Safetyto forecast Headsets. and budget for replacement of safety equipment that has expired or Ongoing Ongoing project. The department did not have any items on the equipment become damaged. Fire replacement list for FY 2019-20 but will utilize this project in future years 13) Hire entry-level fire recruits to help reduce long-term pension Ongoing. Next anticipated Recruit Academy is dependent on the number of obligations for non-PEPRA employees. Fire ongoing $3z,000 vacancies but will not occur Sooner than FY 2020-21. The Fire Department has contracted with a Functional Movement Trainer for 14) Implement injury reduction programs in the Fire Department to weekly training sessions to help reduce workplace injuries. Additionally, reduce costs associated with job -related injuries. Fire De<2021 No Firefighters will be attending "train the Trainer" classes in the spring to allow for continued injury reduction training. Online Reporting was launched in November of 2019. The program has 15) Implement Online reporting for Police Department Police Ongoing $13,600 Yes received positive feedback from the community and staff is working towards opportunities for additional incident types to be included. 16) Hire an additional police officerto backfill for a school districtfunded An Officer was hired and Officer Alexander has been assigned as the School School Resource officer Police June 2020 $165,827 Yes Resource Officer since 4/18/19 The Cannabis Detective is actively working on applications and background 17) Fund a new Cannabis Detective Position using Cannabis Fees Police July 2019 $198,182 Yes investigations to successfully integrate cannabis industry in San Luis Obispo. 18) Purchase specific equipment related to Cannabis Detective Police FY20 $17,000 Some equipment has been purchased such as a ID card machine. 19) Fund Police field service technician and a Downtown Sergeant with As of September 2019, both of these positions have been filled and they are hotel land lease revenues Police July 2019 $233,787 Yes operating in the downtown. GANIZATIONAL EFFECTIVENESS The City went live with the Benefits, HR and Payroll modules of HCM on June 13, 2019 and continues to work with Oracle and Sierra Cedar to improve the 1) Fully implement MOTION ERP, HCM, and Budget modules. Develop Human Resources, functionality. The Learning Module was launched and implementation of dashboards regarding organizational effectiveness including diversity metrics. Finance Feb 2020 NO Talent Management (Goals and Performance Evaluations) is planned for June 2020. The Budget Module is currently in development with a tentative go -live date before the beginning of FY 20-21. 2) Implement Phase 1 ofthe Organization ofthe Future to achieve Community As part of Phase 1 of Organization ofthe Future, a new full-time Marketing organizational efficiencies through thoughtful reorganizations. Could Services (Coo June 2021 $225,000 tbd Coordinator position was created and filled to provide additional marketing and include new positions or reclassifications or consultant services. Year one of this effort will inform resources needed. Parks and Recec,PW, and Utilities) communications services. 3) Identify barriers to diversity and inclusion within organizational Statistics related to diversity were analyzed on a sampling of recruitments to systems in support of the Organization ofthe Future. g Human Resources Ongoing 20000 NO assist In assessing the Clty's recruitment processes. Continued work on developing a City-wide recruitment video to assist in 4) Expand recruitment outreach and methods to reach diverse sources. Human Resources Ongoing No attracting applicants. Follow up on Regional Leadership Team project related to addressing regional recruitment challenges. Economic Development PROGRAMS/PROJECTS Responsible Major Task Department & Completion Date 2019-20 Status Update (as of Dec 31, 2019) Stakeholders Operating Capital Completed (Yes/No) Task Update Updated Completion Date Expense FTE Expense FTE is (e....... s, new) (if applicable) In October of 2019, City staff executed an agreement with Downtown SLO to launch a one year pilot program for one additional Ambassador to be added to their Clean & Safe program. Previously, Downtown SLO employed one Downtown Ambassador to clean public thoroughfares and amenities, acts as a sidewalk concierge for visitors and interacts with all community members, including referrals to the Police Department or other service providers. This additional ambassador will provide expanded support on the weekday evenings as well as help on the weekends, expanding the program to allow for more coverage in the downtown. Additionally, the new ambassador will engage in 1) Downtown Vitality (PBID, Public Art, Parking Structures, Hotels, Administration Ongoing $86,819 business outreach and education to ensure that business and property owners Housing) are taking responsibility for keeping their shops and surrounding areas clean. During the first quarter of the pilot program, the amabassadors removed 657 pounds of trash, a 208% increase from last year. The agreement with Downtown SLO also includes a provision that DSLO will provide a 50% match of City funds through volunteers, grants, or fundraising for programs that also support clean and safe pilot programs. It is anticipated that if the pilot program continues into a second year that the match would increase to 100%. 2) Development and implementation of a business attraction and retention program, funded by SB 1090, will cost $70,000 in contract This action is pending completion of an update to the Economic Development services and is estimated to take 20%of the Economic Development p Administration Ongoing Strategic Plan which is now expected to be completed by June of 2021. June 2021 Manager's time. 4) Update the EDSP to include business -based strategies to address The City will be distributing a Request for Proposals to update the current emergency preparedness, climate action, etc., will cost $50,000 in Administration Feb 2020 50000 Economic Development Strategic plan last updated in 2015 to reflect the June 2021 contract services and is estimated to take 20%of the Economic Development Manager's time. current local and regional priorities. The Transient Occupancy Tax revenues from July -October of FY20 compared to 5) Increase revenuesfrom property, sales, and Transient Occupancy Tax July -October of FY19 have increased by 6.8%from $2,929,425 in FY 19 to TOT b implementing strategies in the EDSP. (TOT) v' p g g Administration Ongoing $3,130,701 in FY 20. Staff projects that original estimates for these revenues will hold true. Two year economic development agreements executed for 2019-21 for Downtown SLO, Economic Vitality Corporation of SLO County and the SLO 6) Continue partnership with SLO HotHouse to create and expand economic activities. Administration Ongoing Chamber of Commerce to support businesses downtown and throughout the City. The City also continues to serve in roles on Boards and Committees for each of these partners. EMERGENCY PREPAREDNESS The draft multi -jurisdictional hazard mitigation plan was submitted to Cal DES for review on November 25, 2019. Cal DES will coordinate their review with 1) Hazard Mitigation Plans Fire ongoing FEMA. Once the review is complete the participating agencies will have the ability to address any comments if necessary. Anticipated adoption of the Final plan is May of 2020. PROGRAMS/PROJECTS Responsible Major Task Department & Completion Date 2019-20 Status Update (as of Dec 31, 2019) Stakeholders Operating Capital Completed (Yes/Na) Task Update Updated Completion Date Expense FTE Expense FTE (existing, new) (if applicable) In May 2019, the City was awarded a climate change adaptation grant from Caltrans titled, "Resilient San Luis Obispo' for the amount of $435,250, with a local in -kind staff time match valued at approximately $56,400 over a three- year period. The 56,400 is time that staff has allocated to implement objectives in the 2019- 21 Financial Plan including an update to the Safety Element of the General Plan and the Climate Action Plan (CAP). The grant funds consultant assistance to conduct a comprehensive assessment of the community' s vulnerability to the impacts of climate change and to update the Safety 2) coo safety update Community Feb 2021 No Element of the General Plan to include a strong adaptation and resilience focus. Development The City of San Luis Obispo is the proposal applicant and will be the grant recipient. The City will partner with the Local Government Commission (LGC), a 501(c)3 non-profit organization. LGC is included as a sub -applicant on this grant proposal for ($147,750) to assist with managing the project and with various project tasks. The project will also be supported with committed staff resources from the San Luis Obispo Council of Governments. The City will select a consultant or team of consultants through a competitive bid process to lead the technical tasks included in this proposal ($287,500). 3) Recovery Planning process - Plan - Respond - Recover Fire Ongoing Ongoing INFRASTRUCTURE FINANCING On February 5, 2019, the City Council directed staff to conduct further public engagement efforts regarding the SLO Forward, including resident focus groups and a statistically relevant survey of registered voters. The Council appointed an ad hoc subcommittee of Vice -Mayor Pease and Councilmember Stewart to explore a variety of issues related to feedback they had heard from the public about City services, maintenance and upgrades to infrastructure. Staff went 1) SLO Forward (funding included in previous budget) Administration Spring 2020 back to Council on December 3, 2019 and was instructed to proceed with further public engagement on funding priorities for the City, including renewing and amending the Local Revenue Measure (LRM) with ongoing community oversight (Revenue Enhancement Oversight Commission). Staff will be returning to Council in the spring to report on the the continued public engagement efforts. Total Investment oer Fiscal Year $7,109,303 5 $ 0 Section D-6 Downtown Vitality Responsible 2019-20 Status Update (as of Dec 31, 2019) Major Task Department & Completion Date Operating Capital Completed Task Update Completion Date Stakeholders F—nce FTF F—nce FTF (yes1Nol lif aooli[ablel Both day and night bikes are fully staffed and continue to focus their efforts in the downtown core. This is an ongoing effort as our downtown area continue to grow. The CAT team has seen a lot of success working with John Klevins Focus on providing Downtown Bike Patrol and Community Police Ongoing Yes (assigned social worker). During the first year, 290 individuals were engaged, 49 Action Team Officers including social worker support were treated for mental health/substance abuse, 23 received housing and the CAT team provided four behavioral health trainings. We have continued to see this success in the second year Fund Police Field Service Technician and a Downtown As of September 2019, both of these positions have been filled and they are Sergeant with hotel land lease revenues police iulyzol9 Yes operating in the downtown. Complex project design has taken longer than expected as this is the first project the City has implemented traffic rated protection within roadways. Staff is currently estimating the project will be bid in January 2020 with an anticipated Downtown Security Project Public Works Dec 2019 start of construction in March 2020. Based on the current economy and need for June 2020 construction work, construction bids have been coming in larger than anticipated. With this in mind, additional funding may be need for future security projects. Project design is complete and bid. Project construction will start in February Install security cameras in Mission Plaza Police, IT, PW Septmeber 2019 2020 to reduce construction impacts on holiday events in the downtown. Feb 2020 Project delayed due to Downtown SLO's holiday season events. Parking to engage again in Q1 or Q2 of 2020 with partners including CAPSLO and United Update and refresh Direct Giving (Meter) Program with Administration, Public Decemeber 2019 Way of SLO County. Work plan to include an awareness campaign and Sept 202O Downtown SLO, United Way and 40 Prado Works partnership outreach plan to be implemented during the peak tourism season to gain momentum and attraction to the program. MAINTENANCE This is an ongoing effort to keep the downtown sidewalks clean and maintained. Continue to provide sidewalk pressure washing services Public Works Ongoing This level of funding allows the City to clean sidewalks in the downtown core twice a year. Typically this work is completed in April and October each year. This work is ongoing reflecting the periodic maintenance needs of planters. Planter maintenance work has occurred in the Mission Plaza and at the mid - Continued maintenance of downtown planters Public Works Ongoing block crossings located at Higuera and Garden as well as Marsh near Morro Street. Work is completed intermittently and on average is completed every 6- weeks. Work with the City's Special Events Team and Downtown SLO Utilities and Parks and Recreation have added language to the special event on a viable recycling and compost program for large events Utilities Ongoing permit that requires adherence to City solid waste ordinances and requires occurring in Mission Plaza and downtown recycling at all events. 27 street tree locations in the downtown have been replanted and necessary adjacent infrastructure replaced. In the winter months additional maintenance Sidewalk and tree grate repair and replacement Public Works Ongoing $25,000 work will occur at existing tree wells to reduce the likelihood of pedestrians tripping. Multiple proposals have been solicited from contractors to complete tile work without success due to current high demand for contracting. Resoliciatation of Sidewalk tile replacement Publicworks Ongoing proposals will occur this winter when contracting demand may be reduced due to weather. Enhanced downtown tree pruning Public Works Ongoing $40,000 2019 downtown tree maintenance was completed in Fall 2019. PROGRAMS/PROJECTS Responsible 2019-20 Status Update (as of Dec 31, 2019) Completed Completion Date Major Task Department& Completion Date Operating Capital Stakeholders (Yes No) Task Update (if applicable) Expense FTE Expense FTE Two feeding stations for pigeon control were installed on private property roofs through individual agreements and the feeding program has begun. Birds are visiting the feeders but consistent, long-term socialization (visitation and feeding) is still being worked on. Logistics and operations are being recorded as lessons Continue to explore options to reduce white fly population learned for a more effective program in the spring. The Ficus trees in the and fly/pigeon issues Administration Ongoing downtown core were trimmed heavily to reduce the whitefly habitat and also to modify the habitat for the Lesser housefly. Additional investigation with assistance from Cal Poly entomologist is ongoing but not concentrated breeding sites for the houseflies has been found yet. Continue research for Creekside locations to effectively interrupt the breeding cycle of these insects. 2019 SLO County Creeks to Coast Cleanup took place on September 21. The City participated in hosting 3 locations where volunteers signed in (Mission Plaza, Sinsheimer Park and Laguna Lake). In total, volunteers cleaned up 8locations across the City with help from the 92 volunteers who attended. In total, over 1,800 pounds of trash and recyclables were removed from local waterways. Cal Host Creek Clean Up Day in the downtown Administration ongoing Poly professors also hosted a site where attention was needed adjacent to San Luis Obispo High School. Trash, debris and some vegetation was trimmed to prevent on -going accumulation of nuisance trash from the site. They had 130 volunteers help clean SLO Creek from California Blvd to Johnson Ave. A 40-yard dumpster was filled 2/3rds (25-30 yards) full with trash and debris. INFRASTRUCTURE First year project located in front of 858 Higuera, which Council has approved for advertisement. Construct start anticipated 2nd quarter 2020. Second year project Downtown Renewal Project Public Works Jan 2020 &Jan 2021 $400,000 is located on Broad Street between Higuera and Marsh, with an estimate start date in January 2021. In August of 2019, the City Council approved a 12-month passenger loading pilot program. The program began on October 1st and includes loading zones on both sides of the 700 block of Higuera (between Garden and Broad Streets), as well as Implement designated pick up and drop off zones in the commercial loading zone on the 1000 block of Chorro St. The zones will be downtown for ridesharing (part of Active Transportation Plan and Access & Parking Management Plan) Public Works Dec 2021 Yes enforced from 11 p.m. to 3 a.m., with a 5-minute loading limit. The pilot program will be tested for one year. The City will consider feedback from police, businesses, users, rideshare companies, as well as Downtown SLO in determining the program's success. A City Council Study Session was completed in Oct. 2019. City staff plans to return to the City Council with policy framework for bikeshare and a Draft RFP Explore use of shared mobility devices in downtown (also Public Works Jan 2021 for vendors by Fall 2020. It is anticipated that vendor selection will occur at the included in Sustainable Transportation Major City Goal) end of 2020, with a rollout of the system occurring during the first quarter of 2021. Administration, The City completed a thorough financial due diligence process and is now Continue progress on a Higuera St. Parking Structure and an Community Ongoing g g $100,000 pursuing an option to be the parking structure operator only and allow for some Upper Monterey St. parking district Development, Public Works public parking during hours it would not be used by the current project partners. This is the first year of the newly created, multi year investment program to conduct projects to extend the useful life of the structures and staff is currently determining the best delivery methods for the variety of projects. Small projects are being completed as part of daily maintenance activities by staff. Elevator Parking Structure Facility Improvement Program Public Works Ongoing $21,140 $900,000 design work is underway with other small projects to be started in January 2020 aligning with staff resources augmentation. (Modified number to reflect final adopted CIP amounts, and included direct cost participation in CIP Engineering SOBC) PROGRAMS/PROJECTS Responsible 2019-20 Status Update (as of Dec 31, 2019) Completed Completion Date Major Task Department& Completion Date Operating Capital Stakeholders (Yes No) Task Update (if applicable) Expense FTE Expense FTE Project is on schedule. Staff will bring to Council in the 1st quarter of 2020 a Begin Construction on the Palm/Nipomo Parking Structure Public Works Winter and request for additional design funding to complete electrical undergrounding 2021 2021 work. Project design approved by City Council in November of 2019. This project will replace the Marsh Street Bridge located between Santa Rosa and Osos streets. Project design is complete with one permit and an additional Replacement of Marsh St. bridge over San Luis Creek Public Works May 2021 $6,400,000 permit is needed from the Regional Water Quality Control Board. Project is anticipated to start construction in Spring 2020. This project is funded with design funds that will become available on 7/1/20 and Complete design of Cheng Park rehabilitation Public works Dec 202o construction funds that will become available on 7/1/21. Project is currently June 2021 scheduled to begin in summer 2021. Parks an Recreation partnered Wim SLU Yoga to put on Yoga at tne JaCK House. Yoga provided yoga mats and Parks and Rec staff worked with local instructors in training who needed hours to complete coursework in yoga instruction to teach the courses. There were four classes in Fall 2019 and classes will start again in Spring 2020. Public Art highlighted City's iconic places on parking toll booths. The booth art matches the artful banners that were installed throughout downtown this summer. All three parking structures kiosks (5 total) reflect the Mission San Luis Obispo de Tolosa, Ah Louis Store, Iron Road Pioneers, Fremont Theater and Habitat of SLO. The Community Services division utilized interns to plan and organize pop up events in Activate public spaces in downtown through events and public spaces, known as "First Fridays". Unfortunately, due to weather, interns were programming such as pop-up classes and temporary public Parks &Recreation Ongoing only able to produce one event:'Olympics in the Plaza'. This pop-up event provided art table tennis, cornhole, ladder ball, and a ribbon ceremony. Future pop-up events to be scheduled in spring. Parks and Rec held food truck nights at two different park locations: downtown Emerson Park in October and Santa Rosa park in November. Food truck night will spend the winter at Santa Rosa due to the park having lights and will return to Emerson in the Spring. Cornhole Tuesday happened during summer and early fall months at downtown parks. Support Downtown SLO, property owners and other Administration, Parks The City continues to engage with Downtown SLO to support this effort. One pop up organizations to activate vacant retail spaces through pop-up and Recreation Ongoing store was created during the holiday season. shops, activities, and events The Promotional Coordinating Committee approved and funded two sets of designs which were installed in August and December, 2019. The first set of designs focused on displaying iconic San Luis Obispo culture, diversity, community, and inclusion to both visitors and residents by highlighting cultural icons in San Luis Obispo. Support Downtown SLO tree lighting and street banner Administration Dec 2019 Yes programs The second set of designs are focused on holiday banner art to demonstrate the vibrancy and diversity in our community. Banner designs featured various end -of - year cultural celebrations observed in our community. City staff are continuing to work with Downtown SLO for an additional 2 sets of banners to complete a full, four season rotational program that will aid in the beautification and placemaking efforts in the Downtown. The design and installation of the new tile maps at Monterey/Chorro, Work with Downtown SLO to update downtown rile maps Administration Aug 2019 Yes Marsh/Chorro, and Higuera/Broad was completed in July of 2019. /rW Ph Ma so in ID N MN W PROGRAMS/PROJECTS Responsible 2019-20 Status Update (as of Dec 31, 2019) Completed Completion Date Major Task Department& Completion Date Operating Capital Stakeholders (Yes/No) Task Update (if applicable) Expense FTE Expense FTE Explore options, including adjacent to Bubblegum Alley, for Parks & Recreation, Initial discussions are occurring surrounding additional public art near Hotel additional public art and creative place making Administration Ongoing Cerro. Continuing to interface with hotel managers and architects for Hotel SLO and Hotel Cerro to support their recent and impending openings including issues related to neighboring businesses'trash and recycle disposal and opportunities for promotion. Tourism is working to support the openings in various ways through: industry connections (both properties have been assigned a TBID Board Support the opening and operations of new downtown Administration Ongoing liaison and have presented in a meet and greet format to the TBID Board), media hotels support through facilitation of numerous media interactions (including hard hat tours i.e.. Afar Magazine in October 2019, what's new media pitching and the coordination of a cooperative media familiarization tour in the spring), and consumer awareness including the execution of the new property integration plan to TBID owned online and social channels. Community With the mid -year budget, staff is requesting an additional $40,000 for consulting Continue to Implement the Downtown Concept Plan Development, Public Ongoing services to advance planning and traffic analysis for summer 2021 paving projects Works to advance the Downtown Concept Plan & Active Transportation Plan. Community Council is scheduled to review this item and provide direction to staff on 2/4/20. Continue to Implement the Mission Plaza Master Plan Development, Public Once direction has been received, final scope of work will be known and including the completion of the preliminary design for the Works,Parks & Oct 2019 $45,000 No environmental review will being with construction document preparation to tan 2020 restroom replacement project Recreation follow. In October of 2019, City staff executed an agreement with Downtown SLO to launch a one year pilot program for one additional Ambassador to be added to their Clean & Safe program. Previously, Downtown SLO employed one Downtown Ambassador to clean public thoroughfares and amenities, acts as a sidewalk concierge for visitors and interacts with all community members, including referrals to the Police Department or other service providers. This additional ambassador will provide expanded support on the weekday evenings as well as help on the weekends, expanding the program to allow for more Support the implementation of a Property -Based Business coverage in the downtown. Additionally, the new ambassador will engage in Improvement District (also included in Fiscal Health and Administration Sept 2019 Yes business outreach and education to ensure that business and property owners Sustainability Major City Goal) are taking responsibility for keeping their shops and surrounding areas clean. During the first quarter of the pilot program, the amabassadors removed 657 pounds of trash, a 208% increase from last year. The agreement with Downtown SLO also includes a provision that DSLO will provide a 50% match of City funds through volunteers, grants, or fundraising for programs that also support clean and safe pilot programs. It is anticipated that if the pilot program continues into a second year that the match would increase to 100%. Two year economic development agreements executed for 2019-21 for Continue City partnerships for economic development and Downtown SLO, Economic Vitality Corporation of SLO County and the SLO business support in downtown including SLO HotHouse, Administration Ongoing 11450, 43100 Chamber of Commerce to support businesses downtown and throughout the Chamber of commerce programs, etc. City. The City also continues to serve in roles on Boards and Committees for each of these partners. Continue to provide information on business permitting and licensing, available space for businesses, data on opening and closing businesses and tax reports. Ongoing downtown business support g g pport Administration Ongoing Improved communication to downtown businesses related to construction projects. PROGRAMS/PROJECTS Responsible 2019-20 Status Update (as of Dec 31, 2019) Completed Completion Date Major Task Department& Completion Date Operating Capital Stakeholders (Yes No) Task Update (if applicable) Expense FTE Expense FTE Delete -This amount did not get approved by Council as part of Budget. it was a Enhance Downtown Trip & Parking demand reduction prior SOBC request that was deleted and combined as another SOBC request. programs. Public Works Ongoing $40,000 This money was comingled in the Communications plan SOBC request but a separate $40k was not adopted for these purposes from the Parking Fund. Initial mailing completed in July 2019-Rediscover Your Downtown campaign Create a Park & Walk informational campaign in coordination Public Works, March 2020 with Park & Walk component. Additional work will be included in Parking Media with Downtown SLO Administration Plan and communication project in 2020. In September the program idea was presented to the Promotional Coordinating Create and implement a Shop Local program (also included in Committee and the committee expressed interest in assisting in the facilitation of Fiscal Health and Sustainability Major City Goal) Administration Oct 2019 No the program. In early 2020 the PCC will begin the program development Dec 2020 discussion. Develop and implementation of a business attraction and This action is pending completion of an update to the Economic Development retention program Administration June 2020 No Strategic Plan which is now expected to be completed by the end of June 2021 June 2021 Update Economic Development Strategic Plan and implement The City will be distributing a Request for Proposals to update the current actions specific to downtown (also including in Fiscal Health Administration Feb 2020 No Economic Development Strategic plan last updated in 2015 to reflect the current June 2021 and Sustainability Major City Goal) local and regional priorities. Total $1,064,895 6.55 $9,298,DD0 0 Total Investment Per Fiscal Year $20,362,895 Item 16 CAPITAL IMPROVEMENT PLAN UPDATE 66 Packet Page 230 Item 16 SECTION E-1: CIP Status for Projects in Quarter 2 Public Works CIP Engineering and Management staff have delivered several projects within the first quarter of the fiscal year as listed in the below table. Several more projects have begun and are actively being constructed. Completed projects include the newly replaced El Capitan Bridge, which replaces a destroyed bridge and restores the pedestrian connection between El Capitan Way and Poinsettia Street. Notable ongoing work includes pedestrian bridge replacement work for Meadow Park, waterline upgrades around Sierra Vista Medical Center, and video security enhancements within Mission Plaza. Project El Capitan Pedestrian Bridge Replacement Proponent Department Public Works Status Completed in December Funded No Construction Budget $96,000 Water Treatment Plant Wash Water Tank Recoat Utilities Completed in December No $138,000 Foothill Pipe Bursting Utilities Completed in November No $250,000 Mission Plaza Security Camera Installations Public Works / Police Ongoing. No $40,000 Meadow Park Pedestrian Bridge Replacements Public Works Ongoing. Yes $200,000 Casa/Murray Waterline Replacement Utilities Ongoing. No $2,022,000 Council Chamber Audio / Video Replacement City Clerk Ongoing. No $175,000 Total Budget for Completed or Active Projects in FY 2019 Q2 $2,921,000 SECTION E-2: Upcoming CIP Projects Public Works has numerous projects forthcoming in the first two calendar quarters of 2020. The largest of the projects is the Marsh Street Bridge Replacement Project, which will replace the structurally obsolete bridge between Santa Rosa and Osos Streets. Work will begin in the Spring and continue for a minimum 9-month construction window in which traffic will be diverted through the downtown area to bypass the replacement work. Other notable projects include South Hills Radio Site Upgrades, which will replace deficient City emergency communication equipment with more advanced and reliable equipment, and Islay Hill Park Playground Equipment Replacements, which will provide all new play equipment and ADA improvements to Islay Hill Park. Proponent Project Department Status Funded Construction Budget South Hills Radio Site Upgrades Public Works / IT Bids Opened 1/16/20 Yes $925,000 Marsh Street Bridge Replacement (10% LRM) Public Works Advertising for Bids Yes $5,400,000 Downtown Renewal: 858 Higuera Public Works Advertising for Bids Yes $350,000 Islay Hill Park Playground Equipment Replacement Public Works / P&R Advertising for Bids Yes $270,000 Fire Station 1 HVAC Replacements Public Works / Fire Authorized for Yes $140,000 advertisement City Facilities HVAC Replacements Public Works Authorized for Yes $145,000 advertisement Marsh Street Garage Elevator Repair Public Works Final Design Phase No $50,000 City Hall Fire Department Connection Public Works / Final Design Phase Yes $60,000 Utilities Total.• 40 •00 67 Packet Page 231 Item 16 RECENT FINANCIAL AND REVENUE REPORTS 68 Packet Page 232 4 IL , 141F arI About TOT Transient Occupancy Tax (TOT) is the City's third largest source of General Fund revenue behind Sales and Property Tax. Lodging guests are required to pay the tax to the operator of the lodging facility at the time the rent is paid. The operator must remit the 10% tax to the City. TOT applies to all lodging businesses, including hotels, motels, and homestays. Additional Assessments In addition to TOT, SLO lodging businesses remit two special assessment fees totaling 3% collectively for the Tourism Business Improvement District (TBID) and the County Tourism Marketing District (TMD). The TBID and TMD special district revenue is dedicated to tourism marketing and is not added to TOT revenue or the General Fund. Trends and Forecasts The diverse food and wine culture, emerging art scene, and countless outdoor adventures are contributors to the continuous tourism growth in San Luis Obispo. Last fiscal year, the City realized over 4% increase in TOT. Due to economic uncertainty and a stabilization in room rates, the City forecasts that this growth may begin to slow over the next few years. For TOT or Tourism information: Natalie Harnett, Budget Analyst nharnett slocity.o�rg Molly Cano, Tourism Manager mcano slocity.o�re \j TOT Revenue Fiscal year 2019-20 saw a strong first quarter. While revenue numbers were record setting, the City saw an overall decline in the occupancy rate. The increase in revenue was due to a higher average daily rate (ADR) per occupied room. Staff forecasts that eventually ADR and occupancy rate will level out and revenue will stabilize, especially due to increasing supply of rooms available. Fiscal Year % Change 2016-17 2017-18 2018-19 2019-20 July S 877,391 $ 880,321 $ 879,231 $ 917,282 4.3% August $ 765,232 $ 734,830 $ 818,375 $ 847,791 3.6% September S 650,117 $ 701,230 $ 697,898 $ 771,507 10.5% Qtr 1 Totals $ 2,292,741 $ 2,316,381 1 $ 2,395,504 1 $ 2,536,580 Looking Forward Historically, TOT revenue decreases in the second quarter due to smaller visitor activity during the Winter months. During the next quarter, a new luxury hotel will open in the City and a second downtown luxury property is expected to open in later in 2019. Because this is a new type of lodging in the City, staff will monitor how it impacts the overall room inventory and the revenue stream. To counteract the seasonal drop in visitation, the TBID is offering multiple promotions to encourage overnight stays during the "off" season. WHO GENERATES THE REVENUE? 3/o o o- Y Hotels 4 Homestays 97% at1 About TOT Transient Occupancy Tax (TOT) is the City's third largest source of General Fund revenue behind Sales and Property Tax. Lodging guests are required to pay the tax to the operator of the lodging facility at the time the rent is paid. The operator must remit the 10% tax to the City. TOT applies to all lodging businesses, including hotels, motels, and homestays. Additional Assessments In addition to TOT, SLO lodging businesses remit two special assessment fees totaling 3% collectively for the Tourism Business Improvement District (TBID) and the County Tourism Marketing District (TMD). The TBID and TMD special district revenue is dedicated to tourism marketing, investing an amount of $1.5 million annually. Trends and Forecasts The diverse food and wine culture, emerging art scene, and countless outdoor adventures are contributors to the continuous tourism growth in San Luis Obispo. Last fiscal year, the City realized over 4% increase in TOT. Due to economic uncertainty and a stabilization in room rates, the City forecasts that this growth may begin to slow over the next few years. For Tourism information contact: Chantal Burns, Tourism Coordinator cburns@slocity.org Molly Cano, Tourism Manager mcano@slocity.org TOT Revenue The FY 2019-20 second quarter recorded all-time high TOT figures compared to past second quarters. Increase in TOT revenue was attributed to a slight increase in Average Daily Rate (1.76%) and the City's marketing efforts. The "Sip, Stay, and Save' promotion, which provided qualified visitors with a $100 Uber Voucher, concluded in this quarter. This program helped maintain TOT revenue above $700,000 in October. Additionally, November saw the opening of a new property now providing a luxury hotel option in the heart of San Luis Obispo. Fiscal Year % Change 2017-18 2018-19 2019-20 October $ 613,045 $ 705,747 $ 712,332 0.9% November $ 519,193 $ 565,129 $ 592,953 4.9% December $ 479,813 $ 491,517 $ 570,909 16.2% Quarter 2 Totals $ 1,612,051 $ 1,762,393 $ 1,876,194 6.5% Seasonality of TOT: Q1- 32% Q2- 22% Q3- 19% Q4 — 27% Looking Forward The third quarter is historically the lowest earning TOT period. Traditionally, slower seasons cause a dip in Occupancy and Average Daily Rate. Dubbed as the "offseason," historically the third quarter makes up only 18.7% of overall TOT revenue over the last eight years, yielding the largest growth of any time period, with overall growth equaling 68%. This increase is driven by the efforts of the TBID, and its successful 'Rainy Day' program. This third quarter will also be the first quarter that both luxury style hotels will be open. Staff forecasts a solid increase in TOT revenue in comparison to prior years. Occupancy i! 75 70 ;i•;, i es 60 55 +, • October November December ■ 2018-2019 ■ 2019-2020 Item 16 2019 San Luis Obispo 4 a1a tit i Sales Tax Update ThirdQuarter Beceiptr for SecondQuarter Sales (April June 2099) SALES TAX BY MAJOR BUSINESS GROUP $1,200,000 $1,000,000 $600,000 $400,000 $200,000 $o General Autos Restaurants Consumer and and Goods Transportation Hotels Air Vol Block Alfano Motorcars Mercedes Benz Chevrolet Apple Best Buy Chevron Coast BMW Nissan Cole Chrysler Dodge Jeep Cole Mazda Consery Fuel Costco Edna Valley Shell Ferguson Enterprises Hayward Lumber Home Depot JB Dewar Exxon Distributor Laguna Shell Madonna Inn Perry Ford Lincoln Volkswagen Rancho Grande Motors Buick Gmc Hyundai Subaru Shell Smith Volvo Sunset Honda Tackle Warehouse Target Tennis Warehouse Toyota of San Luis Obispo County and State Pools I a Building Fuel and and Service Construction Stations 2nd Quarter 2018 9 2nd Quarter2019 d I Business Food and and Industry Drugs REVENUE COMPARISON Four Quarters — Fiscal Year To Date (Q3 to Q2) 2017-18 2018-19 Point -of -Sale $14,164,061 $15,813,837 County Pool 2,215,761 2,261,477 State Pool 8,163 7,885 Gross Receipts $16,387,985 $18,083,198 Measure G $7,510,414 $8,485,460 Published by HdL Companies in Fall 2019.Is�`�i 71 www.hdlcorIp&%aW f OatJfLl California Overall The local one percent share of Cal- LLifornia's sales and use tax from April through June sales was 20.4% higher than the same quarter of 2018. How- ever, the actual gain came to 2.9% after factoring for online filing issues and ac- counting anomalies. Fiscal year 2018-19 ended with an increase of 3.6% over the previous year after similarly adjusting for reporting aberrations. The quarter exhibited continuation of a recent softening for most taxable categories. Rising used car sales and rentals helped offset what was other- wise, a generally flat quarter for the auto -transportation group. An accel- eration in online shopping boosted receipts from county wide pools while gains for brick and mortar stores were limited to value priced apparel, discount department stores and jewelry. Restaurant patronage appears to be leveling with a shift toward lower cost dining options that produced relative- ly modest gains for the group when compared to previous quarters. New cannabis operations resulted in a small rise in food and drug receipts. A 2.5% gain in business -industrial sales and use tax revenues came primarily from online fulfillment centers, logis- tics and utility company purchases and ongoing investment in automation and information technology. A similar rise in receipts from the building -construc- tion group was due to a variety of infra- structure and onetime special projects that offset declines in material purchases for new home construction. Marketplace Facilitator Act Effective Oct. 1, 2019, companies such as Amazon, eBay and Google who pro- vide sales tax related services to other retailers are required to assume the obli- gation for collecting and remitting their client's sales and use tax. The definition of sales -related services includes payment processing, inventory and shipping of merchandise, order taking, providing customer service, or assisting with re- turns and exchanges. The Marketplace provision was part of AB 147 which was adopted to imple- ment California's approach to the U.S. Supreme Court decision in South Da- kota v. Wayfair Inc. AB 147 requires out-of-state retailers with annual combined sales of $500,000 or more to now collect and remit this state's sales and use tax from its custom- ers. Applying the $500,000 threshold to the sum total of all the third -party trans- actions that facilitators process for their clients, is hoped to produce moderate gains in previously uncollected revenues for the state, cities, counties and local transaction tax districts. Facilitator tax remittances from mer- chandise inventoried in California will be allocated to specific jurisdictions while receipts from deliveries outside of the state will be distributed via the pools. Some facilitators have begun to collect and remit taxes ahead of this deadline. This is evidenced by new pool alloca- tions and increases in direct allocations to certain jurisdictions. $8,000 $6,000 $4,000 $2,000 $0 Q2 Q2 Q2 Q2 16 17 18 19 San Luis Obispo County California Cons. 21 Fc 070 In thousands of dollars San Luis Obispo Business Type Q219* Change Building Materials 216.9 34.5% Casual Dining 302.9 24.2% Contractors 101.9 26.0% Discount Dept Stores -CONFIDENTIAL- Electronics/Appliance Stores 140.7 -1.7% Family Apparel 96.2 34.1% Fast -Casual Restaurants 94.1 15.0% Grocery Stores 111.6 7.1% Home Furnishings 83.5 -2.0% New Motor Vehicle Dealers 646.2 8.6% Plumbing/Electrical Supplies 117.2 -1.8% Quick -Service Restaurants 91.6 14.4% Service Stations 260.4 43.4% Specialty Stores 63.2 3.2% Sporting Goods/Bike Stores 154.7 59.9% Total All Accounts 3,760.6 County & State Pool Allocation 491.2 Gross Receipts 72 4,251.8 Autos/Trans. 20% Bus./Ind. Fuel 7% 7% County Change 15.9% 18.6% 23.5% 18.1 % -6.6% 36.2% 28.9% 7.2% -9.1 % 15.9% 1.6% 28.0% 84.8% -9.7% 41.9% �a HdL State Change 34.1 % 24.5% 26.8% 26.3% 7.0% 45.3% 18.9% 9.6% 15.8% 5.4% 28.9% 15.9% 51.4% -8.5% 29.7% 17.0% 37.9% 20.1% -15.7% -0.6% 22.4% Packet Page 236% rants '/o Pools 12% Item 16 RESOLUTION NO. (2020 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING AN AMENDMENT TO THE 2019- 20 BUDGET ALLOCATION WHEREAS, in accordance with the San Luis Obispo City Charter Section 802, the City Manager submitted the 2019-21 Financial Plan to Council for its review and consideration on June 4, 2019; and WHEREAS, the Council approved the 2019-21 Financial Plan and appropriated the 2019- 20 budget allocation including operating, debt service, and capital improvement plan budget; and WHEREAS, in accordance with Budget Policy D under Financial Reporting and Budget Administration the City Manager may allocate or designate 75% of over realized Development Services revenues exceeding adopted budget for the current fiscal year for temporary Development Services expenditures for the purpose of timely processing of development permit applications in the current fiscal year or throughout life of applicable projects; and WHEREAS, in accordance with Budget Policy G under Financial Plan Purpose and Organization, the Council will formally review the City's fiscal condition, and amend appropriations if necessary, six months after the beginning of the year; and WHEREAS, a key component to the Major City Goal for Fiscal Sustainability and Responsibility is focused on achieving operational efficiencies by doing business differently; and WHEREAS, an intended outcome of the Fiscal Sustainability Goal is thoughtful reorganizations to streamline service delivery and enhance organizational effectiveness; and WHEREAS, additional security needs related to multiple City properties have surfaced since the adoption of the 2019-20 budget allocation; and WHEREAS, any and all City Manager authorized allocations and funds set aside in a designation for future use, shall be reported to the Council on a semi-annual basis; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The 2019-20 budget is hereby amended to appropriate $380,000 of the City's Capital Reserve to begin security related projects for multiple City properties. 17 Packet Page 237 Resolution No. (2020 Series) Item 16 Page 2 SECTION 2. The 2019-20 budget is hereby amended to appropriate $179,910 of over realized development services revenue to the development services designation. Upon motion of and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this ATTEST: Teresa Purrington City Clerk APPROVED AS TO FORM: J. Christine Dietrick City Attorney seconded by day of Mayor Heidi Harmon 2018. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this day of , 2020. Teresa Purrington City Clerk 17 Packet Page 238 Jl 9=ZU lid-Yea :ffTi NMI a r%,% I I e Budget Process 6-month review it 14, -T I1st Qtr _ _ _ _ _ I 3rd Qtr _ _ _ _ 4th Qtr 1 st Qtr _ _ _ _ _ 3rd Qtr 4th Qtr Review I Review Review Review ------ Review '— Review Recommendations 1. Receive and discuss an update to the City's work programs, workload and performance measure, and changes in financial positions based on revised projections for all funds for the 2019-20 fiscal year. 2. Receive an update on the status of the current Major City Goals. 3. Receive an update on the status of the Capital Improvement Plan. 4. Adopt a resolution to approve the transfer of $380,000 from the City's Capital Reserve to begin security related projects in City Hall and to appropriate $179,910 of over -realized development services revenue into the Development Services Designation. 5. Approve one full-time equivalent (FTE) position in support of the reorganization of Community Services departments. Fiscal Health Response Plan Year 2 Fiscal Health Response Plan in General Fund 25189 1,538 Numbers (thousands) 3,169 Operating Reductions / New Revenues New Ways of 30-40% Doing Business 30-40% Employee Concessions 20-30% Financial Condition Summary — General Fund Revenues 70 60 50 Z 40 0 a Original a 30 rojection 20 10 0 Updated Projection +$1,209, 395 Development Services 16 14 12 -$566,499 10 _ _ _ _ _ _ _ _ Cannabis z---- - - - - -- - 69°r° ° Original Updated a 8 Projection Projection 6 --- - - - - -• 36% Tax Revenue Received 4 Received 2 0 Fees and Other Revenue Financial Condition Summary - Expenditures --M General Fund Business Activities $ 75,550 $ 35,406 47 % 1 $ 76,110 $ 560 Water Fund 1 $ 33,111 $ 22,385 68% $ 33,111 $ Sewer Fund 1 $ 79,704 $ 75,223 94% $ 79,704 $ - Parking fund 1 $ 5,572 $ 3,032 54% $ 5,572 $ - Transit Fund 1 $ 4,098 $ 3,727 91% $ 4,098 $ - Special Revenue Tourism Assessment $ 1,533 $ 1,218 79% $ 1,533 $ - Downtown Assessment 2 $ 260 $ 264 102% $ 260 $ - Total 199,828 141,256 71% $ 200,388 $ 560 Off, a Z°1C." qq 1QI5 0 Changes in Financial Position at Mid -Year Revenue Projection Changes Cannabis (Fee and Tax Revenue) $ (886) Development Review Fees* $ 1,630 Other Changes $ (102) $ 643 Operating Budget Changes Development Review Resources (Over realized $ 180 revenue funded) Security Enhancements (Capital Reserve funded) $ 380 Change in Fund Balance at Mid -Point $ 83 *City Manager may allocate up to 75% of Development Services over -realized revenues to acquire temporary resources for the timely processing of development applications and other permit processing activities. The policy calls for the allocated revenues to be reported to the City Council on a semi-annual basis as part of the mid -year and annual budget presentations. Operating Program Evaluations Table C 1.1 Task to Workload Analysis Activities Known Unknown 3o Work program's core operations, c Y services & some elements of MCG's Same M CVRA, Vaping, Litigation, High Climate policies, Prado Road Profile Media Issues, Labor c 3 Overpass, Cannabis Policy, Innovatic Negotiations, Diablo Canyon 0 r- Y Transportation Projects, Technology Decommissioning, Personnel :)I Projects, Cal Poly Master Plan, Matters, Housing Legislation, Development Projects, PBID Homeless Court Cases & State Mandates, Grand Jury Inquiry Operating Program Status Update 19 Programs meeting 48 all objectives and workload — 67% • Programs Not Meeting Objectives — 7% Building and Safety* Planning & Engineering* Hazard Prevention* Police Patrol City Attorney *Development Services Related Monitored Programs — 26% City Admin City Clerk IT Network Services IT Information Services Fire Administration Emergency Response (Fire) Training Services (Fire) Disaster Preparedness Accounting Youth Services Ranger Service Golf Course Investigations Support Services (Police) Traffic Safety Swim Center Maintenance Fleet Maintenance Transportation Planning & Engineering Solid Waste Recycling Major City Goal Updates Major City Goal Highlights 1. Significant preliminary work on housing element update 2. Installation of 17 new EV charging stations 3. Support of SLO Climate Coalition 4. Climate Action Study Session 5. Extensive improvements to Open Space Trailheads 6. Community Preparedness Workshop Hosted 7. Police Department online reporting platform launched 8. Implementation of MOTION Human Capital Management system. 9. Enhanced downtown tree pruning 10. Activation of public spaces through events and programming. 11. Updated downtown tile maps Economic Sustaincbility Social WEnvironmentnl Changes in MCG Schedule The following are major city goals that were scheduled to be complete during the first half of FY20 but were pushed out: Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Affordable Housing Nexus Study Affordable Housing Monitoring Program Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Downtown Security Program ■ Sept 2020 Security Cameras at Mission Plaza ■ Direct Giving Meter Program Update Se �t 2020 Shop Local Program ❑ec 2020 Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Adapt Climate Action Plan CIP UDdate Total number of completed projects: 14 PTotal budget for active or completed projects: $11.56 million CIP Highlights: 1. South Broad Street Improvements 2. Stafford -Kentucky Sewer Replacement 3. Pickleball Courts 4. Silt Removal 2019 5. Swim Center Therapy Pool Re -plaster 6. El Capitan Pedestrian Bridge Replacement Organization of the Future 0 Foundational Staffing Needs Identified to Build the Organization of the Future 1. Following 12 input sessions — identified immediate need for managerial support to 100 employees and six public works programs based out of Corporation Yard. Increased coordination of purchasing, staffing, safety, and security at Corp Yard. 2. Additional staff support needed to identify and implement process improvements, based on analytics, and efficiencies related to the Community Services Departments • Public Works De Director • Maintenance - Operations Manager (Corp Yard) -• Business Manager (Report to ACM) One additional FTE Conclusion July — December 2019 FHRP 2nd Year Indicators that core programs are working well. Some programs may need resources Legacy CIP and some projects that are once in a lifetime and others that are only every 20 years. Organization of the Future r__ - ", � -- 14 March 17,2020 Overview 1. Presentation of City's Comprehensive Annual Financial Report (CAFR) for FY 2018-19 2. Independent Auditor's Opinion 3. Presentation of City's Popular Annual Financial Report (PAFR) 4. Request for one-time funding allocation from unassigned General Fund balance 2019-20 Mid -Year Review Questions? Recommendations 1. Receive and discuss an update to the City's work programs, workload and performance measure, and changes in financial positions based on revised projections for all funds for the 2019-20 fiscal year. 2. Receive an update on the status of the current Major City Goals. 3. Receive an update on the status of the Capital Improvement Plan. 4. Adopt a resolution to approve the transfer of $380,000 from the City's Capital Reserve to begin security related projects in City Hall and to appropriate $179)910 of over -realized development services revenue into the Development Services Designation. 5. Approve one full-time equivalent (FTE) position in support of the reorganization of Community Services departments.