Loading...
HomeMy WebLinkAbout2020-05-18 e-packet@3:00Monday, May 18, 2020 3:00 PM City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA Municipal Services Building, Council Chambers 33 Arroyo Drive, South San Francisco, CA Budget Standing Committee of the City Council Special Meeting Agenda May 18, 2020Budget Standing Committee of the City Council Special Meeting Agenda CORONAVIRUS DISEASE (COVID-19) NOTICE THIS MEETING WILL BE CONDUCTED PURSUANT TO THE ORDER OF THE HEALTH OFFICER OF SAN MATEO COUNTY DATED MARCH 16, 2020 AS THIS MEETING IS NECESSARY SO THAT THE CITY CAN CONDUCT NECESSARY BUSINESS AND IS PERMITTED UNDER THE ORDER AS AN ESSENTIAL GOVERNMENTAL FUNCTION. The meeting location will be set up to comply with Social Distancing requirements maintaining at least 6 feet between individuals. People at high risk of severe illness from COVID -19 and people who are sick are urged to stay in their residence. If you choose to attend the meeting in person, you will be required to maintain appropriate social distancing, i .e., maintain a 6-foot distance between yourself and other individuals. Public attendance at the meeting location will be limited to comply with the Social Distancing requirement. MEMBERS OF THE PUBLIC MAY VIEW A VIDEO BROADCAST OF THE MEETING BY: Internet: https://www.ssf.net/government/city-council/video-streaming-city-and-council-meetings/city-council Local cable channel: Astound, Channel 26 or Comcast, Channel 27 Page 2 City of South San Francisco Printed on 9/8/2020 May 18, 2020Budget Standing Committee of the City Council Special Meeting Agenda NOTICE IS HEREBY GIVEN, pursuant to Section 54956 of the Government Code of the State of California, the Budget Standing Committee of the City of South San Francisco will hold a Special Meeting on Monday, May 18, 2020 at 3:00 p.m., at Municipal Services Building, Council Chambers, 33 Arroyo Drive, South San Francisco, California. Purpose of the meeting: Call To Order. Roll Call. Agenda Review. Public Comments- comments are limited to items on the Special Meeting Agenda. Remote Public Comments To assist in complying with the Social Distancing protocols established by the Health Officer’s Order, members of the public wishing to participate are encouraged to submit public comments in writing in advance of the meeting by 2:00 p.m. on Monday, May 18th. The comments will be read into the record, with a maximum allowance of 3 minutes per individual comment. Your entire electronic comment will become part of the record and will be available for public inspection. Email: all-cc@ssf.net MATTERS FOR CONSIDERATION Motion to approve the Minutes for the meeting on February 24, 2020.1. Fiscal Year 2020-2021 Operating Budget Presentation (Janet Salisbury, Finance Director) 2. Report regarding proposed Capital Improvement Program for fiscal year 2020-21. (Eunejune Kim, Director of Public Works/City Engineer and Matt Ruble, Principal Engineer) 3. Adjournment. Page 3 City of South San Francisco Printed on 9/8/2020 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:20-337 Agenda Date:5/18/2020 Version:1 Item #:1. Motion to approve the Minutes for the meeting on February 24, 2020. City of South San Francisco Printed on 5/15/2020Page 1 of 1 powered by Legistar™ Call to Order. Time: 2:30 p.m. Roll Call. PRESENT: Councilmember Nicolas and Vice Mayor Addiego. AGENDA REVIEW No changes PUBLIC COMMENTS None MATTERS FOR CONSIDERATION 1. Motion to approve the Minutes for the meeting of January 6, 2020. MOTION - Councilmember Nicolas Second-Vice Mayor Addiego to approve the minutes from the meeting of January 6, 2020. The motion carried unanimously. 2. Report regarding Fiscal Year 2019-20 mid-year budget. (Janet Salisbury, Finance Director) Finance Director Salisbury introduced the item and provided an overview of the City of South San Francisco’s Fiscal Year (FY) 2019-20 mid-year budget. Council adopted FY 2019-20 budget projected revenues of almost $113.9 million. Once prior year encumbrances of approximately $11.9 million were taken into account, the total Council adopted FY 2019-20 revenue budget was $125.8 million. Subsequent Council actions from July 2019 through January 2020 increased the budgeted revenues by approximately $1 million, making the total FY 2019-20 budget $127.6 million. Staff was conservatively MINUTES SPECIAL MEETING BUDGET STANDING COMMITTEE OF THE CITY OF SOUTH SAN FRANCISCO P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, California 94083 Meeting to be held at: CITY HALL CITY MANAGER’S CONFERENCE ROOM 400 GRAND AVENUE SOUTH SAN FRANCISCO, CA MONDAY, FEBRUARY 24, 2020 2:30 p.m. SPECIAL BUDGET STANDING COMMITTEE MEETING FEBRUARY 24, 2020 MINUTES PAGE 2 projecting that based upon actual revenue receipts through December 2019, City revenues were on track to meet that budgeted revenue target of $127.6 million. She indicated that staff was closely monitoring the Transit Occupancy Tax (TOT) due to travel restrictions associated with the Coronavirus. The San Francisco International Airport was a hub for worldwide business travel, and local hotels had reported room cancellations by visitors from China. However, taking the potential impacts of the virus into consideration, TOT collections were on track to meet the adopted budget revenue projection of $16.9 million based upon 6-month actual results. The Council adopted budget expenditures for FY 2019-20 was $111.6 million. Subsequent Council actions from 2019 through January 2020, along with the “carryover encumbrances” have increased the budgeted expenditures to $125.5 million. Staff was conservatively projecting that based upon actual expenditures through December 2020, City Departments were on track not to exceed their budgeted expenditures. Based upon a review of mid-year results and accounting reconciliations, the General Fund surplus for FY 2019-20 at mid-year was approximately $2.2 million ($127,663,906 revenues minus $125,459,243 expenditures equals $2,174,663). This surplus was driven by reconciliations as it related prior year encumbrances. Staff informed Council as part of year-end results for FY 2018-19 that expenditure overages vs. budget in the Economic Community and Development Department ($1,874,616) and Public Works ($319,002) was a timing issue based upon encumbrances made in the prior fiscal year and that it would normalize in FY 2019-20. The surplus being recognized was a result of the encumbrance reconciliations (along with other minor accounting clean-ups). Vice Mayor Addiego inquired about the City was being exceedingly conservative on their projections adopted on the amended budget when it came to property tax. Finance Director Salisbury informed the committee members that they were looking at a six month performance of what was collected. Finance Director Salisbury informed committee members that the City would come at year end and do the general fund surplus. She advised that the City would also keep the TOT flat due to Coronavirus concerns and using the potential growth on the property to tax to soften the blow of the TOT. Vice Mayor Addiego suggested staff to look back at the time of SARS before coming back to the City Council for adoption. He believed hotels were also impacted during that time. Finance Director Salisbury presented the General Fund mid-year budget requests from Fire Department. She stated $138,272 were requested for CAL OES reimbursable in-state mutual aid deployment to the 2019 Kincaid Fire and $13,220 were requested for Meals Ready to Eat (MRE) and bottled water for the Emergency Operations Center. The Public Works Department requested $50,000 for replacement of damaged “Birthplace of Biotechnology” sign and $1,500,000 CIP Linden Avenue Complete Streets: Pedestrian, bike, and ADA improvements. Finance Director Salisbury informed committee members that the following were transfers out to Capital Improvement. 1. $80,000 – Traffic improvement study, review, and implementation 2. $75,000 – Design of medians along El Camino Real between Spruce and Chestnut 3. Budget Neutral - $104,258 – Gardiner Park update SPECIAL BUDGET STANDING COMMITTEE MEETING FEBRUARY 24, 2020 MINUTES PAGE 3 Finance Director Salisbury presented committee members other funds mid-year budget requests: City Housing Fund 1. Budget Neutral - $30,000 Homeless prevention via YMCA’s rent assistance program Sewer Enterprise Fund 1. $75,000 Repair of sewer main and laterals along S. Maple and Spruce Avenue Storm Water Fund 1. $150,000 Storm Water Fund – Long-term flood prevention measures near the end of San Bruno canal storm main owned and operated by the City E101 Traffic Impact Fee 1. $125,000 Fund Bay Trail required access route improvements 2. $150,000 Survey and design East Grand Avenue Bicycle gap 3. $150,000 Improvements required by the BCDC along S. Airport Boulevard and Belle Aire Road Vice Mayor Addiego requested clarification on the Irish Green project. City Manager Futrell stated that at the CDBG presentation in February 18, 2020, staff had upped the funding from $130,000 to $146,000 to give the project what they needed to complete phase 1 and phase 2 of the project. City Manager Futrell informed there was a theoretical phase 3 in which the Parks and Recreation Department does not recommend they do which included adding a dog park. Councilmember Nicolas inquired whether residents were able to play soccer on the field after phase 2 was complete. City Manager Futrell confirmed that residents were able to play soccer on the field but stated the City would not advertise the field for such activity. City Manager Futrell informed the committee members that hoteliers had informed him of tour groups and business travel from China had been cancelling reservations due to the Coronavirus. He believed he had not seen a reflection on TOT collections as of yet. Councilmember Nicolas asked how one could change the business categories for a business license. City Manager Futrell advised that the process itself would have to go through the voters as it was a tax. He stated Finance was putting together a consultant to come up with a plan and present it to the Budget Standing Committee by July to place on the November ballot. Councilmember Nicolas inquired the cost of placing the item on the November ballot. City Manager Futrell stated the cost would be minimal due to the November ballot containing numerous items. Vice Mayor Addiego recommended that staff reach out to the community and inform the small businesses of the proposed measure. Councilmember Nicolas asked for the current number of business licenses issued in South San Francisco. Management Analyst II Enders stated there were around 5,000 active business licenses in the City. SPECIAL BUDGET STANDING COMMITTEE MEETING FEBRUARY 24, 2020 MINUTES PAGE 4 ADJOURNMENT Being no further business, Vice Mayor Addiego adjourned the meeting at 3:18 p.m. Submitted by: Approved by: Gabriel Rodriguez, Deputy City Clerk Mark Addiego, Vice Mayor City of South San Francisco City of South San Francisco Approved by the Budget Standing Committee: / / City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. Fiscal Year 2020-2021 Operating Budget Presentation (Janet Salisbury, Finance Director) RECOMMENDATION It is recommended that the Budget Standing Committee provide feedback to staff in preparation for the City Council budget study session on June 9, 2020. BACKGROUND/DISCUSSION In 2017,the City made the strategic shift away from a one-year operating budget cycle to a biennial operating budget cycle.Fiscal Year (FY)2020-21 represents the second year of the biennial operating budget which was adopted on June 26,2019.The biennial budget provides a two-year outlook with the first year (FY 2019-20) presented to City Council for budget approval and the second year (FY 2020-21)presented as a business plan, subject to adjustment. Adjustments to the FY 2019-20 budget and the proposed FY 2020-21 budget are required due to the extraordinary economic downturn stemming from the COVID-19 global pandemic.South San Francisco is a financially strong,AAA credit rated city-well positioned to weather the financial downturn associated with COVID-19.Nevertheless,it is obvious the global economy has contracted.Over 33 million Americans have lost their jobs and South San Francisco has not been spared this economic pain. CITYWIDE OVERVIEW - EXECUTIVE SUMMARY The General Fund is the City’s largest and core operational fund.For the current fiscal year,FY 2019-20,rapid financial actions to reduce spending,combined with higher than anticipated actual revenues,have yielded a surplus of $4,634,181 (operating revenues of $126,247,355 less expenditures of $121,613,174).This surplus can be used to offset some of the revenue losses anticipated in FY 2020-21. For the upcoming fiscal year,FY 2020-21,the City is anticipated to have $105,385,881 (not including carryover purchase orders)in revenues and $112,217,884 in operating expenditures (net of departmental reductions),yielding an operating shortfall of $6,832,003.Staff recommends using a combination of the FY2019-20 surplus totaling $4,634,181 and $2,197,822 from the City’s reserve fund to balance the FY 2020-21 budget. CURRENT FY2019-2020 BUDGET Prior to the COVID-19 outbreak,South San Francisco’s FY 2019-20 budget reflected total general fund revenues of $127,780,177 and commensurate expenditures of $127,888,734.This balanced budget incorporated the $2,174,663 surplus that was reported during the mid-year budget review,which was presented to Council on February 26, 2020. City of South San Francisco Printed on 5/15/2020Page 1 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. Currently, the City’s financial reserve fund totals $52,346,000, broken down as follows: General Reserves $24,400,000 Infrastructure Reserves $22,400,000 CalPERS Stabilization Reserve $ 5,546,000 TOTAL $52,346,000 The General Reserve,which represents 20 percent of the City’s annual operating budget (General Fund), follows the best practices guidelines from the Government Finance Officers’Association (GFOA).The Infrastructure Reserves are largely comprised of General Fund surpluses that were set aside over the last couple of years in anticipation of the City’s future infrastructure projects.The CalPERS Stabilization Reserve was established through two separate Council actions ($4.5 million in FY 2015-16 and $1.046 million in FY 2017-18).Although placed in different categories,the City Council by majority vote is empowered to use the above reserve funds as necessary. Below is city staff’s best current estimate of revenues and expenditures for FY 2019-20, set side-by-side with the pre-COVID-19 revenue and expenditure estimates. Property tax revenue is adjusted to match actual property tax receipts,a significant increase from projections due to the robust development occurring in the city.Licenses and permit revenue is adjusted to track actual receipts in the current fiscal year,also showing significant increase due to ongoing development.Despite these positive revenue items,city staff expects a net reduction in general fund revenue of $1,532,822 due to COVID- 19. Below is a high-level summary of FY 2019-20 budgeted expenditures,along with the impact of spending City of South San Francisco Printed on 5/15/2020Page 2 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. Below is a high-level summary of FY 2019-20 budgeted expenditures,along with the impact of spending reductions implemented due to COVID-19: Quick action in response to the COVID-19 crisis is expected to result in expenditure reductions of $6,275,560. Considering the anticipated revenues detailed above,staff anticipates that the FY 2019-20 budget will have a surplus of $4,634,181, which will be available to offset expected revenue shortfalls in FY 2020-21. PROPOSED FY 2020-21 GENERAL FUND BUDGET South San Francisco is well positioned to recover economically from COVID-19,with a large industrial base anchored by the world’s largest biotechnology research center.It is expected that the negative economic impact of COVID-19 will be felt throughout FY 2020-21,gradually lessening in calendar year 2021 as businesses recover, restaurants reopen, travel resumes and hotel occupancy increases. 1.FY 20-21 GENERAL FUND REVENUE PROJECTIONS City of South San Francisco Printed on 5/15/2020Page 3 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. The revenue forecast for FY 2020-21 is shown below, set against revenues from FY 2019-20: Property Tax revenue has, for the past six years, increased at an annual rate of 6% per year, reflective of a booming economy. Some slowdown in property transfers and development is anticipated and a conservative growth rate of 2% is used in this forecast. Note that even during the housing crisis of 2007-2008, the City did not observe a decline in property taxes. Sales Tax revenue is expected to decline by $1,703,766, or about 10%, compared with the actual sales tax revenue expected in FY 2019-20. The sales tax forecast is provided by the City’s sales tax consultant as the best estimate available at this time. Transient Occupancy Tax (TOT)revenue grew by 22%from March 2019 to March 2020,but was the hardest hit revenue sources due to COVID-19.TOT is estimated to decline by $4,706,131,or about 36%,compared with the actual TOT revenue expected in FY 2019-20.This estimate is formed by a blend of average room rate and occupancy,shown month by month below,and reflecting a slow recovery of the hotel industry in South San Francisco: July Aug Sep Oct Nov Dec Jan 21 Feb Mar Apr May June Room Rate 50%50%60%60%60%70%70%70%80%80%80%80% Occupancy 50%50%50%60%60%60%70%70%70%75%75%75% Commercial Parking Tax revenue is expected to decline by $765,787,or about 42%,compared with the actual commercial parking tax revenue expected in FY 2019-20.This reflects a COVID-19 decline due to a decline in airline passengers and a continued decline in business driven by the popularity of ride-share companies such as Uber and Lyft. Licenses and Permit revenue has increased year-over-year since 2015.In FY 2020-21Q1,it is predicted to stay flat with revenues of $14,547,026,but not decline compared to the previous year.Below is a chart showing the City of South San Francisco Printed on 5/15/2020Page 4 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. flat with revenues of $14,547,026,but not decline compared to the previous year.Below is a chart showing the number of applied-for permits January through June 2019,as compared with January through May 2020.There is a distinguishable drop in permits from March 21,2020,through May 2,2020.However,the number of permits recovered to pre-COVID-19 levels by May 11,2020.Discussions with developers and the biotechnology community do not indicate a significant slowdown of development in the South San Francisco market. Charges for Services revenue is expected to decline by $417,704,or about 5%,compared with the actual charges for services revenue expected in FY 2019-20,due to a delay in restarting for-fee city services such as the Pre-K program and recreational classes. 2.PROPOSED FY 2020-2021 GENERAL FUND EXPENDITURES There is a revenue shortfall projected for FY 2020-21;hence,there must be expenditure reductions.The table below is a summary by department of proposed spending reductions,in addition to what that means on a percentage basis with the adjusted FY2019-20 general fund budgets: DEPARTMENT FY19-20 Adjusted Budget Proposed Budget Reductions % Budget Reduction City Council $290,291.22 $16,600.00 5.72% City Clerk $1,091,060.88 $3,500.00 0.32% City Attorney $1,115,935.47 $157,500.00 14.11% City Manager's Office $5,988,689.32 $515,376.00 8.61% Finance Department $3,851,735.60 $427,916.00 11.11% Human Resources Department $2,019,064.68 $21,000.00 1.04% Economic and Community Development Department $13,936,637.15 $2,528,644.30 18.14% Fire Department $30,983,929.58 $660,489.92 2.13% Police Department $31,071,929.71 $1,200,276.00 3.86% Public Works Department $5,755,271.29 $551,562.83 9.58% Library Department $6,528,045.84 $462,028.16 7.08% IT Department $4,496,112.52 $312,500.00 6.95% Parks & Recreation Department $17,679,689.99 $2,180,365.00 12.33% Non-Departmental $1,422,844.43 $27,625.00 1.94% TOTAL $126,231,237.68 $9,065,383.21 7.18% City of South San Francisco Printed on 5/15/2020Page 5 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. DEPARTMENT FY19-20 Adjusted Budget Proposed Budget Reductions % Budget Reduction City Council $290,291.22 $16,600.00 5.72% City Clerk $1,091,060.88 $3,500.00 0.32% City Attorney $1,115,935.47 $157,500.00 14.11% City Manager's Office $5,988,689.32 $515,376.00 8.61% Finance Department $3,851,735.60 $427,916.00 11.11% Human Resources Department $2,019,064.68 $21,000.00 1.04% Economic and Community Development Department $13,936,637.15 $2,528,644.30 18.14% Fire Department $30,983,929.58 $660,489.92 2.13% Police Department $31,071,929.71 $1,200,276.00 3.86% Public Works Department $5,755,271.29 $551,562.83 9.58% Library Department $6,528,045.84 $462,028.16 7.08% IT Department $4,496,112.52 $312,500.00 6.95% Parks & Recreation Department $17,679,689.99 $2,180,365.00 12.33% Non-Departmental $1,422,844.43 $27,625.00 1.94% TOTAL $126,231,237.68 $9,065,383.21 7.18% City Council:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $16,600, a 5.72% reduction of the department’s FY 2019-20 budget. ·Supplies and services reduction of $16,600,including eliminating funding for the Council Reorganization event and reduction in travel and conference budget. City Clerk:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $3,500, a 0.32% reduction of the department’s FY 2019-20 budget. ·Supplies and services reduction of $3,500,including eliminating of promotions budget,and reduction in elections and travel budget. City Attorney:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $157,500, a 14.11% reduction of the department’s FY 2019-20 budget. ·Supplies and services reduction of $157,500 in legal expenses and claims,anticipating a lower need for legal services with an economic slowdown. City Manager’s Office:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets.) Highlights include: City of South San Francisco Printed on 5/15/2020Page 6 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. ·Total reduction $515,376, an 8.61% reduction of the department’s FY 2019-20 budget. ·Personnel savings of $315,151 through reassignment of a position to the Measure W Fund. ·Supplies and services reduction of $200,225,including reduction in city newsletters,mailers and street banners,elimination of BIO 2021,elimination of food budget for Council Reorganization,and reduction of travel and training budget. Finance Department:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $427,916, an 11.11% reduction of the department’s FY 2019-20 budget. ·Personnel savings of $238,916 through hiring freeze of currently vacant positions,reassignment of portions of positions to bond issuance costs, and reducing the hours for the mail courier. ·Supplies and services reduction of $189,000,including reduction in outside contractors,travel and office supplies. Human Resources (HR)Department:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $21,000, a 1.04% reduction of the department’s FY 2019-20 budget. ·Services reduction of $21,000 through reduction in training and recruitment costs. Economic and Community Development Department:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $2,528,644, 18,14% reduction of the department’s FY 2019-20 budget. ·Personnel savings of $1,124,644 through hiring freeze of currently vacant positions,and reassignment of portions of positions to the General plan Fund. ·Supplies and services reduction of $1,404,000,including reduction in outside contractor for building inspection, and reduction in advertising and promotion. Fire Department:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $660,489, a 2.13% reduction of the department’s FY19-20 budget. ·Personnel savings of $450,319 through hiring freeze of currently vacant positions. ·Supplies and services reduction of $355,500,including decrease plan check consultant costs and decrease in training and travel;offset by a cost increase including $24,144 for cost of county contracts for Office of Emergency Services and Fire Dispatch;and $111,160 increase for cost of Ambulance GEMT and QAF upfront payments to the State. Police Department:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $1,200,276, a 3.86% reduction of the department’s FY 2019-20 budget. ·Personnel savings of $605,191 through hiring freeze of currently vacant positions,and $361,359 in personnel savings through anticipated retirements over the next twelve months. ·Supplies and services reduction of $233,725,including delaying handgun replacements,cutting the training budget by 50%,eliminating the Gun-Buy-Back program,and cancelling YMCA clinic-based and school-based counselling contracts. Public Works Department:Reductions in this department’s budget are detailed in Attachment 1 (Department City of South San Francisco Printed on 5/15/2020Page 7 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. Public Works Department:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $551,562, a 9.58% reduction of the department’s FY 2019-20 budget. ·Personnel savings of $682,816 through hiring freeze of currently vacant positions,offset by a cost increase of $469,193 in personnel cost to correct a long-standing misapplication of city engineer staff cost to CIP instead of the General Fund. ·Supplies and services reduction of $337,940,including reassigning some sidewalk and drainage work to the sewer enterprise fund, and reducing the Low-Income Sewer rebate program by $245,000. Library Department:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $462,028, a 7.08% reduction of the department’s FY 2019-20 budget. ·Personnel savings of $293,920 through hiring freeze of currently vacant positions and closing Grand Avenue Library on Sundays. ·Supplies and services reduction of $168,108,including halting various technology equipment replacement, reduction of certain collections budgets, and elimination of some adult programs. Information Technology (IT)Department:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $312,500, a 6.95% reduction of the department’s FY 2019-20 budget. ·Supplies and services reduction of $332,500,including reduction in outside contractor GIS services,Pen -TV contribution reduction, and Office 365 implementation delay. Parks &Recreation Department:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets). Highlights include: ·Total reduction $2,180,365, a 12.33% reduction of the department’s FY 2019-20 budget. ·Personnel savings of $817,746 through hiring freeze of currently vacant positions,and $282,807 as a result of the reassignment of two positions to the Common Greens Fund. ·Supplies and services reduction of $1,179,811,including closing the pool and elimination of recreation services on Sundays;reduction of services from July through September due to the Sheltering in Place Order;cancellation of Concert in the Park,Movie Night in the Park,Halloween Extravaganza,the Nutcracker performance,and October Middle School dances;reduction of the parks and building minor maintenance fund;elimination of summer camp field trips;and scaling back the Cultural Arts Commission and the Beautification Committee.This is offset by increased expenses for proposed “drive -in movie night”and creation of an “Innovation Fund”of $100,000 providing the department a flexible fund to provide innovative offerings during the COVID-19 pandemic. Non-Departmental:Reductions in this department’s budget are detailed in Attachment 1 (Department Master Worksheets.) Highlights include: ·Total reduction $27,625, a 1.94% reduction of the department’s FY19-20 budget. ·Supplies and services reduction of $77,625 due to a decrease in expected animal control contract costs and transfer of budget for certain citywide dues,offset by a cost increase of $50,000 in the City’s safety program. City staff are confident that despite these reductions,a high level of service will be provided to city residents, businesses and visitors.With the above spending reductions,the proposed FY 2020-2021 General Fund City of South San Francisco Printed on 5/15/2020Page 8 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. businesses and visitors.With the above spending reductions,the proposed FY 2020-2021 General Fund operating budget expenditures total $112,217,884.51,as detailed in Attachment 2.The General Fund percentage breakdown by department is shown visually below: *Does not include P.O. carryforwards 3.PROPOSED FY 2020-2021 GENERAL FUND BUDGET SUMMARY The summary of the proposed FY 2020-2021 General Fund Budget is as follows: FY2020 -2021 Projections Revenue $ 105,385,881.00 Expenditures $ 112,217,884.51 Subtotal Shortfall $ 6,832,003.51 Add FY19 -20 Surplus $ 4,634,181.00 Needed from Reserves (or Additional Budget Reductions) $ 2,197,822.51 City reserves total $52,346,000,of which $24,400,000 are in General Reserves.The General Reserve represents 20 percent of the City’s annual operating budget (General Fund).As the FY2020-2021 operating budget is decreasing due to COVID-19,a lower amount is needed in the General Reserves to maintain theCity of South San Francisco Printed on 5/15/2020Page 9 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. budget is decreasing due to COVID-19,a lower amount is needed in the General Reserves to maintain the City’s 20 percent policy;specifically,only $22,700,000 is required to meet the 20 percent requirement,not $24,400,000.This frees $1,700,000 from the General Reserve Fund,which can be used to meet the anticipated FY 2020-2021 budget shortfall.If this $1,700,000 is so applied,then only an additional $497,822.51 is needed from the remaining reserves to balance the budget. 4.OTHER FUNDS There are another 50 funds that the City Finance Department manages outside of the General Fund.The notable fund budgets (governmental,major proprietary and internal service fund)for FY2020-21 are represented in Attachment 3. FISCAL IMPACT In Fiscal Year 2020-21 the City’s General Fund,with revenues of $105,385,881.00,net of any carryover purchase orders,and $112,217,884.52 in expenditures,requires an additional $6,832,003.51 to achieve a balanced budget.Staff recommends applying $4,634,181.00 from the FY 2019-20 budget surplus,plus $2,197,822.51 from city reserves, to balance the FY 2020-21 General Fund operating budget. RELATIONSHIP TO STRATEGIC PLAN The budget is the City’s spending plan that supports Priority Area 3, Financial Stability. CONCLUSION While South San Francisco remains financially strong,the breadth and depth of the economic downturn associated with COVID-19 is still unknown.A sharp economic recovery is hoped for,but staff recommend a conservative budget approach at this time with minimal reliance on city reserves to preserve the City’s ability to respond over time if the economic downturn deepens further. The presented budget for FY 2020-2021 provides city departments sufficient resources to maintain an excellent level of service for the coming fiscal year.Staff intends to revisit the FY 2020-2021 budget with City Council, likely in October 2020,to adjust the budget as necessary based upon tax receipts and other economic data indicators available at that time. Attachments: 1.General Fund Reduction Proposal (By Department) 2.Proposed FY2020-21 General Fund Expenditure Budget 3.Fund Summaries of Other Funds and Impact Fees 4.Presentation - Proposed Budget FY2019-21 City of South San Francisco Printed on 5/15/2020Page 10 of 11 powered by Legistar™ File #:20-341 Agenda Date:5/18/2020 Version:1 Item #:2. City of South San Francisco Printed on 5/15/2020Page 11 of 11 powered by Legistar™ GENERAL FUND BUDGET REDUCTION PROPOSAL City Council  City Clerk  City Attorney  City Manager  Finance  Non‐Dept'l  HR  ECD  Fire  Police  Public Works  Library  IT  P&R  TOTAL Payroll Savings     Hiring Freeze‐              ‐               ‐              ‐              169,436        ‐             ‐                213,013        442,319        605,192        682,816      136,265     ‐               817,746        3,066,786            Position Changes‐             ‐               ‐              315,151      69,480          ‐             ‐                911,631        8,000            361,359        (469,193)     136,265     ‐               282,807        1,615,500       Total Payroll Savings‐             ‐               ‐              315,151      238,916        ‐             ‐                1,124,644    450,319       966,551        213,623      293,920     ‐               1,100,553     4,703,677       Total O&M Savings16,600      3,500           157,500     200,225      189,000        77,625       21,000          1,429,000    355,500       233,725        337,940      168,108     92,500        1,179,812     4,462,035       Other Considerations‐             ‐               ‐              ‐              ‐                (50,000)     ‐                (25,000)         (145,329)      ‐                ‐               ‐              220,000      (100,000)       (100,329)         TOTAL ProposedGeneral Fund Reduction 16,600$    3,500$         157,500$   515,376$    427,916$      27,625$     21,000$        2,528,644$  660,490$     1,200,276$  551,563$    462,028$   312,500$    2,180,365$   9,065,383$     FY 19‐20 Adopted Budget* 290,291    1,056,761    1,115,935  2,542,579   3,294,240     997,844     1,794,862     9,925,951     29,608,967  30,926,920   5,018,087   6,132,137  3,662,401   17,762,501   114,129,477   FY 19‐20 Adjusted Budget 290,291    1,091,061    1,115,935  5,988,689   3,851,736     1,422,844  2,019,065     13,936,637   30,983,930  31,071,930   5,755,271   6,528,046  4,496,113   17,679,690   126,231,238   FY 20‐21 Planned Budget* 300,645    1,083,974    1,067,549  2,540,584   3,160,481     1,071,877  1,723,847     9,593,179     29,964,391  31,935,228   6,260,593   6,545,687  3,696,731   17,713,727   116,658,494   *Does not include carryforwards%age to FY19‐20 Adopted 5.72% 0.33% 14.11% 20.27% 12.99% 2.77% 1.17% 25.48% 2.23% 3.88% 10.99% 7.53% 8.53% 12.28% 7.94%%age to FY19‐20 Adjusted 5.72% 0.32% 14.11% 8.61% 11.11% 1.94% 1.04% 18.14% 2.13% 3.86% 9.58% 7.08% 6.95% 12.33% 7.18%%age to FY20‐21 Planned 5.52% 0.32% 14.75% 20.29% 13.54% 2.58% 1.22% 26.36% 2.20% 3.76% 8.81% 7.06% 8.45% 12.31% 7.77%Page 1 of 18ATTACHMENT 1 City Council A. Payroll Reductions 1. HIRING FREEZE Position Name FTE Amount Notes N/A Total GF Savings ‐                                    2. PROPOSED POSITION FUNDING CHANGES Position Name FTE Amount Notes N/A Total GF Additional Cost ‐                                    TOTAL POTENTIAL PAYROLL REDUCTIONS ‐$                                  B. Supplies and Services Reductions Description Amount Notes Dues/Meeting Expenditure Reduction 12,000.00$                      Travel/Conf 4,600.00$                        TOTAL POTENTIAL O&M REDUCTIONS 16,600.00$                     C. Other D. Summary TOTAL PROPOSED GF REDUCTION 16,600.00$                 Reduction as %age of Budget FY 19‐20 Adopted Budget* 290,291.22$                  5.72% FY 19‐20 Adjusted Budget 290,291.22$                  5.72% FY 20‐21 Planned Budget* 300,644.57$                  5.52% * Does not include carryforwards Page 2 of 18 City Clerk A. Payroll Reductions  1. HIRING FREEZE Position Name FTE Amount Notes N/A Total GF Savings ‐                                   2. PROPOSED POSITION FUNDING CHANGES Position Name FTE Amount Notes N/A Total GF Additonal Cost ‐                                   TOTAL POTENTIAL PAYROLL REDUCTIONS ‐$                                B. Supplies and Services Reductions  Description Amount Notes Eliminate Promotional budget 400.00$                          Reduce dues and meetings budget 1,500.00$                       Reduce Elections budget 1,600.00$                       TOTAL POTENTIAL O&M REDUCTIONS 3,500.00$                       C. Other D. Summary TOTAL PROPOSED GF REDUCTION 3,500.00$                  Reduction as %age of Budget FY 19‐20 Adopted Budget* 1,056,761.46$              0.33% FY 19‐20 Adjusted Budget 1,091,060.88$              0.32% FY 20‐21 Planned Budget* 1,083,974.11$              0.32% * Does not include carryforwards Page 3 of 18 City Attorney A. Payroll Reductions  1. HIRING FREEZE Position Name FTE Amount Notes N/A Total GF Savings ‐                                   2. PROPOSED POSITION FUNDING CHANGES Position Name FTE Amount Notes N/A Total GF Additional Cost ‐                                   TOTAL POTENTIAL PAYROLL REDUCTIONS ‐$                                B. Supplies and Services Reductions  Description Amount Notes Legal Services 138,750.00                    15%  budget reduction Legal Settlements 18,750.00                      15% budget reduction 157,500.00$                  C. Other None D. Summary TOTAL PROPOSED GF REDUCTIONS 157,500.00$                  Reduction as %age of Budget FY 19‐20 Adopted Budget* 1,115,935.47                14.11% FY 19‐20 Adjusted Budget 1,115,935.47                14.11% FY 20‐21 Planned Budget* 1,067,549.38                14.75% *Does not include carryforwards Page 4 of 18 City Manager's Office A. Payroll Reductions 1. HIRING FREEZE Position Name FTE Amount Notes N/A ‐                                   2. PROPOSED POSITION SAVINGS Position Name FTE Amount Notes CIP Director 1.00 315,151.00                    Move salary from GF to Fund 101 Total GF Savings 315,151.00                     TOTAL POTENTIAL PAYROLL REDUCTIONS 315,151.00$                  B. Supplies and Services Reductions Description Amount Notes Eliminate city swag budget 9,000.00                         CMO portion of the BIO Conference Budget 50,000.00                       CMO portion of the BIO Conference Budget 50,000.00                       Eliminate Council re‐Org budget 6,225.00                         Reduce newsletter printing to 3 per year 43,000.00                       Reduce postage to 3 newsletters per year 21,000.00                       Eliminate postcards/mailers 17,000.00                       Fewer banner designs per year 4,000.00                         Dues and memberships (21,972.00)                     Includes transfer of  Non‐Dept. Dues TOTAL POTENTIAL O&M REDUCTIONS 200,225.00$                  C. Other D. Summary TOTAL PROPOSED GF REDUCTION 515,376.00$               Reduction as %age of Budget FY 19‐20 Adopted Budget* 2,542,578.84                20.27% FY 19‐20 Adjusted Budget 5,988,689.32                8.61% FY 20‐21 Planned Budget* 2,540,584.05                14.38% * Does not include carryforwards Page 5 of 18 Finance Department A. Payroll Reductions  1. HIRING FREEZE Position Name FTE Amount Notes VACANCY ‐ Financial Analyst II 1.00 169,436.00                   Assumes Step 3 (Hourly Rate: $47.24) 2. PROPOSED POSITION CHANGES Position Name FTE Amount Notes Finance Director 0.15 57,000.00                     Offset to Series 2020B Cost of Issuance (Administrative Fee) Mail Courier (0.60 FTE) 0.30 12,480.00                     Proposed 12 hours per week reduction. Subtotal 69,480.00                      TOTAL POTENTIAL PAYROLL REDUCTIONS 238,916.00$                  B. Supplies and Services Reductions Description Amount Notes Cut Professional Services ‐ No Extra Studies 180,000.00                   Already contemplated as part of FY20‐21 budget cycle. Cut Office Supplies 5,000.00                        Reduce Travel Conferences Budget 4,000.00                        TOTAL POTENTIAL O&M REDUCTIONS 189,000.00$                  C. Other ‐ ERP Upgrade must be calendared as a priority for the City. Current system is end of life. ‐ Systemic gaps with HR/Payroll system, PDS, is unsustainable. As City becomes a larger/more complex organization, PDS will be       harder to maintain. Recommend automation for some of the workflow as well as integration with future systems (ERP). D. Summary TOTAL PROPOSED GF REDUCTION 427,916.00$              Reduction as %age of Budget FY 19‐20 Adopted Budget* 3,294,239.62                12.99% FY 19‐20 Adjusted Budget 3,851,735.60                11.11% FY 20‐21 Planned Budget* 3,160,480.78                7.84% * Does not include carryforwards Page 6 of 18 Non‐Departmental A. Payroll Reductions 1. HIRING FREEZE Position Name FTE Amount Notes N/A Total GF Savings ‐                                   2. PROPOSED POSITION FUNDING CHANGES Position Name FTE Amount Notes N/A ‐                                   Total GF Savings ‐                                   TOTAL POTENTIAL PAYROLL REDUCTIONS ‐$                                 B. Supplies and Services Reductions Description Amount Notes Animal Control 52,593.00                       Reduction in Dues/Membership 25,032.00                      Budget transfer to City Manager's Office TOTAL POTENTIAL O&M REDUCTIONS 77,625.00$                     C. Other (50,000.00)$                    TOTAL POTENTIAL REQUESTS (50,000.00)$                    D. Summary NET PROPOSED GF REDUCTION 27,625.00$                 Reduction as %age of Budget FY 19‐20 Adopted Budget*997,844.43 2.77% FY 19‐20 Adjusted Budget 1,422,844.43 1.94% FY 20‐21 Planned Budget*1,071,877.43 2.58% * Does not include carryforwards No FTE's only $6760 appropriated for Housing Authority  Safety Program Funding dropped off in FY19‐20 and needs to be included FY20‐21 Page 7 of 18 Human Resources Department A. Payroll Reductions  1. HIRING FREEZE Position Name FTE Amount Notes N/A 2. PROPOSED POSITION FUNDING CHANGES Position Name FTE Amount Notes N/A TOTAL POTENTIAL PAYROLL REDUCTIONS ‐$                                 B. Supplies and Services Reductions Description Amount Notes Other Contractual Services 2,000.00                        Cut budget to $50K for HR sponsored trainings Recruitment and Hiring 19,000.00                      Recruitment budget reduction during hiring freeze TOTAL POTENTIAL O&M REDUCTIONS 21,000.00$                     C. Other D. Summary TOTAL PROPOSED GF REDUCTIONS 21,000.00$                     Reduction as %age of Budget FY 19‐20 Adopted Budget* 1,794,861.59                 1.17% FY 19‐20 Adjusted Budget 2,019,064.68                 1.04% FY 20‐21 Planned Budget* 1,723,847.46                 1.22% * Does not include carryforwards Page 8 of 18 Economic and Community Development Department A. Payroll Reductions 1. HIRING FREEZE Position Name FTE Amount Notes VACANCY ‐ Management Analyst II 1.00 179,733.00                    Assumes Step 3 (Hourly Rate: $50.74) Misc. Hourly ‐ Research Assistant 0.20 16,640.00                      Hourly Rate Assumption: $40 Misc. Hourly ‐ Rehab Specialist 0.20 16,640.00                      Hourly Rate Assumption: $40 Subtotal 213,013.00                     2. PROPOSED POSITION FUNDING CHANGES Position Name FTE Amount Notes Director of ECD 0.01 3,741.24                         Transfer to Fund 205 0.01 3,741.24                         Transfer to Fund 823 Deputy Director of ECD 0.18 49,899.68                      Transfer to Fund 205 0.18 49,899.68                      Transfer to Fund 823 Management Analyst II 0.35 68,267.15                      Transfer to Fund 205 0.50 97,524.50                      Transfer to Fund 241 Management Analyst I 0.15 27,020.55                      Transfer to Fund 241 Community Dev. Coordinator 0.08 13,261.43                      Transfer to Fund 205 0.08 13,261.43                      Transfer to Fund 823 Administrative Analyst I 0.35 48,758.85                      Transfer to Fund 241 Administrative Analyst II 0.03 3,627.65                         Transfer to Fund 205 0.03 3,627.65                         Transfer to Fund 823 Total GF Savings 382,631.03                     Position Name FTE Amount Notes Director of ECD 0.02 7,482.32                         FY19‐20 comp with 3% uplift (full costing) Deputy Director 0.05 14,257.05                      FY19‐20 comp with 3% uplift (full costing) City Planner 0.30 78,597.90                      FY19‐20 comp with 3% uplift (full costing) Principal Planner 0.30 69,076.80                      FY19‐20 comp with 3% uplift (full costing) Senior Planner 1.40 328,412.00                    FY19‐20 comp with 3% uplift (full costing) Associate Planner 0.10 16,663.60                      FY19‐20 comp with 3% uplift + 5% step increase in July Administrative Analyst II 0.10 14,510.60                      FY19‐20 comp with 3% uplift + 5% step increase in July Total GF Savings 529,000.27                    Transfer to General Plan Total Position Savings 911,631.30                     TOTAL POTENTIAL PAYROLL REDUCTIONS 1,124,644.30$               B. Supplies and Services Reductions Description Amount Notes Building Inspection (WC3/CSG) 1,200,000.00                 PO carryforward for FY20‐21 is $1.6 million for WC3 & CSG Cut Baseline Budget (Admin Program) 20,000.00                       Cut Baseline Budget (Bio Conf 2021) 20,000.00                      Elimination of Bio Conference Attendance Cut Advertising & Promotional to $5,000K 27,000.00                       Eliminate Special Program (5061) 21,000.00                       TDM Monitoring/Nexus Study 135,000.00                     Planning Commission Minutes Transcription 6,000.00                          TOTAL POTENTIAL O&M REDUCTIONS 1,429,000.00$               Page 9 of 18 C. Other Description Amount Notes TDM Revenue Offset (25,000.00)                      REVENUE OFFSET (25,000.00)$                    D. Summary TOTAL PROPOSED GF REDUCTION 2,528,644.30$           Reduction as %age of Budget FY 19‐20 Adopted Budget* 9,925,951.25                 25.48% FY 19‐20 Adjusted Budget 13,936,637.15              18.14% FY 20‐21 Planned Budget* 9,593,179.20                 24.80% * Does not include carryforwards Page 10 of 18 Fire Department A. Payroll Reductions 1. HIRING FREEZE Position Name FTE Amount Notes Paramedic/Firefighter 2.00 35,858.00                       Administrative Assistant, Senior 1.00 131,728.00                     Deputy Fire Marshal 1.00 274,733.00                     Total GF Savings 442,319.00                     2. PROPOSED POSITION FUNDING CHANGES Position Name FTE Amount Notes Fire Courier 0.48 8,000.00                         Decrease from five to three days a week at hourly rate of $20.28  Safety Inspector ‐ Hourly 2.00 ‐                                   Total GF Savings 8,000.00                          TOTAL POTENTIAL PAYROLL REDUCTIONS 450,319.00$                   B. Supplies and Services Reductions Description Amount Notes Decrease plan check professional services 300,000.00                     Decrease travel and conferences 4,500.00                          Decrease training overtime by 15% 36,000.00                       15,000.00                       TOTAL POTENTIAL O&M REDUCTIONS 355,500.00$                   C. Other (10,024.90)                      (24,144.18)                      Ambulance GEMT and QAF upfront payment (111,160.00)                    TOTAL POTENTIAL REQUESTS (145,329.08)$                 D. Summary NET PROPOSED GF REDUCTION 660,489.92$              Reduction as %age of Budget FY 19‐20 Adopted Budget*29,608,966.68 2.23% FY 19‐20 Adjusted Budget 30,983,929.58 2.13% FY 20‐21 Planned Budget*29,964,391.38 2.20% * Does not include carryforwards Country contracts for OES and dispatch Difference between FTE cost and OT costs to fulfill minimum  staffing  requirements Potential freeze of current Safety Inspector (Net difference of Deputy  Fire Marshal due to succession planning in lieu of Safety Inspector II  would yield $64k.  Approval for two hourly Safety Inspectors who have the conditional  offers.  Re‐evaluate in 6 months to ensure cost recovery exceeds cost.  Decrease training career development by 15% Office Specialist reclassified to Admin Assistant I Page 11 of 18 Police Department A. Payroll Reductions 1. HIRING FREEZE Position Name FTE Amount Notes Crime Analyst (vacant) 1.00 170,908.00                     Dispatcher (vacant) 1.00 146,611.00                     Police Officer (vacant) 1.00 226,152.00                     Part‐time PST (vacant) 61,520.50                       Subtotal 605,191.50                     2. PROPOSED POSITION SAVINGS Position Name FTE Amount Notes Records/Comm Manager 1.00 149,039.00                    Not filled after retirement; Nov '20‐ June '21 Hiring 1 recruit 1.00 42,706.25                      Sept 2020 Cost savings from July‐Sept 2020 3 officers retiring end of 2020 3.00 169,614.00                    Positions vacant from Jan '21 ‐ March '21 (3 months) Total GF Savings 361,359.25                     TOTAL POTENTIAL PAYROLL REDUCTIONS 966,550.75$                   B. Supplies and Services Reductions  Description Amount Notes Handgun replacement ‐ deferred (again) 103,275.00                     Training Budget 44,850.00                      Reduced by 50% overall Dues and meetings 85,600.00                      Gun by Gun, YMCA Clinic + School Counseling Service Dues TOTAL POTENTIAL O&M REDUCTIONS 233,725.00$                   C. Other D. Summary TOTAL PROPOSED GF REDUCTION 1,200,275.75$           Reduction as %age of Budget FY 19‐20 Adopted Budget* 30,926,919.71              3.88% FY 19‐20 Adjusted Budget 31,071,929.71              3.86% FY 20‐21 Planned Budget* 31,935,228.18              3.29% * Does not include carryforwards Page 12 of 18 Public Works Department A. Payroll Reductions 1. HIRING FREEZE Position Name FTE Amount Notes Public Works Maintenance Worker (Street Cleaning) 1.00 128,264.51      Vacancy‐ reduce FY2021 projected budget Public Works Maintenance Worker (Concrete Maint) 1.00 128,264.51      Vacancy‐ reduce FY2021 projected budget Equipment Operator 1.00 138,562.79      Vacancy‐ reduce FY2021 projected budget Senior Electric Technician 1.00 185,016.99      Vacancy‐ reduce FY2021 projected budget Management Analyst II 0.60 102,707.19      Vacancy‐ reduce FY2021 projected budget Total GF Savings 682,815.99       2. PROPOSED POSITION FUNDING CHANGES Position Name FTE Amount Notes Public Works Program Manager 0.10 18,935.62        Move .10 to Fund 781 and 720 Engineering Technician 0.40 (55,649.33)       Engineering‐Move to General Fund from 510 Sr Civil Engineer 0.90 (202,265.51)     Engineering‐Move to General Fund from 510 Principal Engineer 0.40 (96,491.83)       Engineering‐Move to General Fund from 510 Adminstrative Asssitant II 0.40 (54,874.79)       Engineering‐Move to General Fund from 510 Adminstrative Asssitant I 0.70 (78,847.32)       Engineering‐Move to General Fund from 510 Total GF Additional Cost (469,193.16)      TOTAL POTENTIAL PAYROLL REDUCTIONS 213,622.83$     B. Supplies and Services Reductions Description Amount Notes Gen Engineering‐Travel, Conferences‐Overnight 2,000.00           100‐13210‐5032 Sewer‐ Sewer Service Low Income Program 245,000.00      100‐13310‐5078 Street Maint & Traffic Safety‐ Travel, Conferences‐Overnight 2,000.00           100‐13410‐5032 Street Maint‐ Operating Supplies. Reduce GF by 25% and inrease sewer by 25% 15,500.00        100‐13411‐5021 Street Maint‐ Maint & Operation Equipment 5,000.00           100‐13411‐5051 Street Maint‐Special Program Expenditure 1,400.00           100‐13411‐5061 Sidewalk & Curbs‐Other Contractual Services 20,000.00        100‐13420‐5001 Sidewalk & Curbs‐ Operating Supplies. Reduce 25% and increase sewer 25% 10,000.00        100‐13420‐5021 Street Cleaning‐ Operating Supplies 2,500.00           100‐13440‐5021 Signals‐Operating supplies. Reduce FY2021 Budget to $100K 25,000.00        100‐13450‐5021 Lighting‐ Operating Supplies 5,000.00           100‐13460‐5021 Reduction of PW Memberships/Dues 4,540.00            337,940.00$     C. Other Sidewalk and Curbs‐ Other Contractual Services for $189,559.44 (Project#132002) under 100‐13420‐5001 will be savings from FY2020.  Per Dave, the work fu general fund will be on hold for now.  Funds not encumbered. D. Summary TOTAL PROPOSED GF REDUCTIONS 551,562.83$     Reduction as %age of Budget FY 19‐20 Adopted Budget* 5,018,087.00   10.99% FY 19‐20 Adjusted Budget 5,755,271.29   9.58% FY 20‐21 Planned Budget* 6,260,592.70   8.81% *Does not include carryforwards Page 13 of 18 Library A. Payroll Reductions  1. HIRING FREEZE Position Name FTE Amount Notes Librarian II 1.00 136,265.00           Vacant Total GF Savings 136,265.00            2. PROPOSED POSITION REDUCTIONS Position Name FTE Amount Notes Office Specialist 0.50 30,386.00              Project Read Library Clerk 0.95 38,373.92              Learning Tech Center Library Assistant 0.60 36,916.00              Learning Tech Center Library Clerk 0.40 16,157.00              Closing Grand Ave. library one day per week Library Assistant 0.49 30,148.00              Closing Grand Ave. library one day per week Librarian I 0.08 5,674.24                Closing Grand Ave. library one day per week Total GF Savings 157,655.16            TOTAL POTENTIAL PAYROLL REDUCTIONS 293,920.16$          B. Supplies and Services Reductions Description Amount Notes Reference Services‐ Cancel online research  subscriptions not tied to library network purchases 20,000.00               Reduce Basic Technology Equipment, Maintenance  & Programs 6,000.00                 Reduce Basic Technology Equipment, Maintenance  & Programs 9,900.00                 Reduce Basic Technology Equipment, Maintenance  & Programs 8,000.00                 Reduce supply purchases; cancel outside debt  collection service 8,000.00                 Reduce supply purchases; cancel outside debt  collection service 1,000.00                 Reduce supply purchases; cancel outside debt  collection service 500.00                    Reduce supply purchases; cancel outside debt  collection service 500.00                    Eliminate some materials processing steps/supplies;  reduce collections budgets 10,000.00               Eliminate some materials processing steps/supplies;  reduce collections budgets 20,000.00               Eliminate some materials processing steps/supplies;  reduce collections budgets 31,208.00               Eliminate some materials processing steps/supplies;  reduce collections budgets 25,000.00               Eliminate some materials processing steps/supplies;  reduce collections budgets 10,000.00               Eliminate some materials processing steps/supplies;  reduce collections budgets 5,000.00                 Eliminate some adult programs 6,000.00                 Limit conference attendees to presenters and  necessary staff 3,000.00                 Scale back of A/V materials requiring special packaging Cataloging services reduction Will require patrons waiting longer for their reserves on bestsellers,  travel books, study guides. Impacts library social media, promotion, outreach and Project Read  No access to popular products such as ancestry.com; skill‐based  training modules; language learning online training; online  newspaper article access and searching; a/v streaming and  Computer and building equipment that breaks may not be able to be  repaired or replaced. Participation in City or County wide programs and matching grants  will be limited. Computer and building equipment that breaks may not be able to be  repaired or replaced.  Less printing of flyers could affect program attendance. Patron  Feedback: Prefer to take flyers home rather than search online;  lower use of postage. Reductions in collection "wayfinding," Page 14 of 18 Reduce number of interns and volunteers; thus  reducing fingerprint needs 4,000.00                 TOTAL POTENTIAL O&M REDUCTIONS 168,108.00$          C. Other D. Summary TOTAL PROPOSED GF REDUCTION 462,028.16$       Reduction as %age of Budget FY 19‐20 Adopted Budget* 6,132,137.24$      7.53% FY 19‐20 Adjusted Budget 6,528,045.84$      7.08% FY 20‐21 Planned Budget* 6,545,686.88$      4.77% * Does not include carryforwards Page 15 of 18 Information Technology Department A. Payroll Reductions 1. HIRING FREEZE Position Name FTE Amount Notes N/A Total GF Savings ‐                                   2. PROPOSED POSITION FUNDING CHANGES Position Name FTE Amount Notes N/A ISF department that charges across funds based on work orders. ‐                                   Total GF Savings ‐                                   TOTAL POTENTIAL PAYROLL REDUCTIONS ‐$                                 B. Supplies and Services Reductions Description Amount Notes Reduce special projects GIS consultant 50,000.00                       Reduce books/publications/library  material 2,500.00                          Dues meeting and mileage (can absorb  necessary costs in existing budget) 2,500.00                          Discontinue travel for trainings and  conferences, staff development (can  absorb necessary costs in existing  budget)22,500.00                       Penn TV  videography services 15,000.00                       TOTAL POTENTIAL O&M REDUCTIONS 92,500.00$                     C. Other 220,000.00$                  <‐‐Estimated Cost (Capital Project) TOTAL Unfunded Project 220,000.00$                   D. Summary NET PROPOSED GF REDUCTION 312,500.00$              Reduction as %age of Budget FY 19‐20 Adopted Budget*3,662,401.22 8.53% FY 19‐20 Adjusted Budget 4,496,112.52 6.95% FY 20‐21 Planned Budget*3,696,731.00 8.45% * Does not include carryforwards Office 365 Upgrade All positions are currently filled <‐‐Comm. Director featured video function Page 16 of 18 Parks & Recreation Department A. Payroll Reductions 1. HIRING FREEZE Position Name FTE Amount Notes Childcare Recreation Coordinator 2.00 149,325.00                Assumes Step 3 Coordinator less 1.5 Rec Leader IV Step 5 Hourly Administrative  Assistant II 1.00 135,177.00                Assumes Step 3  w/ full costing Arborist Technician 1.00 150,437.00                Assumes Step 3  Tree Trimmer with 10% uplift (full costing) Building Maintenance Custodian 1.00 109,729.00                Assumes Step 3  FTE w/ full costing Business Manager 1.00 206,009.00                Assumes Step 3 w/ full costing Preschool Teacher 2.00 67,069.00                   Total GF Savings 817,746.00$              2. PROPOSED POSITION CHANGES Position Name FTE Amount Notes Tree Trimmer 1.00 145,024.00                Re‐allocate to Common Greens Fund Groundsman 1.00 137,783.00                Re‐allocate to Common Greens Fund Subtotal 282,807.00$              TOTAL POTENTIAL PAYROLL REDUCTIONS 1,100,553.00$           B. Supplies and Services Reductions Description Amount Notes 1 1 Aquatics Modified Programs for July ‐ Sep 50,869.00                   2 2 Sports Program Closure for July ‐ Sep 30,000.00                   3 3 Rentals Program Closure for July ‐ Sep 38,000.00                   4 4 Classes Modified Programs for July ‐ Sep 53,500.00                   5 5 Seniors Modified Programs for July ‐ Sep 89,700.00                   6 6 Front Desk Modified Support for July ‐ Sep 12,300.00                   11 7 Closure of Orange Pool on Sundays 44,000.00                   12 8 Eliminate Summer Camp Field Trips 80,000.00                   13 9 Eliminate 50% employee discount on childcare ‐                               15 10 Eliminate building attendee at Westborough 11,454.00                   16 11 19,080.00                  200 kids on stage; 1,000 attendees 17 12 3,500.00                     18 13 Cancel Sunday recreation classes 14,760.00                   19 14 3,850.00                     20 15 Eliminate art show support from Rentals Program 2,563.20                     21 16 Eliminate Public Art Fund ‐                               22 17 Reduced hours for front office help at the MSB 24,600.00                  Will decrease customer service levels significantly. 23 18 Rec Admin Office/Operating Supplies 5,789.00                    25% reduction 24 19 Rec Admin Facility & Special Projects 8,873.40                    30% reduction 25 20 1,677.00                     26 21 Close Magnolia Center on weekends 15,466.00                   27 22 Elimination of Senior Services Events 4,472.00                     28 23 Eliminate Concert in the Park 60,000.00                   29 24 Eliminate Halloween Extravaganza 19,268.00                   30 25 Eliminate one summer movie night in the park 3,446.00                     30A 26 ADD: Drive‐In Movie Night (6,000.00)                    32 27 Cancel Futsal Open Gym on Fri. Nights at Terrabay 3,588.48                     33 28 Close Open Gym Saturday at Terrabay 6,664.32                     34 29 Close Open Gym on Sunday at Terrabay 5,431.50                     Eliminate Staff Development, Travel, Conferences ‐  Overnight, Publications Assumes Step 3 PS I savings less (1.0 FTE Hourly PS Teacher I & 1.0  FTE Hourly Rec Leader III) Potential revenue offset of $120,000 Budget Elimination for P&R and Cultural Arts  Commission Supplies & Services Eliminate karate tournament & promotions Eliminate the annual Nutcracker production in  Eliminates funding for four cultural art shows, as well as other minor costs incurred  by the P&R or CA Commissions (e.g. travel, trainings, conferences, etc.) $50K PO Elimination ‐ Includes rollover from FY 18/19 Programs cut include Yoga, Bingo, Movies, Billiards, Open Gym, Tech Assistance, Open  Computer, AARP General Meetings. Includes: Volunteer Luncheon, Annual Senior Fire‐Fighter Luncheon, Senior Holiday Boutique,  Senior Health Fair Page 17 of 18 35 30 Eliminate Middle School Age Sports Program 31,000.00                   36 31 200,000.00                 37 32 Parks Maintenance Professional Services reduction 30,000.00                   38 33 8,000.00                     39 34 12,500.00                   41 35 Parks Minor Maintenance Fund Reduction 100,000.00                This will leave $100,000 in minor maintenance funds for essential repairs 42 36 100,000.00                This will leave $100,000 in minor maintenance funds for essential repairs 43 37 6,000.00                    Reduced overtime cost, though this was never actually budgeted for. 45 38 Scale back of Cultural Arts footprint 3,300.00                     46 39 1,000.00                     48 40 Defer vehicle purchases 70,000.00                  Postpone vehicle purchases in queue. 49 41 Cancel Middle School Dances 2,160.00                     50 42 Eliminate RAPP Sports Program for elementary kids 9,000.00                     TOTAL POTENTIAL O&M REDUCTIONS 1,179,811.90$           C. Other Creation of Parks & Rec Innovation Fund (100,000.00)$             D. Summary TOTAL PROPOSED GF REDUCTION 2,180,364.90$           Reduction as %age of Budget FY 19‐20 Adopted Budget* 17,762,501.43           12.28% FY 19‐20 Adjusted Budget 17,679,689.99           12.33% FY 20‐21 Planned Budget* 17,713,726.51           11.29% * Does not include carryforwards This fund recognizes that while COVID‐19 poses limitations on traditional in‐person recreation  programs, P&R and City staff are working to innovate and find alternative ways to continue the  Department's mission to provide opportunities for physical, cultural, and social well‐being.   This fund will be used to cover expenses related to future, alternative programs and services. Eliminate Beautification Committee. Department will not have  bandwidth to staff this group. Freeze CPRS / Maintenance Management School  Building Maintenance Minor Maintenance Fund  Reduction Eliminate Building Maintenance support of Citywide  Cleanup Event Furlough/restructure Beautification Committee and  Beautification Awards (1 year) Reallocate Brightview Landscape Maintenance Contract  to Common Greens Funds  Elimination of contingency fund Reduced overtime costEliminate Parks Division support of Citywide Cleanup  Page 18 of 18 ATTACHMENT 2 PROPOSED FY2020‐21 GENERAL FUND EXPENDITURE BUDGET (BY DEPARTMENT) Criteria: As Of = 6/30/20202Years; Summarize by = Report,Fund,Department,ObjectGroup; Period = 0,1..12,13; FundType = 100 Description FY 2019-20 Adopted Budget FY 2019- 20 Budget Adjustments FY2019-20 Adjusted Budget FY 2020-21 Planned Budget (Budget Book) FY 2020-21 PROPOSED BUDGET Department -- PAYROLL ----- SUPPLIES & SERVICES ----- Total --- - - Department 00000 -- NON EXPENSE ACCT SUPPLIES & SERVICES ---- TRANSFERS 753,453.09 10,900,000.00 11,653,453.09 500,000.00 500,000.00 Total NON EXPENSE ACCT 753,453.09 10,900,000.00 11,653,453.09 500,000.00 500,000.00 Department 01000 -- CITY COUNCIL PAYROLL 199,332.32 - 199,332.32 205,453.99 205,453.99 SUPPLIES & SERVICES 51,419.00 - 51,419.00 51,419.00 34,819.00 INTERDEPARTMENTAL CHARGES 39,539.90 - 39,539.90 43,771.58 43,771.58 Total CITY COUNCIL 290,291.22 -290,291.22 300,644.57 284,044.57 Department 02000 -- CITY CLERK PAYROLL 811,299.71 1,375.40 812,675.11 833,457.70 833,457.70 SUPPLIES & SERVICES 202,003.00 32,924.02 234,927.02 202,003.00 198,503.00 INTERDEPARTMENTAL CHARGES 43,458.75 - 43,458.75 48,513.41 48,513.41 Total CITY CLERK 1,056,761.46 34,299.42 1,091,060.88 1,083,974.11 1,080,474.11 Department 03000 -- CITY TREASURER PAYROLL 58,352.67 - 58,352.67 59,744.63 59,744.63 SUPPLIES & SERVICES 82,200.00 - 82,200.00 82,200.00 82,200.00 INTERDEPARTMENTAL CHARGES 2,584.17 - 2,584.17 2,889.11 2,889.11 Total CITY TREASURER 143,136.84 -143,136.84 144,833.74 144,833.74 Department 04000 -- CITY ATTORNEY SUPPLIES & SERVICES 1,100,650.00 - 1,100,650.00 1,050,650.00 893,150.00 INTERDEPARTMENTAL CHARGES 15,285.47 - 15,285.47 16,899.38 16,899.38 Total CITY ATTORNEY 1,115,935.47 -1,115,935.47 1,067,549.38 910,049.38 Department 05000 -- CITY MANAGER PAYROLL 2,061,711.80 334,052.78 2,395,764.58 2,131,050.41 1,815,899.41 SUPPLIES & SERVICES 440,390.00 3,112,057.70 3,552,447.70 365,390.00 165,165.00 INTERDEPARTMENTAL CHARGES 40,477.04 - 40,477.04 44,143.64 44,143.64 Total CITY MANAGER 2,542,578.84 3,446,110.48 5,988,689.32 2,540,584.05 2,025,208.05 Department 06000 -- FINANCE DEPARTMENT PAYROLL 2,312,981.29 172,710.00 2,485,691.29 2,330,537.83 2,091,621.83 SUPPLIES & SERVICES 671,167.65 384,785.98 1,055,953.63 483,397.65 474,397.65 INTERDEPARTMENTAL CHARGES 310,090.68 - 310,090.68 346,545.30 346,545.30 Total FINANCE DEPARTMENT 3,294,239.62 557,495.98 3,851,735.60 3,160,480.78 2,912,564.78 Department 07000 -- NON-DEPARTMENTAL PAYROLL 6,760.43 - 6,760.43 6,760.43 6,760.43 SUPPLIES & SERVICES 991,084.00 425,000.00 1,416,084.00 1,065,117.00 1,037,492.00 Total NON-DEPARTMENTAL 997,844.43 425,000.00 1,422,844.43 1,071,877.43 1,044,252.43 Department 09000 -- HUMAN RESOURCES PAYROLL 1,389,926.58 - 1,389,926.58 1,437,921.67 1,437,921.67 SUPPLIES & SERVICES 307,961.00 224,203.09 532,164.09 177,461.00 156,461.00 INTERDEPARTMENTAL CHARGES 96,974.01 - 96,974.01 108,464.79 108,464.79 Total HUMAN RESOURCES 1,794,861.59 224,203.09 2,019,064.68 1,723,847.46 1,702,847.46 Department 10000 -- ECONOMIC & COMMUNITY DEVELOPMENT DEPT PAYROLL 5,483,580.65 - 5,483,580.65 5,562,054.77 4,437,410.47 SUPPLIES & SERVICES 4,145,608.00 3,950,685.90 8,096,293.90 3,703,608.00 2,274,608.00 CAPITAL OUTAY - 60,000.00 60,000.00 -- INTERDEPARTMENTAL CHARGES 296,762.60 - 296,762.60 327,516.43 327,516.43 Total ECONOMIC & COMMUNITY DEVELOPMENT 9,925,951.25 4,010,685.90 13,936,637.15 9,593,179.20 7,039,534.90 Department 11000 -- FIRE DEPARTMENT PAYROLL 25,393,090.95 314,255.53 25,707,346.48 26,172,671.50 25,732,377.40 SUPPLIES & SERVICES 2,366,050.78 1,060,707.37 3,426,758.15 1,926,143.00 1,705,947.18 INTERDEPARTMENTAL CHARGES 1,849,824.95 - 1,849,824.95 1,865,576.88 1,865,576.88 Total FIRE DEPARTMENT 29,608,966.68 1,374,962.90 30,983,929.58 29,964,391.38 29,303,901.46 Department 12000 -- POLICE DEPARTMENT PAYROLL 27,515,501.00 69,200.00 27,584,701.00 28,397,417.67 27,430,866.92 SUPPLIES & SERVICES 1,520,157.07 75,810.00 1,595,967.07 1,567,157.07 1,333,432.07 CAPITAL OUTAY ----- INTERDEPARTMENTAL CHARGES 1,891,261.64 - 1,891,261.64 1,970,653.44 1,970,653.44 Total POLICE DEPARTMENT 30,926,919.71 145,010.00 31,071,929.71 31,935,228.18 30,734,952.43 Department 13000 -- PUBLIC WORKS PAYROLL 2,894,216.32 107,636.60 3,001,852.92 2,974,242.77 2,760,619.94 Page 1 of 2 ATTACHMENT 2 Description FY 2019-20 Adopted Budget FY 2019- 20 Budget Adjustments FY2019-20 Adjusted Budget FY 2020-21 Planned Budget (Budget Book) FY 2020-21 PROPOSED BUDGET SUPPLIES & SERVICES 1,104,366.00 629,547.69 1,733,913.69 2,226,366.00 1,888,426.00 INTERDEPARTMENTAL CHARGES 1,019,504.68 - 1,019,504.68 1,059,983.93 1,059,983.93 Total PUBLIC WORKS 5,018,087.00 737,184.29 5,755,271.29 6,260,592.70 5,709,029.87 Department 15000 -- LIBRARY DEPARTMENT PAYROLL 4,613,781.68 330,676.00 4,944,457.68 4,925,228.56 4,631,308.40 SUPPLIES & SERVICES 944,375.37 65,232.60 1,009,607.97 982,144.37 814,036.37 INTERDEPARTMENTAL CHARGES 573,980.19 - 573,980.19 638,313.95 638,313.95 Total LIBRARY DEPARTMENT 6,132,137.24 395,908.60 6,528,045.84 6,545,686.88 6,083,658.72 Department 17000 -- PARKS & RECREATION DEPARTMENT PAYROLL 13,356,745.06 (364,413.29) 12,992,331.77 13,169,837.40 12,069,284.40 SUPPLIES & SERVICES 3,474,586.50 281,601.85 3,756,188.35 3,561,583.32 2,481,771.42 CAPITAL OUTAY - - - - - INTERDEPARTMENTAL CHARGES 931,169.87 - 931,169.87 982,305.79 982,305.79 Total PARKS & RECREATION DEPARTMENT 17,762,501.43 (82,811.44) 17,679,689.99 17,713,726.51 15,533,361.61 Department 99000 -- CIP TRANSFERS 200,000.57 5,348,864.92 5,548,865.49 - 4,709,171.00 Total CIP 200,000.57 5,348,864.92 5,548,865.49 - 4,709,171.00 Total GENERAL FUND 111,563,666.44 27,516,914.14 139,080,580.58 113,606,596.37 $ 109,717,884.51 TOTAL EXPENDITURE PROJECTIONS 109,717,884.51$               Add'l UAL & Healthcare Increase 2,500,000.00 TOTAL EXPENDITURE PROJECTION 112,217,884.51$ TOTAL REVENUE PROJECTION 105,385,881.00$ NET SHORTFALL 6,832,003.51$ FY19‐20 GF Surplus 4,634,181.00 Necessary Add'l Reserve Coverage 2,197,822.51$ Page 2 of 2 City Housing Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 304,949$               167,000$               167,000$               167,000$               ‐$ 0% Other Revenues ‐  140,000                 140,000                 140,000                 ‐ 0% Total Revenues  $               304,949  $               307,000  $               307,000  $               307,000  $‐   0% Expenditures Payroll 38,158$                 75,000$                 75,000$                 75,000$                 ‐$ 0% Supplies and Services 52,496 462,800                 469,067                 462,800                 ‐$ 0% Interdepartmental Charges 5,305  5,491  5,491  5,600  110$ 2% Total Expenditures  $                 95,960  $               543,291  $               549,558  $               543,400  $ 110 0% Cash Balance 5,052,199$           4,815,908$           4,809,641$           4,573,241$            FY2020‐21 CHANGES & HIGHLIGHTS: Designated for ROEM = $2,450,000 Governmental Funds Page 1 of 14 ATTACHMENT 3 Common Greens Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Taxes West Park Maint Dist 3 912,065$               846,640$               846,640$               863,573$               16,933$                2% Stonegate Ridge Maint 334,238                 283,561                 283,561                 289,232                 5,671                     2% Willow Gardens Maint 85,867                   81,047                   81,047                   81,768                   721                        1% West Park Maint Dist 1&2 605,739                 543,000                 543,000                 564,060                 21,060                  4% Total Revenues  $           1,937,908  $           1,754,248  $           1,754,248  $           1,798,633  $                44,385 3% Expenditures Payroll 554,693$               864,761$               864,761$               884,924$               20,164$                2% Supplies and Services 585,741                 514,148                 580,088                 514,148                  ‐0% Interdepartmental Charges 328,870                 336,964                 336,964                 343,389                 6,425                     2% Total Expenditures  $           1,469,305  $           1,715,872  $           1,781,812  $           1,742,461  $                20,164 1% Cash Balance 3,641,501$           3,679,876$           3,613,936$           3,670,108$            FY2020‐21 CHANGES & HIGHLIGHTS: * None Governmental Funds Page 2 of 14 Community Development Block Grant Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Intergovernmental  $               447,793  $               462,000  $               462,000  $               450,000 ‐$                       0% Use of Money & Property 21,156                   120,000                 120,000                 120,000                  ‐                             0% Other Revenues 11,130                    ‐                               ‐                               ‐                               ‐                             n/a Transfers ‐                              3,453                      3,453                       ‐                              0% Total Revenues  $               480,079  $               585,453  $               585,453  $               570,000  $                         ‐   0% Expenditures Payroll 1,820$                   61,535$                 61,535$                 61,535$                  ‐$                       0% Supplies and Services 197,024                 346,115                 542,908                 343,424                 (2,691)                    ‐1% Transfers ‐                              265,041                 300,000                  ‐                              (265,041)                ‐100% Total Expenditures  $               198,844  $               672,691  $               904,443  $               404,959  $            (267,732)‐40% Cash Balance 152,222$               64,985$                 (166,768)$             (1,727)$                   FY2020‐21 CHANGES & HIGHLIGHTS: * None Governmental Funds Page 3 of 14 Gas Tax Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Tax Revenue HUTA 2103‐2107 (Gas Tax) 1,407,312$           1,712,116$           1,712,116$           1,746,358$           34,242$                2% C/CAG ‐Cong Relief (Measure M) 398,252                 243,000                 243,000                 243,000                  ‐                             0% Use of Money & Property 15,032                   15,000                   15,000                   15,000                    ‐                             0% Total Revenues  $           1,820,596  $           1,970,116  $           1,970,116  $           2,004,358  $                34,242 2% Expenditures Transfer to General Fund 920,605$               920,605$               920,605$               921,301$               696$                      0% Transfer for CIP Projects 119,206                 444,181                 945,544                 175,000                 (269,181)$             ‐61% Transfer to Stormwater 785,885                 670,000                 765,033                 670,000                  ‐$                       0% Total Expenditures  $           1,825,697  $           2,034,786  $           2,631,182  $           1,766,301  $            (268,485)‐13% Cash Balance 441,044$               376,374$               (220,022)$             18,035$                  FY2020‐21 CHANGES & HIGHLIGHTS: * None Governmental Funds Page 4 of 14 Measure A Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Tax Revenue 1,762,540$           1,498,375$           1,498,375$           1,527,755$           29,380$                2% Use of Money & Property 111,632                 25,000                   25,000                   25,000                    ‐                             0% Total Revenues  $           1,874,172  $           1,523,375  $           1,523,375  $           1,552,755  $                         ‐   0% Expenditures Transfer to General Fund 106,577$                ‐$                         ‐$                        286,250$               286,250$              n/a Transfer for CIP Projects 1,324,864              2,361,500              5,624,858              966,000                 (1,395,500)$          ‐59% Total Expenditures  $           1,431,441  $           2,361,500  $           5,624,858  $           1,252,250  $        (1,109,250)‐47% Cash Balance 3,406,471$           2,568,346$           (695,012)$             (394,507)$              FY2020‐21 CHANGES & HIGHLIGHTS: * None Governmental Funds Page 5 of 14 Solid Waste Management Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Charges for Services 201,008$               180,000$               180,000$               180,000$                ‐$                       0% Total Revenues  $               201,008  $               180,000  $               180,000  $               180,000  $                         ‐   0% Expenditures Supplies and Services  $                 49,360  $               110,150  $               490,123  $               110,150 ‐$                       0% Interdepartmental Charges 20,794                   21,522                   2,522                      21,952                   430                        2% Transfers 4,272                       ‐                              142,265                  ‐                               ‐                             n/a Total Expenditures  $                 74,426  $               131,672  $               634,910  $               132,102  $                      430 0% Cash Balance 523,393$               571,721$               68,483$                 116,381$                FY2020‐21 CHANGES & HIGHLIGHTS: * None Governmental Funds Page 6 of 14 Consolidated Impact Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 966,026$                ‐$                         ‐$                         ‐$                         ‐$                       n/a Other Revenues 18,513,842           (24,988)                  1,500                       ‐                              24,988                  100% Total Revenues  $         19,479,868  $               (24,988) $                   1,500  $                          ‐    $                24,988 100% Expenditures Interdepartmental Charges 7,956$                   8,234$                   8,234$                   8,399$                   165$                      2% Transfers 1,242,638              5,255,985              13,794,645           5,832,402              576,417.00          11% Supplies and Services 77,891                   37,961                   64,449                    ‐(37,960.56)            ‐100% Debt Service 3,464,000               ‐ ‐ ‐ ‐                         n/a Total Expenditures  $           4,792,485  $           5,302,180  $         13,867,328  $           5,840,801  $              538,621 10% Cash Balance 35,938,517$         30,611,349$         22,072,688$         16,231,887$          FY2020‐21 CHANGES & HIGHLIGHTS: Governmental Funds Page 7 of 14 Developer Deposit Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Charges for Services 1,616,937$            ‐$                         ‐$                         ‐$                         ‐$                       n/a Use of Money & Property 190,566                  ‐                           ‐                           ‐                           ‐                         n/a Other Revenues ‐                           ‐                           ‐                           ‐                           ‐                         n/a Total Revenues  $           1,807,503  $                          ‐     $                          ‐     $                          ‐     $                         ‐   n/a Expenditures Payroll 11,791.42$            ‐$                         ‐$                         ‐$                         ‐$                       n/a Supplies & Services 229,801                  ‐                          103,424                  ‐                           ‐                         n/a Transfers 3,975,947              135,986                 596,763                  ‐                          (135,986)                ‐100% Total Expenditures  $           4,217,540  $               135,986  $               700,187  $                          ‐    $            (135,986)‐100% Cash Balance 4,288,057$           4,152,071$           3,587,869$           3,587,869$            FY2020‐21 CHANGES & HIGHLIGHTS: * None Governmental Funds Page 8 of 14 City Programs Fund Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Charges for Services 71,186$                  ‐$                         ‐$                         ‐$                         ‐$                       n/a Use of Money & Property 106,854                  ‐                           ‐                           ‐                           ‐                         n/a Other Revenues 1,179,126               ‐                           ‐                           ‐                           ‐                         n/a Transfers 2,236,224               ‐                           ‐                           ‐                           ‐                         n/a Total Revenues  $           3,593,390  $                          ‐     $                          ‐     $                          ‐     $                         ‐   n/a Expenditures Supplies and Services 333,024$                ‐$                         ‐$                         ‐$                         ‐$                       n/a Transfers 88,274                   60,000                   60,000                   49,848                   (10,152)                  ‐17% Total Expenditures  $               421,298  $                 60,000  $                 60,000  $                 49,848  $              (10,152)‐17% Cash Balance 4,649,994$           4,589,994$           4,589,994$           4,540,146$            FY2020‐21 CHANGES & HIGHLIGHTS: * None Governmental Funds Page 9 of 14 Capital Infrastructure Reserve Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 683,548$                ‐$                         ‐$                         ‐$                         ‐$                       n/a Transfer from General Fund ‐                           ‐                          10,900,000            ‐                           ‐                         n/a Total Revenues  $               683,548  $                          ‐     $         10,900,000  $                          ‐     $                         ‐   n/a Expenditures Supplies & Services ‐$                         ‐$                        1,000,000$            ‐$                         ‐$                       n/a Transfers 3,157,073               ‐                          7,001,279               ‐                           ‐                         n/a Total Expenditures  $           3,157,073  $                            ‐   $           8,001,279  $                            ‐   $                           ‐ n/a Cash Balance 18,795,555$         18,795,555$         21,694,276$         21,694,276$          FY2020‐21 CHANGES & HIGHLIGHTS: * None Governmental Funds Page 10 of 14 Park‐in‐Lieu Fees Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 77,241$                  ‐$                         ‐$                         ‐$                         ‐$                       n/a Charges for Services 1,257,570               ‐                               ‐                               ‐                               ‐                             n/a Total Revenues  $           1,334,811  $                          ‐     $                          ‐     $                          ‐    $                         ‐   n/a Expenditures Transfers for CIP Projects 211,176                 (136,247)                1,140,832              600,000                 736,247$              540% Total Expenditures  $               211,176  $             (136,247) $           1,140,832  $               600,000  $              736,247 540% Cash Balance 2,685,990$           2,822,237$           1,545,158$           945,158$                FY2020‐21 CHANGES & HIGHLIGHTS: Governmental Funds Page 11 of 14 San Mateo County  Measure W 1/2 Cent Sales Tax Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Taxes ‐$                        300,000$               300,000$               600,000$               300,000$              100% Total Revenues  $                          ‐    $               300,000  $               300,000  $               600,000  $              300,000 100% Expenditures Transfers  $                          ‐    $               300,000  $               300,000  $               600,000 300,000$              100% Total Expenditures  $                          ‐    $               300,000  $               300,000  $               600,000  $              300,000 100% Cash Balance ‐$                         ‐$                         ‐$                         ‐$                         FY2020‐21 CHANGES & HIGHLIGHTS: * None Governmental Funds Page 12 of 14 Road Maintenance & Rehabilitation Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Intergovernmental Charges 1,207,750$           1,185,966$           1,185,966$           1,209,685$            ‐$                       0% Use of Money & Property 24,436                    ‐                               ‐                               ‐                               ‐                             n/a Total Revenues  $           1,232,186  $           1,185,966  $           1,185,966  $           1,209,685  $                         ‐   0% Expenditures Transfers 175,641                 1,540,000              2,773,228              700,000                 (840,000)$             ‐55% Total Expenditures  $               175,641  $           1,540,000  $           2,773,228  $               700,000  $            (840,000)‐55% Cash Balance 1,196,258$           842,224$               (391,004)$             118,681$                FY2020‐21 CHANGES & HIGHLIGHTS: Governmental Funds Page 13 of 14 Sewer Capacity Charges Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 361,686$         ‐$                     ‐$                 ‐$                        ‐$                        n/a Other Revenues 2,825,571      200,000             200,000          200,000                 ‐                               0% Total Revenues  $    3,187,257  $           200,000  $       200,000  $              200,000  $                          ‐   0% Expenditures Interdepartmental Charges 2,652$            2,745$                2,745$            2,800$                   55$                         2% Transfers 369,745          4,500,000          10,263,243     ‐(4,500,000)             ‐100% Total Expenditures  $       372,397  $       4,502,745  $  10,265,988  $                  2,800  $         (4,499,945)‐100% Cash Balance 12,193,360$  7,890,615$        2,127,372$    2,324,573$           FY2020‐21 CHANGES & HIGHLIGHTS: Governmental Funds Page 14 of 14 Sewer Enterprise Fund Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Charges for Services 29,900,342$         30,874,960$         36,254,677$         31,362,244$         487,284$              2% Use of Money & Property 488,429                 110,000                 110,000                 110,000                  ‐                         0% Other Financing Sources ‐                           ‐                          44,548,262            ‐                           ‐                         n/a Other Revenues 5,213                       ‐                           ‐                           ‐                           ‐                         n/a Transfers 651,572                 4,500,000              27,165,014           4,000,000              (500,000)                ‐11% Total Revenues  $         31,045,555  $         35,484,960  $       108,077,953  $         35,472,244  $              (12,716)0% Expenditures Payroll 10,940,416$         9,375,475$           8,962,029$           9,666,185$           290,710$              3% Supplies and Services 26,075,155           20,207,859           85,198,796           16,171,431           (4,036,428)            ‐20% Capital Outlay (13,755,428)           ‐                           ‐                           ‐                           ‐                         n/a Debt Service 838,647                 5,704,928              5,704,928              5,706,504              1,576                     0% Interdepartmental Charges 1,591,306              1,589,299              1,589,299              1,638,077              48,778                  3% Total Expenditures  $         25,690,096  $         36,877,561  $       101,455,052  $         33,182,197  $        (3,695,364)‐10% Cash Balance 20,920,292$         19,527,691$         27,543,193$         29,833,240$          FY2020‐21 CHANGES & HIGHLIGHTS: * None Major Proprietary Funds Page 1 of 3 Parking District Fund  Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Charges for Services 1,180,538$           895,000$               895,000$               895,000$                ‐$                       0% Use of Money & Property 105,817                 10,000                   10,000                   10,000                    ‐                         0% Other Revenues ‐                           ‐                           ‐                           ‐                           ‐                         n/a Transfers ‐                           ‐                          996,338                  ‐                           ‐                         n/a Total Revenues  $           1,286,355  $               905,000  $           1,901,338  $               905,000  $                         ‐   0% Expenditures Payroll 295,417$               357,490$               403,808$               368,822$               11,332$                3% Supplies and Services 235,288                 271,292                 1,318,242              196,282                 (75,010)                  ‐28% Capital Outlay 253,826                  ‐                           ‐                           ‐                           ‐                         n/a Interdepartmental Charges 111,327                 113,918                 113,918                 116,159                 2,242                     2% Transfers ‐                          25,000                   25,000                    ‐                          (25,000)                  ‐100% Total Expenditures  $               895,857  $               767,699  $           1,860,968  $               681,263  $              (86,436)‐11% Cash Balance 3,506,229$           3,643,530$           3,546,599$           3,770,336$            FY2020‐21 CHANGES & HIGHLIGHTS: * None Major Proprietary Funds Page 2 of 3 Storm Water Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Fines & Forfeitures 2,700$                   5,000$                   5,000$                   5,000$                    ‐$                       0% Intergovernmental 752,849                 8,500,000              8,728,298               ‐                          (8,500,000)            ‐100% Charges for Services 410,600                 405,000                 405,000                 405,000                  ‐                         0% Use of Money & Property 39,477                   5,000                      5,000                      5,000                       ‐                         0% Transfers 1,449,650              1,135,156              1,580,944              920,000                 (215,156)                ‐19% Total Revenues  $           2,655,276  $         10,050,156  $         10,724,243  $           1,335,000  $        (8,715,156)‐87% Expenditures Payroll 693,208$               739,471$               773,216$               762,670$               23,199$                3% Supplies and Services 1,214,082              9,017,669              9,957,817              1,379,688              (7,637,981)            ‐85% Capital Outlay 25,032                    ‐                           ‐                           ‐                           ‐                         n/a Interdepartmental Charges 70,425                   51,282                   51,282                   52,233                   951                        2% Total Expenditures  $           2,002,747  $           9,808,422  $         10,782,316  $           2,194,591  $        (7,613,830)‐78% Cash Balance 18,795,555$         19,037,289$         18,737,482$         17,877,890$          FY2020‐21 CHANGES & HIGHLIGHTS: * None Major Proprietary Funds Page 3 of 3 City Service Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 18,890$                  ‐$                         ‐$                         ‐$                         ‐$                       n/a Vehicle Maintenance 1,650,018              1,707,770              1,707,770              1,741,923              34,153                  2% Total Revenues  $           1,668,908  $           1,707,770  $           1,707,770  $           1,741,923  $                34,153 2% Expenditures Payroll 615,411$               695,973$               864,701$               717,893$               21,920$                3% Supplies and Services 1,015,063              968,150                 968,150                 968,150                  ‐                         0% Capital Outlay 290                          ‐                           ‐                           ‐                           ‐                         n/a Interdepartmental Charges 21,397                   27,519                   27,519                   29,219                   1,700                     6% Total Expenditures  $           1,652,161  $           1,691,642  $           1,860,370  $           1,715,262  $                23,620 1% Cash Balance 566,500$               582,627$               413,900$               440,560$                FY2020‐21 CHANGES & HIGHLIGHTS: * None Internal Service Funds Page 1 of 6 Equipment Replacement Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 184,281$               95,000$                 95,000$                 95,000$                  ‐$                       0% Other Financing Sources ‐                           ‐                           ‐                           ‐                           ‐                         n/a Other Revenues 1,634,961              1,506,903              1,506,903              1,438,573              (68,330)                  ‐5% Transfers ‐                          250,000                 250,000                  ‐                          (250,000)                ‐100% Total Revenues  $           1,819,242  $           1,851,903  $           1,851,903  $           1,533,573  $            (318,330)‐17% Expenditures SUPPLIES & SERVICES 105,858$               150,000$               151,458$                ‐$                        (150,000)$             ‐100% CAPITAL OUTAY 1,178,517              350,000                 1,803,389              735,000                 385,000                110% DEBT SERVICE 412,225                 284,167                 284,167                 215,837                 (68,330)                  ‐24% TRANSFERS ‐                           ‐                          43,336                    ‐                           ‐                         n/a Total Expenditures  $           1,696,601  $               784,167  $           2,282,350  $               950,837  $              166,670 21% Cash Balance 5,035,763$           6,103,499$           4,605,316$           5,188,052$            FY2020‐21 CHANGES & HIGHLIGHTS: * None Internal Service Funds Page 2 of 6 Health & Benefits Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Charges for Services 1,171$                    ‐$                         ‐$                         ‐$                         ‐$                       n/a Use of Money & Property 366,556                 100,000                 100,000                 100,000                  ‐                         0% Other Revenues 13,779,943           13,629,264           13,629,264           14,337,572           708,308                5% Transfers 250,000                 250,000                 250,000                 250,000                  ‐                         0% Total Revenues  $         14,397,670  $         13,979,264  $         13,979,264  $         14,687,572  $              708,308 5% Expenditures Payroll 13,209,190$         14,527,884$         14,527,884$         15,132,891$         605,007$              4% Supplies and Services 1,400                      10,000                   10,000                   10,000                    ‐                         0% Total Expenditures  $         13,210,590  $         14,537,884  $         14,537,884  $         15,142,891  $              605,007 4% Cash Balance 11,109,440$         10,550,820$         10,550,820$         10,095,501$          FY2020‐21 CHANGES & HIGHLIGHTS: * None Internal Service Funds Page 3 of 6 Information Technology Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Charges for Services 96,326$                 40,000$                 40,000$                 40,000$                  ‐$                       0% Use of Money and Property 41,598                   14,000                   14,000                   14,000                    ‐                         0% Other Revenues 2,670,676              3,237,560              3,237,560              3,645,259              407,699                13% Transfers ‐                           ‐                         n/a Total Revenues  $           2,808,601  $           3,291,560  $           3,291,560  $           3,699,259  $              407,699 12% Expenditures Payroll  $           1,316,534  $           1,555,490  $           1,555,490  $           1,591,945 36,455$                2% Supplies and Services 1,310,470              2,096,467              2,930,178              1,781,817              (314,650)                ‐15% Interdepartmental Charges 11,845                   10,444                   10,444                   10,469                   25                          0% Total Expenditures  $           2,638,850  $           3,662,401  $           4,496,113  $           3,384,231  $            (278,170)‐8% Cash Balance 1,296,257$           925,416$               91,705$                 406,733$                FY2020‐21 CHANGES & HIGHLIGHTS: * None Internal Service Funds Page 4 of 6 PEG Equipment & Access Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Franchise Fees 166,476$               125,000$               125,000$               125,000$                ‐$                       0% Use of Money & Property 38,074                   5,000                      5,000                      5,000                       ‐                             0% Total Revenues  $               204,550  $               130,000  $               130,000  $               130,000  $                         ‐   0% Expenditures Supplies and Services 77,364$                  ‐$                         ‐$                         ‐$                         ‐$                       n/a Total Expenditures  $                 77,364  $                          ‐   ‐$                         $                          ‐   ‐$                       n/a Cash Balance 1,225,309$           1,355,309$           1,355,309$           1,485,309$            FY2020‐21 CHANGES & HIGHLIGHTS: * None Internal Service Funds Page 5 of 6 Self Insurance Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Intergovernmental  $                 18,271  $                          ‐     $                          ‐     $                          ‐   ‐$                       n/a Charges for Services ‐                                ‐                                ‐                                ‐                                ‐                              n/a Use of Money and Property 419,878                 75,000                   75,000                   75,000                    ‐                              0% Other Revenues 6,057,262              4,559,604              4,559,604              4,559,604              0% Total Revenues  $           6,495,411  $           4,634,604  $           4,634,604  $           4,634,604  $                         ‐   0% Expenditures Payroll 925,210$               650,000$               650,000$               650,000$                ‐$                       0% Supplies and Services 3,539,035              3,909,596              3,909,596              3,909,596               ‐                              0% Total Expenditures  $           4,464,245  $           4,559,596  $           4,559,596  $           4,559,596  $                         ‐   0% Cash Balance 12,193,360$         12,268,368$         12,268,368$         12,343,376$          FY2020‐21 CHANGES & HIGHLIGHTS: * None Internal Service Funds Page 6 of 6 Transit Station Enhancement in‐Lieu Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2019‐20 Actual  (May 12, 2020) 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 41,513$               ‐$                   ‐$                 9,422$                    ‐$               ‐$                      n/a Other Revenues 1,338,235            ‐                         ‐                        631,333                  ‐                      ‐                             n/a Total Revenues  $        1,379,748  $                    ‐     $                   ‐     $              640,755  $                ‐     $                        ‐   n/a Expenditures Transfers 235,718$            900,000$         1,199,211$      141,311$                ‐$              (900,000)$             ‐100% Total Expenditures  $           235,718  $         900,000  $     1,199,211  $              141,311  $                ‐     $           (900,000)‐100% Cash Balance 1,786,268$        886,268$         587,057$         2,285,711$           2,285,711$   FY2020‐21 CHANGES & HIGHLIGHTS: Impact Fee Funds Page 1 of 9 East of 101 Sewer Impact Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2019‐20 Actual  (May 12, 2020) 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 100,304$               ‐$               ‐$              22,718$                  ‐$               ‐$                      n/a Other Revenues 1,781,407              ‐                     ‐                    1,317,358              ‐                     ‐                             n/a Total Revenues  $           1,881,711  $                ‐     $                ‐     $           1,340,076  $                ‐     $                        ‐   n/a Expenditures Interdepartmental Charges 2,652$                   2,745$          2,745$          2,284$                   2,800$          55$                       2% Transfers 281,827                  ‐3,204,378    97,026                   4,000,000    4,000,000            n/a Total Expenditures  $              284,479  $         2,745  $  3,207,122  $                99,310  $  4,002,800  $          4,000,055 145731% Cash Balance 4,271,421$           4,268,677$  1,064,299$  5,512,187$           1,509,387$   FY2020‐21 CHANGES & HIGHLIGHTS: Impact Fee Funds Page 2 of 9 East of 101 Traffic Impact Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2019‐20 Actual  (May 12, 2020) 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 533,381$               ‐$                 ‐$                109,898$           ‐$                 ‐$                      n/a Other Revenues 8,304,582              ‐                        ‐                       4,244,426          ‐                        ‐                             n/a Total Revenues  $           8,837,963  $                  ‐     $                  ‐     $       4,354,324  $                  ‐     $                        ‐   n/a Expenditures Interdepartmental Charges 2,652$                   2,745$            2,745$            2,287$               8,399$            2,800$                  102% Transfers 701,659                 4,395,448      8,934,061      434,371             5,832,402      1,400,000.00       32% Total Expenditures  $              704,311  $    4,398,193  $    8,936,806  $          436,659  $    5,840,801  $          1,402,800 32% Cash Balance 20,515,983$         16,117,790$  11,579,177$  24,433,648$     18,592,847$   FY2020‐21 CHANGES & HIGHLIGHTS: Impact Fee Funds Page 3 of 9 Park Land Acquisition Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2019‐20 Actual  (May 12, 2020) 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 16,622$                  ‐$             ‐$              2,420$                ‐$           ‐$                      n/a Other Revenues 294,649                  ‐                    ‐                    478,826              ‐                  ‐                             n/a Total Revenues  $              311,271  $              ‐     $                ‐     $          481,246  $            ‐     $                        ‐   n/a Expenditures ‐$                        ‐$             ‐$               ‐$                    ‐$           ‐$                      n/a Total Expenditures  $                         ‐     $              ‐     $                ‐     $                     ‐     $            ‐     $                        ‐   n/a Cash Balance 354,456$              354,456$    354,456$     835,702$          835,702$   FY2020‐21 CHANGES & HIGHLIGHTS: Impact Fee Funds Page 4 of 9 Park Construction Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2019‐20 Actual  (May 12, 2020) 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 20,812$                  ‐$                ‐$                20,922$                  ‐$                  ‐$                      n/a Other Revenues 2,092,001              ‐                      ‐                       2,621,992              ‐                        ‐                             n/a Total Revenues  $           2,112,813  $                 ‐     $                   ‐     $           2,642,914  $                   ‐     $                        ‐   n/a Expenditures Transfers to CIP 13,918$                 (112,855)$     64,520$           ‐$                       389,650$        502,505$               ‐445% Total Expenditures  $                13,918  $    (112,855) $          64,520  $                         ‐     $        389,650  $             502,505 ‐445% Cash Balance 2,103,115$           2,215,970$   2,038,595$     4,746,028$           4,356,378$      FY2020‐21 CHANGES & HIGHLIGHTS: Impact Fee Funds Page 5 of 9 Public Safety Impact Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2019‐20 Actual  (May 12, 2020) 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 33,639$                  ‐$                 ‐$               7,147$                    ‐$               ‐$                      n/a Other Revenues 445,462                  ‐                       ‐                      429,948                  ‐                     ‐                             n/a Total Revenues  $              479,101  $                  ‐     $                 ‐     $              437,095  $                ‐     $                        ‐   n/a Expenditures Supplies and Services 4,391$                   62,949$         62,949$          ‐$                        ‐$              (62,949)$               ‐100% Transfers to CIP 9,517                     73,392            392,476         324,741                 42,752           ‐                        0% Total Expenditures  $                13,908  $       136,341  $      455,425  $              324,741  $       42,752  $             (62,949)‐46% Cash Balance 1,291,752$           1,155,411$    836,327$       1,404,106$           1,361,354$   FY2020‐21 CHANGES & HIGHLIGHTS: Impact Fee Funds Page 6 of 9 Bicycle and Pedestrian Impact Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2019‐20 Actual  (May 12, 2020) 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 746$                        ‐$              ‐$                303$                        ‐$          ‐$                       n/a Other Revenues 49,601                    ‐                     ‐                      12,438                    ‐                 ‐                             n/a Total Revenues  $                 50,347  $                ‐     $                  ‐     $                 12,741  $            ‐     $                         ‐   n/a Expenditures ‐$                         ‐$              ‐$                 ‐$                         ‐$          ‐$                       n/a Total Expenditures  $                          ‐     $                ‐     $                  ‐     $                          ‐     $            ‐     $                         ‐   n/a Cash Balance 50,796$                 50,796$       50,796$         63,538$                 63,538$    FY2020‐21 CHANGES & HIGHLIGHTS: Impact Fee Funds Page 7 of 9 Child Care Impact Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2019‐20 Actual  (May 12, 2020) 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 172,624$               ‐$                       ‐$                      29,575$                 ‐$                       ‐$                      n/a Other Revenues 747,845                (24,988)                 1,500                     455,544                 ‐                         24,988                   ‐100% Total Revenues  $              920,469  $              (24,988) $                  1,500  $              485,119  $                        ‐     $               24,988 ‐100% Expenditures Supplies & Services 73,500$                (24,988)$               1,500$                   ‐$                       ‐$                      24,988$                ‐100% Interdepartmental Charges 2,652                     2,745                     2,745                     2,287                     2,800                     55                         2% Total Expenditures  $                76,152  $              (22,243) $                  4,245  $                  2,287  $                  2,800  $               24,988 ‐112% Cash Balance 5,529,685$           5,551,928$           5,525,440$           5,527,397$           5,524,598$            FY2020‐21 CHANGES & HIGHLIGHTS: Governmental Funds Page 8 of 9 Oyster Point Interchange Impact Fee Fund Summary Revenues 2018‐19  Actual 2019‐20  Adopted 2019‐20 Amended 2019‐20 Actual  (May 12, 2020) 2020‐21  Proposed Change of  2020‐21 from 2019‐20 Adopted % Change Use of Money & Property 46,385$                 ‐$                       ‐$                      940$                       ‐$                       ‐$                      n/a Other Revenues 3,460,060              ‐                          ‐                         1,195,993              ‐                          ‐                        n/a Total Revenues  $          3,506,445  $                        ‐     $                        ‐     $          1,196,933  $                        ‐     $                       ‐   n/a Expenditures Supplies & Services -$ ‐$                       ‐$                      -$ ‐$                       ‐$                      n/a Debt Service 3,464,000              ‐                         - - ‐                          ‐                        n/a Total Expenditures 3,464,000$            $                        ‐     $                        ‐     $                        ‐     $                        ‐     $                       ‐   0% Cash Balance 35,040$                35,040$                35,040$                1,231,974$           1,231,974$            FY2020‐21 CHANGES & HIGHLIGHTS: Governmental Funds Page 9 of 9 FY 2020-21 OperatingBudgetCity of South San Francisco CouncilBudget Standing SubcommitteeMay 18, 20201ATTACHMENT 4 •FY19‐20 Budget Update•FY20‐21 General Fund Revenue Projections•FY20‐21 Expenditure Reduction Proposals•FY20‐21 General Fund Budget SummaryAGENDA2 FY 19‐20 Budget UpdateUpdated General Fund revenues = $126.2 millionUpdated General Fund expenditures = $121.6 millionBudget Surplus = $4,634,181General ReservesInfrastructure ReservesCalPERS Stabilization Reserve$24,400,000$22,400,000$ 5,546,000TOTAL RESERVES$52,346,0003 FY20‐21 Gen’l Fund RevenueProjectionsRevenue Type Projection Vs. FY19‐20Property Taxes $ 42,313,489$ 829,676Sales Tax (w/o Meas W) $ 16,900,000‐$ 1,703,776Transient Occupancy Tax $ 8,288,206 ‐$ 4,706,131Commercial Parking Tax $ 1,039,647 ‐$ 765,787Licenses and Permits $ 14,547,026No ChangeCharges for Services $ 8,011,656 ‐$ 417,704TOTAL REVENUES $ 105,385,881‐$ 8,086,1574 * City Council* City Clerk* City Attorney* City Manager* Finance* HRFY20‐21 Expenditure ReductionsEvery Department Contributes* ECD* Fire* Police* Public Works* Library * IT* Parks & RecreationTotal Reduction = $9,065,383 5 FY2020‐2021 General Fund Budget SummaryRevenue $  105,385,881.00Expenditures $  112,217,884.51Subtotal Shortfall$      6,832,003.51Add FY19‐20 Surplus $      4,634,181.00Needed from Reserves (or Additional Budget Reductions)$      2,197,822.516 General Fund ExpenditurebyDepartment7 Questions/Discussion8 From:sarah thompson To:All at City Clerk"s Office Date:Saturday, May 16, 2020 4:35:23 PM Attachments:South San Francisco Adult Day Care Senior Program. .pdf Marianna, I am so, so sorry that you are having to deal with this stressful situation. The ignorance and insensitivity of the hatchet person is appalling. I have attached a PDF and also put a copy of the letter into the body of the email. I'm not sure if I should send email this the South San Francisco City Council or not. Please let me know. xoxox Sarah May 16th, 2019 Dear South San Francisco City Council Members, We are aware of a motion under consideration to close the South San Francisco Adult Day Care Senior Program. We are deeply concerned about the impact of the program’s closure on the mental and physical health of the seniors who have benefited so much from the many activities and events the program has sponsored. As crisis intervention specialists who work at the Institute of Aging in San Francisco, we talk on a regular basis with seniors who are isolated and who feel like a burden to society and to their families. You may be aware that the rate of suicide among seniors is extremely high and rising all the time. To explain this, let’s look at what seniors are facing. They are often grieving the loss of a spouse and multiple members of their former support system. They may not live near their children or relatives who can help with caregiving. Additionally, 77% of seniors are coping with multiple chronic diseases. Because of this, they may not be able to drive, engage in conversations or read and they may struggle to take care of daily tasks that are essential for their survival. As the world becomes more driven by technology, they may struggle to access services and manage their finances and may feel bewildered and left behind by a world that is rapidly changing. The pressures seniors feel from the factors listed above are compounded when they are isolated from personal connections and opportunities for engagement and stimulation. When this happens, seniors are at risk of sinking into chronic depression. Impaired mental health due to depression has been widely documented as a potential contributing factor to further physical health issues. As the Covid-19 virus spreads, seniors feel a heightened awareness of their vulnerability. They read about the virus rampaging through nursing homes and assisted living facilities. They are afraid of infection in the outside world and feel even more like prisoners in their own homes. The closing of the South San Francisco Adult Day Care Senior Program will deprive our valued seniors of a home away from home where they feel safe and valued by a larger community. Every day, there are seniors in this city who wake up looking forward to another day of social and mental engagement at the South San Francisco Adult Care Senior Program. Please don’t deprive them of this bright spot in their daily lives. Sarah Thompson Cynthia Obenchain, M.S. Government Code Section 54957.5 SB 343 Budget Subcommittee Agenda: 5/18/2020 Item #2 From:John Erve To:All at City Clerk"s Office Subject:Please Support SSF Senior Center and Adult Daycare Program Date:Sunday, May 17, 2020 3:07:07 PM Dear Council Members, I am writing to let you know how important the services of the SSF Senior Center at Magnolia are to the community in general and how useful the Adult Daycare program has been to me in particular. For several years I have brought my +90 year old mother to the Adult Day care program 2-3 times per week which allows me to use this time to do on-site visits to various of my business clients here in SSF. I am always impressed that when I pick up my mother at the end of those days how active and invigorated she is compared to other days when she does not attend. It is clear to me that she benefits, like I am sure others do too, by interacting with other seniors that attend. I am hopeful that the city will continue their support of this and other valuable community programs at the Senior Center and will reopen when it is safe to do so. Thank-you for your consideration, John Erve, SSF resident since 2012 From:John Erve To:All at City Clerk"s Office Subject:Please Support SSF Recreation Programs Date:Sunday, May 17, 2020 3:09:55 PM Dear Council Members, I am writing to let you know how beneficial the adult recreation program is to the community in general and how useful the Taichi class in particular has been to me and my family. For the past seven years I have been attending the Taichi class at Taraby gymnasium. On the two nights we go there, in addition to our class the building is full with dance classes, yoga classes, basketball games and pickleball games. It is clear that many in our community benefit from these programs to stay fit and healthy. I am hopeful that the city will find a way to continue its support of all of SSF’s recreation programs when it is safe to do so. Thank-you for your consideration, John Erve, SSF resident since 2012 From: To:All at City Clerk"s Office Subject:Magnolia Senior Center Classes Date:Sunday, May 17, 2020 7:01:17 PM Please consider keeping the yoga class going at Magnolia Senior Center. There are many students who have been taking this class with Joanne Calvert for many, many years. Thanks for considering, Rosalind From:Melanie Burchard To:All at City Clerk"s Office Cc: Subject:South San Francisco Adult Day Care Program Date:Monday, May 18, 2020 12:14:20 AM Dear South San Francisco City Council Member, I am writing in support of the South San Francisco Adult Day Care Program at the Senior Center at 400 Grand Avenue. It is impressive that the City of South San Francisco has operated the program for the past 34 years, providing a valuable resource for residents of San Mateo County. Social isolation has such negative consequences for people, especially seniors, and our family is thankful that our mother has had the opportunity to go to the South San Francisco Adult Day Care Program during the day to attend a well-run program that helps us keep our mother healthy and socially engaged. She has participated in healthy activities during the day, such as exercise with music, sing-a-longs, art activities and games. The hot lunch is a treat for her and keeps her healthy. The staff are all attentive and helpful and they are like family to her. The South San Francisco Adult Day Care Program is an important program for seniors and contributes to their well-being, and we hope that the program will continue. We support the decision to ensure the health of our community by following the health department guidelines, and we believe that this can be accomplished while also continuing this important Adult Day Care Program operated by the City of South San Francisco. Respectfully, Melanie Los Banos Burchard From:Melissa To:All at City Clerk"s Office Subject:Important: Budget Meeting 5/18 - we support SSF Adult Day Care Program Date:Monday, May 18, 2020 9:41:45 AM Dear South San Francisco Council Member, I am writing on behalf of my Mother, Father and brothers and sisters. My Mother is a Participant of the Magnolia Senior Center Adult Day Care Program (601 Grand Avenue, SSF, CA) and we strongly feel this program is essential. Our Mother has enjoyed this well run structured program with Marianna and Kelly - and day to day - facilitation and care from Lillian, Evangeline and Christina. Our Mother has met friends through this great program. It is wonderful for her holistic well being - mind, body and spirit. We have noticed a significant improvement in her health since joining SSF Adult Day Care Program. When we pick her up she is smiling, happy and she is excited to tell us about her day. Not only does she exercise, but she creates art work, listens to music, and gets a healthy meal. Please continue this great program and include it in your budget planning discussions today. We understand the priority is to maintain a healthy community. We support this goal as well and we are hopeful there is a way to continue this much needed program in a a healthy and safe way. All of us children grew up in South San Francisco and we love this city! Please keep this great program so our elders will have a wonderful place to enjoy their golden years. Warm Regards, Melissa Los Banos Ward From: To:All Council Cc:All at City Clerk"s Office Subject:Re-opening the Magnolia Center Date:Monday, May 18, 2020 10:25:41 AM City Council of South San Francisco Budget Sub-Commitee, It has been brought to my attention that you may be considering not re-opening the Magnolia Center when the "shelter in place" restrictions are lifted because of budget cuts you wish to implement. This would be a great loss to many who have benefited from this valuable asset to the community. The Magnolia Center has been a treasured resource not only for the elderly but for their families as well. From my own experience, I took my husband who suffers from a disease that resembles Alzheimers, to the Day Care Center for several years. It gave my husband precious social time, which when one has Alzheimers, social interaction is few and far between. Not only did this time at the Center benefit my husband, but as his wife and primary caregiver, I was able to have a few hours of respite for myself. Another important resource there at the Magnolia Center is the Support Group that meets twice a month. Through this group, I have found others who are going through the same painful journey with their loved ones. It gave me much needed support, as well as education about how to cope with a loved one who suffers from dementia. Getting old is not fun even if you aren't caring for someone who is sick or has dementia. But without places such as the Magnolia Center that offers activities and support for the elderly, we are left with staying home, being alone and feeling forgotten. Please don't overlook us when planning your budget. I hope that when it is safe to do so, you will re-open the Magnolia Center which offers such a vital lifeline to the community. Thank you for your consideration. Mimi Iversen From:Marie To:All Council; All at City Clerk"s Office Subject:SSF Adult Day Care Program Date:Sunday, May 17, 2020 8:19:05 PM Dear Council Members, My name is Marie Fernandez and my husband Erik is a very happy member of the Adult Day Care Program. I'm writing to tell you the program is of immense importance to seniors. Seniors - especially those that have undergone some type of trauma - thrive in the type of atmosphere such as the program has. My husband, went into a depressed state after brain surgery some years back. A caregiver was not helping his recovery. He felt isolated but could not explain how he felt. Prior to his surgery (which was due to falls), he did volunteer work 5 days a week. He enjoyed meeting others on his volunteer work. After his surgery he was confined to the house. Although he read avidly, and watched some TV, he missed the stimulation of interacting with others. He got better and last year was back again volunteering two mornings a week at the St. Vincent de Paul Homeless Cafe on Grand Avenue. Sadly, in mid May last year a garbage bin unexpectedly rolled into him causing him to fall on a driveway. He suffered a stroke; was rushed to the ER and spent time in hospitals, then at Atria before returning home. While he was at Atria I searched for a group program. Not a psychology therapy type but one which was more of fun. Divine Providence stepped in and a friend told me about the Adult Day Care Program at Magnolia. I registered him there and within a few days of returning home from Atria, he started attending the program. On returning home after his first day at Magnolia Center, he seemed very happy. That was the start of him spending many months enjoying the time spent with the staff and other attendees in the excellent, structured daily program. As the weeks progressed into months he asked if he could increase the 3 days a week to 5 days. That was not possible because he still had numerous medical/therapy appointments. My husband would definitely have gone into a depressed state were he to have had a caregiver. That would have confined him to the house. It's the interaction with others and varied activities that are really important for him. And I'm fairly sure for the other program attendees as well. I sincerely hope your council finds a way to continue with the program. It is an important one for the mental, emotional and physical well being of the seniors participating in it. I cannot stress enough the importance of continuing the program Thank you for hearing me. Sincerely, Marie Fernandez From:Deborah Meckler To:All Council; All at City Clerk"s Office Subject:PLEASE provide senior services at the Magnolia Center Date:Monday, May 18, 2020 12:12:33 PM I understand that you are considering the budget for the coming year, and I wanted to make sure you know how important the Senior services are that are provided at the Magnolia Center. I have my sister, who has Alzheimer’s, in the Adult Day Care at the Magnolia Center. This not only provides socialization and enrichment activities for her, it provides me, as her caregiver, a needed respite as well as the ability to get things done while knowing that she is in good hands. You can’t imagine how necessary this is for both of us. Thank you for your consideration in this matter. Deborah Meckler South San Francisco From:Joanne To:All Council Cc:All at City Clerk"s Office Subject:Magnolia Senior Center Date:Monday, May 18, 2020 12:34:19 PM Dear SSF Council Members, I am writing to you all to let you know that the Magnolia Senior Center is an asset to our Senior Community. I live and work in South San Francisco and my mother participates at the Magnolia Senior Center. This center provides a safe place for my mother to socialize, exercise and be creative. If we did not have a place like this, our seniors would not have a safe place to go. I do not want my mother to walk around the mall and be a possible victim of a purse snatching and get injured in the process. She has no other place to go. The Magnolia Center has highly skilled employees that take great care of our Seniors. They ensure our Seniors receive a healthy meal each day as well. Please continue the valuable program! Sincerely, Joanne LosBanos South San Francisco, Ca 94080 Sent from my iPhone From:klsween To:All at City Clerk"s Office Subject:Magnolia Center Date:Monday, May 18, 2020 12:45:16 PM I have attended Alzheimer's Support group at Magnolia Center for 10 years and hope you will reopen the facility The daycare center is respite for Alzheimer caregivers as well as the participents. As I walk up to the 3rd floor, I see so many senior citizens engaged in meaningful social activities. Please give serious thought to keeping the Magnolia Center open for the invisible and vulnerable seniors in SSF. Thank you Ken Sweeney Sent via the Samsung Galaxy S7, an AT&T 4G LTE smartphone From:Patea, Marie To:All at City Clerk"s Office Subject:FW: Please continue the YOGA class at Magnolia Center Date:Monday, May 18, 2020 1:16:11 PM From: Sent: Sunday, May 17, 2020 7:05 PM To: All Council <Council@ssf.net> Subject: Please continue the YOGA class at Magnolia Center A very important source for seniors to maintain good health is staying active. YOGA plays a very important role is seniors agility, balance, overall mental health state, et cetera. It is very much valued by yoga students to have the continuation of this class. Yes, we all face difficult & changing times thus your consideration of keeping YOGA, is important. Rosalind From:Patea, Marie To:Acosta, Rosa Subject:FW: Magnolia Senior Center Date:Monday, May 18, 2020 12:34:04 PM From: Barbara Ferguson Sent: Monday, May 18, 2020 12:13 PM To: All Council <Council@ssf.net> Subject: Magnolia Senior Center Please keep the Magnolia Senior Center open. It is so important and necessary for many of our seniors. Especially the Adult Day Care for helping caregivers get some respite. Thank you, Barbara Ferguson From:Patea, Marie To:All at City Clerk"s Office Subject:FW: South San Francisco Adult Day Care Program Date:Monday, May 18, 2020 1:16:32 PM From: Melanie Burchard Sent: Monday, May 18, 2020 12:16 AM To: All Council <Council@ssf.net> Cc: Subject: South San Francisco Adult Day Care Program Dear South San Francisco City Council Member, I am writing in support of the South San Francisco Adult Day Care Program at the Senior Center at 400 Grand Avenue. It is impressive that the City of South San Francisco has operated the program for the past 34 years, providing a valuable resource for residents of San Mateo County. Social isolation has such negative consequences for people, especially seniors, and our family is thankful that our mother has had the opportunity to go to the South San Francisco Adult Day Care Program during the day to attend a well-run program that helps us keep our mother healthy and socially engaged. She has participated in healthy activities during the day, such as exercise with music, sing-a-longs, art activities and games. The hot lunch is a treat for her and keeps her healthy. The staff are all attentive and helpful and they are like family to her. The South San Francisco Adult Day Care Program is an important program for seniors and contributes to their well- being, and we hope that the program will continue. We support the decision to ensure the health of our community by following the health department guidelines, and we believe that this can be accomplished while also continuing this important Adult Day Care Program operated by the City of South San Francisco. Respectfully, Melanie Los Banos Burchard From:Patea, Marie To:All at City Clerk"s Office Subject:FW: Magnolia Day care Center Date:Monday, May 18, 2020 1:43:03 PM From: Ethel Wallace > Sent: Monday, May 18, 2020 1:34 PM To: all-co@ssf.net; All Council <Council@ssf.net> Cc: Subject: Magnolia Day care Center Dear Council, Please do not close the Alzheimer's Day Care Center of Magnolia Senior Center. I don't know what I would have done with out a facility like the Day Care Center when my husband was suffering. (as was I) The care of those involved was so important to their well being and that of the caregivers.They feel safe, loved and socially involved. Thank You for considering my thoughts and hopes. Ethel Wallace, Caregiver of 13 years. From:Patea, Marie To:All at City Clerk"s Office Subject:FW: Important: Budget Discussion 5/18 (SSF Adult Day Care Program) Date:Monday, May 18, 2020 1:49:43 PM From: Melissa Sent: Monday, May 18, 2020 9:46 AM To: All Council <Council@ssf.net> Subject: Important: Budget Discussion 5/18 (SSF Adult Day Care Program) Dear South San Francisco Council Member, I am writing on behalf of my Mother, Father and brothers and sisters. My Mother is a Participant of the Magnolia Senior Center Adult Day Care Program (601 Grand Avenue, SSF, CA) and we strongly feel this program is essential. Our Mother has enjoyed this well run structured program with Marianna and Kelly - and day to day - facilitation and care from Lillian, Evangeline and Christina. Our Mother has met friends through this great program. It is wonderful for her holistic well being - mind, body and spirit. We have noticed a significant improvement in her health since joining SSF Adult Day Care Program. When we pick her up she is smiling, happy and she is excited to tell us about her day. Not only does she exercise, but she creates art work, listens to music, and gets a healthy meal. Please continue this great program and include it in your budget planning discussions today. We understand the priority is to maintain a healthy community. We support this goal as well and we are hopeful there is a way to continue this much needed program in a a healthy and safe way. All of us children grew up in South San Francisco and we love this city! Please keep this great program so our elders will have a wonderful place to enjoy their golden years. Warm Regards, Melissa Los Banos Ward Sent from my iPhone City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:20-338 Agenda Date:5/18/2020 Version:1 Item #:3. Report regarding proposed Capital Improvement Program for fiscal year 2020-21.(Eunejune Kim,Director of Public Works/City Engineer and Matt Ruble, Principal Engineer) RECOMMENDATION Staff recommends that the Budget Standing Committee of the City Council review and provide feedback on the proposed Capital Improvement Program for Fiscal Year 2020-21. BACKGROUND/DISCUSSION The Capital Improvement Program (CIP)outlines large capital expenditures and infrastructure improvement projects throughout the City.City departments identify necessary improvements and prioritize project implementation when preparing the CIP. City staff considers the following criteria when selecting projects for inclusion in the CIP: •Grant funded projects requiring a city contribution •Previously approved projects under construction or contract •Projects required for regulatory compliance •Projects to maintain or upgrade existing City infrastructure •Projects with no general fund allocations •Projects requested by the community or city departments •Projects that can be reasonably delayed, are complete, or no longer necessary With these guidelines in mind,Staff proposes the following FY 2020-21 CIP budget appropriations and reductions. The proposed fiscal year (FY)2020-21 CIP budget is $289.4 million,with $137.1 million of new appropriations and $152.3 million of previous year appropriations for continuing projects.The single largest new appropriation is the estimated $99 million for the Civic Center Campus Project. CIP Project Summary The FY 2020-21 CIP includes 98 projects:5 new projects and 93 continuing projects.The CIP is comprised of six project types: •Public Facilities •Parks •Storm Drains City of South San Francisco Printed on 5/14/2020Page 1 of 6 powered by Legistar™ File #:20-338 Agenda Date:5/18/2020 Version:1 Item #:3. •Sanitary Sewer •Streets •Traffic The following brief overview identifies proposed new projects as well as additional appropriations for continuing projects by type. Public Facilities Projects ($99.6 million)-These projects renovate,construct,and improve city buildings and infrastructure. •(pf1707)Civic Center Campus -This project will design and construct a new community civic campus including a new library,parks and recreation facility,council chambers,and includes design of a new police operations and 911 dispatch center, and a new fire station - $99 million •(pf2001)Oyster Point Fuel Tank Removal -Removes decommissioned underground fuel tanks from Oyster Point Marina - $200,000 •(pf2002)Oyster Point Marina Water-Taxi Ferry Terminal -Engineering and design work to upgrade Oyster Point peninsula,the adjacent guest dock,and to design a new water-taxi ferry terminal and passenger building.The improvements will help to eliminate flooding over landfill and account for sea level rise. - $300,000 •(pf2003)Police Operations and 911 Dispatch Center -Project constructs a new police operations and 911 dispatch center at the corner of Chestnut and Antoinette - $57,615 Storm Drain Projects ($6 million)-Projects repair and improve storm drains and install green infrastructure to reduce pollution run-off into the San Francisco Bay. •(sd1801)Orange Memorial Park Storm Capture -Designs and constructs a storm water capture system to ensure the City complies with Municipal Regional Permit requirements - $6,000,000 Sanitary Sewer Projects ($14.7 million):Projects maintain the collection system and the Water Quality Control Plant (WQCP), Collection System Pumps Stations and sanitary sewer lines within the City. •(ss1307)Plant-wide Industrial Re-coating Program -Provides new paint and protective coatings on (WQCP) buildings and pipes - $1.75 million •(ss1703)Water Quality Control Plant Secondary Clarifiers No.1 and 2 Reconstruction -This project will remove and replace drive mechanism and center columns,repair concrete tank structure,and abrasively blast and recoat tank interior and exterior - $6.2 million •(ss1802)WQCP Sea Level Rise Study and Planning -Develop strategies,and begin design for sea level rise mitigation at the WQCP - $405,572 •(ss1901) Pump Station Industrial Re-coating Program - Provides new paint and protective coatings on pump station infrastructure - $750,000 •(ss1902) Pump Station 14 Upgrade - This project will design necessary upgrades to pump station in order to accommodate the new growth in "The Cove" area - $4,000,000 City of South San Francisco Printed on 5/14/2020Page 2 of 6 powered by Legistar™ File #:20-338 Agenda Date:5/18/2020 Version:1 Item #:3. •(ss2001) Sanitary Sewer Rehabilitation - Based on the Sewer Master Plan analysis and recommendation - $1,575,000 Streets Projects ($10 million):These projects study the feasibility of proposed roadway and rail extensions, repair bridges, resurface streets, improve medians and sidewalks. •(st1502)Grand Boulevard Initiative Phase II (Kaiser Way to McLellan Drive)-Installs enhanced pedestrian crossings,expanded bus stops and waiting areas,and new landscaped medians as part of the City’s 2011 El Camino Real/Chestnut Avenue Area Plan - $200,000 •(st1601) Linden Avenue Complete Streets Phase I - Improves Linden Avenue from California Avenue to Aspen Avenue. Elements include new intersection bulb-outs with Low Impact Development (LID) treatments and landscaping, high visibility crosswalks, ADA curb ramps, pedestrian crossings, pedestrian median refuge islands, and installs a Class II bike lane with signage - $900,000 •(st1602)Linden Avenue/Spruce Avenue Traffic Calming Improvements Phase II -Designs pedestrian and bicycle improvements along the corridor - $300,000 •(st1703)Bridge Maintenance Program -This project performs preventative maintenance on ten (10)city bridges including:Colma Creek Bridge at Produce Avenue,Colma Canal Bridge at Linden Avenue,two bridges over San Bruno Channel over N.Access Road,Colma Creek Bridge at Spruce Avenue,Colma Creek Bridge at Chestnut Avenue,Colma Creek Bridge at Utah Avenue,Grand Avenue and San Bruno Channel for North Access Road - $250,000 •(st1801)Grand Avenue Streetscape -The project redesigns Grand Avenue to accommodate wider sidewalks and an improved streetscape,improving Caltrain Station access and supporting the downtown retail environment.Phase 1 -project will include improvements to Airport Boulevard and Grand Avenue crosswalks.Phase 2 -prepare and implement new streetscape designs for Grand Avenue, including new sidewalk paving,corner bulb outs,crosswalk treatments,new street furnishings,and landscaping - $1.525 million •(st1807)Grand Boulevard Initiative Phase III -The project improves El Camino Real between Arroyo Drive and Kaiser Way by installing enhanced pedestrian crossings,with corner bulb outs and median refuges, expanded bus stop / waiting areas, and a new landscaped median - $400,000 •(st1903)Street Rehabilitation Program -Rehabilitates various city streets in accordance with the City’s pavement management program - $4.567 million •(st1904)Underground Utilities District (UUD)Rule 20A for Mission Road -Establishes a new UUD on Mission Road to complete a gap between utilities undergrounded with the BART station construction and utilities to be undergrounded with Parcel C development - $72,000 •(st2002)Survey Monuments -This project restores State required survey monuments throughout the City - $75,000 •(st2003)Caltrain to East Grand Bike Gap Closure -This project will connect the Caltrain Station Poletti Plaza to the bike facilities at East Grand Avenue,installing a shared-use asphalt path,modifying the Grand/East Grand intersection for high visibility crosswalks,and removing the right turn slip lane at City of South San Francisco Printed on 5/14/2020Page 3 of 6 powered by Legistar™ File #:20-338 Agenda Date:5/18/2020 Version:1 Item #:3. Grand/East Grand - $800,000 •(st2004)South Airport and Belle Air Intersection Improvements -Project adds a third high visibility crosswalk at S.Airport /Marco Way intersection modifies the S.Airport /Belle Air intersection,adding a crosswalk and pedestrian refuge at the south leg.Converts the existing bike lanes on Belle Air to full green bike lanes and adds green skips to the soon to be built S. Airport bike lanes - $368,000 •(st2101 New Project)El Camino Real Median Improvement Project -Project replaces the landscaped median,including irrigational systems and vegetation on El Camino Real between Chestnut Ave and Spruce Ave. The project replicates or complements the Grand Boulevard design concepts - $75,000 •(st2102 New Project)Broadband Expansion Project -This project funds City participation in the “Dig Once”joint trench project,installing two 2-inch conduits for fiber optic cables throughout the city. Participation in the joint trench program realizes a significant savings when compared to a standalone project - $750,000 Traffic Projects ($6.9 million):These projects focus on arterials,corridors,and key intersections within the City including adaptive traffic signals to provide better traffic flow,improve pedestrian safety,traffic calming, and better bicycle rider safety on city streets. •(tr1602)Oyster Point Boulevard and East Grand Avenue Corridor Improvements -Designs improvements at the East Grand Avenue/Gateway Boulevard and East Grand Avenue/Forbes Boulevard intersections - $620,000 •(tr1901)Adaptive Traffic Control System -Plans,designs,and implements citywide adaptive traffic signal control systems - $600,000 •(tr1904)Miscellaneous Traffic Improvements -Addresses traffic related issues in the City,such as striping, signs, traffic signals and more - $250,000 •(tr1906) Hillside and Lincoln Traffic Improvements - Project replaces existing three-way STOP at Hillside Avenue and Lincoln Avenue with traffic signals, and includes pedestrian crossing and sidewalk improvements. Additionally, this project will reconfigure the roadway by reducing Hillside Boulevard to one lane between Lincoln Street and Lawndale Boulevard, installing a two-way center left-turn lane, and separated bike lanes in each direction on Hillside Boulevard. This project may also include the construction of a sidewalk between the intersection and adjacent school and new trail connection to the existing City trail network - $1.5 million •(tr2001)West Orange Avenue and Hillside Boulevard Pedestrian Crossing Improvements -Provides pedestrian improvements such as flashing beacons or high visibility crosswalks at various intersections - $116,000 •(tr2101 New Project)Utah and Harbor Intersection Improvements -Project removes street parking on Harbor Way to accommodate a SB right-turn and NB through lane,restripes and removes street parking on Utah Ave.to add one EB left-turn and one WB left-turn,and replaces existing 4-way STOP with traffic signals - $250,000 •(tr2102 New Project)East Grand and Allerton and East Grand and DNA Way Intersection Improvements -Project includes lane modifications and traffic signal installation at East Grand and Allerton and East Grand and DNA Way.Project includes signal interconnect conduit and fiber to City of South San Francisco Printed on 5/14/2020Page 4 of 6 powered by Legistar™ File #:20-338 Agenda Date:5/18/2020 Version:1 Item #:3. Allerton and East Grand and DNA Way.Project includes signal interconnect conduit and fiber to support the City’s Adaptive Traffic Control System - $3,500,000 •(tr2103 New Project)Local Roadway Safety Plan (LRSF)-Project evaluates the City’s unique local traffic safety,developing a prioritized list of improvements and actions with defined needs,contributing to and in support of the Statewide Strategic Highway Safety Plan.Federal mandates require each State to complete a statewide data-driven traffic safety plan coordinating the efforts of a wide range of organizations to reduce traffic accident fatalities and serious injuries on all public roads - $80,000 FUNDING The attached Proposed FY 2020-21 Capital Improvement Program spreadsheet identifies project specific funding allocations. City of South San Francisco Printed on 5/14/2020Page 5 of 6 powered by Legistar™ File #:20-338 Agenda Date:5/18/2020 Version:1 Item #:3. CONCLUSION Staff will amend the FY 2020-21 CIP based upon direction received from the Budget Subcommittee,and will present the revised CIP at the June 9, 2020 City Council Study Session. Attachments: 1.Proposed Capital Improvement Program FY 2020-21 2.PowerPoint Capital Improvement Program FY 2020-21 City of South San Francisco Printed on 5/14/2020Page 6 of 6 powered by Legistar™ This page is intentionally left blank. City of South San Francisco Proposed Capital Improvement Program Fiscal Year 2020-21 Prepared by the Public Works Department Proposed CIP FY 2019-20 - Page 1 -City of South San Francisco ATTACHMENT 1 Proposed CIP FY 2019-20 - Page 2 -City of South San Francisco A B A+B Project Type Count Remaining Appropriations as of March 2020 FY20-21 Appropriations Total Appropriations Public Facilities 14 51,957,786 99,640,257 151,598,000 Parks 12 1,937,008 - 1,937,000 Storm Drains 7 9,137,841 5,943,087 15,081,000 Sanitary Sewer 16 52,810,262 14,678,572 67,489,000 Streets 28 25,633,929 9,966,324 35,600,000 Traffic 21 10,779,965 6,892,309 17,672,000 Total 98 152,256,790 137,121,000 289,377,000 Total Appropriations by Project Type [1] Note: This is the estimated remaining appropriations as of March 31, 2020. This amount is subject to change based on FY 2019-20 year end results. Public Facilities 53% Parks 1% Storm Drains 5% Sanitary Sewer 23% Streets 12% Traffic 6% Proposed CIP FY 2020-21 - Page 3 -City of South San Francisco Proposed CIP FY 2020-21 - Page 4 -City of South San Francisco Total Appropriations by Funding Source A B A + B Funding Source Remaining Appropriations as of March 2020 FY20-21 Appropriations Total General Fund 2,592,218 4,709,171 7,301,389 Measure W 7,309,306 12,667,000 19,976,306 Park-in-Lieu Fees 1,124,067 - 1,124,067 Park Land Construction 98,177 - 98,177 Infrastructure Reserves 6,363,645 (18,342) 6,345,303 Gas Tax 854,370 211,504 1,065,874 SMC Measure W 135,511 600,000 735,511 Measure A 3,320,312 692,309 4,012,621 Road Maintenance Acct (SB1)2,118,833 1,400,000 3,518,833 Grants 10,270,473 (64,422) 10,206,051 Sewer Enterprise 19,831,960 8,396,108 28,228,068 East of 101 Sewer Impact 3,334,329 4,000,000 7,334,329 Sewer Capacity Charge 6,292,916 - 6,292,916 San Bruno/ NBSU 4,584,705 2,282,464 6,867,168 Other Funding Sources 12,523,318 6,057,615 18,580,933 Storm Water 55,985 - 55,985 Traffic Impact Fees 6,279,157 9,103,000 15,382,157 Other Impact Fees 974,785 - 974,785 Bonds/Loans 63,053,692 87,084,142 150,137,834 Total 151,117,760 137,121,000 288,238,000 #REF!#REF! General Fund 3%Measure W 9% SMC Measure W 0%Measure A 1%Road Maintenance Acct (SB1) 1% Grants 0% Sewer Enterprise 6% Sewer Capacity Charge 0% San Bruno/ NBSU 2% Other Funding Sources 5% Traffic Impact Fees 7% Other Impact Fees 0% Bonds/Loans 65% Proposed CIP FY 2019-20 - Page 5 -City of South San Francisco Public Facilities Projects Proposed CIP FY 2019-20 - Page 6 -City of South San Francisco Community Civic Campus New Appropriations Request Project Number pf1707 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Measure W 33,583,435 12,000,000 12,000,000 9,332,423 - - 66,915,858 Lease Revenue Bonds - 87,084,142 - - - - 87,084,142 Other Sources [1]- Asset Seizure Fund - - - - - - - y p Fee - - - - - - - Proceeds - - - - - - - Total Funding Sources 33,583,435 99,084,142 12,000,000 9,332,423 - - 154,000,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 27,110,234 21,905,118 88,428,390 56,920,686 18,594,363 - 212,958,791 Balance Forward 6,473,202 This project will design a new Community Civic Campus that includes a new library, parks & recreation facility, council chamber, a police operations & 911 dispatch center and a new fire station. The project also includes construction cost for the library, parks & recreational facility. The Library and Parks & Recreation Departments can benefit by providing joint meeting space and have facilities that meet the current and future community needs. Project Funding Detail Out years Note [1]: Other sources include; donations, grants, infrastructure reserves, and impact fees. [2]: The total estimated expenditures are subject to change based on contractor prices once bids are recieved for the construction. Proposed CIP FY 2019-20 - Page 7 -City of South San Francisco City Hall Roof Replacement Appropriations Reduction Project Number pf1804 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 235,162 (1,500) 233,662 - - - Total Funding Sources 235,162 (1,500) - - - - 233,662 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 233,662 - - - - - 233,662 Note: Out year expenditures are estimates and subject to change Balance Forward 1,500 This project will provide a complete roof replacement of City Hall and any needed structural improvements. The roof experiences significant leaking during rain events and disrupts operations. Given the current condition and cost estimate for roof repair, a complete replacement is recommended to maintain the condition of the facility. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 8 -City of South San Francisco Oyster Point Fuel Tank Removal New Appropriations Request Project Number pf2001 Project Scope Project Justification Project Manager TBD Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 100,000 200,000 300,000 - - - Total Funding Sources 100,000 200,000 - - - - 300,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 8,865 300,000 - - - - 308,865 Note: Out year expenditures are estimates and subject to change Balance Forward 91,135 Out years Remove underground fuel tanks from Oyster Point The underground fuel tanks are no longer necessary and should be removed. Project Funding Detail Proposed CIP FY 2019-20 - Page 9 -City of South San Francisco Oyster Point Marina Water-Taxi Ferry Terminal New Appropriations Request Project Number pf2002 Project Scope Project Justification Project Manager TBD Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 50,000 300,000 350,000 - - - Total Funding Sources 50,000 300,000 - - - - 350,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - 350,000 - - - - 350,000 Note: Out year expenditures are estimates and subject to change Balance Forward 50,000 Out years (pf2002) Oyster Point Marina Water-Taxi Ferry Terminal – engineering and design work to upgrade Oyster Point peninsula, the adjacent guest dock and design a new water-taxi ferry terminal and passenger building. The improvements will elimination of flooding over landfill and account for sea level rise. Note, City has requested matching funds from the TA The State Water Resouces Control is requiring mitigatation to the peninsula at Oyster Point to reduce flooding. Project Funding Detail Proposed CIP FY 2019-20 - Page 10 -City of South San Francisco Police Operations & 911 Dispatch Center New Appropriations Request Project Number pf2003 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Measure W - - - - - - - Lease Revenue Bonds 53,800,000 - - - - - 53,800,000 Other Sources [1]- Other - Asset Seizure Fund - - - 2,000,000 - - 2,000,000 Other - Public Safety Impact Fee - - - 1,000,000 - - 1,000,000 Other - Interest Earnings from Proceeds - 57,615 - - - - 57,615 Total Funding Sources 53,800,000 57,615 - 3,000,000 - - 56,857,615 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 9,512,660 42,678,375 4,666,580 - - - 56,857,615 Balance Forward 44,287,340 This project will construct a new Police Operations & 911 Dispatch Center at the site of former Pet Club at the corner of Antoinette Lane and Chestnut Avenue. The current Police Station does not meet current building code requirements for essential facilities and does not meet the current Police Department needs. The new facility will reduce police emergency response times and enhance public safety by providing a state-of-the-art Emergency Response Center. Project Funding Detail Out years Note [1]: Other sources include: police asset seizure fund, interest earnings from proceeds, and impact fees. [2]: The total estimated expenditures are subject to change based on contractor schedule for construction of new facility. Proposed CIP FY 2019-20 - Page 11 -City of South San Francisco Parks Projects Proposed CIP FY 2019-20 - Page 12 -City of South San Francisco Storm Drain Projects Proposed CIP FY 2019-20 - Page 13 -City of South San Francisco Francisco Terrace Storm Drain Appropriations Reduction Project Number sd1701 Project Scope Project Justification Project Manager Jason Hallare Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 560,969 (7) 560,962 Gas Tax 210,918 (38,564) 172,354 Infastructure Reserves 68,113 (18,342) 49,771 - Total Funding Sources 840,000 (56,913) - - - - 783,087 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 752,226 87,774 - - - - 840,000 Note: Out year expenditures are estimates and subject to change Balance Forward 87,774 This project will result in refined prioritization of upgrades of the City's storm drain system and selection of the highest priority areas and projects including the Francisco Terrace neighborhood. Selected projects will then move forward into design and construction. This project will continue the work of the completed Storm Drain Master Plan (Project sd1002) which is a planning document that provides general information on deficiencies and prioritization of repair. The information is not, however, specific enough to select projects and begin design. More focused work is necessary to select projects that should move forward for completion during the next few years. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 14 -City of South San Francisco Orange Memorial Park Storm Capture Project New Appropriations Request Project Number sd1801 Project Scope Project Justification Project Manager Bianca Liu Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Other - Caltrans 9,500,000 6,000,000 15,500,000 - - - Total Funding Sources 9,500,000 6,000,000 - - - - 15,500,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 871,862 14,328,138 - - - - 15,500,000 Note: Out year expenditures are estimates and subject to change Balance Forward 8,628,138 Out years This project will design and construct a storm water capture device including a pretreatment chamber, ground water infiltration wells, irrigation pumping system and associated piping at Orange Memorial Park. The Municipal Regional Permit requires the City to reduce total daily maximum loads of PCB's and Mercury entering the storm drain system. Additionally the MRP requires the City to reduce trash entering the water ways. This project help the City comply with MRP requirements. Project Funding Detail Proposed CIP FY 2019-20 - Page 15 -City of South San Francisco Sanitary Sewer Projects Proposed CIP FY 2019-20 - Page 16 -City of South San Francisco Plant-Wide Industrial Re-Coating Program New Appropriations Request Project Number ss1307 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 3,613,302 1,222,375 1,047,750 5,883,427 San Bruno Share 1,370,353 463,575 397,350 2,231,278 NBSU 189,361 64,050 54,900 308,311 - Total Funding Sources 5,173,016 1,750,000 1,500,000 - - - 8,423,016 NBSU - North Bayside Systems Unit. Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 268,111 4,890,546 1,750,000 1,500,000 - - 8,408,657 Note: Out year expenditures are estimates and subject to change Balance Forward 4,904,905 This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP). The WQCP needs to maintain and protect several of its buildings and equipment by painting them with the proper coating. Program Management/Swinerton Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 17 -City of South San Francisco Water Quality Control Plant Secondary Clarifiers No. 1 and 2 Reconstruction New Appropriations Request Project Number ss1703 Project Scope Project Justification Project Manager Program Management/Swinerton Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 292,308 4,530,960 4,823,268 San Bruno Share 107,692 1,669,040 1,776,732 - - Total Funding Sources 400,000 6,200,000 - - - - 6,600,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 114,880 1,260,000 5,200,000 - - - 6,574,880 Note: Out year expenditures are estimates and subject to change Balance Forward 285,120 This project will remove and replace drive mechanism and center columns, repair concrete tank structure, and abrasively blast and recoat tank interior and exterior. The Water Quality Control Plant was originally constructed in 1965, with a condition assessment completed in 2015. Consultant recommended replacement of drive mechanisms, which have become structurally deficient, and repair and recoating of concrete structure to ensure reliable operation. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 18 -City of South San Francisco Sea Level Rise Study and Planning at WQCP New Appropriations Request Project Number ss1802 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 438,480 317,773 3,031,496 3,787,749 San Bruno Share 161,520 85,799 818,504 1,065,823 - - Total Funding Sources 600,000 403,572 3,850,000 - - - 4,853,572 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 572 1,003,000 3,850,000 - - - 4,853,572 Note: Out year expenditures are estimates and subject to change Balance Forward 599,428 Out years Plan, develop strategies, and begin design for sea level rise mitigation at the Water Quality Control Plant This project will protect the infrastructure at the Water Quality Control Plant for sea level rise. This project is lead by the US Army Corps of Engineers as a CAP 103 Project. The City provides cost-sharing funding and other support to USACE. Jason Hallare Project Funding Detail Proposed CIP FY 2019-20 - Page 19 -City of South San Francisco Pump Station Industrial Re-Coating Program New Appropriations Request Project Number ss1901 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 1,500,000 750,000 2,250,000 - - - Total Funding Sources 1,500,000 750,000 - - - - 2,250,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - 275,000 775,000 1,200,000 - - 2,250,000 Note: Out year expenditures are estimates and subject to change Balance Forward 1,500,000 Out years This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP). The pump stations needs to maintain and protect several of its buildings and equipment by painting them with the proper coating. Program Management/Swinerton Project Funding Detail Proposed CIP FY 2019-20 - Page 20 -City of South San Francisco Pump Station #14 Upgrade New Appropriations Request Project Number ss1902 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Impact Fees 300,000 4,000,000 4,300,000 - - - Total Funding Sources 300,000 4,000,000 - - - - 4,300,000 NBSU - North Bayside Systems Unit. Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - 300,000 4,000,000 - - - 4,300,000 Note: Out year expenditures are estimates and subject to change Balance Forward 300,000 Out years This project will design the necessary upgrades to the pump station in order to accommodate the new growth in "The Cove" area. Construction to occur in the next fiscal year. This project is identified in the East of 101 Sewer Master Plan. TBD Project Funding Detail Proposed CIP FY 2019-20 - Page 21 -City of South San Francisco Sanitary Sewer Rehabilitation New Appropriations Request Project Number ss2001 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 500,000 1,575,000 3,500,000 3,500,000 3,500,000 3500000 16,075,000 - - - Total Funding Sources 500,000 1,575,000 3,500,000 3,500,000 3,500,000 3,500,000 16,075,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - 500,000 1,575,000 3,500,000 3,500,000 3,500,000 12,575,000 Note: Out year expenditures are estimates and subject to change Balance Forward 500,000 Out years Sewer rehab will be based on Sewer Master Plan analysis & recommendations The project will prevent root intrusion into the City’s sewer mains, help prevent blockages and spills, and will reduce overall future maintenance costs. Jeff Chou Project Funding Detail Proposed CIP FY 2019-20 - Page 22 -City of South San Francisco Streets Projects Proposed CIP FY 2019-20 - Page 23 -City of South San Francisco Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive) New Appropriations Request Project Number st1502 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Measure A 1,591,500 1,591,500 Grant - TCSP 1,991,000 1,991,000 Road Maint & Rehab (SB1)1,089,000 1,089,000 General Fund 1,099,280 1,099,280 Gas Tax 200,000 200,000 Total Funding Sources 5,770,780 200,000 - - - - 5,970,780 TCSP - Transportation, Community, and System Preservation Program Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 3,408,305 2,353,324 - - - - 5,761,629 Note: Out year expenditures are estimates and subject to change Balance Forward 2,362,475 This project will improve El Camino Real between Kaiser Way and the South San Francisco BART station by installing enhanced pedestrian crossings, with corner curb bulbouts and median refuge, expanded bus stop/ waiting areas, and a new landscaped median. The project improves an important gateway to the City of South San Francisco and helps set the stage for planned transit-oriented, mixed-use development along the frontage, as envisioned in the City’s 2011 El Camino Real/Chestnut Avenue Area Plan. It will create opportunities for increased pedestrian trips between existing and future destinations, as well as increase safety. Matt Ruble Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 24 -City of South San Francisco Linden Avenue Complete Streets (California to Aspen), Pedestrian & Bike Safety Improvements (Phase 1) New Appropriations Request Project Number st1601 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Measure A 80,000 80,000 Grant - TDA 400,000 400,000 General Fund 1,097,045 900,000 900,000 - Total Funding Sources 1,577,045 900,000 - - - - 1,380,000 TDA - Transportation Development Act Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 237,115 1,000,000 - - - - 1,237,115 Note: Out year expenditures are estimates and subject to change Balance Forward 1,339,930 The project will improve Linden Avenue from California Avenue to Aspen Avenue. Elements include new interesection bulb-outs with Low Impact Development (LID) treatments and landscaping, high visibility crosswalks, ADA curb ramps, ped xings, median ped refuge islands, and installation of a Class II bike lane with signage. Linden Avenue is identified in the Pedestrian Master Plan as a priority project. It is an integral part of the City's Downtown Station Area Plan. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 25 -City of South San Francisco Linden Avenue/Spruce Avenue Traffic Calming Improvements (Phase 2) New Appropriations Request Project Number st1602 Project Scope Project Justification Project Manager Angel Torres Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Measure A 140,000 140,000 Grant - ATP Cycle 2 868,000 868,000 Road Maint & Rehab (SB1)1,500,000 1,500,000 General Fund 300,000 300,000 Total Funding Sources 2,508,000 300,000 - - - - 2,808,000 ATP - Active Transportation Program Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 252,999 2,555,001 - - - - 2,808,000 Note: Out year expenditures are estimates and subject to change Balance Forward 2,255,001 The project will design improvements along Linden Avenue from Aspen Avenue to Miller Avenue and Spruce Avenune from Lux to Miller. Elements include new intersection bulb-outs with Low Impact Development (LID) treatments and landscaping, high visibility crosswalks, ADA curb ramps, pedestrian crossings, median pedestrian refuge islands, and installation of a Class II bike lane with signage. Linden and Spruce Avenues are identified in the Pedestrian Master Plan as a priority project. It is an integral part of the City's Downtown Station Area Plan. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 26 -City of South San Francisco Paint Restriping of City Streets Appropriations Reduction Project Number st1604 Project Scope Project Justification Project Manager Jason Hallare Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Gas Tax 130,000 (96,932) 33,068 - - - Total Funding Sources 130,000 (96,932) - - - - 33,068 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 33,068 - - - - 33,068 Note: Out year expenditures are estimates and subject to change Balance Forward 96,932 Out years Refresh crosswalks and lane striping citywide. Paint on City streets fades overtime and should be refreshed periodically. Project Funding Detail Proposed CIP FY 2019-20 - Page 27 -City of South San Francisco Bridge Preventative Maintenance Program New Appropriations Request Project Number st1703 Project Scope Project Justification Project Manager Robert Hahn Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Infrastructure Reserves 180,000 180,000 Grant - HBP 1,569,000 1,569,000 General Fund 250,000 500,000 750,000 - Total Funding Sources 1,749,000 250,000 500,000 - - - 2,499,000 HBP-Highway Bridge Program Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 44,489 250,000 2,250,000 - - - 2,544,489 Note: Out year expenditures are estimates and subject to change Balance Forward 1,704,511 This project will conduct preventative maintenance on ten (10) city bridges including: Colma Creek Bridge at Produce Avenue, Colma Canal Bridge at Linden Avenue, Two bridges over San Bruno Channel over N. Access Road, Colma Creek Bridge at Spruce Avenue, Colma Creek Bridge at Chestnut Avenue, Colma Creek Bridge at Utah Avenue, Grand Avenue and San Bruno Channel for North Access Road. State highway grant funds are available to pay the costs of the bridge preventative maintenance program. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 28 -City of South San Francisco Grand Ave Streetscape / Grand Ave & Airport Blvd Intersection Improvements New Appropriations Request Project Number st1801 Project Scope Project Justification Project Manager Tony Rozzi Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Infrastructure Reserves 367,500 6,650,000 6,915,000 7,180,000 21,112,500 Traffic Impact Fees 1,525,000 1,525,000 - - Total Funding Sources 367,500 1,525,000 - 6,650,000 6,915,000 7,180,000 22,637,500 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 124,886 1,767,614 - 6,650,000 6,915,000 7,180,000 22,637,500 Note [1]: Total estimated construction costs are $21.6 million with plans to apply for grant funds. Note: Out year expenditures are estimates and subject to change Balance Forward 242,614 Redesign Grand Avenue to accommodate wider sidewalks and an improved streetscape to support Caltrain Station access and support the retail environment of the Downtown area. Phase 1- Project will design improvements to Airport Boulevard and Grand Avenue crosswalks. Phase 2 - Prepare and implement new streetscape designs for Grand Avenue that will include new sidewalk paving, corner widenings, crosswalk treatments, new street furnishings, and landscaping. The adopted Downtown Station Area Specific Plan identifies this critical project through several Urban Design policies and was vetted by the community and City Council. The upcoming fully funded Caltrain Station Improvement Project timing necessitates these improvements in order to maximize pedestrian and bicyclist safety and a cohesive streetscape design highlighting the Downtown’s renaissance. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 29 -City of South San Francisco Oak Avenue Extension Appropriations Reduction Project Number st1808 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 195,817 (6,280) 189,537 - - - Total Funding Sources 195,817 (6,280) - - - - 189,537 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 189,537 - - - - - 189,537 Note: Out year expenditures are estimates and subject to change Balance Forward 6,280 Out years To develop a preliminary design of the potential Oak Avenue extension to facilitate surrounding developments such as Civic Center Campus and Public Utilities Commision (PUC) sites. To help facilitate the development of the Civic Center Campus and PUC sites Matt Ruble Project Funding Detail Proposed CIP FY 2019-20 - Page 30 -City of South San Francisco North Access Road Bike and Pedestrian Improvements APPROPRIATIONS REDUCTION Project Number st1806 Project Scope Project Justification Project Manager Jason Hallare Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 161,405 (16,042) 145,363 Gas Tax 111,970 111,970 Measure A 450,000 450,000 Traffic Impact Fees 90,000 (60,000) Road Maint & Rehab (SB1)75,000 75,000 Total Funding Sources 888,375 (76,042) - - - - 782,333 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 551,497 230,836 - - - - 782,333 Note: Out year expenditures are estimates and subject to change Balance Forward 336,878 This project will widen approximately 1,000 feet of bike and pedestrian pathways on North Access Road beginning at South Airport Boulevard. BCDC permit 1998.011.095 amendment four requires that this project is constructed and completed by June 1, 2018. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 31 -City of South San Francisco Grand Boulevard Project Phase 3 (Arroyo Drive to Kaiser Way) New Appropriations Request Project Number st1807 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Road Maint & Rehab (SB1)95,106 400,000 495,106 Grant - OBAG 2 1,000,000 1,000,000 - - Total Funding Sources 1,095,106 400,000 - - - - 1,495,106 OBAG 2- One Bay Area Grant Cycle 2 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 14,215 237,069 1,250,000 - - - 1,501,284 Note: Out year expenditures are estimates and subject to change Balance Forward 1,080,891 Out years This project will improve El Camino Real between Arroyo Drive and Kaiser Way by installing enhanced pedestrian crossings, with corner curb bulbouts and median refuges, expanded bus stop/ waiting areas, and a new landscaped median. The project improves an important gateway to the City of South San Francisco and helps set the stage for planned transit-oriented, mixed-use development along the frontage, as envisioned in the City’s 2011 El Camino Real/Chestnut Avenue Area Plan. It will create opportunities for increased pedestrian trips between existing and future destinations, as well as increase safety. Jeff Chou Project Funding Detail Proposed CIP FY 2019-20 - Page 32 -City of South San Francisco Street Rehabilitation Program New Appropriations Request Project Number st1903 Project Scope Project Justification Project Manager Angel Torres Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 373,729 1,700,000 1,300,000 1,300,000 1,300,000 1,300,000 7,273,729 Measure A 211,266 600,000 1,000,000 1,000,000 1,000,000 1,000,000 3,811,266 Measure W 1,851,000 667,000 667,000 667,000 667,000 667,000 4,519,000 SMC Measure W 300,000 600,000 600,000 600,000 600,000 600,000 2,700,000 Grant - OBAG 2 1,027,000 1,027,000 Road Maint & Rehab (SB1)1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Total Funding Sources 3,762,994 4,567,000 4,567,000 4,567,000 4,567,000 4,567,000 23,330,994 OBAG 2 - One Bay Area Grant Cycle 2 Expenditures Prior Years Exp Estimated Exp FY 2018-19 Estimated Exp FY 2019-20 Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Total Total Expenditures 2,063,234 4,567,000 4,567,000 4,567,000 4,567,000 4,567,000 22,835,000 Note: Out year expenditures are estimates and subject to change Balance Forward 1,699,760 This project will rehabilitate various City streets in accordance with the City's pavement management program. Road surfaces deteriorate over time and need rehabilitation to improve its condition. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 33 -City of South San Francisco Railroad Avenue Extension Feasibility Study APPROPRIATIONS REDUCTION Project Number st1905 Project Scope Project Justification Project Manager Bianca Liu Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Gas Tax 20,000 20,000 Grant- Measure A 206,000 (136,422) 69,578 - - Total Funding Sources 226,000 (136,422) - - - - 89,578 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 89,578 136,422 - - - - 226,000 Note: Out year expenditures are estimates and subject to change Balance Forward 136,422 This Measure A Grant proposes to fund the Preliminary Planning Phase and Project Initiation Document Phase to extend Railroad Avenue easterly from South Linden Avenue to East Grand Avenue/Allerton Avenue. This project provides a new east-west connection for motorists, bicyclists, and pedestrians within the city. Right-of-way acquisitions of adjacent lots may be required. The new roadway along Railroad Avenue will reduce the anticipated and current traffic congestion, enhance the existing level-of-service along adjacent roadways, and accommodate the anticipated increase in various modes of transportation. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 34 -City of South San Francisco Underground Utilities District (UUD) Rule 20A for Mission Road New Appropriations Request Project Number st1904 Project Title Project Justification Project Manager Program Management/Swinerton Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Gas Tax 283,845 72,000 355,845 Other - Rule 20A - General Fund - - Total Funding Sources 283,845 72,000 - - - - 355,845 Utilities (Rule 20A) Reimbursement- 50% at construction contract award and remainder at contract accpetance Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 80,101 217,400 - - - - 297,501 Note: Out year expenditures are estimates and subject to change Balance Forward 203,745 Underground Utilities District (UUD) Rule 20A for Mission Road This new district completes a gap between utilities undergrounded with the BART station construction and utilities to be undergrounded with Parcel C development. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 35 -City of South San Francisco Survey Monument (On Going) New Appropriations Request Project Number st2002 Project Scope Project Justification Project Manager Angel Torres Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Gas Tax 75,000 75,000 100,000 100,000 100,000 100,000 550,000 - - - - Total Funding Sources 75,000 75,000 100,000 100,000 100,000 100,000 550,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 75,000 75,000 75,000 100,000 100,000 100,000 525,000 Note: Out year expenditures are estimates and subject to change Balance Forward - Survey monument restoration citywide. Board for Professional Engineers, Land Surveyors, and Geologists has notified the City to proactively replace survey monuments citywide that were destroyed. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 36 -City of South San Francisco Caltrain to East Grand Bike Gap Closure New Appropriations Request Project Number st2003 Project Scope Project Justification Project Manager Jeff Chou Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 185,000 800,000 - 985,000 Grant - TDA 3 400,000 400,000 - - Total Funding Sources 585,000 800,000 - - - - 1,385,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Exp FY 2024- 25 Total Total Expenditures - 185,000 1,200,000 - - - 1,385,000 Note: Out year expenditures are estimates and subject to change Balance Forward 585,000 Out years This project will connect the Caltrain Station Poletti Plaza to the bike facilities at East Grand Avenue installing a shared-use asphalt path, modifying the Grand/East Grand intersection for high visibility crosswalks, and removing the right turn slip lane at Grand/East Grand. This project is supported by the Bike & Pedestrian Master Plan. Pedestrian and cyclist access from the Caltrain Station Poletti Plaza to the core of East of 101 would be enhanced by this project. Project Funding Detail Proposed CIP FY 2019-20 - Page 37 -City of South San Francisco South Airport / Belle Aire Improvements New Appropriations Request Project Number st2004 Project Scope Project Justification Project Manager Jason Hallare Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 150,000 368,000 - 518,000 - - - Total Funding Sources 150,000 368,000 - - - - 518,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Exp FY 2024- 25 Total Total Expenditures 27,985 518,000 - - - - 518,000 Note: Out year expenditures are estimates and subject to change Balance Forward 122,015 Out years add a third high visibility crosswalk at S. Airport / Marco intersection. Modify the A. Airport / Belle Aire intersection to add a crosswalk and pedestrian refuge at the south leg. Convert the existing bike lanes on Belle Aire to full green bike lanes. Add gree skips to the soon to be built S. Airport bike lanes. Improves the safety and connectivity of pedestrians and cyclists along S. Airport Blvd and Belle Aire Rd. These improvements are also identified by BCDC as a requirement that the City must complete. Project Funding Detail Proposed CIP FY 2019-20 - Page 38 -City of South San Francisco El Camino Real Median Improvement (Chestnut to Spruce) New Project Request Project Number st2101 Project Scope Project Justification Project Manager Jeff Chou Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 75,000 2,500,000 2,575,000 - - - Total Funding Sources - 75,000 2,500,000 - - - 2,575,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - 75,000 2,500,000 - - - 2,575,000 Note: Out year expenditures are estimates and subject to change Balance Forward - This project will replace the landscaped median including irrigational systems and vegetationon El Camino Real between Chestnut Ave and Spruce Ave. The project will replicate or complement the Grand Boulevard design concepts. This median landscaping is due for replacement will improve the appearance on El Camino Real. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 39 -City of South San Francisco Broadband Expansion Project New Project Request Project Number st2102 Project Scope Project Justification Project Manager Bianca Liu/Tony Barerra Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 750,000 750,000 - - - Total Funding Sources - 750,000 - - - - 750,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - 750,000 - - - - 750,000 Note: Out year expenditures are estimates and subject to change Balance Forward - Last year, the City adopted the “dig once” policy which requires public and private excavators to coordinate with the City on the installation of extra fiber or conduit whenever ground will be broken in the public right-of-way. This project will enable the City to participate in the installation of conduit and/or fiber lines installed across the City as part of the dig once policy. The Dig Once policy encourages the installation of additional conduit for fiber optic cable and the subsequent delivery of its more future proof high-speed Internet technology and traffic system. Participation in the Dig Once policy would allow the City to build out our broadband network with large cost savings because the cost of the trench would be shared amongst all participants Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 40 -City of South San Francisco Traffic Projects Proposed CIP FY 2019-20 - Page 41 -City of South San Francisco Safe Routes to Transit DELETE - REMOVED FY19/20 Project Number tr1503 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grant - SR2T 200,000 200,000 Measure A 100,000 (23,691) 76,309 - - Total Funding Sources 300,000 (23,691) - - - - 276,309 SR2T - Safe Route to Transit Grant Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 276,309 - - - - - 276,309 Note: Out year expenditures are estimates and subject to change Balance Forward 23,691 Stripe and refresh bike lanes and crosswalks citywide part of project st1604 To build a tunnel for the benefit of the community prior to completion of the South San Francisco Caltrain Satation project. Jason Hallare Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 42 -City of South San Francisco Oyster Point and East Grand Corridor Improvements New Appropriations Request Project Number tr1602 Project Scope Project Justification Project Manager Jeff Chou Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 5,179,452 620,000 5,799,452 - - - Total Funding Sources 5,179,452 620,000 - - - - 5,799,452 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 124,564 4,711,469 - - - - 5,770,784 Note: Out year expenditures are estimates and subject to change Note: Combined with tr1603 Balance Forward 5,054,888 The project will design improvements at the East Grand Avenue/Gateway Avenue and East Grand Avenue/Forbes Boulevard intersections. As identified in the Traffic Improvement Plan (East of 101), the current intersection configurations do not handle traffic as efficiently as needed. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 43 -City of South San Francisco Adaptive Traffic Control System New Appropriations Request Project Number tr1901 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 2,700,000 600,000 - 3,300,000 - - - Total Funding Sources 2,700,000 600,000 - - - - 3,300,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024- 25 Total Total Expenditures 2,500,735 799,265 - - - - 3,300,000 Note: Out year expenditures are estimates and subject to change Balance Forward 199,265 Out years Plan, design and implement adaptive traffic control signal system citywide. Phase 1 will coordinate East of 101 traffic signals to and from the freeway. This project will alleviate traffic congestion to help improve traffic circulation throughout the City. Dave Bockhaus/Bianca Liu Project Funding Detail Proposed CIP FY 2019-20 - Page 44 -City of South San Francisco Miscellaneous Traffic Improvements New Appropriations Request Project Number tr1904 Project Scope Project Justification Project Manager Bianca Liu Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 25,055 250,000 275,055 Gas Tax 148,937 148,937 - - Total Funding Sources 173,992 250,000 - - - - 423,992 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 3,650 270,342 150,000 - - - 423,992 Note: Out year expenditures are estimates and subject to change Balance Forward 170,342 Out years This project will address any traffic related issues in the City, such as striping, signs, traffic signals, etc. This project's budget is to pay for any traffic related issues that arise from the Traffic Advisory Committee, Neighborhood meetings or as needed. Project Funding Detail Proposed CIP FY 2019-20 - Page 45 -City of South San Francisco Hillside and Lincoln Traffic Improvements New Appropriations Request Project Number tr1906 Project Scope Project Justification Project Manager Angel Torres Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 149 149 Traffic Impact Fees 1,500,000 1,500,000 - - Total Funding Sources 149 1,500,000 - - - - 1,500,149 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Exp FY 2024- 25 Total Total Expenditures 149 500,000 1,000,000 - - 1,500,149 Note: Out year expenditures are estimates and subject to change Balance Forward (0) Out years This project will replace a three-way stop sign at Hillside Avenue and Lincoln Avenue with a signalized intersection with pedestrian crossing and sidewalk improvements. Additionally, this project will reconfigure the roadway by reducing Hillside Boulevard to one lane between Lincoln Street and Lawndale Boulevard, installing a two-way center left-turn lane, and separated bike lanes in each direction on Hillside Boulevard. This project may also include the construction of a sidewalk between the intersection and adjacent school and new trail connection to the existing City trail network. This intersection is the only non-signalized intersection across the busy Hillside Drive/Sister Cities corridor. Installing a traffic signal will improve traffic flow along the corridor. Project Funding Detail Proposed CIP FY 2019-20 - Page 46 -City of South San Francisco West Orange and Hillside Pedestrian Crossing Improvements New Appropriations Request Project Number tr2001 Project Scope Project Justification Project Manager Jeff Chou Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grant - HSIP 204,000 - 204,000 Measure A 116,000 116,000 - - Total Funding Sources 204,000 116,000 - - - - 320,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Exp FY 2024- 25 Total Total Expenditures 3,681 50,000 270,000 - - - 320,000 Note: Out year expenditures are estimates and subject to change Balance Forward 200,319 Out years Install flashing becons and high visbility crosswalks at West Orange, North Canal Street, West Orange Ave and Myrtle and Hillside and Franklin. To complete the work of a grant the City was awarded to install at the above locations. Project Funding Detail Proposed CIP FY 2019-20 - Page 47 -City of South San Francisco Utah and Harbor Intersection Improvements New Project Request Project Number tr2101 Project Scope Project Justification Project Manager Jeff Chou Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 250,000 2,500,000 - 2,750,000 - - - Total Funding Sources - 250,000 2,500,000 - - - 2,750,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Exp FY 2024- 25 Total Total Expenditures - 250,000 2,500,000 - - - 2,750,000 Note: Out year expenditures are estimates and subject to change Balance Forward - Out years Widen and prohibit street parking on Harbor Way to add SB right-turn and NB through lanes, restripe and prohibit street parking on Utah Ave. to add one EB left-turn and one WB left-turn, new signal mod. For Operational Improvements as shown in the Traffic Impact Fee Studay Update East of 101 Area (2007) Project Funding Detail Proposed CIP FY 2019-20 - Page 48 -City of South San Francisco DNA Way at E. Grand Ave and Allerton Ave at E. Grand Ave Signalized Intersections New Project Request Project Number tr2102 Project Scope Project Justification Project Manager Jeff Chou Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 3,500,000 - 3,500,000 - - - Total Funding Sources - 3,500,000 - - - - 3,500,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Exp FY 2024- 25 Total Total Expenditures - 500,000 3,000,000 - - - 3,500,000 Note: Out year expenditures are estimates and subject to change Balance Forward - Out years DNA Way - New signal mod, add one right turn lane on SB DNA Way, one through lane on NB DNA Way, add left turn and through-left lanes on EB Grand Ave, signal interconnect installation. Allerton Ave - Add one through lane on E. Grand Ave,. New signal mod, install dedicated left-turn lane from EV Grand Ave. to Allertion Ave., signal interconnect installation. For Operational Improvements as shown in the Traffic Impact Fee Studay Update East of 101 Area (2007) Project Funding Detail Proposed CIP FY 2019-20 - Page 49 -City of South San Francisco Local Road Safety Program (LRSP) New Project Request Project Number tr2103 Project Scope Project Justification Project Manager Bianca Liu Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grant - HSIP 72,000 - 72,000 General Fund 8,000 8,000 - - Total Funding Sources - 80,000 - - - - 80,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Exp FY 2024- 25 Total Total Expenditures - 80,000 - - - - 80,000 Note: Out year expenditures are estimates and subject to change Balance Forward - Out years Federal regulations require each State has a Strategic Highway Safety Plan, a statewide data-driven traffic safety plan that coordinates the efforts of a wide range of organizations to reduce traffic accident fatalities and serious injuries on all public roads. A LRSP will allow the City to address our unique local traffic safety resulting in a prioritized list of improvements and actions that can demonstrate a defined need and contribute to the statewide plan. To complete the work of a grant the City was awarded to develop an LRSP. A LRSP will also be a prerequisite for the City to apply for future grant cycles of the Caltrans Highway Safety Improvement Program. Project Funding Detail Proposed CIP FY 2019-20 - Page 50 -City of South San Francisco Continuing Projects with No Funding Changes Proposed CIP FY 2019-20 - Page 51 -City of South San Francisco HVAC Replacements Citywide Project Number pf1602 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 463,852 463,852 - - - Total Funding Sources 463,852 - - - - - 463,852 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 480,784 - - - - - 480,784 Note: Out year expenditures are estimates and subject to change Balance Forward (16,931) Out years Project Funding Detail This project will replace and rehabilitiate HVAC units at city facilities. This project will include a redesign of the HVAC replacement at Fire Station 61 as well as a replacement at Terrabay Gym. The HVAC units are past their estimated useful life and are requiring increasing levels of maintenance to ensure reliability. The original CIP was to replace and rehabilitate HVAC units throughout the City. This project will include a new system at Terrabay GYM and the system design for the HVAC system at Fire Station 61. The HVAC system works but needs to be redesigned to meet the needs of the Fire Dept. The duct work needs to be re-run, which necessitates a consultant to design the project first. Proposed CIP FY 2019-20 - Page 52 -City of South San Francisco Training Tower Maintenance Project Number pf1704 Project Scope Project Justification Project Manager Jason Hallare Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 55,080 180,768 235,848 PSIF 18,952 62,200 81,152 - - Total Funding Sources 74,032 - 242,968 - - - 317,000 PSIF- Public Safety Impact Fee Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 74,032 - 242,968 - - - 317,000 Note: Out year expenditures are estimates and subject to change Balance Forward 0 This project will make repairs to the Fire Station 61 Training Tower including replacement of deteriorated and corroded beams, guardrail installation at all roof levels, repair of burn room stainless steel trim around room fire insulation as well as replacement of any missing fasteners. Fire Training Tower was built in 2006. In 2015, assessment of the tower revealed several high priority repairs that are needed in order to comply with National Fire Protection Association (NFPA) training structure standards. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 53 -City of South San Francisco City Hall Security Upgrades Project Number pf1705 Project Scope Project Justification Project Manager Brian Crume Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 165,704 140,388 306,092 - - - Total Funding Sources 165,704 - 140,388 - - - 306,092 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 98,314 - - - - 303,702 Note: Out year expenditures are estimates and subject to change Balance Forward 67,390 This project will implement priority one security upgrades of the recently completed security study. Upgrades will include installation of security cameras, panic alarms, improved fencing around HVAC system and upgrading existing doors with new locks and hardware. The upgrades are modest improvements that will enhance the security of the City Hall building for the employees and visitors. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 54 -City of South San Francisco Parking Garage Number 2 Project Number pf1801 Project Scope Project Justification Project Manager Ernesto Sanchez Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Other - Parking Fund 1,090,000 1,090,000 - - - - Total Funding Sources 1,090,000 - - - - - 1,090,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 224,134 913,456 - - - - 1,137,590 Note: Out year expenditures are estimates and subject to change Balance Forward 865,866 Out years This project will identify locations, create a financing plan, purchase land if necessary, design and construct a new parking garage in downtown South San Francisco. The Downtown Parking Study completed in December 2016 identified that the Downtown Parking District will need 228 additional parking spaces at peak time by 2026. Project Funding Detail Proposed CIP FY 2019-20 - Page 55 -City of South San Francisco Brentwood Parking Lot Improvements Project Number pf1802 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 104,183 - 350,000 454,183 - - - Total Funding Sources 104,183 - - 350,000 - - 454,183 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 104,183 (27,697) - 377,697 - - 454,183 Note: Out year expenditures are estimates and subject to change Balance Forward 0 Out years This project will work with Brentwood merchants to modify loading zones, restore pavement, and modify the Brentwood parking configuration and sidewalks. The parking lot has not been resurfaced for several years. Extensive wear is evident. Additionally, circulation and parking configuration are poor. Project Funding Detail Proposed CIP FY 2019-20 - Page 56 -City of South San Francisco Fire Station 64 Dormitory and Bathroom Remodel Project Number pf1805 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 1,169,265 1,169,265 PSIF 387,240 387,240 - - Total Funding Sources 1,556,505 - - - - - 1,556,505 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 1,425,565 131,000 - - - - 1,556,565 Note: Out year expenditures are estimates and subject to change Balance Forward 130,939 Remodel Fire Station 64 dormitory and bathrooms to include better storage, increase the number of beds in the dormitory, improve privacy, and allow for gender specific dormitory and bathrooms. Fire Department staff from FS63 will relocate to FS64 and FS61 while the new FS63 is under construction. FS64 cannot accommodate additional staff in its current configuration. The existing dormitory and bathrooms are in a worn condition and have needs for future gender accommodation. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 57 -City of South San Francisco Orange Memorial Park Aquatic Center Project Number pf1806 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Park-in-Lieu Z4 582 582 - - - Total Funding Sources 582 - - - - - 582 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 582 - - - - - 582 Note: Out year expenditures are estimates and subject to change Balance Forward - This project will design and construct a new swimming pool at Orange Memorial Park and build a new swimming facility. The scope will include demolishing the existing pool. The current swimming pool is in need of significant maintenance and has served its useful life. The proposed project is a community request and initial planning stages included significant community input. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 58 -City of South San Francisco Orange Library Conversion Feasability Study Project Number pf1807 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Child Care Impact Fee 75,012 75,012 - - - Total Funding Sources 75,012 - - - - - 75,012 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 73,512 - - - - - 73,512 Note: Out year expenditures are estimates and subject to change Balance Forward 1,500 Study the feasibility of conversting the Main Library to a child care center. The City is facing a shortage of child care facilities to accomidate the need of the community. The Project will study the feasiblity of converting the Main Library once it as been relocated to the new Civic Center Campus to a Child Care Center. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 59 -City of South San Francisco Electric Vehicle Charging Stations Project Number pf1903 Project Scope Project Justification Project Manager Marissa Garren Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Other- Equipment Replacement 35,000 35,000 Other - Parking Fund 25,000 25,000 - - Total Funding Sources 60,000 - - - - - 60,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 54,155 5,845 - - - - 60,000 Note: Out year expenditures are estimates and subject to change Balance Forward 5,845 Install electric vehicle (EV) charging stations at various City locations for both internal fleet and public facing use. In order for the City to purchase electric vehicles, the City would need a charging network. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 60 -City of South San Francisco Orange Memorial Park Sports Field Renovation Project Number pk1402 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Park-in-Lieu Z4 900,000 9,200,000 10,100,000 - - - Total Funding Sources 900,000 - 9,200,000 - - - 10,100,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 109,344 700,842 9,200,000 - - - 10,010,186 Note: Out year expenditures are estimates and subject to change Balance Forward 790,656 Project Funding Detail Out years This project will be divided into two phases: Phase 1 will include the perimeter improvements of the baseball and softball field including replacement of grandstands, fencing, and pathway improvements. Phase 2 will include turf, irrigation, and other field improvement needs. Resulting from many years of overuse, the ballfields are due for renovation. The grandstand bleachers are in a constant state of disrepair and should be replaced with lower maintenance bleachers. Proposed CIP FY 2019-20 - Page 61 -City of South San Francisco Adult Fitness Equipment Installation Project Number pk1601 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Park-in-Lieu Z4 - - - - - Total Funding Sources - - - - - - - Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - - - - - - - Note: Out year expenditures are estimates and subject to change Balance Forward - Install adult fitness equipment along park pathways. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 62 -City of South San Francisco Gateway Monument Signs Project Number pk1701 Project Scope Project Justification Project Manager Jeff Chou Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Other - Developer Fees 501,423 501,423 General Fund 1,300,000 1,300,000 - - Total Funding Sources 501,423 - 1,300,000 - - - 1,801,423 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 350,702 155,391 1,250,000 - - - 1,756,094 Note: Out year expenditures are estimates and subject to change Balance Forward 150,721 This project will design all gateway monument signs at all remaining locations and construct gateway signs at the following locations: Southbound 280 @ Westborough (westbound and eastbound side), Junipero Serra @ Hickey, Oyster Point Blvd, westbound, Northbound 101 @ E. Grand Avenue In 2013, the South San Francisco Gateway Master Plan Study was completed. An advisory committee was formed as part of the study which included; Councilmember Matsumoto, two Parks & Recreation Commission members, a member of the Beautification Committee and City staff. The study identified 12 entry points within the City where the installation of gateway monument signs will be visible and welcoming addition as vehicles enter the City. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 63 -City of South San Francisco Sign Hill Improvements Project Number pk1702 Project Scope Project Justification Project Manager Greg Mediati Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 100,000 99,346 199,346 - - - Total Funding Sources 100,000 - - - 99,346 - 199,346 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 92,554 - - - 100,000 - 192,554 Note: Out year expenditures are estimates and subject to change Balance Forward 7,446 This project will begin tree maintenance and make trail improvements on Sign Hill. Trees and trails at Sign Hill have not consistently been maintained due to funding constraints. Dead trees need to be removed to create a fire clearance of 30 feet from private property. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 64 -City of South San Francisco City Hall Landscape Area Master Plan Project Number pk1801 Project Scope Project Justification Project Manager Greg Mediati Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Other - GP Maint Fee - - - - Total Funding Sources - - - - - - - Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - - - - - - - Note: Out year expenditures are estimates and subject to change Balance Forward - Out years Many small projects on the high visibility site of City Hall make a clear case for a Master Plan to inform any landscaping improvements. The plan will create a list of projects to be completed over a five year period. This project will assess and produce a plan for addressing landscaping needs and future CIP projects. Project Funding Detail Proposed CIP FY 2019-20 - Page 65 -City of South San Francisco Urban Forest Master Plan Project Number pk1802 Project Scope Project Justification Project Manager Sharon Ranals/Sailesh Mehra Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Other - GP Maint Fee 78,710 78,710 - - - Total Funding Sources 78,710 - - - - - 78,710 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 69,525 - - - - - 69,525 Note: Out year expenditures are estimates and subject to change Balance Forward 9,185 This project will provide a handbook for prioritizing and implementing many specific tree risk items at sites called out in the Parks Deferred Maintenance Plan (PDMP). The Urban Forest Master Plan will create a guide for the existing staff to move to a block-by-block pruining schedule and systematically manage the City's tree inventory. This plan will make recommendations relative to the climate and habitat action. Also directly relates to Climate Action Plan goals. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 66 -City of South San Francisco Sellick Park Renovation Project Project Number pk1803 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Park Land Construction 65,358 1,054,642 1,120,000 - - - Total Funding Sources 65,358 - - 1,054,642 - - 1,120,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 9,783 - - 1,054,642 - - 1,064,425 Note: Out year expenditures are estimates and subject to change Balance Forward 55,575 This project includes replacement of play equipment, resurfacing, tree thinning and removals, pathway updates,and renovation to building and picnic areas. Sellick Park play equipment is overdue for replacement. Additionally, there are high priority deferred maintenance items which need to be addressed such as tree work, ADA accessibility issues on pathways and picnic areas, and restroom building items. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 67 -City of South San Francisco Buri Buri Park Baseball and Basketball Court Improvements Project Number pk1804 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Park Land Construction 29,420 290,580 320,000 - - - Total Funding Sources 29,420 - 290,580 - - - 320,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 5,341 - 315,000 - - - 320,341 Note: Out year expenditures are estimates and subject to change Balance Forward 24,079 This project will resurface the basketball court, renovate the baseball field and address amenities including bleachers, scoreboard, and paving for ADA accessibility. Much of the work identified at Buri Buri Park was completed in the Playground Renovation CIP project completed in 2015, but the basketball court needs resurfacing and the field and related amenities (bleachers, scoreboard, ADA related paving) have issues that require rehabilitation. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 68 -City of South San Francisco Avalon Park Improvements Project Number pk1805 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Park Land Construction 24,867 231,133 256,000 - - - Total Funding Sources 24,867 - - 231,133 - - 256,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 6,343 - - 231,133 - - 237,476 Note: Out year expenditures are estimates and subject to change Balance Forward 18,524 This project will address immediate tree concerns, provide ballfield improvements, and safety resurfacing. This project addresses high and medium priority items identified in the Parks Deferred Maintenance Plan. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 69 -City of South San Francisco Gardiner Park Playground Replacement Project Number pk1806 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Park-in-Lieu Z4 448,009 448,009 General Fund 104,258 Grant - Housing 256,950 256,950 Grant - CDBG 300,000 300,000 - Total Funding Sources 1,109,217 - - - - - 1,004,959 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 333,494 832,416 - - - - 1,165,910 Note: Out year expenditures are estimates and subject to change Balance Forward 775,723 This project rehabilitates Gardiner Park to improve the use of space, landscaping, and play equipment in order to better serve the community. Repairs were identified in Parks Deferred Maintenance Program for play equipment, infrastructure improvements, and site furnishings. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 70 -City of South San Francisco Hillside School Soccer Field Renovations Project Number pk1807 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Park-in-Lieu Z4 27,412 221,788 249,200 - - - Total Funding Sources 27,412 - - - 221,788 - 249,200 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 7,313 - - - 221,788 - 229,101 Note: Out year expenditures are estimates and subject to change Balance Forward 20,099 This project will provide rehabilitation to deferred maintenance conditions at SSFUSD owned, SSF maintained Hillside School site. Deferred maintenance conditions as identified by staff and stakeholders. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 71 -City of South San Francisco Oyster Point Development Conduits Project Number pk1902 Project Scope Project Justification Project Manager TBD Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 85,000 85,000 - - - Total Funding Sources 85,000 - - - - - 85,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - - - - - - 85,000 Note: Out year expenditures are estimates and subject to change Balance Forward 85,000 This project will construct Joint Trench and Bay Trail conduits for future closed-circuit television (CCTV) and WiFi. Conduits will facilitate the future installation of wires and cables to provide surveillance capabilities along the trail in the future. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 72 -City of South San Francisco Storm Water Trash Capture Device Project Number sd1401 Project Scope Project Justification Project Manager Bianca Liu Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Storm Water 6,818 6,818 Other - Solid Waste 476,000 476,000 - - Total Funding Sources 482,818 - - - - - 482,818 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 329,871 152,947 - - - - 482,818 Note: Out year expenditures are estimates and subject to change Balance Forward 152,947 Out years This project will indentify, install and place stormwater trash capture devices to improve waterways and comply with National Pollutant Discharge Elimination System (NPDES) municipal regional permit (MRP) requirements. Needed to comply with NPDES MRP requirements. Project Funding Detail Proposed CIP FY 2019-20 - Page 73 -City of South San Francisco Shaw Road Storm line By-Pass Project Number sd1602 Project Scope Project Justification Project Manager TBD Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Storm Water 18,817 18,817 - - - Total Funding Sources 18,817 - - - - - 18,817 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 18,817 - - - - - 18,817 Note: Out year expenditures are estimates and subject to change Balance Forward - Project Funding Detail Out years To significantly reduce the risk of flooding in front of properties along 300 block of Shaw Road, this project will first identify the needed improvement through a technical memo. Later phases will install pipe to help convey excess water to the Shaw Road Pump Station. This project will greatly reduce frequent flooding in the 300 block of Shaw Road. Proposed CIP FY 2019-20 - Page 74 -City of South San Francisco Green Infrastructure Planning Study Project Number sd1603 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Storm Water 133,815 133,815 General Fund - - - Total Funding Sources 133,815 - - - - - 133,815 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 79,990 13,830 40,000 - - - 133,820 Note: Out year expenditures are estimates and subject to change Balance Forward 53,825 National Pollutant Discharge Elimination System (NPDES) provision C.3.j requires all permittees to develop a Green Infrastructure framework for governing body approval by June 2017. This project will result in a report that prioritizes and maps project locations in the City where existing impervious surfaces can be replaced with permeable material. Permit compliance and planning of future CIPs Project Funding Detail Matt Ruble Out years Proposed CIP FY 2019-20 - Page 75 -City of South San Francisco Hickey/Camaritas Slide Repairs Project Number sd2001 Project Scope Project Justification Project Manager TBD Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 75,000 75,000 - - - Total Funding Sources 75,000 - - - - - 75,000 Project Management - Preliminary Study - Design - Construction - 75,000 75,000 Contingency - Total Expenditures - 75,000 - - - - 75,000 Note: Out year expenditures are estimates and subject to change Balance Forward 75,000 Out years Repair valley gutter and hillside at Hickey and Camaritas to stabilize slope and prevent further erosion. The existing hillsides have experienced landslides and need stabilization and protection. Project Funding Detail Proposed CIP FY 2019-20 - Page 76 -City of South San Francisco South Linden Storm Drain Repairs Project Number sd2002 Project Scope Project Justification Project Manager Louis Langle Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 140,156 140,156 - - - Total Funding Sources 140,156 - - - - - 140,156 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - 140,156 - - - - 140,156 Note: Out year expenditures are estimates and subject to change Balance Forward 140,156 Out years Line storm drain pipe at South Linden Avenue and San Mateo Avenue. Repair the Storm Drain Line before more expensive repairs are required. Project Funding Detail Proposed CIP FY 2019-20 - Page 77 -City of South San Francisco Storm Drain Master Plan Project Number sd2101 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Storm Water 600,000 600,000 - - - Total Funding Sources - - 600,000 - - - 600,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures - - 600,000 - - - 600,000 Note: Out year expenditures are estimates and subject to change Balance Forward - Hydraulic model of Storm Drain collection and conveyance system. Additionally this project will conduct a condition assessment and map all strom drains. This project will determine deficiencies within the city's storm drain system and develop a future capital improvement program for the storm drain system. The master plan could be used to justify capacity charge fees and/or impact fees for infill projects. Jason Hallare Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 78 -City of South San Francisco WQCP Solar Photovoltaic System Project Number ss1205 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 505,435 505,435 San Bruno Share 370,365 370,365 - - Total Funding Sources 875,800 - - - - - 875,800 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 184,835 - - 1,190,965 - - 1,375,800 Note: Out year expenditures are estimates and subject to change Balance Forward 690,965 Construction of a solar photovoltaic carport system at the WQCP. This project will provide the WQCP with a sustainable source of electricity and will reduce electrical costs. TBD Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 79 -City of South San Francisco Wet Weather and Digester Improvements Project Project Number ss1301 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 4,179,466 4,179,466 San Bruno Share 3,614,550 3,614,550 SRF Loan 53,403,000 53,403,000 Sewer Capacity Charge 6,132,988 6,132,988 Total Funding Sources 67,330,004 - - - - - 67,330,004 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 43,669,562 4,087,287 - - - - 47,756,849 Balance Forward 23,660,442 This project consists of replacing digesters #1 and #2 and retrofitting #3 at the Water Quality Control Plant. Additionally the project is comprised of wet weather improvements that will upgrade the wastewater treatment plant processes by modifying the aeration basins and channels, constructing an additional secondary clarifier, constructing new storm water pump stations, installing electric/automatic gates on the flow splitting structures, and installing new mechanisms at the existing clarifiers. The Water Quality Control Plant is in need of an upgrade on several of its processes to comply with new National Pollutant Discharge Elimination System permit requirements. EKI Environment & Water Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 80 -City of South San Francisco Pump Station #4 Force Main Design/Contingency Pipes Under Utah Avenue Project Number ss1502 Project Scope Project Justification Project Manager Program Management/Swinerton Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 8,800,000 8,800,000 - - - Total Funding Sources 8,800,000 - - - - - 8,800,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 503,743 8,064,214 - - - - 8,567,957 Note: Out year expenditures are estimates and subject to change Balance Forward 8,296,257 This project will design and construct an additional force main from Pump Station #4 to the WQCP. There is one existing force main from Pump Station #4. An additional force main will provide redundancy in the event the existing force main breaks or needs maintenance. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 81 -City of South San Francisco Vactor-Sweeper Waste Receiving Station Improvements Project Number ss1503 Project Scope Project Justification Project Manager Program Management/Swinerton Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 22,845 22,845 San Bruno Share 8,415 8,415 - - Total Funding Sources 31,260 - - - - - 31,260 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 31,260 - - - - - 31,260 Note: Out year expenditures are estimates and subject to change Balance Forward - This project is to design improvements to the Water Quality Control Plant's vactor station to decrease silt and solids levels. A preliminary engineering study showed that increased use of the Vactor Waste Receiving Station by street sweepers has resulted in high silt and solids levels in discharge waste streams. Large amounts of trash and grit entering the Vactor waste receiving station clog pipes and drains. Dirt, grit, and silt accumulation results in excessive inorganic loadings to the primary treatment train and anaerobic digesters resulting in more frequent and costly cleaning schedules. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 82 -City of South San Francisco Sodium Hypochlorite Storage Tank Replacement Project Project Number ss1601 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 1,742,916 1,742,916 San Bruno Share 642,084 642,084 - - Total Funding Sources 2,385,000 - - - - - 2,385,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 886,424 705,624 - - - - 2,186,424 Note: Out year expenditures are estimates and subject to change Balance Forward 1,498,576 Program Management/Swinerton This project will replace three (3) existing sodium hypochlorite tanks, which provide disinfection to treated wastewater before discharge into the bay. The original storage tanks were installed in 1995. In 2008 the tanks began to leak product and were repaired using liners. The contractor who installed the liners advised that the tanks should be replaced within the next five to eight years. The tanks have begun to leak again and have reached the end of their useful life. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 83 -City of South San Francisco Pump Station #2 Upgrade Project Number ss1702 Project Scope Project Justification Project Manager Program Management/Swinerton Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Impact Fees 3,300,000 3,300,000 Sewer Capacity Charge 4,500,000 4,500,000 - - Total Funding Sources 7,800,000 - - - - - 7,800,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 627,949 7,267,967 - - - - 7,895,916 Note: Out year expenditures are estimates and subject to change Balance Forward 7,172,051 This project will design the necessary upgrades to the pump station to accommodate the new growth in "The Cove" area. Construction to occur in the next fiscal year. This project is identified in the East of 101 Sewer Master Plan. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 84 -City of South San Francisco Water Quality Control Plant Effluent Storage Basin Liner Replacement Project Number ss1704 Project Scope Project Justification Project Manager Pragram Management/Swinerton Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 738,084 738,084 San Bruno Share 271,916 271,916 - - Total Funding Sources 1,010,000 - - - - - 1,010,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 846,050 - - - - - 846,050 Note: Out year expenditures are estimates and subject to change Balance Forward 163,950 This project will design and replace effluent storage basin liner with a new membrane. The Water Quality Control Plant effluent storage basin was constructed in 2005. Periodic inspections have revealed moderate to severe ultraviolet light (UV) damage to the lining membrane. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 85 -City of South San Francisco Water Quality Control Plant Switchgear and Cogeneration Controls Upgrade Project Number ss1705 Project Scope Project Justification Project Manager Program Management/Swinerton Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 2,689,300 2,689,300 San Bruno Share 990,700 990,700 - - Total Funding Sources 3,680,000 - - - - - 3,680,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 599,632 3,507,288 - - - - 4,106,920 Note: Out year expenditures are estimates and subject to change Balance Forward 3,080,368 This state of the art project will design, construct and replace automatic switchgear and cogeneration controls in Blower Building No. 1. The original K1/K2 switchgear and cogeneration controls were installed during the 1992 plant expansion project. Parts are no longer available for servicing this equipment. Upgrading the controls would also allow the cogeneration system to operate while the plant is on standby generators, thus reducing and extending our run time. This upgrade will provide more reliable operation during utility power outages. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 86 -City of South San Francisco Sewer Master Plan Project Number ss1801 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Sewer Enterprise 500,000 500,000 - - - Total Funding Sources 500,000 - - - - - 500,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 341,799 159,201 - - - - 501,000 Note: Out year expenditures are estimates and subject to change Balance Forward 158,201 Hydraulic model of sewer collection and conveyance system west of 101. Additionally this project will conduct a condition assessment and map all force mains in East of 101 area. This project will determine deficiencies within the city's sanitary sewer system and develop a future capital improvement program for the sanitary sewer system. The master plan will also justify capacity charge fees and/or impact fees for infill projects. Jason Hallare Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 87 -City of South San Francisco South Linden Avenue Grade Separation Project Number st1004 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Gas Tax 149,849 149,849 Measure A 92,924 92,924 - - Total Funding Sources 242,773 - - - - - 242,773 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 127,008 115,765 - - - - 242,773 Note: Out year expenditures are estimates and subject to change Balance Forward 115,765 This project will provide coordination for the South Linden Grade Separation. This is the last remaining at-grade Caltrain/Union Pacific railroad crossing in South San Francisco. Separating the vehicles and trains will prevent crossing accidents and improve traffic flow. Bianca Liu Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 88 -City of South San Francisco Underground Utility District - Rule 20A Spruce Avenue Project Number st1204 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Gas Tax 132,726 190,835 323,561 Other - Rule 20A - - - Total Funding Sources 132,726 - - - 190,835 - 323,561 Utilities (Rule 20A) Reimbursement- 50% at construction contract award and remainder at contract acceptance Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 132,725 - - - - 222,290 355,015 Note: Out year expenditures are estimates and subject to change Balance Forward 0 This project will underground overhead utility wires on Spruce Avenue and Chestnut Avenue. A new street lighting system will need to be designed and constructed. Undergrounding of overhead utility wires will enhance the area and increase utility service reliability. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 89 -City of South San Francisco South Airport Boulevard Bridge Replacement Project Number st1301 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grants - HBP 9,119,245 9,119,245 Measure A 802,900 802,900 General Fund 60,245 60,245 Other - Genentech Donation 850,000 850,000 Total Funding Sources 10,832,390 - - - - - 10,832,390 HBP - Highway Bridge Program Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 10,682,938 - - - - - 10,682,938 Note: Out year expenditures are estimates and subject to change Balance Forward 149,452 The project will replace the South Airport Boulevard bridge at North Access Road. Bridge inspection by Caltrans resulted in a reduced load rating for the bridge and requires replacement. Bob Hahn Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 90 -City of South San Francisco Grand Boulevard Project Phase 1 (Chestnut to Arroyo Way) Project Number st1403 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grants - OBAG TLC 1,000,000 1,000,000 Measure A 1,919,083 1,919,083 - - Total Funding Sources 2,919,083 - - - - - 2,919,083 OBAG TLC - One Bay Area Grant, Transportation for Livable Communities. Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 804,802 2,115,028 - - - - 2,919,083 Note: Out year expenditures are estimates and subject to change Balance Forward 2,114,281 This project will improve El Camino Real between Chestnut Avenue and Arroyo Way by installing enhanced pedestrian crossings, with corner curb bulb outs and median refuge, expanded bus stop/waiting areas, and a new landscaped median. The project improves an important gateway to the City of South San Francisco and helps set the stage for planned transit-oriented, mixed-use development along the frontage, as envisioned in the City’s 2011 El Camino Real/Chestnut Avenue Area Plan. Matt Ruble Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 91 -City of South San Francisco Caltrain Station Enhancements Project Number st1603 Project Scope Project Justification Project Manager Jacob Gilchrist Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 138,500 138,500 Traffic Impact Fee 1,200,000 1,200,000 Infrastructure Reserves 8,302,500 (1,105,767) 7,196,733 TSE-in-Lieu Fee 1,395,000 1,395,000 Total Funding Sources 11,036,000 - (1,105,767) - - - 9,930,233 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 3,512,614 6,392,619 - - - - 9,905,233 Note: Out year expenditures are estimates and subject to change Balance Forward 7,523,386 This project will enhance Caltrain Entry Plaza above the Caltrain design standards and including wider sidewalks and plazas along Grand Avenue from Airport Boulevard to Spruce Avenue. Additional finish material, landscaping, furnishing, shelter, lighting and amenity upgrades to the approved and fully funded Caltrain Station Improvement Project lead by the Joint Powers Board/Caltrain. This project is supported by the Downtown Station Specific Plan. Widened sidewalks and plazas are envisioned along Grand Avenue to benefit pedestrians and businesses. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 92 -City of South San Francisco Spruce Avenue Pedestrian Safety Improvements Project Project Number st1605 Project Scope Project Justification Project Manager Jason Hallare Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 179,600 179,600 - - - Total Funding Sources 179,600 - - - - - 179,600 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 141,778 37,822 - - - - 179,600 Note: Out year expenditures are estimates and subject to change Balance Forward 37,822 Along Spruce Avenue, from Lux Ave. to Miller Ave., this project will install edge line striping, traffic calming medians, high visibility crosswalk, staggered landscaped bulbouts, and crosswalk striping. Complete design phase only. Grant ready for future construction. Implementation of the City's Pedestrian Master Plan to improve pedestrian safety. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 93 -City of South San Francisco Underground Utilities District (UUD) Rule 20A for Antoinette Lane Project Number st1702 Project Scope Project Justification Project Manager Jason Hallare Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Infrastructure Reserves 539,224 539,224 Other - Rule 20A 2,820,480 2,820,480 Measure W - - Total Funding Sources 3,359,704 - - - - - 3,359,704 Utilities (Rule 20A) Reimbursement- 50% at construction contract award and remainder at contract acceptance Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 763,847 2,595,857 - - - - 3,359,704 Note: Out year expenditures are estimates and subject to change Balance Forward 2,595,857 This project will establish an Underground Utilities District (UUD) on Antoinette Lane from Peninsula Pine Apartments to terminus. Project extends approximately 1,200 linear feet and will cost approximately $1.3 million. Antoinette Lane adjoins the Centennial Trail, a public recreation area, and will adjoin a future civic area. The City plans to develop the SFPUC site located at ECR/Chestnut. Overhead lines must be undergrounded prior to development. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 94 -City of South San Francisco Street Lighting Enhancement Program Project Number st1803 Project Scope Project Justification Project Manager Dave Bockhaus Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Gas Tax 100,000 100,000 - - - Total Funding Sources 100,000 - - - - - 100,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 23,843 76,157 - - - - 100,000 Note: Out year expenditures are estimates and subject to change Balance Forward 76,157 Out years This project will enhance streetlighting in neighborhoods where requested. Enhancements may include additional poles and or changing the type of LED. Program provides funding for community requested street lighting enhancements. Project Funding Detail Proposed CIP FY 2019-20 - Page 95 -City of South San Francisco Bridge Preventative Maintenance Program - Grand Avenue Overpasses Project Number st1804 Project Scope Project Justification Project Manager Jason Hallare Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Infrastructure Reserves 172,000 172,000 Grant - HBP 528,000 528,000 - - Total Funding Sources 700,000 - - - - - 700,000 HBP- Highway Bridge Program Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 2,485 697,515 - - - - 700,000 Note: Out year expenditures are estimates and subject to change Balance Forward 697,515 This project will conduct preventative maintenance on Grand Avenue overpasses. State highway grant funds are available to pay the costs of the bridge preventative maintenance program. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 96 -City of South San Francisco El Camino Real Gateway Sign and Median Improvement (Noor to Spruce) Project Number st1805 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Infrastructure Reserves 500,000 500,000 General Fund 75,000 - - - Total Funding Sources 575,000 - - - - - 500,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 451,744 84,169 - - - - 500,000 Note: Out year expenditures are estimates and subject to change Balance Forward 123,256 This project will replace the landscaped median including irrigational systems and vegetation and install a new gateway sign on El Camino Real between Noor and Spruce Avenue. The project will replicate or complement the Grand Boulevard design concepts. This median landscaping is due for replacement and a new gateway sign will improve the appearance as motorist enter and leave South San Francisco on El Camino Real. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 97 -City of South San Francisco Traffic Impact Fee Study Project Number tr1013 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 715,356 715,356 - - - Total Funding Sources 715,356 - - - - - 715,356 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 427,777 - - - - - 427,777 Note: Out year expenditures are estimates and subject to change Balance Forward 287,579 This project will update the East of 101 Traffic Impact Fee. The existing Traffic Impact Fee has not been updated since 2007. Information about existing traffic impacts as well as new projects facilitating development in the east of 101area need to be incorporated into the existing fee. Jeff Chou Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 98 -City of South San Francisco US-101 Produce Avenue Interchange [TIF #39] Project Number tr1404 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 170,660 170,660 Grants - Measure A Hwy 3,500,000 3,500,000 Gas Tax 150,000 150,000 - Total Funding Sources 3,820,660 - - - - - 3,820,660 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 1,992,793 1,256,086 - - - - 3,248,879 Note: Out year expenditures are estimates and subject to change Balance Forward 1,827,866 The ultimate project will construct a new interchange on US-101 at Produce Avenue. The interchange includes constructing a new overcrossing connecting Utah Avenue on the east side of US-101 to San Mateo Avenue on the west side of US-101. The project will improve access between 101 and Produce Avenue and Airport Boulevard. This phase of the project consists of the Project Approval and Environmental Document (PA/ED). Future phases will be final design and construction. This will provide improved traffic circulation in the area and a much needed east/west connection over US-101 for vehicles, bicycles, and pedestrians. Matt Ruble Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 99 -City of South San Francisco Sunshine Gardens Safety and Connectivity Improvement Program Project Number tr1701 Project Scope Project Justification Project Manager Angel Torres Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grant - Measure A 504,000 504,000 Measure A 726,000 726,000 - - Total Funding Sources 1,230,000 - - - - - 1,230,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 1,230,000 - - - - - 1,230,000 Note: Out year expenditures are estimates and subject to change Balance Forward 0 This project will install traffic safety measures for pedestrians and bicyclist including the installation of advanced stop bars, high visibility ladder crosswalks, median pedestrian refuge islands, advanced yield lines, edge lines, and new ADA compliant curb ramps, and a Class 3 bikeway along on Miller Avenue, Evergreen Drive and Holly Avenue. This project was identified in the Pedestrian and Bicycle Master Plan. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 100 -City of South San Francisco East of 101 Traffic Model Update Project Number tr1702 Project Scope Project Justification Project Manager Jeff Chou Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 450,000 400,000 850,000 - - - Total Funding Sources 450,000 - 400,000 - - - 850,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 333,112 49,535 452,774 - - - 835,421 Note: Out year expenditures are estimates and subject to change Balance Forward 116,888 This project is to update the existing collection of data East of 101 Traffic Model to create new baseline information and incorporate updated planning information. This project is needed to help City staff and developers with traffic analysis of the East of 101 area. The current model is seven (7) years old. This project will also take residential land uses into consideration. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 101 -City of South San Francisco Update Pedestrian and Bicycle Master Plan Project Number tr1705 Project Scope Project Justification Project Manager Matt Ruble Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Other - Developer Deposit 290,000 290,000 Grant - TDA 100,000 100,000 - - Total Funding Sources 390,000 - - - - - 390,000 TDA- Transportation Development Act Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 232,764 115,845 - - - - 348,609 Note: Out year expenditures are estimates and subject to change Balance Forward 157,236 This project will update the Pedestrian and Bicycle Master Plans Many of the projects listed in the current Pedestrian and Bicycle Master plans are complete. This project will update the lists of projects and create conceptual designs to be competitive for future grant applications. Project Funding Detail Out years Proposed CIP FY 2019-20 - Page 102 -City of South San Francisco Commercial and Spruce Signalized Intersection Project Number tr1801 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grant - HSIP 444,000 444,000 Measure A 666,500 666,500 Gas Tax 125,000 125,000 Road Maint & Rehab (SB1)40,000 40,000 Total Funding Sources 1,275,500 - - - - - 1,275,500 HSIP- Highway Safety Improvement Program. Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 821 1,274,679 - - - - 1,275,500 Note: Out year expenditures are estimates and subject to change Balance Forward 1,274,679 Out years This project will signalize the intersection at Spruce Avenue and Commerical Avenue. This project will improve the intersection traffic flow to reduce the number of accidents and improve bicycle and pedestrian safety. Angel Torres Project Funding Detail Proposed CIP FY 2019-20 - Page 103 -City of South San Francisco East of 101 Traffic Signal Improvements Project Number tr1902 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grant - MTC IDEA 627,764 627,764 Traffic Impact Fees 198,044 198,044 General Fund - .- Total Funding Sources 825,808 - - - - - 825,808 IDEA- Innovative Deployment to Enhance Arterials Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 1,245 824,563 - - - - 825,808 Note: Out year expenditures are estimates and subject to change Balance Forward 824,563 Out years This project will add automated traffic signal performance measures to several corridors in the City that parallel US- 101 or feed into it to install equipment to enable the implementation of "variable lane assignment" operational strategy at four intersections where beneficial. To improve East of 101 traffic flow, to and from the freeway. Bianca Liu Project Funding Detail Proposed CIP FY 2019-20 - Page 104 -City of South San Francisco North Connectivity Bicycle Lanes Project Number tr1903 Project Scope Project Justification Project Manager Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grant - TDA 350,000 350,000 Gas Tax 15,000 15,000 Measure A 25,000 25,000 General Fund - Total Funding Sources 390,000 - - - - - 390,000 TDA- Transportation Development Act Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Estimated Exp FY 2024-25 Total Total Expenditures 58,704 243,064 - - - - 301,768 Note: Out year expenditures are estimates and subject to change Balance Forward 331,296 Out years To construct 2.7 miles of Class II and III bike lanes on Hillside Blvd, Oyster Point, Gull Drive, and E. Grand Avenue. To complete gaps and connectivity in the City and County bicycle networks. Jeff Chou Project Funding Detail Proposed CIP FY 2019-20 - Page 105 -City of South San Francisco South Connectivity Bicycle Lanes Project Number tr1907 Project Scope Project Justification Project Manager Jeff Chou Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Road Maint & Rehab (SB1)179,894 - 179,894 Grant - BAAQMD 120,106 120,106 Measure A 42,000 42,000 - Total Funding Sources 342,000 - - - - - 342,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Exp FY 2024- 25 Total Total Expenditures 33,941 268,858 - - - - 302,799 Note: Out year expenditures are estimates and subject to change Balance Forward 308,059 Out years This project will close the gaps between designated bicycle routes to the south of East Grand Avenue and North Access Road. Additional funding is needed to coordinate with Caltrans and realign detector loops. The design is affected by Caltrains ROW and lane detection realignments. Project Funding Detail Proposed CIP FY 2019-20 - Page 106 -City of South San Francisco Smart Corridors SSF Expansion Project Number tr2002 Project Scope Project Justification Project Manager Bianca Liu Total Appropriation Adopted Appropriation Projected Appropriation Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grant - HSIP 360,000 - 360,000 - - - Total Funding Sources 360,000 - - - - - 360,000 Expenditures Prior Years Exp Estimated Exp FY 2020-21 Estimated Exp FY 2021-22 Estimated Exp FY 2022-23 Estimated Exp FY 2023-24 Exp FY 2024- 25 Total Total Expenditures 240,000 120,000 - - - - 360,000 Note: Out year expenditures are estimates and subject to change Balance Forward 120,000 Out years The San Mateo County Smart Corridors is an Intelligent Transportation System (ITS) designed to improve mobility along the Highway 101 corridor in San Mateo County. The South San Francisco Expansion will include the segment north of I-380 through the City of South San Francisco. The project will implement Intelligent Transportation System (ITS) equipment such as an interconnected traffic signal system, close circuit television (CCTV) cameras, trailblazer/arterial dynamic message signs, and vehicle detection system for managing the system during non-recurring traffic congestion cause by diverted traffic due to major incidents on the freeway. The project provides relief in that case of an accident on Highway 101 and is entirely funded by C/CAG. Project Funding Detail Proposed CIP FY 2019-20 - Page 107 -City of South San Francisco Appendices Proposed CIP FY 2019-20 - Page 108 -City of South San Francisco Project Number Existing Project Title Remaining Appropriation FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Public Facilities Projects pf1602 x HVAC Replacements Citywide (16,931) - - - - - (16,931) pf1704 x Training Tower Maintenance 0 - 242,968 - - - 242,968 pf1705 x City Hall Security Upgrades 67,390 - 140,388 - - - 207,778 pf1707 x Community Civic Campus 6,473,202 99,084,142 12,000,000 9,332,423 - - 126,889,766 pf1801 x Parking Garage Number 2 865,866 - - - - - 865,866 pf1802 x Brentwood Parking Lot Improvements 0 - - 350,000 - - 350,000 pf1804 x City Hall Roof Replacement 1,500 (1,500) - - - - (0) pf1805 x Fire Station 64 Dormitory and Bathroom Remodel 130,939 - - - - - 130,939 pf1806 x Orange Memorial Park Aquatic Center - - - - - - - pf1807 x Orange Library Conversion Feasability Study 1,500 - - - - - 1,500 pf1903 x Electric Vehicle Charging Stations 5,845 - - - - - 5,845 pf2001 x Oyster Point Fuel Tank Removal 91,135 200,000 - - - - 291,135 pf2002 x Oyster Point Marina Water-Taxi Ferry Terminal 50,000 300,000 - - - - 350,000 pf2003 x Police Operations & 911 Dispatch Center 44,287,340 57,615 - 3,000,000 - - 47,344,955 pfpp01 Fire Station 65 Personnel Protective Equipment (PPE) Storage Room - - 100,200 - - - 100,200 pfpp02 Emergency Operations Center Second Story Addition - - - 250,000 2,500,000 - 2,750,000 pfpp03 Pool Locker Rooms - - 500,000 - - - 500,000 pfpp04 Station 62 Replacement - - - 150,000 15,000,000 - 15,150,000 pfpp04 Elevator Update - - 150,000 - - - 150,000 Total Public Facilities 51,957,786 99,640,257 13,133,556 13,082,423 17,500,000 - 195,314,022 Parks Projects pk1402 x Orange Memorial Park Sports Field Renovation 790,656 - 9,200,000 - - - 9,990,656 pk1601 x Adult Fitness Equipment Installation - - - - - - - pk1701 x Gateway Monument Signs 150,721 - 1,300,000 - - - 1,450,721 pk1702 x Sign Hill Improvements 7,446 - - - 99,346 - 106,792 pk1801 x City Hall Landscape Area Master Plan - - - - - - - pk1802 x Urban Forest Master Plan 9,185 - - - - - 9,185 pk1803 x Sellick Park Renovation Project 55,575 - - 1,054,642 - - 1,110,217 pk1804 x Buri Buri Park Baseball and Basketball Court Improvements 24,079 - 290,580 - - - 314,659 pk1805 x Avalon Park Improvements 18,524 - - 231,133 - - 249,657 pk1806 x Gardiner Park Playground Replacement 775,723 - - - - - 775,723 pk1807 x Hillside School Soccer Field Renovations 20,099 - - - 221,788 - 241,887 pk1902 x Oyster Point Development Conduits 85,000 - - - - - 85,000 pk2001 Alta Loma Baseball Field Renovation - - - 97,500 312,500 - 410,000 pk2002 Alta Loma Park Tennis Court and Landscaping - - 47,400 254,200 - - 301,600 pk2003 Southwood Field Renovation - - 176,000 932,000 - - 1,108,000 pk2004 Newmann & Gibbs Playground Replacement - - 47,500 256,500 - - 304,000 pk2005 Westborough Park Pathways - - 75,000 405,000 - - 480,000 pk2006 Dundee Park Improvements - - 43,750 236,250 - - 280,000 pkpp01 Sign Hill Fire Detection Equipment - - - 134,400 - - 134,400 pkpp02 Orange Memorial Park Master Plan Update - - 100,000 - - - 100,000 Proposed CIP FY 2019-20 - Page 109 -City of South San Francisco Project Number Existing Project Title Remaining Appropriation FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total Total Parks 1,937,008 - 11,280,230 3,601,625 633,634 - 17,452,497 Storm Drain Projects sd1401 x Storm Water Trash Capture Device 152,947 - - - - - 152,947 sd1602 x Shaw Road Storm line By-Pass - - - - - - - sd1603 x Green Infrastructure Planning Study 53,825 - - - - - 53,825 sd1701 x Francisco Terrace Storm Drain 87,774 (56,913) - - - - 30,861 sd1801 x Orange Memorial Park Storm Capture Project 8,628,138 6,000,000 - - - - 14,628,138 sd2001 x Hickey/Camaritas Slide Repairs 75,000 - - - - - 75,000 sd2002 x South Linden Storm Drain Repairs 140,156 - - - - - 140,156 sd2101 Storm Drain Master Plan - - 600,000 - - - 600,000 sdpp03 Miscellenous Storm Water Repairs - - 400,000 - - - 400,000 sdpp05 Regional Sea Level Rise USACE Study - - 500,000 - - - 500,000 Total Storm Drain Projects 9,137,841 5,943,087 1,500,000 - - - 16,580,928 Sanitary Sewer Projects ss1205 x WQCP Solar Photovoltaic System 690,965 - - - - - 690,965 ss1301 x Wet Weather and Digester Improvements Project 23,660,442 - - - - - 23,660,442 ss1307 x Plant-Wide Industrial Re-Coating Program 4,904,905 1,750,000 1,500,000 - - - 8,154,905 ss1502 x Pump Station #4 Force Main Design/Contingency Pipes Under Utah Avenue 8,296,257 - - - - - 8,296,257 ss1503 x Vactor-Sweeper Waste Receiving Station Improvements - - - - - - - ss1601 x Sodium Hypochlorite Storage Tank Replacement Project 1,498,576 - - - - - 1,498,576 ss1701 x WQCP Maintenance Building Roof Replacement 0 - - - - - 0 ss1702 x Pump Station #2 Upgrade 7,172,051 - - - - - 7,172,051 ss1703 x Water Quality Control Plant Secondary Clarifiers No. 1 and 2 Reconstruction 285,120 6,200,000 - - - - 6,485,120 ss1704 x Water Quality Control Plant Effluent Storage Basin Liner Replacement 163,950 - - - - - 163,950 ss1705 x Water Quality Control Plant Switchgear and Cogeneration Controls Upgrade 3,080,368 - - - - - 3,080,368 ss1801 x Sewer Master Plan 158,201 - - - - - 158,201 ss1802 x Sea Level Rise Study and Planning at WQCP 599,428 403,572 3,850,000 - - - 4,853,000 ss1901 x Pump Station Industrial Re-Coating Program 1,500,000 750,000 - - - - 2,250,000 ss1902 x Pump Station #14 Upgrade 300,000 4,000,000 - - - - 4,300,000 ss2001 x Sanitary Sewer Rehabilitation 500,000 1,575,000 3,500,000 3,500,000 3,500,000 3,500,000 16,075,000 Total Sewer Projects 52,810,262 14,678,572 8,850,000 3,500,000 3,500,000 3,500,000 86,838,834 Streets Projects st1004 x South Linden Avenue Grade Separation 115,765 - - - - - 115,765 st1204 x Underground Utility District - Rule 20A Spruce Avenue 0 - - - 190,835 - 190,835 st1301 x South Airport Boulevard Bridge Replacement 149,452 - - - - - 149,452 st1403 x Grand Boulevard Project Phase 1 (Chestnut to Arroyo Way)2,114,281 - - - - - 2,114,281 st1502 x Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive)2,362,475 200,000 - - - - 2,562,475 st1601 x Linden Avenue Complete Streets (California to Aspen), Pedestrian & Bike Safety Improvements (Phase 1)1,339,930 900,000 - - - - 2,239,930 st1602 x Linden Avenue/Spruce Avenue Traffic Calming Improvements (Phase 2)2,255,001 300,000 - - - - 2,555,001 st1603 x Caltrain Station Enhancements 7,523,386 - (1,105,767) - - - 6,417,619 st1604 x Paint Restriping of City Streets 96,932 (96,932) - - - - (0) Proposed CIP FY 2019-20 - Page 110 -City of South San Francisco Project Number Existing Project Title Remaining Appropriation FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total st1605 x Spruce Avenue Pedestrian Safety Improvements Project 37,822 - - - - - 37,822 st1702 x Underground Utilities District (UUD) Rule 20A for Antoinette Lane 2,595,857 - - - - - 2,595,857 st1703 x Bridge Preventative Maintenance Program 1,704,511 250,000 500,000 - - - 2,454,511 st1801 x Grand Ave Streetscape / Grand Ave & Airport Blvd Intersect 242,614 1,525,000 - 6,650,000 6,915,000 7,180,000 22,512,614 st1803 x Street Lighting Enhancement Program 76,157 - - - - - 76,157 st1804 x Bridge Preventative Maintenance Program - Grand Avenue Overpasses 697,515 - - - - - 697,515 st1805 x El Camino Real Gateway Sign and Median Improvement (Noor to Spruce)123,256 - - - - - 123,256 st1806 x North Access Road Bike and Pedestrian Improvements 336,878 (76,042) - - - - 260,836 st1807 x Grand Boulevard Project Phase 3 (Arroyo Drive to Kaiser Way)1,080,891 400,000 - - - - 1,480,891 st1808 x Oak Avenue Extension 6,280 (6,280) - - - - 0 st1902 x 3rd Avenue Rail Extension Feasibility Study (0) - - - - - (0) st1903 x Street Rehabilitation Program 1,699,760 4,567,000 4,567,000 4,567,000 4,567,000 4,567,000 24,534,760 st1904 x Underground Utilities District (UUD) Rule 20A for Mission Road 203,745 72,000 - - - - 275,745 st1905 x Railroad Avenue Extension Feasibility Study 136,422 (136,422) - - - - 0 st2002 x Survey Monument (On Going)- 75,000 100,000 100,000 100,000 100,000 475,000 st2003 x Caltrain to East Grand Bike Gap Closure 585,000 800,000 - - - - 1,385,000 st2004 x South Airport / Belle Aire Improvements 150,000 368,000 - - - - 518,000 st2101 El Camino Real Median Improvement (Chestnut to Spruce)- 75,000 2,500,000 - - - 2,575,000 st2102 Broadband Expansion Project - 750,000 - - - - 750,000 stpp02 Harbor Way Reconstruction FDR - - - - 2,500,000 - 2,500,000 stpp03 Littlefield Ave Reconstruction FDR - - - 4,000,000 - - 4,000,000 stpp04 Poletti Way Dedication - - - 75,000 - - 75,000 stpp05 West Winston Manor Cut Through Evaluation - - - 150,000 - - 150,000 Total Streets Projects 25,633,929 9,966,324 6,561,233 15,542,000 14,272,835 11,847,000 83,823,321 Traffic Projects tr1013 x Traffic Impact Fee Study 287,579 - - - - - 287,579 tr1404 x US-101 Produce Avenue Interchange [TIF #39]1,827,866 - - - - - 1,827,866 tr1503 x Safe Routes to Transit 23,691 (23,691) - - - - - tr1602 x Oyster Point and East Grand Corridor Improvements 5,054,888 620,000 - - - - 5,674,888 tr1701 x Sunshine Gardens Safety and Connectivity Improvement Program 0 - - - - - 0 tr1702 x East of 101 Traffic Model Update 116,888 - 400,000 - - - 516,888 tr1703 x Avalon-Brentwood Park Neighborhood Traffic Study (390) - - - - - (390) tr1704 x Misc Traffic Improvements FY16-17 0 - - - - - 0 tr1705 x Update Pedestrian and Bicycle Master Plan 157,236 - - - - - 157,236 tr1801 x Commercial and Spruce Signalized Intersection 1,274,679 - - - - - 1,274,679 tr1901 x Adaptive Traffic Control System 199,265 600,000 - - - - 799,265 tr1902 x East of 101 Traffic Signal Improvements 824,563 - - - - - 824,563 tr1903 x North Connectivity Bicycle Lanes 331,296 - - - - - 331,296 Proposed CIP FY 2019-20 - Page 111 -City of South San Francisco Project Number Existing Project Title Remaining Appropriation FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Total tr1904 x Miscellaneous Traffic Improvements 170,342 250,000 - - - - 420,342 tr1905 x Littlefield Avenue Extension Feasibility Study 0 - - - - - 0 tr1906 x Hillside and Lincoln Traffic Improvements (0) 1,500,000 - - - - 1,500,000 tr1907 x South Connectivity Bicycle Lanes 308,059 - - - - - 308,059 tr2001 x West Orange and Hillside Pedestrian Crossing Improvemen 204,000 116,000 - - - - 320,000 tr2101 Utah and Harbor Intersection Improvements - 250,000 2,500,000 - - - 2,750,000 tr2102 DNA Way at E. Grand Ave and Allerton Ave at E. Grand Ave Signalized Intersections - 3,500,000 - - - - 3,500,000 tr2103 Local Road Safety Program (LRSP)- 80,000 - - - - 80,000 trpp01 Chestnut & Commercial New Traffic Signal - - - - - 1,000,000 1,000,000 trpp05 Intersection Premption - - 100,000 100,000 1,000,000 - 1,200,000 Total Traffic Projects 10,779,965 6,892,309 3,000,000 100,000 1,000,000 1,000,000 22,772,274 Total 152,256,790 137,120,548 44,325,019 35,826,048 36,906,469 16,347,000 422,781,874 Proposed CIP FY 2019-20 - Page 112 -City of South San Francisco Number Existing Project Title ITD Budget Remaining Appropriation FY20-21 Proposed FY21-22 Projected FY22-23 FY23-24 FY24-25 General Fund pf1602 x HVAC Replacements Citywide 463,852 (16,931) - - - - - pf1704 x Training Tower Maintenance 55,080 0 - 180,768 - - - pf1705 x City Hall Security Upgrades 165,704 67,390 - 140,388 - - - pf1802 x Brentwood Parking Lot Improvements 104,183 0 - - 350,000 - - pf1804 x City Hall Roof Replacement 235,162 1,500 (1,500) - - - - pf1805 x Fire Station 64 Dormitory and Bathroom Remodel 1,169,265 108,644 - - - - - pf2001 x Oyster Point Fuel Tank Removal 100,000 91,135 200,000 - - - - pf2002 x Oyster Point Marina Water-Taxi Ferry Terminal 50,000 50,000 300,000 - - - - pfpp01 Fire Station 65 Personnel Protective Equipment (PPE) Storage Room - - - 74,600 - - - pfpp02 Emergency Operations Center Second Story Addition - - - - 250,000 2,500,000 - pfpp04 Station 62 Replacement - - - - 150,000 15,000,000 - pfpp04 Elevator Update - - - 150,000 - - - pk1701 x Gateway Monument Signs - - - 1,300,000 - - - pk1702 x Sign Hill Improvements 100,000 7,446 - - - 99,346 - pk1902 x Oyster Point Development Conduits 85,000 85,000 - - - - - pkpp01 Sign Hill Fire Detection Equipment - - - - 99,994 - - sd1603 x Green Infrastructure Planning Study - - - - - - - sd1701 x Francisco Terrace Storm Drain 560,969 58,618 (7) - - - - sd2001 x Hickey/Camaritas Slide Repairs 75,000 75,000 - - - - - sd2002 x South Linden Storm Drain Repairs 140,156 140,156 - - - - - sdpp03 Miscellenous Storm Water Repairs - - - 400,000 - - - st1301 x South Airport Boulevard Bridge Replacement 60,245 149,452 - - - - - st1502 x Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive)1,099,280 450,030 - - - - - st1601 x Linden Avenue Complete Streets (California to Aspen), Pedestrian & Bike Safety Improvements (Phase 1)1,097,045 932,100 900,000 - - - - st1602 x Linden Avenue/Spruce Avenue Traffic Calming Improvements (Phase 2)- - 300,000 - - - - st1603 x Caltrain Station Enhancements 138,500 94,417 - - - - - st1605 x Spruce Avenue Pedestrian Safety Improvements Project 179,600 37,822 - - - - - st1703 x Bridge Preventative Maintenance Program - - 250,000 500,000 - - - st1806 x North Access Road Bike and Pedestrian Improvements 161,405 61,206 (16,042) - - - - st1808 x Oak Avenue Extension 195,817 6,280 (6,280) - - - - st1902 x 3rd Avenue Rail Extension Feasibility Study 149 (0) - - - - - st1903 x Street Rehabilitation Program 373,729 168,815 1,700,000 1,300,000 1,300,000 1,300,000 1,300,000 st1904 x Underground Utilities District (UUD) Rule 20A for Mission Road - - - - - - - st2101 El Camino Real Median Improvement (Chestnut to Spruce)- - 75,000 2,500,000 - - - st2102 Broadband Expansion Project - - 750,000 - - - - stpp05 West Winston Manor Cut Through Evaluation - - - - 150,000 - - tr1703 x Avalon-Brentwood Park Neighborhood Traffic Study 368,818 (390) - - - - - tr1704 x Misc Traffic Improvements FY16-17 16,611 - - - - - - tr1904 x Miscellaneous Traffic Improvements 25,055 24,530 250,000 250,000 - - - tr1906 x Hillside and Lincoln Traffic Improvements 149 (0) - - - - - tr2103 Local Road Safety Plan (LRSP)- - 8,000 - - - - trpp02 Hillside (Lawndale to Lincoln) Road Diet - - - - 80,000 - - Total General Fund 7,020,774 2,592,218 4,709,171 6,795,756 2,379,994 18,899,346 1,300,000 Measure W pf1707 x Community Civic Campus 33,583,435 6,473,202 12,000,000 12,000,000 9,332,423 - - st1903 x Street Rehabilitation Program 1,851,000 836,104 667,000 667,000 667,000 667,000 667,000 Total Measure W 35,434,435 7,309,306 12,667,000 12,667,000 9,999,423 667,000 667,000 Park -in-Lieu Zone 4 pf1806 x Orange Memorial Park Aquatic Center 582 - - - - - - pfpp03 Pool Locker Rooms - - - 500,000 - - - pk1402 x Orange Memorial Park Sports Field Renovation 900,000 790,656 - 9,200,000 - - - pk1601 Adult Fitness Equipment Installation - - - - - - - pk1806 x Gardiner Park Playground Replacement 448,009 313,312 - - - - - pk1807 x Hillside School Soccer Field Renovations 27,412 20,099 - - - 221,788 - pkpp02 Orange Memorial Park Master Plan Update - - - 100,000 - - - Proposed CIP FY 2019-20 - Page 113 -City of South San Francisco Number Existing Project Title ITD Budget Remaining Appropriation FY20-21 Proposed FY21-22 Projected FY22-23 FY23-24 FY24-25 Total Park-in-Lieu Zone 4 1,376,003 1,124,067 - 9,800,000 - 221,788 - Park Land Construction pk1803 x Sellick Park Renovation Project 65,358 55,575 - - 1,054,642 - - pk1804 x Buri Buri Park Baseball and Basketball Court Improvements 29,420 24,079 - 290,580 - - - pk1805 x Avalon Park Improvements 24,867 18,524 - - 231,133 - - pk2001 Alta Loma Baseball Field Renovation - - - - 97,500 312,500 - pk2002 Alta Loma Park Tennis Court and Landscaping - - - 47,400 254,200 - - pk2003 Southwood Field Renovation - - - 176,000 932,000 - - pk2004 Newmann & Gibbs Playground Replacement - - - 47,500 256,500 - - pk2005 Westborough Park Pathways - - - 75,000 405,000 - - pk2006 Dundee Park Improvements - - - 43,750 236,250 - - Total Park Land Construction 119,645 98,177 - 680,230 3,467,225 312,500 - Infrastructure Reserves sd1701 x Francisco Terrace Storm Drain 68,113 7,117 (18,342) - - - - st1603 x Caltrain Station Enhancements 8,302,500 5,659,923 - (1,105,767) - - - st1702 x Underground Utilities District (UUD) Rule 20A for Antoinette Lane 539,224 - - - - - - st1703 x Bridge Preventative Maintenance Program 180,000 175,421 - - - - - st1801 x Grand Ave Streetscape / Grand Ave & Airport Blvd Intersection Improvements 367,500 242,614 - - 6,650,000 6,915,000 7,180,000 st1804 x Bridge Preventative Maintenance Program - Grand Avenue Overpasses 172,000 171,389 - - - - - st1805 x El Camino Real Gateway Sign and Median Improvement (Noor to Spruce)500,000 107,179 - - - - - Total Infrastructure Reserves 10,129,337 6,363,645 (18,342) (1,105,767) 6,650,000 6,915,000 7,180,000 Gas Tax sd1701 x Francisco Terrace Storm Drain 210,918 22,040 (38,564) - - - - st1004 x South Linden Avenue Grade Separation 149,849 45,728 - - - - - st1204 x Underground Utility District - Rule 20A Spruce Avenue 132,726 0 - - - 190,835 - st1502 x Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive)- - 200,000 - - - - st1604 x Paint Restriping of City Streets 130,000 96,932 (96,932) - - - - st1803 x Street Lighting Enhancement Program 100,000 76,157 - - - - - st1806 x North Access Road Bike and Pedestrian Improvements 111,970 42,460 - - - - - st1904 x Underground Utilities District (UUD) Rule 20A for Mission Road 283,845 203,745 72,000 - - - - st1905 x Railroad Avenue Extension Feasibility Study 20,000 12,073 - - - - - st2002 x Survey Monument (On Going)75,000 - 75,000 100,000 100,000 100,000 100,000 tr1404 x US-101 Produce Avenue Interchange [TIF #39]150,000 71,762 - - - - - tr1704 x Misc Traffic Improvements FY16-17 26,063 - - - - - - tr1801 x Commercial and Spruce Signalized Intersection 125,000 124,920 - - - - - tr1903 x North Connectivity Bicycle Lanes 15,000 12,742 - - - - - tr1904 x Miscellaneous Traffic Improvements 148,937 145,812 - - - - - trpp01 Chestnut & Commercial New Traffic Signal - - - - - - 1,000,000 trpp05 Intersection Premption - - - 100,000 100,000 1,000,000 - Total Gas Tax 1,679,308 854,370 211,504 200,000 200,000 1,290,835 1,100,000 SMC Measure W st1903 x Street Rehabilitation Program 300,000 135,511 600,000 600,000 600,000 600,000 600,000 Total SMC Measure W 300,000 135,511 600,000 600,000 600,000 600,000 600,000 Measure A st1004 x South Linden Avenue Grade Separation 92,924 70,037 - - - - - st1301 x South Airport Boulevard Bridge Replacement 802,900 - - - - - - st1403 x Grand Boulevard Project Phase 1 (Chestnut to Arroyo Way)1,919,083 1,389,984 - - - - - st1502 x Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive)1,591,500 651,537 - - - - - st1601 x Linden Avenue Complete Streets (California to Aspen), Pedestrian & Bike Safety Improvements (Phase 1)80,000 67,972 - - - - - st1602 x Linden Avenue/Spruce Avenue Traffic Calming Improvements (Phase 2)140,000 125,877 - - - - - st1806 x North Access Road Bike and Pedestrian Improvements 450,000 170,643 - - - - - st1903 x Street Rehabilitation Program 211,266 95,430 600,000 1,000,000 1,000,000 1,000,000 1,000,000 tr1503 x Safe Routes to Transit 100,000 23,691 (23,691) - - - - Proposed CIP FY 2019-20 - Page 114 -City of South San Francisco Number Existing Project Title ITD Budget Remaining Appropriation FY20-21 Proposed FY21-22 Projected FY22-23 FY23-24 FY24-25 tr1701 x Sunshine Gardens Safety and Connectivity Improvement Program 726,000 0 - - - - - tr1801 x Commercial and Spruce Signalized Intersection 666,500 666,071 - - - - - tr1903 x North Connectivity Bicycle Lanes 25,000 21,237 - - - - - tr1907 x South Connectivity Bicycle Lanes 42,000 37,832 - - - - - tr2001 x West Orange and Hillside Pedestrian Crossing Improvements 0 0 116,000 - - - - trpp03 Sister Cities/Hillside Neighborhood Traffic Calming - - - 250,000 - - - Total Measure A 6,847,173 3,320,312 692,309 1,250,000 1,000,000 1,000,000 1,000,000 Road Maintenance and Rehabilitation (SB1) st1502 x Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive)1,089,000 445,821 - - - - - st1602 x Linden Avenue/Spruce Avenue Traffic Calming Improvements (Phase 2)1,500,000 1,348,685 - - - - - st1806 x North Access Road Bike and Pedestrian Improvements 75,000 28,441 - - - - - st1807 x Grand Boulevard Project Phase 3 (Arroyo Drive to Kaiser Way)95,106 93,871 400,000 - - - - st1903 x Street Rehabilitation Program - - 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 stpp02 Harbor Way Reconstruction FDR - - - - - 2,500,000 - stpp03 Littlefield Ave Reconstruction FDR - - - - 4,000,000 - - tr1801 x Commercial and Spruce Signalized Intersection 40,000 39,974 - - - - - tr1907 x South Connectivity Bicycle Lanes 179,894 162,041 - - - - - Total RMRA (SB1)2,979,000 2,118,833 1,400,000 1,000,000 5,000,000 3,500,000 1,000,000 Grants pk1806 x Gardiner Park Playground Replacement 300,000 209,803 - - - - - pk1806 x Gardiner Park Playground Replacement 256,950 179,696 - - - - - st1301 x South Airport Boulevard Bridge Replacement 9,119,245 - - - - - - st1403 x Grand Boulevard Project Phase 1 (Chestnut to Arroyo Way)1,000,000 724,296 - - - - - st1502 x Grand Boulevard Project Phase 2 (Kaiser Way to McLellan Drive)1,991,000 815,087 - - - - - st1601 x Linden Avenue Complete Streets (California to Aspen), Pedestrian & Bike Safety Improvements (Phase 1)400,000 339,858 - - - - - st1602 x Linden Avenue/Spruce Avenue Traffic Calming Improvements (Phase 2)868,000 780,439 - - - - - st1703 x Bridge Preventative Maintenance Program 1,569,000 1,529,090 - - - - - st1804 x Bridge Preventative Maintenance Program - Grand Avenue Overpasses 528,000 526,126 - - - - - st1807 x Grand Boulevard Project Phase 3 (Arroyo Drive to Kaiser Way)1,000,000 987,019 - - - - - st1903 x Street Rehabilitation Program 1,027,000 463,900 - - - - - st1905 x Railroad Avenue Extension Feasibility Study 206,000 124,349 (136,422) - - - - st2003 x Caltrain to East Grand Bike Gap Closure 400,000 400,000 - - - - - tr1404 x US-101 Produce Avenue Interchange [TIF #39]3,500,000 1,674,458 - - - - - tr1503 x Safe Routes to Transit 200,000 - - - - - - tr1701 x Sunshine Gardens Safety and Connectivity Improvement Program 504,000 0 - - - - - tr1705 x Update Pedestrian and Bicycle Master Plan 100,000 40,317 - - - - - tr1801 x Commercial and Spruce Signalized Intersection 444,000 443,714 - - - - - tr1902 x East of 101 Traffic Signal Improvements 627,764 626,817 - - - - - tr1903 x North Connectivity Bicycle Lanes 350,000 297,317 - - - - - tr1907 x South Connectivity Bicycle Lanes 120,106 108,186 - - - - - tr2103 Local Road Safety Plan (LRSP)0 0 72,000 - - - - Total Grants 24,511,065 10,270,473 (64,422) - - - - Sewer Enterprise ss1205 x WQCP Solar Photovoltaic System 505,435 370,357 - - - - - ss1301 x Wet Weather and Digester Improvements Project 4,179,466 1,468,706 - - - - - ss1307 x Plant-Wide Industrial Re-Coating Program 3,613,302 3,426,026 1,222,375 1,047,750 - - - ss1502 x Pump Station #4 Force Main Design/Contingency Pipes Under Utah Avenue 8,800,000 8,296,257 - - - - - ss1503 x Vactor-Sweeper Waste Receiving Station Improvements 22,845 - - - - - - ss1601 x Sodium Hypochlorite Storage Tank Replacement Project 1,742,916 1,095,117 - - - - - ss1701 x WQCP Maintenance Building Roof Replacement 57,919 0 - - - - - ss1703 x Water Quality Control Plant Secondary Clarifiers No. 1 and 2 Reconstruction 292,308 208,353 4,530,960 - - - - ss1704 x Water Quality Control Plant Effluent Storage Basin Liner Replacement 738,084 119,791 - - - - - ss1705 x Water Quality Control Plant Switchgear and Cogeneration Controls Upgrade 2,689,300 2,251,089 - - - - - ss1801 x Sewer Master Plan 500,000 158,201 - - - - - ss1802 x Sea Level Rise Study and Planning at WQCP 438,480 438,062 317,773 3,031,496 - - - Proposed CIP FY 2019-20 - Page 115 -City of South San Francisco Number Existing Project Title ITD Budget Remaining Appropriation FY20-21 Proposed FY21-22 Projected FY22-23 FY23-24 FY24-25 ss1901 x Pump Station Industrial Re-Coating Program 1,500,000 1,500,000 750,000 - - - - ss2001 x Sanitary Sewer Rehabilitation 500,000 500,000 1,575,000 3,500,000 3,500,000 3,500,000 3,500,000 Total Sewer Enterprise 25,580,054 19,831,960 8,396,108 7,579,246 3,500,000 3,500,000 3,500,000 East of 101 Sewer Impact Fees ss1702 x Pump Station #2 Upgrade 3,300,000 3,034,329 - - - - - ss1902 x Pump Station #14 Upgrade 300,000 300,000 4,000,000 - - - - Total East of 101 Sewer Impact Fees 3,600,000 3,334,329 4,000,000 - - - - Sewer Capacity Charge ss1301 x Wet Weather and Digester Improvements Project 6,132,988 2,155,194 - - - - - ss1702 x Pump Station #2 Upgrade 4,500,000 4,137,722 - - - - - Total Sewer Capacity Charge 10,632,988 6,292,916 - - - - - San Bruno/NBSU Share ss1205 x WQCP Solar Photovoltaic System 370,365 320,608 - - - - - ss1301 x Wet Weather and Digester Improvements Project 3,614,550 1,270,189 - - - - - ss1307 x Plant-Wide Industrial Re-Coating Program 1,559,714 1,478,879 527,625 452,250 - - - ss1503 x Vactor-Sweeper Waste Receiving Station Improvements 8,415 - - - - - - ss1601 x Sodium Hypochlorite Storage Tank Replacement Project 642,084 403,459 - - - - - ss1701 x WQCP Maintenance Building Roof Replacement 21,335 (0) - - - - - ss1703 x Water Quality Control Plant Secondary Clarifiers No. 1 and 2 Reconstruction 107,692 76,766 1,669,040 - - - - ss1704 x Water Quality Control Plant Effluent Storage Basin Liner Replacement 271,916 44,159 - - - - - ss1705 x Water Quality Control Plant Switchgear and Cogeneration Controls Upgrade 990,700 829,279 - - - - - ss1802 x Sea Level Rise Study and Planning at WQCP 161,520 161,366 85,799 818,504 - - - Total San Bruno/NBSU Share 7,748,291 4,584,705 2,282,464 1,270,754 - - - Other Funding Sources pf1707 x Community Civic Campus - - - - - - - pf1801 x Parking Garage Number 2 1,090,000 865,866 - - - - - pf1903 x Electric Vehicle Charging Stations 25,000 2,435 - - - - - pf1903 x Electric Vehicle Charging Stations 35,000 3,410 - - - - - pf2003 x Police Operations & 911 Dispatch Center - - - - 2,000,000 - - pf2003 x Police Operations & 911 Dispatch Center - - - - 1,000,000 - - pf2003 x Police Operations & 911 Dispatch Center - - 57,615 - - - - pk1701 x Gateway Monument Signs 501,423 150,721 - - - - - pk1801 x City Hall Landscape Area Master Plan - - - - - - - pk1802 x Urban Forest Master Plan 78,710 9,185 - - - - - sd1401 x Storm Water Trash Capture Device 476,000 150,787 - - - - - sd1801 x Orange Memorial Park Storm Capture Project 9,500,000 8,628,138 6,000,000 - - - - sdpp05 Regional Sea Level Rise USACE Study - - - 500,000 - - - st1204 Underground Utility District - Rule 20A Spruce Avenue - - - - - - - st1301 x South Airport Boulevard Bridge Replacement 850,000 - - - - - - st1702 x Underground Utilities District (UUD) Rule 20A for Antoinette Lane 2,820,480 2,595,857 - - - - - st1904 x Underground Utilities District (UUD) Rule 20A for Mission Road - - - - - - - tr1705 x Update Pedestrian and Bicycle Master Plan 290,000 116,919 - - - - - Other Funding Sources 15,666,613 12,523,318 6,057,615 500,000 3,000,000 - - Storm Water Fund sd1401 x Storm Water Trash Capture Device 6,818 2,160 - - - - - sd1602 x Shaw Road Storm line By-Pass 18,817 - - - - - - sd1603 x Green Infrastructure Planning Study 133,815 53,825 - - - - - sd2101 Storm Drain Master Plan - - - 600,000 - - - Total Storm Water Fund 159,450 55,985 - 600,000 - - - East of 101 Traffic Impact Fees st1801 x Grand Ave Streetscape / Grand Ave & Airport Blvd Intersection Improvements - - 1,525,000 - - - - st1806 x North Access Road Bike and Pedestrian Improvements 90,000 34,129 (60,000) - - - - st2003 x Caltrain to East Grand Bike Gap Closure 185,000 185,000 800,000 - - - - st2004 x South Airport / Belle Aire Improvements 150,000 122,015 368,000 - - - - tr1013 x Traffic Impact Fee Study 715,356 287,579 - - - - - Proposed CIP FY 2019-20 - Page 116 -City of South San Francisco Number Existing Project Title ITD Budget Remaining Appropriation FY20-21 Proposed FY21-22 Projected FY22-23 FY23-24 FY24-25 tr1404 x US-101 Produce Avenue Interchange [TIF #39]170,660 81,646 - - - - - tr1602 x Oyster Point and East Grand Corridor Improvements 5,179,452 5,054,888 620,000 - - - - tr1702 x East of 101 Traffic Model Update 450,000 116,888 - 400,000 - - - tr1901 x Adaptive Traffic Control System 2,700,000 199,265 600,000 - - - - tr1902 x East of 101 Traffic Signal Improvements 198,044 197,745 - - - - - tr1905 x Littlefield Avenue Extension Feasibility Study 448 0 - - - - - tr1906 x Hillside and Lincoln Traffic Improvements 0 0 1,500,000 - - - - tr2101 Utah and Harbor Intersection Improvements - - 250,000 2,500,000 - - - tr2102 DNA Way at E. Grand Ave and Allerton Ave at E. Grand Ave Signalized Intersection - - 3,500,000 - - - - Total East of 101 Traffic Impact Fees 9,838,960 6,279,157 9,103,000 2,900,000 - - - Other Impact Fees pf1704 x Training Tower Maintenance 18,952 (0) - 62,200 - - - pf1805 x Fire Station 64 Dormitory and Bathroom Remodel 387,240 22,295 - - - - - pf1807 x Orange Library Conversion Feasability Study 75,012 1,500 - - - - - pfpp01 Fire Station 65 Personnel Protective Equipment (PPE) Storage Room - - - 25,600 - - - pkpp01 Sign Hill Fire Detection Equipment - - - - 34,406 - - st1603 x Caltrain Station Enhancements 1,395,000 950,990 - - - - - stpp04 Poletti Way Dedication - - - - 75,000 - - Total Other Impact Fees 1,876,204 974,785 - 87,800 109,406 - - Bonds/Loans pf1707 x Community Civic Campus - - 87,084,142 - - - - pf2003 x Police Operations & 911 Dispatch Center 53,800,000 44,287,340 - - - - - ss1301 x Wet Weather and Digester Improvements Project 53,403,000 18,766,352 - - - - - Total Bonds/Loans 107,203,000 63,053,692 87,084,142 - - - - Grand Total 272,702,300 151,117,760 137,120,548 44,825,019 35,906,048 36,906,469 16,347,000 Proposed CIP FY 2019-20 - Page 117 -City of South San Francisco CAPITAL IMPROVEMENT PROGRAM FY2020-21 BUDGET STANDING COMMITTEE MAY 18, 2020 ATTACHMENT 2 Capital Improvement Program FY2020-21 AGENDA •CIP Budget Overview •New Projects •Featured Projects •Questions Capital Improvement Program FY2020-21 $289.4 MILLION BUDGET FY2020-21 Public Facilities, $151,598,000 Parks, $1,937,000 Storm Drains, $15,081,000 Sanitary Sewer, $67,489,000 Streets, $35,600,000 Traffic, $17,672,000 Capital Improvement Program FY2020-21 LARGE MIX OF FUNDING SOURCES General Fund 3%Measure W 10% SMC Measure W 0% Measure A 0% Road Maintenance Acct (SB1) 1% Grants 0% Sewer Enterprise 6% Sewer Capacity Charge 0% San Bruno/ NBSU 2% Other Funding Sources 5% Traffic Impact Fees 7%Other Impact Fees 0% Bonds/Loans 66% Capital Improvement Program FY2020-21 GENERAL FUND APPROPRIATIONS Number Existing Project Title FY20-21 Proposed General Fund Appropriations pf1804 x City Hall Roof Replacement $ (1,500) pf2001 x Oyster Point Fuel Tank Removal $ 200,000 pf2002 x Oyster Point Marina Water-Taxi Ferry Terminal $ 300,000 sd1701 x Francisco Terrace Storm Drain $ (7) st1601 x Linden Avenue Complete Streets (California to Aspen), Pedestrian & Bike Safety Improvements (Phase 1)$ 900,000 st1602 x Linden Avenue/Spruce Avenue Traffic Calming Improvements (Phase 2)$ 300,000 st1703 x Bridge Preventative Maintenance Program $ 250,000 st1806 x North Access Road Bike and Pedestrian Improvements $ (16,042) st1808 x Oak Avenue Extension $ (6,280) st1903 x Street Rehabilitation Program $ 1,700,000 st2101 El Camino Real Median Improvement (Chestnut to Spruce)$ 75,000 st2102 Fiber Optic Joint Trench $ 750,000 tr1904 x Miscellaneous Traffic Improvements $ 250,000 tr2103 Local Road Safety Plan (LRSP)$ 8,000 Total General Fund $ 4,709,171 5 New Projects Capital Improvement Program FY2020-21 (ST2101 NEW PROJECT) ECR MEDIAN IMPROVEMENT PROJECT New Project Capital Improvement Program FY2020-21 (ST2101 NEW PROJECT) ECR MEDIAN IMPROVEMENT PROJECT Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 75,000 2,500,000 2,575,000 - - - Total Funding Sources -75,000 2,500,000 ---2,575,000 Capital Improvement Program FY2020-21 (ST2102 NEW PROJECT) BROADBAND EXPANSION PROJECT Capital Improvement Program FY2020-21 (ST2102 NEW PROJECT) BROADBAND EXPANSION PROJECT Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 750,000 750,000 - - - Total Funding Sources -750,000 ----750,000 Capital Improvement Program FY2020-21 (TR2101 NEW PROJECT) UTAH AND HARBOR INTERSECTION IMPROVEMENTS Capital Improvement Program FY2020-21 (TR2101 NEW PROJECT) UTAH AND HARBOR INTERSECTION IMPROVEMENTS Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 250,000 2,500,000 -2,750,000 - - - Total Funding Sources -250,000 2,500,000 ---2,750,000 Capital Improvement Program FY2020-21 (TR2102 NEW PROJECT) EAST GRAND & ALLERTON AND EAST GRAND & DNA WAY INTERSECTION IMPROVEMENTS Capital Improvement Program FY2020-21 Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Traffic Impact Fees 3,500,000 -3,500,000 - - - Total Funding Sources -3,500,000 ----3,500,000 (TR2102 NEW PROJECT) EAST GRAND & ALLERTON AND EAST GRAND & DNA WAY INTERSECTION IMPROVEMENTS Capital Improvement Program FY2020-21 (TR2103 NEW PROJECT) LOCAL ROADWAY SAFETY PLAN (LRSP) Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Grant -HSIP 72,000 -72,000 General Fund 8,000 8,000 - - Total Funding Sources -80,000 ----80,000 Featured Projects Capital Improvement Program FY2020-21 (PF1707) CIVIC CENTER CAMPUS Capital Improvement Program FY2020-21 (PF1707) CIVIC CENTER CAMPUS Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Measure W 33,583,435 12,000,000 12,000,000 9,332,423 --66,915,858 Lease Revenue Bonds -87,084,142 ----87,084,142 Other Sources [1]- Asset Seizure Fund ------- Public Safety Impact Fee ------- Interest Earnings from Proceeds ------- Total Funding Sources 33,583,435 99,084,142 12,000,000 9,332,423 --154,000,000 Capital Improvement Program FY2020-21 (PF2003) POLICE OPERATIONS AND 911 DISPATCH CENTER Capital Improvement Program FY2020-21 (PF2003) POLICE OPERATIONS AND 911 DISPATCH CENTER Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Measure W ------- Lease Revenue Bonds 53,800,000 -----53,800,000 Other Sources [1]- Other -Asset Seizure Fund ---2,000,000 --2,000,000 Other -Public Safety Impact Fee ---1,000,000 --1,000,000 Other -Interest Earnings from Proceeds -57,615 ----57,615 Total Funding Sources 53,800,000 57,615 -3,000,000 --56,857,615 Capital Improvement Program FY2020-21 (PF2001) OYSTER POINT FUEL TANK REMOVAL Capital Improvement Program FY2020-21 (PF2001) OYSTER POINT FUEL TANK REMOVAL Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 100,000 200,000 300,000 - - - Total Funding Sources 100,000 200,000 ----300,000 Capital Improvement Program FY2020-21 (PF2002) OYSTER POINT MARINA WATER-TAXI FERRY TERMINAL Capital Improvement Program FY2020-21 (PF2002) OYSTER POINT MARINA WATER-TAXI FERRY TERMINAL Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 50,000 300,000 350,000 - - - Total Funding Sources 50,000 300,000 ----350,000 Capital Improvement Program FY2020-21 (PK1402) OMP SPORTS FIELD AND (SD1801) OMP STORM WATER CAPTURE Capital Improvement Program FY2020-21 (SD1801) OMP STORM WATER CAPTURE Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Other -Caltrans 9,500,000 6,000,000 15,500,000 - - - Total Funding Sources 9,500,000 6,000,000 ----15,500,000 Capital Improvement Program FY2020-21 (PK1402) OMP SPORTS FIELD Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Park-in-Lieu Z4 900,000 9,200,000 10,100,000 - - - Total Funding Sources 900,000 -9,200,000 ---10,100,000 Capital Improvement Program FY2020-21 (TR1906) HILLSIDE AND LINCOLN TRAFFIC IMPROVEMENTS Capital Improvement Program FY2020-21 (TR1906) HILLSIDE AND LINCOLN TRAFFIC IMPROVEMENTS Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 149 149 Traffic Impact Fees 1,500,000 1,500,000 - - Total Funding Sources 149 1,500,000 ----1,500,149 Capital Improvement Program FY2020-21 (ST1801) GRAND AVE STREETSCAPE / GRAND AVE & AIRPORT BLVD INTERSECTION IMPROVEMENTS Capital Improvement Program FY2020-21 (ST1801) GRAND AVE STREETSCAPE / GRAND AVE & AIRPORT BLVD INTERSECTION IMPROVEMENTS Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total Infrastructure Reserves 367,500 6,650,000 6,915,000 7,180,000 21,112,500 Traffic Impact Fees 1,525,000 1,525,000 - - Total Funding Sources 367,500 1,525,000 -6,650,000 6,915,000 7,180,000 22,637,500 Capital Improvement Program FY2020-21 (ST1903) PAVEMENT MANAGEMENT PROGRAM Capital Improvement Program FY2020-21 (ST1903) PAVEMENT MANAGEMENT PROGRAM Project Funding Detail Total Appropriation Adopted Appropriation Projected Appropriation Out years Funding Sources Prior Years FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Total General Fund 373,729 1,700,000 1,300,000 1,300,000 1,300,000 1,300,000 7,273,729 Measure A 211,266 600,000 1,000,000 1,000,000 1,000,000 1,000,000 3,811,266 Measure W 1,851,000 667,000 667,000 667,000 667,000 667,000 4,519,000 SMC Measure W 300,000 600,000 600,000 600,000 600,000 600,000 2,700,000 Grant -OBAG 2 1,027,000 1,027,000 Road Maint & Rehab (SB1)1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 Total Funding Sources 3,762,994 4,567,000 4,567,000 4,567,000 4,567,000 4,567,000 23,330,994 Capital Improvement Program FY2020-21 WATER QUALITY CONTROL PLANT QUESTIONS?