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HomeMy WebLinkAbout06.16.2023 @600 SP CCFriday, June 16, 2023 6:00 PM City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA City Hall - City Manager Conference Room 400 Grand Avenue, South San Francisco, CA Special City Council BUENAFLOR NICOLAS, Mayor (District 3) MARK NAGALES, Vice Mayor (District 2) MARK ADDIEGO, Councilmember (District 1) JAMES COLEMAN, Councilmember (District 4) EDDIE FLORES, Councilmember (District 5) ROSA GOVEA ACOSTA, City Clerk FRANK RISSO, City Treasurer SHARON RANALS, City Manager SKY WOODRUFF, City Attorney Special Meeting Agenda 1 June 16, 2023Special City Council Special Meeting Agenda American Disability Act: The City Clerk will provide materials in appropriate alternative formats to comply with the Americans with Disabilities Act. Please send a written request to City Clerk Rosa Govea Acosta at 400 Grand Avenue, South San Francisco, CA 94080, or email at all-cc@ssf.net. Include your name, address, phone number, a brief description of the requested materials, and preferred alternative format service at least 24-hours before the meeting. Accommodations: Individuals who require special assistance of a disability -related modification or accommodation to participate in the meeting, including Interpretation Services, should contact the Office of the City Clerk by email at all-cc@ssf.net, 24-hours before the meeting. How to submit written Public Comment before the City Council Meeting: Members of the public are encouraged to submit public comments in writing in advance of the meeting via the eComment tab by 4:00 p.m. on the meeting date. Use the eComment portal by clicking on the following link : https://ci-ssf-ca.granicusideas.com/meetings or by visiting the City Council meeting's agenda page. eComments are also directly sent to the iLegislate application used by City Council and staff. Page 2 City of South San Francisco Printed on 6/20/2023 2 June 16, 2023Special City Council Special Meeting Agenda CALL TO ORDER ROLL CALL AGENDA REVIEW PUBLIC COMMENTS -Comments are limited to items on the Special Meeting Agenda. ADMINISTRATIVE BUSINESS Report regarding the City of South San Francisco Operating Budget for Fiscal Year 2023-24. (Karen Chang, Director of Finance) 1. Report regarding proposed Capital Improvement Program for fiscal year 2023-24. (Eunejune Kim, Director of Public Works/City Engineer and Matthew Ruble, Principal Engineer) 2. ADJOURNMENT Page 3 City of South San Francisco Printed on 6/20/2023 3 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:23-362 Agenda Date:6/16/2023 Version:1 Item #:1. Report regarding the City of South San Francisco Operating Budget for Fiscal Year 2023-24.(Karen Chang, Director of Finance) RECOMMENDATION It is recommended that the City Council provide feedback in preparation for the June 28,2023 City Council meeting related to the establishment of the City’s Fiscal Year (FY) 2023-24 operating budget. BACKGROUND/DISCUSSION Due to the formatting limitations of the City’s Agenda Management platform, the full staff report can be found as the first attachment to this report. City of South San Francisco Printed on 6/13/2023Page 1 of 1 powered by Legistar™4 City of South San Francisco Page 1 of 11 City of South San Francisco Legislation Text File#: 23-362 Agenda Date: 6/16/2023 Version: 1 Item #: 1 Report regarding the City of South San Francisco Operating Budget for Fiscal Year 2023-24. (Karen Chang, Director of Finance) RECOMMENDATION It is recommended that the City Council provide feedback in preparation for the June 28, 2023, City Council meeting related to the adoption of Fiscal Year (FY) 2023-24 operating budget. BACKGROUND/DISCUSSION In 2017, the City made the strategic shift away from a one-year operating budget cycle to a biennial operating budget cycle. FY 2019-21 was the last biennial operating budget, which was adopted by Council on June 26, 2019. Due to the extraordinary economic downturn stemming from the COVID-19 global pandemic, significant adjustments were made to the FY 2019-20, FY 2020-21, FY 2021-22 and FY 2022- 23 budgets to react to the dynamically changing conditions. As a result, for FY 2023-24, staff is pursuing an annual budget, as opposed to a biennial budget for the upcoming fiscal year. The goal is to resume the two-year budget cycle once the economy shows signs of stabilization and longer-term recovery, as biennial budgeting generally requires a longer commitment of policy direction and funding levels. The General Fund is the City’s largest and core operational fund, where the bulk of the essential services delivered by departments such as Economic and Community Development, Fire, Library, Parks and Recreation, Police, Public Works and City Administration are budgeted. The discussion of this report will be focused mainly on the General Fund operating budget. Staff presented this item to the Budget Standing Subcommittee of the City Council on Wednesday, May 31, 2023. The Committee provided feedback which staff has incorporated into this report. CITYWIDE OVERVIEW – EXECUTIVE SUMMARY FY 2022-23 Budget update While the current fiscal year has not yet closed, it is the expectation that this fiscal year will end with a slight deficit. When the Council adopted the FY 2022-23 budget, the expectation was that the General Fund would have a slight surplus of $55,000. The City of South San Francisco has shown resiliency during the COVID-19 pandemic. During the mid- year budget, the City has seen strong rebounds in some revenue categories particularly Transient Occupancy Tax (TOT), property tax, sales tax, and permit fees. P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA 5 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 2 of 11 However, as revenues increase, there is often a commensurate increase in expenditure. During the FY 2022-23, the City has increased expenditure significantly especially in personnel costs as a result of labor negotiations, general operating costs to keep up with inflation and also in anticipation of opening of the Library, Parks and Recreation building. During the mid-year budget cycle, staff anticipated closing the year with a surplus of about $6 million. However, as we approach the year end, there was an unexpected loss due to a property sale at the PUC site for developing affordable housing, a childcare center, and public space amenities. Therefore, staff currently projected the City will close the year at a slight deficit of about $17,000. Should actual revenues prove to be stronger than expected or expenditures come in less than budget, this would translate into a smaller deficit, or a surplus which would boost the available General Fund unassigned fund balance. Table 1: Projected City Reserves Summary as of 6-30-2023 General Reserves (20% set aside) $25,100,000 Pension Stabilization Reserves $5,600,000 Infrastructure Reserves $7,440,800 Total Reserve Levels $38,140,800 Available Unassigned GF Fund Balance (1) 6,060,000 Reserves & Surplus Fund Balance $44,200,800 (1) Est. balance after the $6M set aside for ERP replacement during mid-year A summary of City’s General Fund revenue and expenditure as well as Reserves for FY 2019-2024 can be found in Attachment 1 of this report. FY 2023-24 Proposed Budget There are still looming economic uncertainties. Given that the Federal Reserve continues to raise interest rates to try to combat inflation, revenue projections remain uncertain. In particular, the projections are sensitive to changes in personal income, inflation, interest rates, and the extent to which workers return to offices. Nevertheless, the projections presented reflect the most up to date economic and financial data available. The FY 2023-24 Operating Budget has been developed assuming many of the revenue categories would experience moderate to flat growth. On the expenditure side, the proposed payroll budget incorporates all FY 2022-23 Y/E Projections Revenues $ 132,954,510 Add: PO/CIP budget c/o 10,883,022 Less: Expenditures <$ 143,854,523> Net Surplus/<Deficit> $ <16,991> 6 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 3 of 11 the positions added (19.61 FTE) during the FY 2022-23 mid-year review as well as all the budgeted impact as a result of FY 2022-23 labor negotiations. The FY 2023-24 proposed budget includes approximately $807,000 in personnel requests, $3,298,900 in supplies and services requests, and $45,000 for capital outlays. More detailed information about these requests can be found in Attachment 2 to this report. After we incorporated all the revenue projections and expenditure requests for FY 2023-24, the expenditure has exceeded the revenue by approximately $8 million. To balance the FY 2023-24 budget, staff recommend an across-the-board attrition of $3 million (approximately 2.8%) from each department’s budget to help bridge the gap. Finance created an attrition saving line in each department’s personnel budget to memorialize the amount needed. The attrition recommendation was based on historical information on vacancy savings. Of course, this approach will require discipline from each department to delay filling their vacant positions and continuing to be vigilant in their spending during FY 2023-24. Staff also recommends using the unspent revenue loss balance of $4.987 million from American Rescue Plan Act’s (ARPA) to cover the remaining shortfall. In March 2021, the federal government passed the ARPA emergency stimulus package which included $350 billion in aid for states, local and Tribal governments to support their responses to and recovery from the COVID-19 public health emergency. South San Francisco was awarded $12.28 million – the two tranches of $6.14 million received in June of 2021 and 2022. Ten million of the ARPA funds can be used to replace lost public sector revenue. The remaining portion of the ARPA funds were used or plan to be used to support critical social and community programs such as the Guaranteed Income Program, Youth Summer Internship Program, Food Voucher Program, Restaurant Grants, and City Broadband Expansion. For FY 2023-24 proposed budget, the City projects operating revenues of $140,162,500 (include the use of one-time ARPA fund), and $140,153,300 in operating expenditures (includes the $3 million attrition, but excludes any potential carry over purchase orders), giving a small net surplus of $9,200 which would be added to the General Fund’s unassigned fund balance. 1. FY 23-24 GENERAL FUND REVENUE PROJECTIONS The revenue forecast (not including Measure W) for FY 2023-24 is shown below, set against FY 2022-23 budget and FY 2021-22 actuals: FY2023-24 Proposed Budget Revenues $ 135,175,500 Add: ARPA Funds 4,987,000 Total Revenue & Resources 140,162,500 Expenditures <$ 140,153,300> Net Surplus $ 9,200 7 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 4 of 11 Revenue Types FY2021-22 FY2022-23 FY2023-24 Actuals Adopted Budget Adjusted Budget* Proposed Budget %age Change from FY2022-23 Taxes 90,813,357 80,849,791 88,049,791 93,191,500 15.2% Property Tax 49,779,285 43,804,769 45,804,769 47,980,000 9.5% Sales Tax 22,361,011 20,991,018 22,391,018 23,351,500 11.2% Transient Occupancy Tax 12,135,638 11,160,752 14,160,752 14,190,000 27.1% Other Tax 6,537,422 4,893,252 5,693,252 6,950,000 42.0% Franchise Fees 4,863,076 4,600,000 4,600,000 4,600,000 0.0% Licenses and Permits 14,062,472 15,500,000 19,425,400 16,962,894 9.4% Fines & Forfeitures 700,960 710,824 710,824 700,000 -1.5% Intergovernmental 3,196,346 2,844,618 4,231,054 3,139,827 10.3% Charges for Services 9,747,605 8,799,097 8,265,097 9,709,257 10.3% Planning 905,739 879,000 250,792 510,000 -41.9% Fire 3,019,090 2,626,314 2,626,314 2,728,000 0.0% Parks & Recreation 2,917,504 2,796,248 2,846,248 3,235,240 15.6% Police 1,115,947 979,649 979,649 1,246,670 27.2% City Admin & Other 1,789,325 1,517,886 1,562,094 1,989,347 31.0% Money & Property 3,060,851 5,453,469 5,453,469 3,940,000 -27.7% Other Revenues 514,996 259,383 263,903 337,826 30.2% Transfers In 4,763,729 3,245,000 6,151,400 2,593,804 133.6% ARPA 4,987,373 TOTAL REVENUES $131,723,392 $122,262,182 $137,150,938 $ 140,162,481 14.60% *Adjusted budget includes approx. $14.8 million revenue adjustments made throughout the fiscal year. Property Tax remains the City’s largest revenue component and is projected to be $48.0 million in FY 2023-24. Property tax revenues have increased at an annual rate of 6% over the last five years from an economic boom along with robust developments. However, interest rate hikes throughout 2023 and a looming recession are expected to dampen the growth of the property valuation in this upcoming fiscal year. Staff has factored in such a slowdown in revenue growth for the FY 2023-24 budget. This revenue stream is also overshadowed by the risk of increasing Property Tax In-Lieu of Vehicle License Fees (VLF) shortfalls from declining numbers of non-basic aid schools. Following the previous practice, the County of San Mateo, on behalf of itself and all the municipalities within the County, will file a claim with the State of California in August 2023 for the $70 million VLF shortfall, which the State will consider as a part of its 2024-25 budget for appropriation. It is currently unclear if any appropriations for the 2021-22 VLF county-wide shortfall of $32.9 million (of which the City’s share is $1.3 million) will be included in the State’s proposed 2023-24 budget. To be conservative, staff has realigned the projection for VLF for FY 2023-24 based on the latest information available. Sales Tax revenues are expected to increase by 11.2% to $23.3 million for FY 2023-24. Staff expects a decline in sales tax revenue in FY 2023-24. However, the decline is likely to be offset by elevated costs of goods and services due to inflation. Overall, staff believes sales tax revenue will remain relatively flat. Transient Occupancy Tax (TOT) was hit the hardest during FY 2020-21 with collection dropping to an all-time low of $6.7 million (40% of the pre-pandemic amount.) Since then, this revenue stream has 8 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 5 of 11 demonstrated a strong recovery in the subsequent two years due to easing of traveling restriction and widespread vaccinations, reaching $14.1 million for FY 2022-23 (projected). Staff anticipates a moderate increase in TOT next fiscal year due to resumed business travel. Licenses and Permit revenues had been relatively stable prior to FY 2022-23 as construction and economic development throughout the City was strong. Rising interest rates triggered by untamed inflation starting in mid-2022, along with recent bank collapses, casts a shadow on the economy and presents a challenging environment for developers in FY 2023-24. Staff is cautiously optimistic about the development growth within city boundaries and projects a modest increase in revenues related to construction and economic development. Charges for Services revenues experienced a significant downturn during the pandemic. In FY 2022-23, charges for services from fire, police and planning departments have mostly recovered to pre-pandemic levels while revenues from Parks & Recreation such as childcare programs, aquatic programs and facility rentals have yet to be fully restored. For FY 2023-24, we expect these Park and Recreation programs to continue to recover. Staff projects revenue from recreational activities to exceed the FY 2022-23 adjusted budget but remain below pre-pandemic levels. Total charges for services are projected to be $9.7 million, which is $910k or 10.3% higher than the FY 2022-23 adopted budget. Use Money & Property is expected to be lower due to the sales of some properties (PUC site, 109 Longford Drive and 201 Baden Avenue) that occurred in FY 2022 -23. Due to a higher interest rate environment, staff is not budgeting any property sales for FY 2023-24. However, interest earnings from investment are expected to be higher than FY 2022-23. 2. PROPOSED FY 2023-24 GENERAL FUND EXPENDITURES The following table shows the proposed FY 2023-24 General Fund expenditure budgets by department. Expenditure Type FY2021-22 FY2022-23 FY2023-24 Actuals Adopted Budget Adjusted Budget 2024 Proposed Percentage Change from FY2022-23 Adopted City Council 252,677 258,749 260,649 269,486 4.1% City Clerk 887,680 1,143,342 1,154,449 1,265,011 10.6% City Treasurer 39,853 167,292 167,904 133,428 -20.2% City Attorney 1,138,457 940,290 940,290 1,108,825 17.9% City Manager 3,911,696 4,527,997 5,324,597 4,931,075 8.9% Finance 3,148,918 3,892,875 4,405,085 3,992,281 2.6% Non-Departmental 14,746,076 2,044,367 2,852,698 1,894,367 -7.3% Human Resources 2,065,928 2,518,004 2,684,109 2,884,524 14.6% Econ. & Comm. Development 11,006,918 8,907,770 15,609,630 8,499,933 -4.6% Fire 32,560,465 31,313,293 33,424,717 32,761,869 4.6% Police 33,281,487 32,957,662 34,450,023 36,838,240 11.8% Public Works 6,294,565 7,120,654 8,603,705 11,954,045 67.9% 9 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 6 of 11 Library 6,495,266 6,706,110 7,273,745 8,044,806 20.0% Parks & Recreation 18,092,525 19,608,365 22,869,652 24,675,441 25.8% CIP 831,343 100,000 3,833,270 900,000 800.0% TOTAL GENERAL FUND EXPENDITURES 134,753,855 122,206,770 143,854,522 140,153,329 14.7% Information Technology (ISF) 3,404,272 4,311,906 5,241,804 4,443,433 3.1% Attachment 2 of this report provides a summary of new budget requests for FY 2023-24. In response to an inquiry from the Budget Sub-Committee, the following is a brief explanation of Economic & Community Development department’s (ECD) FY 2022-23 adjusted budget. The FY 2023-24 ECD baseline budget is around $8.5 million. The baseline is derived after removing the one- time expenditures from the previous year. The adjusted budget for FY 2022-23 was $15,609,600 primarily due to rollover purchase orders pertaining to the Economic Advance Center ($2.2M), Lindenville Specific Plan ($1.2M) and General Plan ($1.4M). There were also budget adjustments for the Façade and Tenant Improvement program and other labor costs adjustments. The following provides additional information for each of the major expenditure categories. The pie chart below shows the split of the General Fund expenditure budget between the different expense categories. Payroll accounts for three quarters of the proposed expenditure budget Expenditures FY 2022 Actual FY 2023 Y/E FY 2024 Proposed Budget PAYROLL 95,445,374$ 100,377,916$ 105,942,584$ SUPPLIES & SERVICES 21,887,485 30,756,837 23,261,011 CAPITAL OUTAY - 825,400 45,000 INTERDEPARTMENTAL CHARGES 7,387,247 7,361,099 9,504,735 TRANSFERS*1,533,749 4,533,270 1,400,000 TOTAL 126,253,855$ 143,854,523$ 140,153,329$ * Exclude the one-time transfer to Infrastructure Reserve 10 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 7 of 11 Payroll: • Total payroll costs, which includes salaries, wages, overtime, healthcare, pension, and other benefits, are projected to be $106 million. The projected cost reflects negotiated increases in employee compensation, increases in cost of healthcare, increase in pension contributions. • The payroll costs take into consideration the City’s required annual Unfunded Accrued Liability (UAL) payment to CALPERS. The UAL payment is the City’s obligation and is based on an amortization schedule provided by CALPERS. It is calculated based upon how much money is at CALPERS versus how much is required to pay pension benefits for all current and future retirees. The total UAL obligation for FY 2023-24 is $17.4 million. This is a 1.6% decrease from the FY2022-23 $17.7 million UAL payment. The decrease was due to favorable investment returns at CalPERS during FY 2020-21, the cost will be much higher in FY 2024-25 when CalPERS investment loss of 7.5% in FY 2021-22 will be accounted for. • There are 11.35 FTE requests for FY 2023-24 totaling $0.8 million as can be seen in the table below. The proposed budget presented in Attachment 2 is inclusive of the position requests, re- classifications, and costing. NEW PAYROLL REQUESTS Departments FTE Salaries and Benefits (General Fund) Salaries and Benefits (Sewer Enterprise Fund) Library 2.00 180,494.00 - P&R 8.14 484,313.00 - Police (0.50) (27,627.00) - PW 1.50 99,985.00 165,250.00 HR - 40,000.00 - Fire 0.21 30,650.00 - Grand Total 11.35 807,815.00 165,250.00 11 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 8 of 11 • The department summaries in the budget book in Attachment 3 have all positions listed for each department. Supplies and Services: • The proposed budget includes all decision packages (new requests) submitted by departments that have been reviewed by the City Manager and are subject to Council approval. Total requests amount to $3,343,910. These are shown in Attachment 2. Interdepartmental Charges: • Interdepartmental Charges are expenses that are accounted for in the General Fund (and other funds as necessary) and summarily transferred out to fund “internal services” and total $9,504,735 in the proposed General Fund budget. The largest internal service fund is for the Information Technology (IT) department. In effect, the cost to fund IT services, as an example, is calculated and then “charged” to various funds of which the General Fund is the largest component. The overall General Fund expenditure breakdown by department is shown visually below: FY2023-24 Proposed General Fund Expenditures by Department* 12 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 9 of 11 3. PROPOSED FY 2023-24 GENERAL FUND BUDGET SUMMARY The following is a summary of the proposed FY 2023-24 General Fund Budget. 4. OTHER FUNDS There are 61 funds that the City Finance Department manages outside of the General Fund. The notable fund budgets for FY 2023-24 are represented in Attachment 3. Many of the final budgets for these funds are contingent upon the adoption of the Capital Improvement Program (CIP) by the City Council. The numbers may change based upon Council’s action related to the FY2023-24 CIP program. The table below shows expenditures (including transfers) for all budgeted City funds summarized by fund type. City-wide appropriation requests for FY2023-24 total $295,196,209. Fund FY2021-22 Actuals FY2022-23 Adopted Budget FY2022-23 Adjusted Budget FY2023-24 Proposed Budget FY2022-23 Adopted vs. FY2023-24 Proposed (%) General Fund $134,753,855 $122,206,770 $143,911,381 $140,153,329 14.7% Measure W $11,481,647 $13,143,072 $24,031,115 $8,762,385 -33.3% Special Revenue Funds $26,650,774 $36,566,097 $92,647,831 $23,689,812 -35.2% Capital Improvement Funds $96,850,110 $120,597,051 $225,675,973 $20,538,588 -83.0% Debt Service Fund $8,287,833 $8,289,450 $8,289,450 $11,525,338 39.0% Proprietary Funds $28,783,384 $38,840,406 $76,879,067 $59,448,973 53.1% Internal Service Funds $28,234,916 $33,547,775 $36,939,745 $31,077,784 -7.4% TOTAL $335,042,519 $373,190,622 $608,374,562 $295,196,209 -20.9% FY2023-24 Proposed Budget Revenues $ 140,162,500 Expenditures $ 140,153,300 Net Surplus $ 9,200 *Does not include PO carryforwards. 13 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 10 of 11 5. RESERVES The projected City’s financial reserve funds as of June 30, 2024, are expected to be approximately $40.2 million. The number is subject to change based on any additional requests during the year. A breakdown is shown below: The General Reserve, which represents 20 percent of the City’s annual revenue budget excluding transfers in (General Fund), follows the best practices guidelines from the Government Finance Officers’ Association (GFOA). The Infrastructure Reserve is largely comprised of General Fund surpluses that were set aside over previous years in anticipation of the City’s future infrastructure projects. The value shown is the unencumbered monies available that have not yet been designated toward a project. It should be noted that within the proposed FY 2023-24 Capital Improvement Program, $4.05 million of direct capital project funding is requested from the Infrastructure Reserves. If approved, this would leave approximately $2.4 million in the Infrastructure Reserves. The CalPERS Stabilization Reserve was established through two separate Council actions in FY 2015- 16 and FY 2017-18 totaling $5.546 million. Finance took advantage of the higher interest environment and set up a separate investment account with the City’s investment manager, Chandler, in December 2022 that yields a higher rate of return. As of April 2023, the balance has grown to $5.6 million. The Unappropriated General Fund Balance is the available fund balance remaining in the General Fund (as shown in the table in the summary section of this report) that has not been assigned for any particular purpose. This balance will change depending on the extent to which expenditures may exceed revenues (deficit) in FY 2022-23. It is important to note that the unassigned fund balance also acts as a buffer allowing for the natural ebb and flow within the General Fund that occurs during the year as a result of the mismatch between when revenues are received, and expenditures are incurred. Although placed in different categories, the City Council by majority vote will be allowed to use the above reserve funds as necessary. FISCAL IMPACT For Fiscal Year 2023-24, the City’s General Fund is projected to have operating revenues of $135,175,108 with additional ARPA funding of $4,987,373 for a combined total of $140,162,500, and $140,153,300 in expenditures net of any carryover purchase orders, resulting in a small net operating surplus of $9,200. Financial Reserves FY 2023-24 General Reserve $25,100,000 Infrastructure Reserve 3,390,800 CalPERS Stabilization Reserve 5,600,000 Unappropriated GF Balance 6,060,000 Total $ 40,150,800 14 File#: 23-362 Agenda Date: 6/16/2023 City of South San Francisco Page 11 of 11 RELATIONSHIP TO STRATEGIC PLAN The budget is the City’s spending plan that supports Priority Area 3, Financial Stability. CONCLUSION South San Francisco has weathered well during the pandemic and has since seen a steady recovery of revenue during the FY 2022-23. However, there are several trends that could adversely affect the City’s fiscal health in subsequent years that will require prudent decision-making to maintain the current service levels. In terms of revenues, the level of revenue growth seen in previous years may slow down, as increases were largely fueled by the unprecedented level of federal stimulus funding. The City is expected to spend the remaining one-time American Rescue Plan Act (ARPA) funding of $4.987 million in the current fiscal year. The City’s expenditures are projected to increase at a slightly faster rate than the revenue growth in coming years. Particularly, increasing pension expenses and labor costs are putting pressure on the City’s future budget. In this upcoming budget, Staff recommends cautiously filling the vacant positions and approving the department requests to maintain the current services level to the community. Staff recommends the City Council use infrastructure reserves to fund critical infrastructure projects necessary throughout the City, and to maintain level spending to provide critical services to the community. Staff also recommends using the one-time residual balance of American Rescue Plan Acts fund as the additional resource to bridge the shortfall between operating revenues and expenditures proposed in FY 2023-24. Staff intends to revisit the FY 2023-24 budget with City Council when the audit for the current fiscal year is available (likely February 2024) and adjust the budget as necessary based upon tax receipts and other economic data indicators available at that time. Staff welcomes feedback from the City Council related to the information contained herein. 15 Reserves Summary FY 2019-2024 Attachment 1Description FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Projected FY 2024 EstimateGeneral Fund Reserves (20%) 24,400,000$ 23,700,000$ 21,900,000$ 25,100,000$ 25,100,000$ 25,100,000$ Infrastructure Reserves 10,700,000 22,200,000 19,200,000 18,033,000 7,440,826 3,390,800 Pension Stabilization Reserves 5,500,000 5,500,000 5,500,000 5,545,000 5,600,000 5,600,000 Unappropriated GF Balance 11,100,000 15,000,000 15,000,000 12,327,000 6,060,000 6,060,000 Reserves Fund Balance51,700,000$ 66,400,000$ 61,600,000$ 61,005,000$ 44,200,826$ 40,150,800$ 16 General Fund Revenue & Expenditure TrendAttachment 1Revenue Type FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Actual FY 2023 Y/EFY 2024 Proposed BudgetProperty Taxes 38,659,658$ 42,847,441$ 44,239,406$ 49,779,285$ 45,804,769$ 47,980,000$ Sales Taxes 19,606,689 19,859,057 19,370,155 22,361,011 22,391,018 23,351,500 Transient Occupancy Tax 17,091,222 13,829,025 6,710,270 12,135,639 14,160,752 14,910,000 Other Taxes 4,995,404 4,515,376 4,529,764 6,537,422 5,693,252 6,950,000 Franchise Fees 4,469,808 4,594,577 4,498,202 4,863,076 4,600,000 4,600,000 License & Permits 15,381,415 15,900,501 15,589,001 14,062,472 19,425,400 16,962,894 Fines & Forfeitures 926,728 814,355 535,750 700,961 710,824 337,826 Intergovernmental (Grants) 2,867,795 1,626,529 4,323,148 3,196,346 4,231,054 3,139,827 Charges for Services 11,563,754 9,978,676 6,516,155 9,747,605 8,265,097 9,709,257 Use of Money & Property 6,078,798 6,313,195 2,245,296 3,060,851 1,256,241 3,940,000 Other Revenues 330,845 171,406 733,823 514,995 263,903 700,000 Transfers In 7,143,014 1,302,436 2,272,022 4,763,729 6,151,400 2,593,804 PO/CIP Rollover10,883,822 - ARPA4,987,373 Total 129,115,131$ 121,752,574$ 111,562,992$ 131,723,392$ 143,837,532$ 140,162,481$ Expenditures FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Actual FY 2023 Y/EFY 2024 Proposed BudgetPAYROLL79,713,899$ 85,198,957$ 87,405,535$ 95,445,374$ 100,377,916$ 105,942,584$ SUPPLIES & SERVICES 16,811,682 16,333,732 15,127,117 21,887,485 30,756,837 23,261,011 CAPITAL OUTAY 749,398 - - - 825,400 45,000 INTERDEPARTMENTAL CHARGES 6,555,730 7,110,914 7,455,577 7,387,247 7,361,099 9,504,735 TRANSFERS* 4,289,797 2,951,629 3,884,196 1,533,749 4,533,270 1,400,000 TOTAL 108,120,507$ 111,595,231$ 113,872,426$ 126,253,855$ 143,854,523$ 140,153,329$ * Exclude the one-time transfer to Infrastructure Reserve17 FY2023-24 New Personnel Requests Summary Department FTE General Fund Sewer Enterprise Fund Total Requests City Manager - - - - Non-Dept/Benefits - - - - Finance - - - - HR - 40,000.00 - 40,000.00 ECD - - - - Fire 0.21 30,650.00 - 30,650.00 Police (0.50) (27,627.00) - (27,627.00) PW 1.50 99,985.00 165,250.00 265,235.00 Library 2.00 180,494.00 - 180,494.00 P&R 8.15 484,313.00 - 484,313.00 IT - - - - Total 11.36 807,815.00$ 165,250.00$ 973,065.00$ FY2023-24 New Personnel Budget Requests Department Funding Position FTE Amount HR 100 Interns - 40,000.00$ Fire 100 Fire-Courier Hourly (X540)0.21 10,650.00 Fire 100 Additional overtime - 20,000.00 Police 100 Police Officer (C115)1.00 234,501.00 Police 100 Crime Analyst (C210)(1.00) (221,096.00) Police 100 Misc Hourly (X280)(0.50) (41,032.00) PW 100 Utility Locator (new)0.50 99,985.00 PW 710 Utility Locator (new)0.50 99,985.00 PW 710 Laboratory Chemist- Hourly (X545)0.50 65,265.00 Library 100 Library Assistant II- Hourly (X225)1.00 78,734.00 Library 100 Librarian II- Hourly (X670)1.00 101,760.00 P&R 100 Program Manager (M750)1.00 264,142.00 P&R 100 Misc Hourly (X280)0.75 63,254.00 P&R 100 Recreation Leader III-Hourly (X370)1.70 89,286.00 P&R 100 Recreation Leader IV-Hourly (X375)2.31 134,513.00 P&R 100 Recreation Leader III-Hourly (X370)2.31 121,203.00 P&R 100 Recreation Instructor- Hourly (X350)0.58 40,581.00 P&R 100 Bldg Maint Custodian-Hourly (X185)0.50 35,136.00 P&R 100 Business Manager (M825)(1.00) (263,802.00) Totals 11.36 973,065.00$ Atachment 2 18 Atachment 2 FY2023-24 New Supplies & Services Requests Summary Department General Fund Housing Fund Common Greens Fund Developer Deposit Fund Sewer Enterprise Fund City Service Fund Self Insurance Fund Equipt Replacement Fund Public Safety Impact Fee Fund Public Arts Impact Fee Fund Total Requests City Manager 150,000.00 - - - - - - - - - 150,000.00 Finance 19,300.00 - - - - - - - - - 19,300.00 HR 120,000.00 - - - - - - - - - 120,000.00 ECD 150,000.00 50,000.00 - 350,000.00 - - - - - - 550,000.00 Fire 313,550.00 - - 9,240.00 - - - - 63,710.00 - 386,500.00 Police 284,315.43 - - - - - - - - - 284,315.43 PW 1,805,500.00 - - 300,000.00 1,333,300.00 465,000.00 - - - - 3,903,800.00 Library 61,087.00 - - - - - - - - - 61,087.00 P&R 440,158.00 - 33,300.00 650,000.00 - - - - - 120,000.00 1,243,458.00 Non-Dept /Benefits - - - - - - 500,000.00 - - - 500,000.00 Non-Dept /Vehicles - - - - - - - 1,150,000.00 - - 1,150,000.00 Non-Dept /IT - - - - - - - 560,000.00 - - 560,000.00 Total 3,343,910.43 50,000.00 33,300.00 1,309,240.00 1,333,300.00 465,000.00 500,000.00 1,710,000.00 63,710.00 120,000.00 8,928,460.43 19 General Fund FY2023-24 Supplies & Services Budget Requests Request Amount City Manager Federal Advocacy 60,000 District Outreach 35,000 Climate Action Plan Dashboard 25,000 LPR Grand Opening Promotion 20,000 Neighborhood Association Grants 10,000 City Manager Total 150,000 ECD BIO Conference 150,000 ECD Total 150,000 Finance Travel Conferences-Overnight 10,000 Financial Consulting-Audit Services 9,300 Finance Total 19,300 Fire Structural Personal Protective Equipt (PPE) purchase 214,500 Patient Record Care System 34,000 Disaster Preparation-Fire Ext training system 11,550 Purchase of UAV Drone including software 11,000 Additional budget for tuition reimbursement 10,000 Additional budget for recruitment 10,000 Drone/UAV Operator Training 9,500 Travel Conferences-Overnight 6,000 Staff development 4,000 Knox Program (Fire Prevention)3,000 Fire Total 313,550 HR Labor Consultant 100,000 Classification and Compensation Consultant 40,000 Safety Consultant 20,000 YSIP supplies 5,000 Tranfer YSIP wages and materials (45,000) HR Total 120,000 Library Digital Supplies 18,567 Books and A/V materials 18,108 PLS cost increase 11,712 LPR Grand Opening 10,000 Books and Printed materials 2,700 Library Total 61,087 Atachment 2 20 continued General Fund FY2023-24 Supplies & Services Budget Requests Request Amount P&R LPR contract services 169,000 Ballfield Improvement 50,000 Ciywide Pest Control 30,000 Additional Clothing budget for Parks 25,000 Citywide roll up door & gate maintenance 25,000 Congregate Meal Program- Supplental Meal Service 25,000 Paradise Valley Ongoing program expense 20,000 Activity Guide Seasonal printing services 17,000 PD Armory- New HVAC equipment 16,158 Cultural activites Grant program 10,000 Orange pool increased chemical costs 10,000 LPR Custodial supplies 10,000 PD Emergency generator 10,000 Citywide Landscape Maintenance contract 10,000 Dingo Attachments 5,000 Sports Officials additional cost 4,000 Paradise Valley- Gas/Electric 2,000 Paradise Vallet- Water 2,000 P&R Total 440,158 Police Axon body worn and in-car cameras 130,209 Mental Health Clinician 114,106 Additional Recruitment budget 40,000 Police Total 284,315 PW Consultant services for Development Plan review 1,700,000 Purchase (1) Chevy Bolt 45,000 Purchase (1) Roland RTW-640 64" sign printer 41,500 Crane Operator Training & certification 12,000 Membership, travel, mileage 3,000 Staff Trainings 2,000 Clothing & Personal Expenditures 2,000 PW Total 1,805,500 Grand Total 3,343,910.43$ Atachment 2 21 Other Funds FY2023-24 Supplies & Services Budget Requests Atachment 2 Housing Common Green Developer Deposit Sewer Enterprise City Service Self Insurance Equipment Replacement Public Safety Impact Public Arts Impact Grand Total ECD Anti-Displacement Road Map 200,000 200,000 Property Based Improvement District Consultant 150,000 150,000 Advance relocation payments for displaced tenants 50,000 50,000 ECD Total 50,000 350,000 400,000 Fire Structural Personal Protective Equipt (PPE) purchase 57,500 57,500 SCBA Maint Room Storage & Security Updates 9,240 2,760 12,000 Disaster Preparation-Fire Ext training system 3,450 3,450 Fire Total 9,240 63,710 72,950 P&R P&R Master Plan & Deferred Maintenance 400,000 400,000 LPR Master Plan- Consulting services 250,000 250,000 Cultural Arts- CIP Project Art Component 120,000 120,000 Common Greens Maintenance contract 33,300 33,300 P&R Total 33,300 650,000 120,000 803,300 PW SSF Scavenger cost increase 800,000 800,000 Consultant services for Development Plan review 300,000 300,000 Cost increase -Fleet Maintenance operations 265,000 265,000 Cost increase on supplies 250,000 250,000 Increase on fuel cost for city vehicles & equipment 200,000 200,000 Additonal Gas/Electricity budget 109,500 109,500 Cost increase for operations equipment 69,500 69,500 Purchase (1) Ford Lightning Truck (electric)50,000 50,000 NBSU outfall diffuser cleanng and testing 40,000 40,000 Sanitary Sewer Overflow staff training 9,000 9,000 Waste Disposal svc cost increase 5,300 5,300 PW Total 300,000 1,333,300 465,000 2,098,300 Non-Dept /Benefits Property Insurance Liablity 320,000 320,000 Worker's Comp Excess Insurance 180,000 180,000 Non-Dept /Benefits Total 500,000 500,000 Non-Dept /IT Server Infrastructure Refresh 250,000 250,000 Copier Refresh 250,000 250,000 Annual Computer replacement 60,000 60,000 Non-Dept /IT Total 560,000 560,000 Non-Dept /Vehicles Multiple Equipt and Vehicle Replacements 1,150,000 1,150,000 Non-Dept /Vehicles Total 1,150,000 1,150,000 Grand Total 50,000.00$ 33,300.00$ 1,309,240.00$ 1,333,300.00$ 500,000.00$ 465,000.00$ 1,710,000.00$ 63,710.00$ 120,000.00$ 5,584,550.00$ 22 City of South San Francisco Fiscal Year 2023-24 Proposed Budget Proposed Version Last updated 06/12/23 City of South San Francisco | FY2023-24 Budget Book Page 1 23 TABLE OF CONTENTS Introduction 4 Transmittal Letter 5 City Organizational Chart 11 History of City 12 Demographics 15 Mission, Values and Strategic Priorities 19 Financial Policies 21 Budget Overview 30 About the Budget 31 Budget Process and Timeline 32 General Fund 10-Year Long Range Forecast 34 Fund Structure 35 Appropriations Limit 40 Budget Adoption Resolutions 41 Funding Sources 42 City-wide Revenues by Type 43 Fund Summaries 48 Budgeted Expenditures Summary - All Funds 49 Governmental - Major Funds 53 General Fund (100)54 Measure W (101)62 City Housing Fund (241)67 Developer Deposits / Contributions (270)72 Capital Improvements (510)76 Capital Infrastructure Reserve Fund (513)80 Capital Improvements - Civic Campus Phase I - Measure W-funded (516)84 Capital Improvements - Bond-funded (515/517/518/ 519/522/523/ 524/525)86 Governmental - non-Major Funds 89 American Rescue Plan Act Special Revenue Fund (201)90 Affordable Housing Fund (205)91 Park In-Lieu Fees Fund (206/207/209)94 Gas Tax Fund (210)96 Measure A-1/2 Cent Transportation Sales Tax (211)100 Road Maintenance & Rehab (SB1) (212)104 SMC Measure W 1/2 Cent Sales Tax (213)108 Community Development Block Grant (222)112 Common Greens Maintenance Districts (231/232/ 233/234)116 Oyster Point CFD Special Tax B (236)119 Solid Waste Reduction (250)121 Supplemental Law Enforcement Services (260)125 City Programs Special Revenue Fund (280)127 Transit Station Enhancement In-Lieu Fee (290)129 Debt Service Fund (461)131 City of South San Francisco | FY2023-24 Budget Book Page 2 24 Sewer Capacity Charges (730)132 PEG Equipment & Access Fund (786)134 Impact Fee - Park Land Acquisition IF Fund (805)138 Impact Fee - Park Construction IF Fund (806)141 Impact Fee - East of 101 Sewer IF Fund (810)144 Impact Fee - East of 101 Traffic IF Fund (820)147 Impact Fee - Public Safety IF Fund (821)150 Impact Fee - Bicycle and Pedestrian IF Fund (822)153 Impact Fee - Commercial Linkage IF Fund (823)156 Impact Fee - Library IF Fund (824)159 Impact Fee - City-wide Transportation IF Fund (825)161 Impact Fee - Public Arts In-lieu IF Fund (827)164 Impact Fee - Child Care IF Fund (830)166 Impact Fee - Oyster Point Interchange IF Fund (840)169 Proprietary - Major Funds 172 Sewer Enterprise Fund (710)173 Parking District Fund (720)179 Storm Water Fund (740)184 Proprietary - non-Major Funds 190 City Service Fund (781)191 Self Insurance Fund (782)196 Benefits Fund (783)201 Equipment Replacement (784)205 Information Technology (785)211 Departments 216 Departments Overview 217 City Council 218 City Treasurer 222 City Clerk 224 City Attorney 229 City Manager 233 Finance 238 Non-Departmental 242 Human Resources 244 Economic and Community Development 248 Fire Department 253 Police Department 259 Public Works 264 Library 273 Information Technology (IT)279 Parks and Recreation 283 Capital Improvement Program 291 Executive Summary 292 One year plan 294 Multi-year plan 300 Debt 314 Debt Service Obligations 315 Appendix 316 Glossary 317 City of South San Francisco | FY2023-24 Budget Book Page 3 25 INTRODUCTION City of South San Francisco | FY2023-24 Budget Book Page 4 26 FY2023-24 Proposed Budget Revenues    $135,175,500 Add: ARPA Funds          4,987,000 Total Revenue & Resources      140,162,500 Expenditures  <$140,153,300> Net Surplus               $9,200 Transmittal Letter CITY CO UNCIL 2023: BUENAFLOR NICOLAS, MAYO R; MARK NAGALES, VICE MAYOR; MARK ADDIEGO, COUNCILMEMBER; JAMES COLEMAN, COUNCILMEMBER; EDDIE FLORES, COUNCILMEMBER. Honorable Mayor, Vice Mayor, and Councilmembers: It’s my pleasure to present to you the City of South San Francisco’s Fiscal Year 2023-24 budget. INTRODUCTION South San Francisco proudly remains The Industrial City, a term dening our residents and businesses as industrious, entrepreneurial and innovative. South San Francisco is home to big thinkers changing the world. Today, the City is a major Biotechnology hub, home to over 230 biotech companies, with 12.5 million square feet of biotech labs in operation and another 13.3 million square feet in the construction and development pipeline. Additionally, in 2022, Stripe, the world’s largest FinTech (nancial technology) company, opened its new global headquarters in South San Francisco; San Francisco Mercedes-Benz relocated and opened in South San Francisco; and the new South San Francisco Caltrain station opened; all indicative of the robust commercial growth in the city. BUDGET SUMMARY The Fiscal Year (FY) 2023-24 Operating Budget was developed during an environment in which the City has experienced a return towards a pre-COVID-19 pandemic state, reecting the resilience and diversied nature of the local economy. There is still some distance to go in some revenue streams, such as Transient Occupancy Tax (TOT) but the trend remains positive. The FY2023-24 operating budget is balanced with the use of the remaining American Rescue Plan Act of $4.9 million. Revenues are projected to be $140.16 million and expenditures are projected to be $140.15 million, giving rise to a $9,000 surplus. The Capital Improvement Plan (CIP) budget totals $40.3 million. Despite looming economic uncertainties, we expect many of the revenue categories will experience moderate to at growth in FY 2023-24. Property Tax, the City’s largest tax revenue source, continues to grow at a steady rate with property prices remaining high despite rises in mortgage interest rates over the past year, while new residential and commercial developments continue to broaden the City’s tax base. Sales tax revenues have continued to rebound and are now above pre-pandemic levels. TOT revenue has yet to return to the pre-pandemic level due to business travel not resuming to its previous level. However, we expect it will continue to recover in FY2023-24. As revenue increases, there is often a commensurate increase in expenditure. In order to continue to deliver quality programs to our residents and meeting the needs of a robust, full-service city, and retain a talented work force, the City’s expenditure has experienced an increase at a faster rate than its revenue. The FY2023-24 Operating Budget includes additional staff being added in Parks and Recreation, Library and Public Works in readiness for opening of the new Civic Campus, also known as the Library, Parks and Recreation (LPR) building in late summer 2023; and for various new and expanded supplies and services contracts as departments expand services to meet resident expectations. While the FY2023-24 budget is balanced, there continues to be widespread economic uncertainty due to increasing interest rates and persistently high ination, as well as the lingering effects of the COVID-19 pandemic and impact from geopolitical tensions around the world. City of South San Francisco | FY2023-24 Budget Book Page 5 27 South San Francisco is positioned well to weather an economic slowdown, with a stable biotech industrial base, strong city budget reserves, and exible internal budget processes enabling city government to react quickly to change in the business climate. By staying a nancially conservative course, South San Francisco can remain optimistic about the future and its ability to meet the needs of our residents, businesses and visitors, while continuing to improve the quality of life for all. FY 2023-24 GENERAL FUND REVENUE Revenue Types FY2021-22 FY20 22-23 FY20 23-24 Actuals Adopted Budget Adjusted Budget* Proposed Budget %age Change from FY2022-23 Taxes 90 ,813,357 80 ,849,791 88,049,791 93,191,500 15.2% Property Tax 49,779,285 43,804,769 45,804,76 9 47,980,000 9.5% Sales Tax 22,361,011 20,991,018 22,391,018 23,351,500 11.2% Transient Occupancy Tax 12,135,638 11,160,752 14,160,752 14,190,000 27.1% Other Tax 6,537,422 4,893,252 5,69 3,252 6,950,000 42.0% Franchise Fees 4,863,076 4,600,000 4,600,000 4,600 ,000 0.0% Licenses and Permits 14,062,472 15,500,000 19,425,400 16,962,894 9.4% Fines & Forfeitures 700 ,960 710,824 710,824 700 ,000 -1.5% Intergovernmental 3,196,346 2,844,618 4,231,054 3,139,827 10.3% Charges for Services 9,747,605 8,799,097 8,265,097 9,709,257 10.3% Planning 905,739 879 ,000 250,792 510,000 -41.9% Fire 3,019,09 0 2,626,314 2,626,314 2,728,000 0.0% Parks & Recreation 2,917,504 2,796,248 2,846,248 3,235,240 15.6% Police 1,115,947 979 ,649 979,649 1,246,670 27.2% City Admin & Other 1,789,325 1,517,886 1,56 2,09 4 1,989,347 31.0% Money & Property 3,060,851 5,453,469 5,453,469 3,940 ,000 -27.7% Other Revenues 514,996 259,383 263,903 337,826 30.2% Transfers In 4,763,729 3,245,000 6,151,400 2,593,804 133.6% ARPA 4,987,373 TOTAL REVENUES $131,723,392 $122,262,182 $137,150,938 $ 140 ,162,481 14.60% *Adjusted budget includes approx. $14.8 million revenue adjustments made throughout the scal year. Property Tax Property tax is the City’s largest revenue source, and is shaped by Proposition 13, which limits the annual property tax to one percent of the assessed value of land and property, and limits the annual increase in assessed value to two percent. Property tax revenues are projected to be $48.0 million in FY 2023-24, an increase of $4.2 million or 9.5 percent on the prior year, and have increased at an average annual rate of 6 % over the last ve years, redolent of a strong local economy and a high rate of development. However, interest rate hikes throughout 2023 and looming recession may dampen the growth of the property valuation in this upcoming scal year. Staff has factored in such a slowdown in revenue growth for the FY 2023-24 budget. The growth of this revenue stream is also overshadowed by the risk of increasing Vehicle Licensing Fee (VLF) shortfalls driven by the declining number of non-basic aid schools in San Mateo County which ultimately determines how much VLF is available for distribution to cities. Ongoing threats from the state to Education Revenue Augmentation Fund (ERAF) revenues, which the City is entitled to receive, is another concern. To be conservative, staff has realigned the projection for VLF and ERAF for FY 2023-24 based on the latest information available. Sales Tax (w/o Measure W) Sales tax revenues are expected to increase by 11.2 percent to $23.4 million for FY 2023-24 when compared to the prior year. Sales tax receipts continue to be strong as retail sales, grocery costs and gasoline prices remain elevated partially due to the persistent high rate of ination in the economy. Transient Occupancy Tax (TOT) TOT revenue is expected to continue its gradual recovery through FY2023-24. TOT was hit the hardest during FY 2020-21 with collection dropping to an all-time low of $6.7 million (40 percent of the pre-pandemic amount.) Since then, domestic leisure travel has been recovering but business travel, which contributes a signicant portion to the City’s TOT has been slower in returning to pre-pandemic levels. Given the current trend of monthly TOT collections, staff is projecting this revenue stream will reach $14.2 million in FY2023-24 which is a signicant improvement on the prior year’s adopted budget (27.1 percent) and 84 percent of the pre-pandemic level. City of South San Francisco | FY2023-24 Budget Book Page 6 28 Permit Revenues The City continued to see signicant development activity through the prior year which provided revenue through impact fees, and license and permit fees and acted to offset the declines seen in other revenue streams as a result of the pandemic. However, rising interest rates during FY2022-23, triggered by untamed ination starting in mid-2022, along with recent bank collapses, casts a shadow on the economy and presents a challenging environment for developers going into FY 2023- 24. Staff is cautiously optimistic about the development growth within the city boundary and project a modest increase in revenues related to construction and economic development. For FY 2023-24, staff is projecting $17.0 million which is a 9.4% increase in revenues when compared to the FY2022-23 adopted budget. Charges for Services Revenues experienced a signicant downturn during the pandemic. In FY 2022-23, charges for services from re, police and planning departments have mostly recovered to the pre-pandemic level while revenues from parks & recreations such as childcare programs, aquatic programs and facility rentals have yet to be fully restored. For FY 2023-24, we expect these Park and Recreation programs to continue to recover. Staff projects revenue from recreational activities to exceed the FY 2022- 23 adjusted budget but remain below pre-pandemic levels. Total charges for services are projected to be $9.7 million, which is $910k or 10.3% higher than the FY 2022-23 adopted budget. American Rescue Plan (ARP) Revenue During the rst half of 2021, the City was allocated $12.3 million in American Rescue Plan (ARP) federal stimulus funds, as part of the federal government’s response to the impacts of the COVID-19 pandemic. To date, the funds have been put to use in a number of ways including the City's pilot Guaranteed Income program, the Broadband Expansion project in the Westborough neighborhood, the Shop Local Voucher program, the summer Jobs for Youth Internship program and to offset the cost of general government services provided during and immediately following the COVID -19 pandemic. The FY2023-24 budget includes a $4.9 million appropriation of ARP funds to bridge the gap between the principal revenue categories (taxes, permits, fees, grants, etc) and total projected expenditures. FY 2023-24 GENERAL FUND EXPENDITURE The following table shows the proposed FY 2023-24 General Fund expenditure budgets by department. Expenditure Type FY2021-22 FY2022-23 FY2023-24 Actuals Adopted Budget Adjusted Budget 2024 Proposed Percentage Change from FY2022-23 Adopted City Council 252,677 258,749 260,649 269,486 4.1% City Clerk 887,680 1,143,342 1,154,449 1,265,011 10.6% City Treasurer 39,853 167,292 167,904 133,428 -20.2% City Attorney 1,138,457 940,290 940,290 1,108,825 17.9% City Manager 3,911,696 4,527,9 97 5,324,597 4,931,075 8.9% Finance 3,148,918 3,892,875 4,405,085 3,992,281 2.6% Non-Departmental 14,746,076 2,044,367 2,852,698 1,894,367 -7.3% Human Resources 2,065,928 2,518,004 2,684,109 2,884,524 14.6% Econ. & Comm. Development 11,006,918 8,907,770 15,609,630 8,499,933 -4.6% Fire 32,560,465 31,313,293 33,424,717 32,761,869 4.6% Police 33,281,487 32,957,6 62 34,450,023 36,838,240 11.8% Public Works 6,294,565 7,120,6 54 8,603,705 11,954,045 67.9% Library 6,495,266 6,706,110 7,273,745 8,044,806 20.0% Parks & Recreation 18,092,525 19,6 08,365 22,869,652 24,675,441 25.8% CIP 831,343 100,000 3,833,270 9 00,000 800.0% TOTAL GENERAL FUND EXPENDITURES 134,753,855 122,206,770 143,854,522 140 ,153,329 14.7% Information Technology (ISF)3,404,272 4,311,906 5,241,804 4,443,433 3.1% City of South San Francisco | FY2023-24 Budget Book Page 7 29 The pie chart below shows the split of the General Fund expenditure budget between the different expense categories. Payroll accounts for three quarters of the proposed expenditure budget. Salaries and Benets Salaries and benets have risen in the FY2023-24 budget to $105.9 million (excludes IT which is budgeted outside of the General Fund) which is a 11.5 percent increase when compared with the FY2022-23 adopted budget and factors in all positions added during the FY2022-23 mid-year budget review (19.57 FTEs) and the FY2023-24 budget development process (11.35 FTEs), Memorandum of Understanding (MOU) adjustments and cost-of-living adjustments. Many of the position additions are in readiness for the opening of the new Library, Parks and Recreation (LPR) building in late summer 2023. The budget also factors in assumed cost increases in healthcare and pension contributions. CalPERS Retirement Benets The City participates in the California Public Employees’ Retirement System (CalPERS) to provide pension benets to its employees. The benet is funded largely by contributions from the City, while the employee pays a portion. The amount which the City is required to contribute is determined by CalPERS’ actuaries on an annual basis. In December 2016, the CalPERS Board of Administration reduced the discount rate from 7.5 to 7.0 percent, which impacted both the normal cost, which represents the cost of one year of service of active CalPERS members, and the Unfunded Accrued Liability (UAL), which reects the cost of past service of active members that is currently unfunded. The effect of the discount rate reduction began in FY 2018-19 and was phased in over a three-year period. CalPERS amortizes the impact of assumption changes over twenty years, with an initial ramp up period of ve years. The net result is that the full impact of the discount rate reduction will not be realized until FY 2025-26. Along with expected increases in the normal cost in FY2023-24, the UAL is expected to decrease slightly by 1.6 percent from $17.7 million in FY2022-23 to $17.4 million (Miscellaneous and Safety plans combined) due to favorable investment returns at CalPERS during FY2020-21 and this decline has been built into the salaries and benets budget. The UAL is expected to be signicantly higher in FY2024-25 when CalPERS's investment loss of 7.5% in FY2021-22 will be factored in. During FY2022-23, the City has been re-assessing options to help achieve nancial sustainability with regards to pension- related liabilities and presenting these to Council, such as the issuance of Pension Obligation Bonds, or use of a pension 115 trust. Measure W The FY 2023-24 operating budget includes $16.0 million in Measure W revenues, an increase of 15.9 percent compared to the FY2022-23 adopted budget. The increase represents the underlying strength in the South San Francisco economy as it continues to rebound from the pandemic but also is partially due to ination which remains persistently high going into FY2023-24. The planned expenditures of Measure W include $8.3 million in debt service payments for the 2020A and 2021A bonds issued to nance the construction of the Community Civic Campus (CCC) which includes the new Police Station and the Library, Parks and Recreation (LPR) building. The City issued its third set of lease revenue bonds in May 2022 (series 2022A) which are funding a number of projects at Orange Memorial Park including a new Aquatic Center, balleld, playground and replacement pedestrian bridges over Colma Creek. Debt service related to this third issuance will begin to be funded by Measure W in FY2024-25. City of South San Francisco | FY2023-24 Budget Book Page 8 30 Financial Reserves FY 2023-24 General Reserve $25,100,000 Infrastructure Reserve     3,390,800 CalPERS Stabilization Reserve     5,600,000 Unappropriated GF Balance     6,060,000 Total          $40,150,800 10-YEAR GENERAL FUND FORECAST The City budgets annually for the upcoming year; however, a longer-range 10-year forecast is used to monitor the long- term nancial health of the General Fund. By tracking and trending current and anticipated revenues and expenses, the forecast provides a tool for City management and policymakers to understand the impact of decisions to the City’s scal health. The forecast includes projections of current revenues and expenses and is shown in the General Fund 10-Year Long- Range Forecast section of the Budget Book. The City's expenditures are expected to continue outpacing revenues for the next several years, largely due to continued rising salary and benets costs including pension costs. During these decit years, the City will consider a number of options including exploring opportunities for revenue enhancements and/or new revenue streams; reducing operating expenses; reducing allocation to CIP projects and/or drawing down on reserves. OTHER FUNDS There are 61 funds that the City Finance Department manages outside of the General Fund. The notable fund budgets for FY 2023-24 are shown in the fund summary section of the Budget Book.. Many of the nal budgets for these funds are contingent upon the adoption of the Capital Improvement Program (CIP) by the City Council. RESERVES The projected City’s nancial reserve funds as of June 30, 2024, are expected to be approximately $40.2 million. The number is subject to change based on any additional requests during the year. A breakdown is shown below: The General Reserve, which represents 20 percent of the City’s annual revenue budget excluding transfers in (General Fund), follows the best practices guidelines from the Government Finance Ofcers’ Association (GFOA). The Infrastructure Reserve is largely comprised of General Fund surpluses that were set aside over previous years in anticipation of the City’s future infrastructure projects. The value shown is the unencumbered monies available that have not yet been designated toward a project. It should be noted that within the proposed FY 2023-24 Capital Improvement Program, $4.05 million of direct capital project funding is requested from the Infrastructure Reserves. If approved, this would leave approximately $2.4 million in the Infrastructure Reserves. The CalPERS Stabilization Reserve was established through two separate Council actions in FY 2015-16 and FY 2017-18 totaling $5.546 million. Finance took advantage of the higher interest environment and set up a separate investment account with the City’s investment manager, Chandler, in D ecember 2022 that yields a higher rate of return. As of April 2023, the balance has grown to $5.6 million. The Unappropriated General Fund Balance is the available fund balance remaining in the General Fund (as shown in the table in the summary section of this report) that has not been assigned for any particular purpose. This balance will change depending on the extent to which expenditures may exceed revenues (decit) in FY 2022-23. It is important to note that the unassigned fund balance also acts as a buffer allowing for the natural ebb and ow within the General Fund that occurs during the year as a result of the mismatch between when revenues are received, and expenditures are incurred. Although placed in different categories, the City Council by majority vote will be allowed to use the above reserve funds as necessary. City of South San Francisco | FY2023-24 Budget Book Page 9 31 CONCLUSION Higher interest rates and persistently high ination, in addition to ongoing geopolitical tensions around the world, are creating an element of uncertainty in the wider economy. This is tempering revenue growth across multiple categories within the City while expenditures continue to increase due to the continued need for public services. However, the availability of remaining ARP funds has allowed for a balanced budget for FY2023-24 without the need for use of reserves. Beyond the upcoming budget year, expenditure increases will need to be kept under control to allow revenues to keep pace and avoid budget decits. South San Francisco remains nancially strong with healthy nancial reserves to maintain operations during a possible downturn. The City has a large industrial base anchored by the world’s largest biotechnology research center, and year-over- year strong nancial management by the City’s government and staff has created a strong and resilient city. In closing I would like to express my appreciation to the City Council for providing positive leadership and direction on behalf of the community in developing the City’s priorities I would like to thank the Finance Department and staff from all other departments for their dedicated efforts in development of the FY 2023-24 budget. I would like to give special thanks to Karen Chang, Finance Director, Jason Wong, Deputy Finance Director, Paul Harris, Financial Services Manager, Jennifer Clemente, Financial Services Manager and Elaine Ho, Financial Analyst for their work and expertise throughout this year’s budget process. Finally, I would also like to thank the Executive Team for the support and thoughtful contributions to the budget and for their commitment to the City. [CK1]I have emailed ECD to s ee if there needs any update for this . Sharon, f eel free to update this as you see t. Thanks. Respectfully submitted, City of South San Francisco | FY2023-24 Budget Book Page 10 32 Citywide Organizational Chart City of South San Francisco | FY2023-24 Budget Book Page 11 33 History of South San Francisco South San Francisco, California, "The Industrial City," has a population of 64,323[1]; a land area of 9.14 square miles; and was incorporated on September 19, 1908. South San Francisco is located approximately eight miles south of Downtown San Francisco and is adjacent to the northern border of the San Francisco International Airport and San Bruno, South of the cities of Brisbane and Daly City and the Town of Colma, and East of the City of Pacica. The City occupies the basin and portions of the sides of a broad valley formed by the San Bruno Mountains on the north and the Coast Range on the west. Most of the valley faces adjacent San Francisco Bay. South San Francisco has mild winters and dry, cool summers. The hills to the west shield the City from much of the fog that prevails in neighboring areas. Prior to incorporation, the City was known as Rancho Buri Buri. Between 1856 and 1892, portions of the Rancho were purchased by cattle barons Miller and Lux, who formed the Town of Baden. A group of Chicago businessmen, led by Gustavus Swift, formed the Town of South San Francisco. Swift also created the South San Francisco Land Improvement Company, which was the driving force for, and the economic support behind, the 1908 merger and incorporation of these two areas into the City of South San Francisco. At the time of incorporation, the population totaled 1,989 and there were 14 major industries in South San Francisco. The City continued to grow and ourish with companies such as Bethlehem Steel, U.S. Steel, W.P. Fuller and Swift and Co., among many others. During the 1920’s, City Hall was built to house all City ofces, including the Police and Fire Departments, and the “South San Francisco, the Industrial City” sign was installed on Sign Hill through the work of the Chamber of Commerce. In 19 49, the City Manager/City Council form of government was adopted. Under this leadership, the City expanded with the addition of the Oyster Point Marina, housing developments on the slopes west of El Camino Real and the creation of the Industrial Park by the Utah Construction Company. The population also continued to grow while maintaining the diversity that had always existed in the area. As heavy industry moved out of the area, it was replaced by light industry and hotels serving the San Francisco International Airport. In 1976, Herb Boyer and Bob Swanson founded Genentech in order to explore ways of using recombinant DNA technology to create breakthrough medicines. This was the beginning of the biotech industry and earned South San Francisco the title of “Birthplace of Biotechnology”. Since that time, many other biotech rms as well as large development projects such as the Gateway, Oyster Point Business Park and Bay West Cove have moved into the area. Today there are over 200 biotechnology rms in South San Francisco earning the City the title of “Biotechnology Capital of the World.” Employment Employment in South San Francisco includes manufacturing, retail, professional/scientic services, health care and administration. The City has a large employment base in the biotechnology eld located east of US Highway 101, which swells the city population to more than 84,000 during the workday. City of South San Francisco | FY2023-24 Budget Book Page 12 34 Schools South San Francisco is served by the South San Francisco Unied School District (SSFUSD ) and the San Mateo Community College District. SSFUSD encompasses all of South San Francisco and parts of Daly City and San B runo. SSFUSD has nine elementary schools (two in Daly City and one in San Bruno), three middle schools, three high schools and an adult education program. The San Mateo Community College District has three community colleges, with the closest to South San Francisco being Skyline Community College in San Bruno. Skyline offers associate degree programs and provides opportunities for students to transfer to four year universities. Parks & Recreation The Parks and Recreation Department maintains and operates over 250 acres of parks and open space and 500,000 square feet of public facilities. Amenities include a brand new Library, Parks and Recreation (LPR) building which is due to open in September 2023, baseball elds and soccer elds (including the renovated ballelds at Orange Memorial Park currently under construction), twenty-six playground areas, artist studios, a sculpture garden, a bocce ball court, a skate park, a dog park, basketball courts, an indoor swimming pool (soon to be replaced with a new Aquatuc Center), and picnic areas. Open space areas include Sign Hill Park, six-miles of improved pathways along the San Francisco Bay shoreline, and the Common Greens. The City also has an award winning trail system, Centennial Way. The Centennial Way Trail is a three mile asphalt bike and pedestrian path constructed on top of the BART tunnel that runs from South San Francisco BART to San Bruno BART station at Tanforan Shopping Center. The City offers recreational programs to benet residents’ quality of life, including affordable childcare through before and after school programs, summer camp, and licensed pre-school; enrichment and exercise courses; leisure and care for seniors; facilities for private events and meetings; public art and cultural experiences; and youth and adult sports programs. Public Transportation The City is in the crossroads of multiple types of public transportation. The City operates a free community shuttle, the South City Shuttle. Additionally, the City is served by bus lines operated by the San Mateo County Transit Authority (SamTrans); the Caltrain commuter rail with destinations from San Francisco to San Jose; and the Bay Area Rapid Transit (BART) that connects commuters to the San Francisco Airport, San Francisco and East Bay destinations including Oakland, Fremont and Concord. In 2015, the City was awarded a $49 million grant from the San Mateo County Transportation Authority to relocate its Caltrain Station closer to the downtown area. Construction on the new Caltrain Station began in Fall 2017 and was completed in 2022, achieving a major milestone for the City’s Downtown Station Area Plan. The Ferry Terminal at Oyster Point Marina opened to the public on June 4, 2012. This commuter option makes weekday trips from Oakland and Alameda. At Oyster Point, there are shuttle services that will take commuters to the business areas in South San Francisco. Structure of Government City Council – 5 members, elected to 4-Year Terms The governing body of South San Francisco is the City Council, which establishes local law and policies through enactment of ordinances and resolutions. The Council also determines how the City shall obtain and spend funds, appoints members to all advisory municipal activities and represents the City by serving on Regional and County committees and boards whose policies may impact South San Francisco (i.e., Association of Bay Area Governments and Metropolitan Transportation Commission). The Council provides direction for the City Manager and acts as the formal governing body of the Successor Agency to the Redevelopment Agency (formerly the RDA Board of Directors). The Council position is a part-time, salaried position. City Clerk – Elected to a 4-Year Term The City Clerk is the archivist of City records and, as such, maintains records and prepares the minutes of Council proceedings. Additional responsibilities include providing information to the general public and staff through research of City records, administering municipal elections and processing initiative recalls and referendum petitions. The Clerk also processes Conict of Interest Statements for designated employees, Council members and candidates for Council seats. This is a full-time, salaried position. City of South San Francisco | FY2023-24 Budget Book Page 13 35 City Treasurer – Elected to a 4-Year Term The City Treasurer is responsible for investing City funds to achieve the maximum return on deposits. Reports identifying amounts and types of investment instruments are provided quarterly to the City Council. The duties of this position include coordinating nancial transactions, in cooperation with the Director of Finance. This is a part-time, salaried position. City Manager – Appointed by City Council The City Manager is the Chief Administrative Ofcer of the City and is appointed by the City Council. The City Manager provides, in accordance with City Council policies, overall administration and direction for the City organization. This position also serves as the Executive Director of the Successor Agency to the RDA and as the Director of Emergency Services. This is a full-time, salaried position. City Attorney – Appointed by City Council The City Attorney serves as legal counsel for the City Council and the Successor Agency to the RDA. This position is responsible for providing both formal and informal legal opinions, as well as advice to the City’s ofcers, employees, boards and commissions. The duties of this position also include the review and/or preparation of all contracts, bonds, deeds, leases and other documents of legal signicance. This is a contract position. [1]California Department of Finance estimates at 1/1/2023 City of South San Francisco | FY2023-24 Budget Book Page 14 36 Population Overview TO T A L P O P U L A T IO N 66,105 1.9% vs. 2019 G RO W T H RANK 363 out of 493 Municipalities in California D AY TIM E P O P U LATIO N 83,448 Daytime population represents the effect of persons coming into or leaving a community for work, entertainment, sh opp ing, etc. during the typical workday. An increased daytime population puts greater demand on host community se rvices which directly impacts operational costs. * Data Source: American Community Survey 5-year estimates P O P U LATIO N B Y AG E G R O U P Aging affects the need s and lifestyle choices of residents . Municipalities must adjust and plan services accordingly. * Data Source: American Community Survey 5-year estimates * Data Source: U.S. Census Bureau American Community Survey 5-year Data and the 2020, 2010, 2000, and 1990 Decennial Cens uses199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202055k 6 0k 65k 70k <5 5-9 10-14 15-19 20-24 25-34 35-44 45-54 55-59 60-64 65-74 75-84 >85 City of South San Francisco | FY2023-24 Budget Book Page 15 37 Household Analysis TO T A L H O U S EHO L D S 21,38 8 Mun icip alities must consider the dynamics of household types to plan for and provide services effectively. Household type also has a general correlation to income levels which affect the municipal tax base. * Data Source: American Community Survey 5-year estimates 11% higher than state a verage Family Households 55% 12% higher than sta te average Married Couples 56% 24% lower than state average Singles 18% 24% lower than state avera ge Senior Living Alone 10% City of South San Francisco | FY2023-24 Budget Book Page 16 38 Economic Analysis Household income is a key data point in evaluating a community’s wealth and spendin g powe r. Pay levels and earnings typically vary by geographic region s an d should b e looked at in context of the overall cost of living. H O U S EH O LD INC O ME Above $200,000 22% 67% higher than state avera ge Median Income 106,005 35% higher than state avera ge Below $25,000 10% 38% lower than state average * Data Source: American Community Survey 5-year estimates Ov e r $2 0 0 ,0 0 0 $1 5 0 ,0 0 0 t o $2 0 0 ,0 0 0 $1 2 5 ,0 0 0 t o $1 5 0 ,0 0 0 $1 0 0 ,0 0 0 t o $1 2 5 ,0 0 0 $7 5 ,0 0 0 t o $1 0 0 ,0 0 0 $5 0 ,0 0 0 to $7 5 ,0 0 0 $2 5 ,0 0 0 t o $5 0 ,0 0 0 B el ow $2 5 ,0 0 0 City of South San Francisco | FY2023-24 Budget Book Page 17 39 Housing Overview 2 0 2 0 M ED IAN HO M E VALU E 911,000 * Dat a Source: 2020 US Census Bureau (http://www.cens us.gov/data/developers /data-set s .html), American Community Survey. Home value data includes all types of owner -occupied housing. HO M E VALU E D I S TR I B U TIO N * Dat a Source: 2020 US Census Bureau (http://www.cens us.gov/data/developers /data-set s .html), American Community Survey. Home value data includes all types of owner -occupied housing. H O ME O W N ER S V S R EN T ER S Sou th S a n F ra n cisco 38% Rent 62% Own S ta t e Avg . 4 5% Rent 55% Own * Data Source: 2020 US Census Bureau (http://www.census.gov/d ata/developers/data- s ets.html), American Community Survey. Home value data includes all typ es of owner-occup ied housing.200920102011201220132014201520162017201820192020500 k 6 00 k 7 00 k 8 00 k 9 00 k 1 ,000 k >$1 ,0 0 0,0 00 $750 ,0 0 0 to $999,999 $50 0 ,0 0 0 to $74 9,999 $4 0 0 ,0 00 to $4 99,999 $30 0 ,0 0 0 to $3 99,999 $2 50 ,0 0 0 to $2 99,999 $20 0 ,0 00 to $2 4 9,999 $15 0,0 00 to $1 99,999 $1 00 ,00 0 to $1 4 9,999 $50 ,00 0 to $99,999 <$4 9,999 City of South San Francisco | FY2023-24 Budget Book Page 18 40 Mission, Values and Strategic Priorities The Industrial City: Industrious, entrepreneurial, innovat ive…home to big thinkers changing t he world! O ur Mis sion Statement The mission of the government of the City of South San Francisco is to provide a safe, attractive, and well-maintained community through superior customer service and programs, and a work ethic that will enhance the quality of life in our neighborhoods. To that end, we will strive to nurture a partnership with the community by recruiting a diverse and highly skilled work force, be an active partner in quality education, and attract and retain a prosperous business community, all of which will foster community pride and understanding. Core Values We are committed to: Strengthening each other and the organization through dedication and teamwork. Recognizing and Respecting diversity and encouraging opinions of the community and workforce. Excellence and Service in everything we do. Encouraging creativity and supporting problem solving. Accepting responsibility and accountability. Demonstrating integrity and transparency in all aspects of service. Promoting and maintaining open and constructive communication. Encouraging skill development and professional growth. Strategic Priorities: At the beginning of every calendar year, the City Council meets to discuss and decide upon their strategic agenda for the upcoming year.  The Council met early 2023 and the following priority areas were determined and future projects identied that t within each priority area:  Affordable, safe, attractive, amenity-rich neighborhoods Implementation of the Childcare Master Plan Explore sites for Childcare in Westborough Continued study of Conversion of Main Library for Childcare Reintroduction of Farmer's Market Oyster Point Park Improvements Ribbon Cutting Ground-breaking for Centennial Way (South of Spruce) Begin Public Outreach and Design – Linden Park Adopt Public Art Master Plan Caltrain Matsumoto Plaza/Public Art Installation Ribbon Cutting Continue to support housing projects: 178 units under construction; of which 91 are affordable; 10 ADUs; 871 units entitled, of which 345 are affordable Establishment of an East of 101 CFD High quality and accessible services, facilities and amenities for residents at all stages of their lives Adopt Orange Memorial Park Master Plan Adopt Centennial Way Master Plan Orange Memorial Park Sports Field Ribbon Cutting Library Parks and Recreation Center Ribbon Cutting City Concert Event Ground-breaking on Aquatics Center Consider adoption of the Lindenville Specic Plan A safe, convenient, and accessible transportation network well-connected to the region Continue to transition City Fleet to electric vehicles (EV) A resilient community Volunteer Recognition Event Sustainability Tracking & Municipal Energy B enchmarking Study Consider adoption of a Housing Funds Spending Plan City of South San Francisco | FY2023-24 Budget Book Page 19 41 Implement Godbe Community Satisfaction Survey (2023) Build Community Wi-Fi Network in Oldtown Finish Fiber Design and start ber optic construction to Westborough A prosperous downtown and local economy Continue to seek out appropriate grant funding to augment projects beneting the City's infrastructure and programs Review Downtown Lighting Enhancement Study/Recommendations City of South San Francisco | FY2023-24 Budget Book Page 20 42 Financial Policies The City of South San Francisco’s budget and nancial policies are the basic guidelines for management of the City’s scal operations. These scal policies are established through the Municipal Code, Administrative Instructions, Reserves Policy, Debt Management Polic and Investment Management Policy that incorporate best practices from the Government Finance Ofcers’ Association (GFOA) and ensure consistency with other California cities. Municipal Code Title 4 REVENUE AND FINANCE Chapter 4.04 PURCHASING SYSTEM (http://qcode.us/codes/southsanfrancisco/view.php?topic=4-4_04&frames=on) Chapter 4.08 GAS TAX STREET IMPROVEMENT FUND (http://qcode.us/codes/southsanfrancisco/view.php?topic=4- 4_08&frames=on) Chapter 4.12 TRANSFER OF CITY TAX FUNCTIONS TO COUNTY (http://qcode.us/codes/southsanfrancisco/view.php? topic=4-4_12&frames=on) Chapter 4.16 SALES AND USE TAX (http://qcode.us/codes/southsanfrancisco/view.php?topic=4-4_16&frames=on) Chapter 4.20 TRANSIENT OCCUPANCY TAX (http://qcode.us/codes/southsanfrancisco/view.php?topic=4-4_20&frames=on) Chapter 4.22 COMMERCIAL PARKING TAX (http://qcode.us/codes/southsanfrancisco/view.php?topic=4-4_22&frames=on) Chapter 4.24 REAL PROPERTY TRANSFER TAX (http://qcode.us/codes/southsanfrancisco/view.php?topic=4- 4_24&frames=on) Chapter 4.28 REVOLVING FUND (http://qcode.us/codes/southsanfrancisco/view.php?topic=4-4_28&frames=on) Chapter 4.32 CLAIMS FOR MONEY, DAMAGES, AND REFUNDS (http://qcode.us/codes/southsanfrancisco/view.php? topic=4-4_32&frames=on) Chapter 4.36 TRANSACTIONS AND USE TAX (http://qcode.us/codes/southsanfrancisco/view.php?topic=4- 4_36&frames=on) Administrativ e Instructions No. 1 ~ Purchasing Procedures  No. 2 ~ Travel and Training Policy and Reimbursement of Expenses  No. 4 ~ Budget Transfer Requests  No. 5 ~ Budget Amendment Resolutions  No. 6 ~ Use of City Credit Cards  No. 7 ~ Project Accounting, Reporting, & Claims for Grant Reimbursement  No. 8 ~ Delegation of Purchasing Authority  City of South San Francisco | FY2023-24 Budget Book Page 21 43 Reserves Policy The Reserves Policy is designed to provide budget exibility to the City Council for prioritizing street, facility and park infrastructure backlog improvements, to incorporate best practices from the Government Finance Ofcers’ Association (GFOA) and ensure consistency with other California cities. The GFOA Best Practices Recommendation for General Fund reserves recommends at least two months of operating revenues be held in reserves to fund the types of contingencies already in the City’s Reserve Policy. The GFOA Reserves Policy also stipulates that adequacy of funds in other Reserves outside of the General Fund should be considered in determining the right level of General Fund reserves. Given that the City has reserves for equipment replacement, IT, workers’ compensation, general liability, OPEB, and an infrastructure replacement reserve, the City’s Reserve Policy is to have General Fund Reserves equal to at least two months of operating revenues (excluding transfers in), which is between 15 and 20 percent. The City’s Reserves Policy provides guidance to establish and maintain reserve levels for specic operating funds. General Fund Reserve for Emergencies Commit two percent of General Fund operating revenues. This would cover one week of operations, and would be used to cover unanticipated costs from catastrophic losses from natural disasters or accidents such as earthquakes, re, pipeline explosions, or ooding, or other major calamities that require the activation of the Emergency Operations Center. Reserve for Economic Contingencies Commit seven percent of General Fund operating revenues. The reserve would be available to mitigate impact of local uctuations in revenue due to local economic conditions and business relocations to the City’s budget. Reserve for Future Economic Development Projects The Council designated $3.6 million in funds in January 2003 that had been paid back to the General Fund by the Redevelopment Agency for prior period advances from the City. Those funds are committed for investments in economic development and/or outreach efforts that will result in revenue growth to the General Fund over time. Government Finance Ofcers Association (GFOA) Best Practices Recommendation The Government Finance Ofcers Association (GFOA) Best Practices Recommendation for General Fund Reserves states that at a minimum, two months of operating revenues (equivalent to 15-20 percent of annual revenues) should be held in reserves to fund the types of contingencies already in the City’s Reserves Policy (above). Therefore, the General Fund Unrestricted Reserve will be the difference between two months of revenues (15-20 percent of annual revenues) and the above reserves. Excess Funds Funds in excess of the Reserves Policy above will be deposited in the following reserves that reside outside the General Fund: The Infrastructure Reserve was created to address critical infrastructure replacement and/or deferred facility improvements. The CalPERS Stabilization Reserve was created to address volatility with CalPERS, the entity with which City contracts for employee pension benets. These funds are still under City Council purview, and could be used for any valid City budgeting purpose. Equipment Replacement Fund Vehicle Replacement Reserve A recent analysis of the City’s vehicle eet indicated that $2.7 million is needed on an annual basis to build up replacement costs for vehicles based on useful life and maintenance costs. Staff recommends that the City maintain at least 75 percent of the annual replacement costs in reserves to ensure a well-maintained eet. Parking District Fund Maintenance Reserve The estimated cost to replace the elevators at the Miller Parking Garage is $480,000. Staff recommends that the City maintain that amount in reserves within the Parking District Fund. City of South San Francisco | FY2023-24 Budget Book Page 22 44 Debt Management Policy The Debt Management Policy (the “Debt Policy”) of the City of South San Francisco (the “Issuer”) was approved by the Issuer’s City Council on September 6 , 2017 through resolution 107-2017. The Debt Policy may be amended by the City Council as it deems appropriate from time to time in the prudent management of the debt of the Issuer. The Debt Policy applies to the Issuer and all subordinate entities of the Issuer for which the City Council serves as the governing board. Findings The Debt Policy is intended to comply with Government Code Section 8855(i), effective on January 1, 2017, and shall govern all debt undertaken by the Issuer. The Issuer hereby recognizes that a scally prudent debt policy is required in order to: Maintain the Issuer’s sound nancial position. Ensure the Issuer has the exibility to respond to changes in future service priorities, revenue levels, and operating expenses. Protect the Issuer’s credit-worthiness. Ensure that all debt is structured in order to protect both current and future taxpayers, ratepayers and constituents of the Issuer. Ensure that the Issuer’s debt is consistent with the Issuer’s planning goals and objectives and capital improvement program or budget, as applicable. Policies Purposes For Which Debt May Be Issued (i) Long-Term Debt. Long-term debt may be issued to nance the construction, acquisition, and rehabilitation of capital improvements and facilities, equipment and land to be owned and operated by the Issuer. (a) Long-term debt nancings are appropriate when the following conditions exist: When the project to be nanced is necessary to provide basic services. When the project to be nanced will provide benet to constituents over multiple years. When total debt does not constitute an unreasonable burden to the Issuer and its taxpayers and ratepayers. When the debt is used to renance outstanding debt in order to produce debt service savings or to realize the benets of a debt restructuring. (b) Long-term debt nancings will not generally be considered appropriate for current operating expenses and routine maintenance expenses. (c) The Issuer may use long-term debt nancings subject to the following conditions: The project to be nanced must be approved by the City Council. The weighted average maturity of the debt (or the portion of the debt allocated to the project) will not exceed the average useful life of the project to be nanced by more than 20%. The Issuer estimates that sufcient revenues will be available to service the debt through its maturity. The Issuer determines that the issuance of the debt will comply with the applicable state and federal law. (ii) Short-term debt. Short-term debt may be issued to provide nancing for the Issuer’s operational cash ows in order to maintain a steady and even cash ow balance. Short-term debt may also be used to nance short-lived capital projects; for example, the Issuer may undertake lease-purchase nancing for equipment. (iii)Financings on Behalf of Other Entities. The Issuer may also nd it benecial to issue debt on behalf of other governmental agencies or private third parties in order to further the public purposes of Issuer. In such cases, the Issuer shall take reasonable steps to conrm the nancial feasibility of the project to be nanced and the nancial solvency of any borrower and that the issuance of such debt is consistent with the policies set forth herein. Types of Debt The following types of debt are allowable under the Debt Policy: general obligation bonds bond or grant anticipation notes lease revenue bonds, certicates of participation and lease-purchase transactions other revenue bonds and certicates of participation tax and revenue anticipation notes land-secured nancings, such as special tax revenue bonds issued under the Mello-Roos Community Facilities Act of 1982, as amended, and limited obligation bonds issued under applicable assessment statutes City of South San Francisco | FY2023-24 Budget Book Page 23 45 tax increment nancing to the extent permitted under state law conduit nancings, such as nancings for affordable rental housing and qualied 501c3 organizations The Issuer may from time to time nd that other forms of debt would be benecial to further its public purposes and may approve such debt without an amendment of this Debt Policy. Debt shall be issued as xed rate debt unless the Issuer makes a specic determination as to why a variable rate issue would be benecial to the Issuer in a specic circumstance. Relationship of Debt to Capital Improvement Program and Budget The Issuer is committed to long-term capital planning. The Issuer intends to issue debt for the purposes stated in this Debt Policy and to implement policy decisions incorporated in the Issuer’s capital budget and the capital improvement plan. The Issuer shall strive to fund the upkeep and maintenance of its infrastructure and facilities due to normal wear and tear through the expenditure of available operating revenues. The Issuer shall seek to avoid the use of debt to fund infrastructure and facilities improvements that are the result of normal wear and tear. The Issuer shall integrate its debt issuances with the goals of its capital improvement program by timing the issuance of debt to ensure that projects are available when needed in furtherance of the Issuer’s public purposes. The Issuer shall seek to avoid the use of debt to fund infrastructure and facilities improvements in circumstances when the sole purpose of such debt nancing is to reduce annual budgetary expenditures. The Issuer shall seek to issue debt in a timely manner to avoid having to make unplanned expenditures for capital improvements or equipment from its general fund. Policy Goals Related to Planning Goals and Objectives The Issuer is committed to long-term nancial planning, maintaining appropriate reserves levels and employing prudent practices in governance, management and budget administration. The Issuer intends to issue debt for the purposes stated in this Policy and to implement policy decisions incorporated in the Issuer’s annual operations budget. It is a policy goal of the Issuer to protect taxpayers, ratepayers and constituents by utilizing conservative nancing methods and techniques so as to obtain the highest practical credit ratings (if applicable) and the lowest practical borrowing costs. The Issuer will comply with applicable state and federal law as it pertains to the maximum term of debt and the procedures for levying and imposing any related taxes, assessments, rates and charges. When renancing debt, it shall be the policy goal of the Issuer to realize, whenever possible, and subject to any overriding non- nancial policy considerations, (i) minimum net present value debt service savings equal to or greater than 3.0% of the refunded principal amount, and (ii) present value debt service savings equal to or greater than 100% of any escrow fund negative arbitrage. Internal Control Procedures When issuing debt, in addition to complying with the terms of this Debt Policy, the Issuer shall comply with any other applicable policies regarding initial bond disclosure, continuing disclosure, post-issuance compliance, and investment of bond proceeds. The Issuer will periodically review the requirements of and will remain in compliance with the following: any continuing disclosure undertakings under SEC Rule 15c2-12, any federal tax compliance requirements, including without limitation arbitrage and rebate compliance, related to any prior bond issues, and the Issuer’s investment policies as they relate to the investment of bond proceeds. Proceeds of debt will be held either (a) by a third-party trustee, which will disburse such proceeds to the Issuer upon the submission of one or more written requisitions, or (b) by the Issuer, to be held and accounted for in a separate fund or account, the expenditure of which will be carefully documented by the Issuer. City of South San Francisco | FY2023-24 Budget Book Page 24 46 Investment Management Policy Purpose The following statement is intended to provide guidelines for the “Prudent Investor Standard” of investment of the City’s temporary idle cash and to outline the policies for an effective cash management system. Prudent Investor Standard: Management of the City’s investments is governed by the Prudent Investor Standard as set forth in the California Government Code 53600.3: “…all governing bodies of local agencies or persons authorized to make investment decisions on behalf of those local agencies investing public funds pursuant to this chapter are trustees and therefore duciaries subject to the prudent investor standard. When investing, reinvesting, purchasing, acquiring, exchanging, selling, or managing public funds, a trustee shall act with care, skill, prudence, and diligence under the circumstances then prevailing, including, but not limited to, the general economic conditions and the anticipated needs of the Agency, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the Agency. Within the limitations of this section and considering individual investments as part of an overall strategy, investments may be acquired as authorized by law.” The City’s cash management system’s goal is to accurately monitor and forecast revenues and expenditures enabling the City to invest funds to the fullest extent possible. The City Treasurer attempts to obtain the highest yield possible as long as investments meet the criteria established for safety and liquidity. This Investment Policy applies to all City funds except retirement, pension, or bond proceeds or bond reserves, which have their own constraining requirements. The investment policies and practices of the Treasurer of the City of South San Francisco are based upon federal, state, and local laws as well as prudent money management. The primary objectives of these policies are, in priority order: 1. To assure compliance with all federal, state, and local laws governing the investment of monies. 2. To maintain the principal of the City’s investments. 3. To remain sufciently liquid to meet all expenses. 4. After safety and liquidity are assured, to generate the maximum amount of investment income within the parameters of this statement of investment policy. Investment Objectives 1. SAFETY OF PRINCIPAL is the foremost objective of the Investment Policy. The Treasurer shall seek to ensure that capital losses are avoided with each investment transaction. The objective is to mitigate credit risk (the risk that a security or a portfolio will lose some or all of its value due to a real or perceived change in the ability of the issuer to repay its debt) and interest rate risk (the market value of the security in the portfolio will fall due to changes in general interest rates). 2. LIQUIDITY is the second most important objective of the Investment Policy. It is important that a portion of the portfolio contain investments, which can be easily liquidated with minimal, or no risk to principal and/or interest. The longest maturity of any investment shall be ve years. The portfolio shall be structured so that sufcient funds are readily available to meet all reasonably anticipated operating expenses. 3. YIELD is the return earned on monies invested. The City’s funds shall be designed to attain a rate of return throughout budgetary and economic cycles which is approximately equal to the return on a Market Benchmark Index which will be reported to the City Council on a periodic basis. The current index that is consistent with this policy, the market, and the cash ow needs of the City is the 1-5 year Government Index. Yield will be considered only after the basic requirements of safety, liquidity, and credit quality have been met. Investment Policy The City is governed by the California Government Code, Section 53600 et.seq. Within the context of these limitations, the following investments are authorized: U.S. TREASURY SECURITIES for which the full faith and credit of the U.S. are pledged for the payment of principal and interest. There is no limit to the percentage of the portfolio that can be invested in U.S. Treasuries. However, their maturities shall be limited to 5 years or less. City of South San Francisco | FY2023-24 Budget Book Page 25 47 FEDERAL AGENCY OR UNITED STATES GOVERNMENT SPONSORED ENTERPRISE OBLIGATIONS, or other instruments, including those issued by federal agencies or United States government-sponsored enterprises. The amount of any one issuer shall not exceed 25 percent of the portfolio, with the maturity not to exceed 5 years. Examples include the Federal Farm Credit Bank System (FFCB), the Federal Home Loan Bank Board (FHLB), the Federal National Mortgage Association (FNMA), the Federal Home Loan Mortgage Corporation (FHLMC), Tennessee Valley Authority (TVA). SUPRANATIONALS securities that are unsubordinated obligations issued by the International Bank for Reconstruction and Development (IBRD), International Finance Corporation (IFC), or Inter-American Development Bank (IADB). The securities must be rated in a rating category of “AA” or higher by a nationally recognized statistical rating organization. No more than 30% of the total portfolio may be invested in these securities. No more than 10% of the total portfolio shall be invested in any single issuer. The maximum maturity of any security of this type shall not exceed ve years. CORPORATE MEDIUM TERM NOTES issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States. Notes eligible for investment under this subdivision shall be rated in a rating category of "A" or its equivalent or better by a nationally recognized rating service. Purchases of medium-term notes may not exceed 30 percent of the City’s surplus money which may be invested pursuant to this section. The maximum maturity shall not be greater than 5 years ASSET B ACKED SECURITIES including mortgage pass‑through, collateralized mortgage obligation, mortgage‑backed or other pay‑through bond, equipment lease‑backed certicate, consumer receivable pass‑through certicate, or consumer receivable‑backed bond with a maximum maturity of ve years; excluding issuers of the US Government of its agencies. Securities eligible for investment under this subdivision shall be rated in a rating category of "AA" or its equivalent or better by a nationally recognized rating service. Purchase of securities authorized by this subdivision may not exceed 20 percent of the City’s surplus money that may be invested pursuant to this section. COMMERCIAL PAPER must be of prime quality of the highest rating by both Moody’s and Standard and Poor’s (P-1 by Moody’s and A-1 by Standard and Poor’s). Eligible paper is limited to corporations organized and operating within the U.S. and having total assets of at least $500,000,000. There are also limitations as to the total percent (25%) of the portfolio that may be invested in commercial paper, the time of investment (270 days) and the amount of any one issuer shall not exceed 5 percent of the portfolio. NEGOTIABLE CERTIFICATES OF DEPOSIT issued by a nationally or state chartered bank, a savings association or a federal association, a state or federal credit union, or by a federally licensed or state licensed branch of a foreign bank. The amount of a negotiable certicate of deposit insured up to the FDIC limit does not require any credit ratings. Any amount above the FDIC insured limit must be issued by institutions which have short term debt obligations rated “A-1” or its equivalent or better by at least one NRSRO; or long-term obligations rated in a rating category of “A” or its equivalent or better by at least one NRSRO. No more than 30% of the total portfolio may be invested in negotiable certicates of deposit and no more than 5% of the portfolio may be invested in any single issuer. The maximum maturity shall not be greater than 5 years REPURCHASE AGREEMENTS (Repos) allow a purchase of securities by a local agency; by agreement, the seller will repurchase the securities on or before a specied date and for a specied amount. The maturity should not exceed ninety days. Repos should only be purchased when a purchase agreement is executed with a bank in which the underlying security shall have a market value of at least: 102% for U.S. Treasuries or 105% for U.S. Agencies of the funds borrowed. Pledged securities must be held by a third party custodian. The issuing counter party shall be rated in a rating category of “AA” or its equivalent or better by nationally recognized rating services (Standard and Poor’s and Moody’s). THE LOCAL AGENCY INVESTMENT FUND is a pooled fund managed by the State Treasurer whose permitted investments are identied in the Government Code Section 164291. LAIF offers high liquidity as deposits and withdrawals can be wired to and from South San Francisco on the same day, provided the request is made before 10:00 A.M. No maximum limit for LAIF is set by this investment policy. MUTUAL FUNDS are shares of benecial interest issued by diversied management companies, as dened by Section 23701 M of the Revenue and Taxation Code. To be eligible for investment, these funds must strive to maintain a net asset value of $1.00 per share at all times and: a. Attain the highest ranking in the highest letter and numerical rating provided by not less than two of the three largest nationally recognized rating services; or b. Have an investment advisor registered with the Securities and Exchange Commission with not less than ve years experience investing in securities and obligations, and with assets under management in excess of ve hundred million dollars; and City of South San Francisco | FY2023-24 Budget Book Page 26 48 c. Invest solely in those securities and obligations authorized by Sections 53601 and 53635 of the California Government Code. Where the City’s Investment Policy may be more restrictive than the State Code, the Policy authorizes investments in mutual funds that shall have minimal investment in securities otherwise restricted by the City's Policy. Minimal investment is dened as less than 5 percent of the mutual fund portfolio. Mutual fund investments shall not exceed 20% of the portfolio, with no more than 10% of the portfolio invested with any one institution. Prohibited Investments Instruments not expressly authorized are prohibited. In accordance with Government Code Section 53601.6, investment in inverse oaters, range notes or mortgage derived interest-only strips is prohibited, as are derivatives. Investment in any security that could result in a zero interest accrual if held to maturity is also prohibited. Maximum Maturity To the extent possible, investments shall be matched with anticipated cash ow requirements and known future liabilities. The City will not invest in securities maturing more than ve (5) years from the date of trade settlement, unless the City Council has by resolution granted authority to make such an investment. Authorized Investments Personnel The City Treasurer and any Deputy Treasurers he or she appoints are authorized to approve investment transactions. Deputy Treasurers shall include at a minimum the City Finance Director. Mitigating Credit Risk Credit risk is the risk that a security or a portfolio will lose some or all of its value due to a real or perceived change in the ability of the issuer to repay its debt. The City shall mitigate credit risk by adopting the following strategies: 1. No more than 5% of the total portfolio may be invested in securities of any single issuer, other than: a. U.S. Treasuries and LAIF, which have no limit; and b. U.S. Agencies, which shall be limited to no more than 25% of the portfolio in any one issuing Agency. No more than 20% of the portfolio shall be invested in federal agency callable securities. Supranational and Money Market Mutual Fund securities shall be limited to no more than 10% of the portfolio in any one issuer. 2. The City Treasurer may elect to sell a security prior to its maturity and record a capital gain or loss in order to improve the quality, liquidity or yield of the portfolio in response to market conditions or City’s risk preferences; and, 3.  If securities owned by the City are downgraded to a level below the credit quality required by this Investment Policy, it shall be the City Treasurer’s policy to review the credit situation and make a determination as to whether to sell or retain such securities in the portfolio. a. If a security is downgraded, the Treasurer will use discretion in determining whether to sell or hold the security based on its current maturity, the economic outlook for the issuer, and other relevant factors. b. If a decision is made to retain a downgraded security in the portfolio, its presence in the portfolio will be monitored and reported monthly to the City Council. Depository Services Monies must be deposited in state or national banks, state or federal savings and loan associations, or state or federal credit unions in the state of California. The monies may be in inactive deposits, active deposits, or interest-bearing active deposits. The deposits in any institution cannot exceed the amount of the bank’s or savings and loan’s paid up capital and surplus. The bank, savings and loan, or federal credit union must secure the active and inactive deposits with eligible government securities having a market value of at least 110% of the total amount of the deposits. City of South San Francisco | FY2023-24 Budget Book Page 27 49 Funds held in a bank should be limited to weekly cash ow needs, and excess funds should be either invested in LAIF or a money market mutual fund. Any depository institution used by the City should provide overnight sweep vehicles that comply with this Investment Policy and the State Government Code. Qualied Dealers and Institutions Except for transactions with the State and County investment pools, the City shall transact investment business only with banks, savings and loans, and with investment securities dealers as dened in Government Code Section 53601.5: “The purchase by a local agency of any investment authorized pursuant to Section 53601 or 536 01.1, not purchased directly from the issuer, shall be purchased either from an institution licensed by the state as a broker-dealer, as dened in Section 25004 of the Corporations Code, or from a member of a federally regulated securities exchange, from a national or state- chartered bank, from a federal or state association (as dened by Section 5102 of the Financial Code) or from a brokerage rm designated as a primary government dealer by the Federal Reserve bank.” The City Treasurer shall investigate institutions that wish to do business with the City in order to determine if they are adequately capitalized, make markets in securities appropriate to the City’s needs. Specically, in order to achieve these objectives: The Treasurer shall establish a list of qualied securities dealers, and shall obtain a certication submitted by all nancial institutions with which the City has an investment relationship on an annual basis. The certication shall state that the institution has reviewed the City's investment management plan and that it will: · Exercise due diligence in monitoring the activities of its ofcers and employees engaged in transactions with the City. · Ensure that all of its ofcers and employees offering investments to the City are trained in the precautions appropriate to public sector investments. In order to be qualied for use by the City, a qualifying institution must have: a. At least three years experience operating with California municipalities. In addition, individual traders or agents representing a dealer must have a minimum of one year experience operating with California municipalities; b. An inventory of trading securities of at least $10 million. Safekeeping and Custody of Securities To protect against potential losses caused by the collapse of individual securities dealers, all securities owned by the City, except for investments with LAIF, Repurchase Agreements as authorized in this Policy shall be kept in safekeeping by a third party custodian acting as agent for the City under the terms of a custody agreement executed by the bank and by the City. These funds will be held in the City’s name. All trades will be executed by delivery vs. payment (DVP). This ensures that securities are deposited to the third party safe keeper prior to release of the City’s funds to the broker, for a purchase, and ensures that cash is deposited with the safe keeper prior to release of the City’s security for a sale. Competitive Purchase and Sale of Allowed Securities Except for purchases in LAIF or with a Mutual Fund otherwise authorized in this Policy, any purchase or sale of individual securities shall be made after soliciting at least three quotes from authorized brokers, either verbally or in writing. The Treasurer shall make the purchase or sale from the broker that offers the best executable price for the security. In the case of a tie of two or more brokers, the Treasurer shall select by his/her choice. The Treasurer shall maintain documentation relating to investment quotes for six months. Ethics and Conicts of Interest The City Treasurer and Deputy City Treasurers shall le a State Form 700 annually, wherein they must disclose all personal assets such as stocks, bonds, properties, business entities, etc., in which said ofcials may be involved and which could create a conict of interest with the proper execution of their ofces or impair their ability to make impartial decisions. City of South San Francisco | FY2023-24 Budget Book Page 28 50 Reporting The Treasurer shall present to the City Council a quarterly report showing the types of investments, institutions of investment, dates of maturity, amounts of deposit, current market value for all securities, rates of interest, and other such data as may be required by the City Council. Investment Oversight Committee The City shall establish an Investment Oversight Committee that shall meet at least quarterly. The committee shall consist of, at a minimum, the City Treasurer, the City Manager, and the Finance Director. The purpose of the committee is to: Review the portfolio on a quarterly basis to ensure compliance with the City’s Investment Policy and the requirements of the State of California. Make recommendations to Council to change the Investment Policy where appropriate. Meet as needed to review the investment portfolio as a result of changes in the marketplace or the economic position of any company or agency that affects the City’s investments. The City Treasurer will report on any recommendations and/or actions taken by the Investment Oversight Committee in his/her quarterly investment reports to the full City Council. The Investment Oversight Committee shall meet and report at least semi-annually with the Finance/Budget/Investment Committee of the City Council. Internal Controls The Treasurer and the Finance Director are responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the entity are protected from loss, theft, or misuse. The internal control of the structure shall be designed to provide reasonable assurance that these objectives are met. Management responsibility for the investment program is delegated to the elected City Treasurer who shall be responsible for all investment transactions. The Deputy City Treasurer(s), appointed by the City Treasurer, acts at the discretion and direction of the City Treasurer. Wire Transfer Conrmations Due to the need to preserve segregation of duties and checks and balances, all non-recurring, outgoing wire transactions initiated by the City Treasurer or a Deputy Treasurer appointed by the City Treasurer shall be conrmed by the bank with a second person, either a Deputy Treasurer or an authorized person within the Finance Department, prior to the completion of that wire transfer. Recurring/repetitive wire transactions, such as with LAIF, or to meet regular debt service payments, may be exempted from a second conrmation requirement, provided that a list of recurring wire transfers is established with the bank and that both the City Treasurer and the Finance Director approve the list. Policy Review This Investment Policy shall be reviewed at least annually to ensure its consistency with the overall objectives of safety of principal, liquidity, and yield. The Policy should also be relevant to current law, nancial and economic trends, and should meet the needs of the City of South San Francisco. City of South San Francisco | FY2023-24 Budget Book Page 29 51 BUDGET OVERVIEW City of South San Francisco | FY2023-24 Budget Book Page 30 52 About the Budget Budget Document The City, in the past, has prepared a biennial budget as a management tool to plan and control the City's revenues and operational expenditures over the two-year scal period, where a scal year begins July 1st and ends the following June 30th. However, for FY2023-24, due to continued uncertainty in some revenue streams as the City continues to recover from the COVID-19 pandemic, and as a result of ongoing volatility in the wider economy caused by ination, increasing interest rates and global geopolitical tensions, the decision was made to produce a one-year budget, with a view to potentially returning to a two-year budget in the near future. In June 2021, the City moved away from the manually intensive process of creating a physical budget book document and implemented the new and more user-friendly online and interactive Cleargov budget platform. This new platform includes all information typically found in a traditional budget book including a transmittal letter from the City Manager, historical and demographic information about the city, statement of values and strategic priorities, details of the budget process, overview of the budget, department summaries, fund summaries, revenue and expenditure breakdowns (including fund balances), capital improvement plan (CIP) details and details of debt outstanding. Cleargov has also enabled a more efcient collection and presentation of the City's CIP budget, thereby freeing up staff time for other activities. The FY2023-24 budget will be the third budgetary cycle using the Cleargov platform.    Budget Bas is In accordance with the Governmental Accounting Standards Board (GASB), the City’s funds are grouped into three fund types; governmental, proprietary, and duciary. Each fund type is divided into major and non-major where a major fund represents a fund or fund category that has revenues and expenditures that equal more than ten percent of the City's entire appropriated budget. Each fund is further classied into the following categories; general fund, special revenue, CIP, enterprise and internal service. This budget document will focus in more detail on the General Fund, as it is the main operating fund of the City. The City budgets and accounts for governmental funds on a modied accrual basis, except for encumbrances and the Capital Improvement Fund. This means that revenues are recognized when measurable and available. As an example, when the City issues an accounts receivable invoice, the revenue is recognized even though the cash has not been deposited in the bank. The City considers revenues reportable if they are collected within sixty days of year end. Expenditures are recognized when the liability is incurred, except for the interest in general long-term obligations which is recorded when due. All expenditure appropriations lapse at the scal year end. The City budgets and accounts for Proprietary Funds on a full accrual basis. Encumbrances are considered expenditures in the year of the purchase order issuance. If the encumbrance is unused at year end, it is re-appropriated the following year, unless no longer needed, in which case the purchase order is closed, the encumbrance is removed and the unused amount ows back to fund balance. The Capital Improvement Fund is adopted on a multi-year project basis but reviewed each year during the normal budget cycle when adjustments can be made to existing projects and new projects introduced. Funds for specic projects receive an annual appropriation and any unused appropriation is rolled forward to the following year unless the budget is no longer needed. City of South San Francisco | FY2023-24 Budget Book Page 31 53 Budget Process and Timeline Budget Proces s The operating budget, laid out by department and by major fund, is rst presented in May to the Budget Standing Committee (BSC) which is made up of two City council members who review the initial proposal. Following input from the BSC, any required updates are made prior to a Study Session where the updated operating budget is presented to the full City Council with an opportunity for public input. Any additional changes are incorporated following the Study Session and prior to nal adoption of the budget at a regular City Council meeting later in June, whereupon amounts stated in the budget documents presented to Council become appropriations in the new scal year for the various City departments and funds. Appropriations are controlled at the individual account level. CIP project budgets are adopted and controlled at the project level. The City Council may amend the budget by resolution during the scal year. The resolution to adopt the operating budget presented to the City Council includes the guidelines of how the budget may be increased without a resolution approved by the City Council. To summarize the guidelines outlined in the resolution; the Director of Finance may increase the expense and revenue budgets where there is a zero net impact on the fund and the City Manager may authorize the transfer of budget amounts between projects within the same fund. All other budgetary changes after the budget adoption are subject to approval by the City Council. In addition to any budget amendment that may occur during the scal year, the Finance department presents a mid-year review of expenditures and revenues of the City’s nances to the City Council, usually following release of the nal audited nancial statements from the previous scal year. At the time of the mid-year budget review, Finance can recommend budget amendments to the City Council. To further assist the City and its departments to track revenues and expenditures, budgets are divided into the following categories: Revenue Types . Taxes: Collected on property and sales, transient occupancy (hotel tax), business license, and use of parking facilities; . Franchise Fees: Paid by utility companies (i.e. cable, telephone, garbage) to operate within the City; . Licenses & Permits: Includes fees paid for building, planning, and re inspections and permits; alarm registrations; . Fines & Forfeitures: The City’s share of trafc related nes, code enforcement, library nes, and false alarm nes; . Intergovernmental: Includes grants from local, county, state, and federal government agencies; . Charges for Services: Includes paramedic and basic life support service fees, certain police service fees, charges for recreational classes, day care, and library programs, as well as the General Fund administration fee charged to other funds; . Use of Money & Property: Includes revenue from land rental and interest income; . Other Financing Sources: Accounts for the proceeds of debt issuance; . Other Revenues: Includes donations to various City programs and one-time revenues that cannot be categorized in another revenue area; . Transfers: This revenue source reects internal transfers between funds. Some revenues such as Gas Tax are deposited into a special revenue fund then transferred to the fund where the expenditures are recorded. Expenditure Types: . Salaries & Benets: These are expenditures for employee salaries, health benets, retirement benets, insurance, and other miscellaneous benets; . Supplies & Services: These expenditures are for contract services, consultants, ofce supplies, utilities, etc.; . Capital Outlay: These expenditures are reserved for purchases of land, vehicles, or equipment; . Debt Service: This expenditure category is used to pay for principal and interest of loans, bonds, leases, and other credit issued to the City . Interdepartmental Charges: These expenditures include departmental liability insurance, charges for vehicle maintenance done at the City Garage, and charges for computer support provided by the Information Technology Department; . Transfers: These expenditures are internal transfers from one fund to another fund. City of South San Francisco | FY2023-24 Budget Book Page 32 54 Budget Timeline The process to develop the operating budget begins in the middle of the current scal year. Over a period of six months, the Finance Department collaborates with the City Council, City Manager, and department executives to formulate and rene budget projections for the upcoming scal year. The following table outlines the steps in preparation of a typical one-year budget. City of South San Francisco | FY2023-24 Budget Book Page 33 55 General Fund 10-Year Long-Range Forecast The City budgets annually for the upcoming year; however, a longer-range 10-year forecast is used to monitor the long-term nancial health of the General Fund. By tracking and trending current and anticipated revenues and expenses, the forecast provides a tool for City management and policymakers to understand the impact of decisions to the City’s scal health. The forecast includes projections of revenues and expenses. * The City's expenditures are expected to continue outpacing revenues for the next several years, largely due to continued risi ng salary and During these decit years, the Ci ty will need to consider a number of options i ncluding : 1) exploring opportunities for revenue enhancements and/or new revenue streams; 2) reducing operating expenses 3) reducing all ocation to CIP projects and/or 4) drawi ng down on reserves. City of South San Francisco | FY2023-24 Budget Book Page 34 56 Fund Structure The City of South San Francisco's accounting system is split into a number of different funds, each of which has a different purpose and created to account for revenues and expenditures restricted by federal or state law, or specic programs enacted by council, or unrestricted for general use.  Each fund is classied in accordance with guidance from the Governmental Accounting Standards Board (GASB) into Governmental, Proprietary or Fiduciary, which determines its accounting treatment, and further classied into major/non-major funds based on the percentage of city-wide revenues and expenditures accounted for within the fund.  Many of these funds are also budgeted in addition to the City's main General Fund.  Details of the budget for each of these funds is included in the Fund Summaries section of the budget. A list of the City's budgeted funds are given below. Governmental Funds Major Governmental Funds General Fund – The General Fund is always considered a major fund. It accounts for all nancial resources except those accounted for in other funds and provides services traditionally associated with government such as administration, public safety, library, parks and recreation and maintenance outside of those accounted for in other funds.  Revenues include property tax, sales tax, transient occupancy tax, licenses and permits, charges for services, grants, rents, interest income and donations. Measure W - Accounts for revenue from a transactions and use tax approved by South San Francisco voters in November 2015. Revenues in this fund primarily fund debt service on bond issuances related to large capital improvement projects such as the new Civic Center Campus, Street Rehabilitation and Solar Roof Installation at the City's corporation yard. Developer Deposit/Contribution Fund – Accounts for deposits from developers to pay for services required to review planning applications and accounts for contributions from developers to the City as part of development agreements. Primary reserves include General Plan Maintenance Reserve and Permit Program Maintenance Reserve. City Housing Fund – Accounts for Housing Successor activities for low and moderate area median income (AMI). Capital Improvement Fund – Accounts for revenues and expenditures associated with the acquisition, construction, or improvement of City owned facilities and infrastructure. Funding comes from the General Fund, Special Revenue Funds, grants and fees. Capital Infrastructure Fund – Accounts for funds to address city-wide infrastructure liabilities generated during the Great Recession. Capital Improvements - Civic Campus Phase I (Police Station) (Bond-funded) - Accounts for the bond-funded element of Phase I of the Civic Center Campus design and construction capital improvement project.  Capital Improvements - Civic Campus Phase I (Police Station) (non-Bond-funded) - Accounts for the non-bond funded element of Phase I of the Civic Center Campus design and construction capital improvement project. Capital Improvements - Street Pavement (Bond-funded) - Accounts for the street pavement rehabilitation capital improvement projects that are funded by bond issuance.  Capital Improvements - Solar Rooves (Bond-funded) - Accounts for the solar roof installation capital improvement project funded by bond issuance. Capital Improvements - Civic Campus Phase II (LPR) (Bond-funded) - Accounts for Phase II of the Civic Center Campus construction and solar roof installation capital improvement project that is bond-funded. Capital Improvements - Orange Memorial Park Ball eld (Bond-funded) - Accounts for bond-funded element of the construction of a new balleld at Orange Memorial Park. Capital Improvements - Orange Memorial Park Playground (Bond-funded) - Accounts for bond-funded element of a replacement playground at Orange Memorial Park. Capital Improvements - Aquatic Center (Bond-funded) - Accounts for construction of a new Aquatics Center, which includes a new swimming pool, at Orange Memorial Park. This is fully-funded by bond nancing. City of South San Francisco | FY2023-24 Budget Book Page 35 57 Capital Improvements - Colma Creek Bridges (Bond-funded) - Accounts for bond-funded element of replacement of two pedestrian bridges over Colma Creek at Orange Memorial Park. Non Major Governmental Funds American Rescue Plan Act (ARPA) Fund - Accounts for ARPA funds received from the federal government fees as part of the COVID-19 pandemic response. Affordable Housing Trust Fund - Accounts for in-lieu fees (in-lieu of production of affordable housing units by the developer) to provide new residential development's share of affordable housing units. Park-in-Lieu Fees Fund - Accounts for fees received in-lieu of park land dedication in proposed residential subdivision developments.  Fees received into this fund can only be used for acquiring land and developing new park and recreation facilities or for rehabilitation of existing parks and related facilities. Gas Tax – Accounts for State monies received and expended for street or storm drain improvements, repairs, engineering, and administration under Streets and Highway Code Sections 2103, 2105, 2106, 2107, 2107.5 and Road Rehabilitation Act of 2017. Includes sales tax on gasoline received from the State’s Trafc Congestion Relief Fund. Measure A: ½ Cent Transportation Sales Tax Fund – Accounts for the half-cent sales tax in the County of San Mateo that provides resources for street repairs and improvements, transit improvement and trafc congestion relief. Road Maintenance & Rehabilitation Act (SB1) Fund - Accounts for receipt and expenditure of funds from the state that are used solely towards the rehabilitation of streets within the City. Measure W: ½ Cent Congestion Relief and Road Repair Fund – This is a new fund for FY19-20 that accounts for the half- cent sales tax approved by San Mateo County voters in November 2018. The City receives a portion of the sales tax receipts for road repair. Community Development Block Grant Fund – Accounts for Federal monies received to be expended for development of social services for lower-income residents. Common Greens Maintenance District Funds – Accounts for property taxes earmarked to provide funds for the maintenance of landscaped areas within designated housing developments also known as West Park Maintenance District 1 & 2, Stonegate Maintenance District and Willow Gardens Maintenance District. These property taxes come out of the City’s regular property tax allocation. Oyster Point CFD Special Tax B Fund - Accounts for tax revenue owing to the City related to the Oyster Point Community Facilities District (CFD) that was created in FY2021-22 for the development of the Osyter Point area within the city by the Kilroy Realty group. Solid Waste Reduction Fund – Accounts for solid waste franchise revenues received to support environmental compliance costs associated with solid waste. A portion of the revenues are used to support the monitoring and remediation of the closed Oyster Point landll. Supplemental Law Enforcement Fund -  Accounts for the receipt and expenditure of funds from the state via the county of San Mateo to be spent on front-line law enforcement services. City Programs Fund – Accounts for funds and donations that are dedicated for specic City Departments or programs. Primary reserves include Asset Seizure and Project Read. Debt Service Fund - Accounts for all governmental fund loans or bond payments such as those associated with the acquisition, construction and installation of capital improvements. It receives transfers from other funds, such as Measure W for the bond repayments. Sewer Capacity Charge Fund - Accounts for sewer capacity charges paid by users that connect to sewer facilities for the rst time and by users who increase their sanitary sewer usage.  Fees can be used to fund the replacement or upgrade of sewer infrastructure within the City. City of South San Francisco | FY2023-24 Budget Book Page 36 58 PEG Access Fund – This fund accounts for the one percent of money set aside from franchise fees that are used to support public, educational and governmental (PEG) channels. Impact Fee Funds – Account for various Mitigation Fee Act funds. Each "Impact Fee" has its own fund - the full list of impact fees is as follows: Park Land Acquisition Fee, Park Construction Fee, East of 101 Sewer Impact Fee, East of 101 Trafc Impact Fee, Public Safety Impact Fee, Bicycle and Pedestrian Impact Fee, Commercial Linkage Impact Fee, Library Impact Fee, Public Arts In-lieu Impact Fee, Child Care Impact Fee and the Oyster Point Interchange Impact Fee. These funds are not used for operations but primarily serve as funding sources for capital improvement projects. Proprietary Funds Major Proprietary Funds Sewer Enterprise Fund – Accounts for user charges supporting the operation, maintenance, and capital renovation of the wastewater collection and treatment system. The City co-owns and operates a regional treatment plant with the City of San Bruno. Parking District Fund – Accounts for meter and parking permit fees used to maintain or expand parking facilities in the downtown area. Storm Water Fund – Accounts for user charges sustaining the Storm Water Management Program mandated by state and federal authorities. In order to meet the increasingly strict environmental requirements, the General Fund and Gas Tax Fund subsidize the Storm Water Fund. Non Major Proprietary Funds City Service Fund – Internal service fund that accounts for vehicle maintenance services provided to City departments. Self-Insurance Fund – Internal service fund that accounts for costs associated with workers compensation and general liability. Heal th and Benets Fund – Internal service fund that accounts for health and retirement benets paid on behalf of eligible City employees. Equipment Replacement Fund – Internal service fund that accounts for ongoing equipment and vehicle purchases as well as resources set-aside for future replacement of City vehicles and equipment. Information Technology Fund – Internal service fund that accounts for information technology services provided to City departments. City of South San Francisco | FY2023-24 Budget Book Page 37 59 Operating Funds Titles and Types All of the funds in the following table are appropriated by the City Council. They are categorized into Governmental and Proprietory funds in line with the GASB fund classications, classied into major and non-major funds, and further sub- categorized into general fund, enterprise fund, special revenue fund, CIP fund or internal service fund. The Internal Service Funds are paid through charges to departments in all other funds. City of South San Francisco | FY2023-24 Budget Book Page 38 60 Relationships between Funds and Departments Some operating departments use funds other than the General Fund for departmental acrtivities as shown in the table below. City of South San Francisco | FY2023-24 Budget Book Page 39 61 Appropriations Limit In November 1979, California voters approved Proposition 4, which created Article XIIIB of the State Constitution, a state law that requires the state and local governments to adopt an annual appropriation limit. This limit, also referred to as the "Gann Limit", establishes a limit on tax proceeds that may be appropriated for spending in a given scal year. The limit allows the City's spending of tax proceeds to increase only by population growth and cost-of-living factors from the base year of 1978- 1979.  Since its initial passage, the Gann Limit calculation has been modied through various propositions. The most recent modication was approved by the voters in 1990 under Proposition 111 which the GANN limit is calculated based on previous year's appropriations plus a per capita personal income (CPI) change percentage and a population change percentage. Currently, the City of South San Francisco uses the CPI and population statistics provided by the California Department of Finance to formulate the Gann Limit for the City for each scal year. For Fiscal Year 2023-24, the City is projected to be $61 million under the Gann Limit as shown in the table below. City of South San Francisco | FY2023-24 Budget Book Page 40 62 Budget Adoption Resolutions On June 28th, the City Council will meet with a view to adopting the nal version of the FY2023-24 budget. Following adoption, the nal version of the budget book will be created, published and available as a link on the City's website. The resolutions memorializing the Council's Operating and Capital Improvement Plan (CIP) budget adoption action will be attached to this page.  City of South San Francisco | FY2023-24 Budget Book Page 41 63 FUNDING SOURCES City of South San Francisco | FY2023-24 Budget Book Page 42 64 City-wide Budgeted Revenues Total FY2023-24 budgeted city-wide revenues (excluding inter-fund transfers) are $19.1 million lower than in the adopted FY2022-23 budget. This is largely due to the $65 million bond proceeds that was included in the prior year budget, partially offset by an increase in revenues in various funds including the General Fund. 52.5% of the citywide revenues budgeted in FY2023-24 are accounted for by the General Fund ($132.6 million which excludes transfers in).  Transfers in from other funds are excluded from this summary since they do not represent new revenues coming into the city from external sources, rather they can articially increase city-wide revenues, giving the impression that revenues are higher in a particular fund when those transfers are in fact offset by transfers out (expenditure) in another fund. 248,943,712 -$22,611,601 (-8.33% vs. prior year) Budgeted City-wide Revenues vs His torical Actuals Actual Budgeted FY2022 FY2023 FY2024 0 100M 200M 300M 400M Budgeted Revenues by Fund General Fund (100)$126,959,664 $119,017,182 $131,081,396 $132,581,304 11.4% Measure W (101)$15,399,766 $13,800,000 $13,800,000 $16,000,000 15.9% American Rescue Plan Act $3,755,648 $2,270,000 $2,270,000 $4,987,373 119.7% Affordable Housing Fund -$25,898 $0 $0 $0 0% Park In-Lieu Fee Fund Park In-Li eu Fee Zone 1 Fund (206)-$7 $0 $0 $0 0% Park In-Li eu Fee Zone 2 Fund (207)-$462 $0 $0 $0 0% Park In-Li eu Fee Zone 4 Fund (209)-$118,741 $0 $0 $0 0% Total Park In-Lieu Fee Fund:-$119,210 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 43 65 Gas Tax Fund $1,703,991 $2,114,642 $2,114,642 $2,065,003 -2.3% Measure A-1/2 Transportation Sales Tax $2,008,023 $1,945,452 $1,945,452 $2,217,837 14% Road Mntc & Rehab (Sb1)$1,290,088 $1,300,000 $1,300,000 $1,606,044 23.5% Smc Measure W 1/2 Cent Sales Tax $793,878 $853,534 $853,534 $974,258 14.1% Federal Aviation Grant Fund $0 $4,000 $4,000 $0 -100% Community Development Block Grant $883,606 $764,878 $764,878 $761,019 -0.5% Common Greens Maintenance District Funds West Park Mai nt Di st 3 (231)$1,039,501 $933,695 $933,695 $1,027,065 10% Stonegate Ridge Maint (232)$383,038 $312,718 $312,718 $343,989 10% Willow Gardens Mai nt (233)$115,386 $85,653 $85,653 $112,219 31% West Park Mai nt Di st 1&2 (234)$682,727 $609,862 $609,862 $670,848 10% Total Common Greens Maintenance District Funds:$2,220,652 $1,941,928 $1,941,928 $2,154,121 10.9% Oyster Point CFD Special Tax B $0 $0 $0 $200,000 N/A City Housing Fund $145,491 $182,000 $182,000 $182,000 0% Solid Waste Reduction $209,224 $180,000 $275,643 $237,080 31.7% Supplemental Law Enforcement Servi ces $164,536 $100,000 $100,000 $160,000 60% Developer Deposits $2,437,151 $0 $0 $1,593,682 N/A City Programs Special Rev Fund $1,046,194 $0 $4,883,255 $0 0% Transit Station Enhancement In-Lieu Fee $1,183,364 $0 $0 $0 0% Sewer Capacity Charges $2,832,407 $200,000 $200,000 $1,300,000 550% Park Land Acquisition Fee $1,627,779 $0 $0 $0 0% Park Construction Fee $3,739,827 $0 $0 $0 0% E. Of 101 Sewer Impact Fees Fund $839,146 $0 $0 $0 0% E. Of 101 Trafc Impact Fees $4,275,208 $0 $0 $0 0% Publi c Safety Impact Fee $1,681,422 $0 $0 $0 0% Bicycle And Pedestrian Impact Fee Fund $69,090 $0 $0 $0 0% Commercial Linkage Impact Fee $3,077,684 $0 $0 $0 0% Library Impact Fee $674 $0 $0 $0 0% Citywide Transportation Impact Fee $1,928,514 $0 $0 $8,000,000 N/A Chil d Care Impact Fees Fund $7,215,136 $0 $0 $0 0% Oyster Point Interchange Impact Fees Fun $1,436,127 $0 $0 $0 0% Capital Improvements (510)$901,797 $1,717,051 $24,237,854 $0 -100% Capital Infrastructure Reserve Fund (513)-$797,634 $0 $434,000 $0 0% Capital Improvements – Oyster Poi nt Devel opment (514)$696,032 $0 $0 $0 0% Capital Improvements – New Pol ice Station (515)$13,028 $0 $0 $0 0% Capital Improvements Civic Campus Phase (516)$0 $0 $4,751,131 $0 0% Capital Improvements – Civic Campus Bond-funded (519)$138,823 $0 $0 $0 0% Capital Improvement - OMP Balleld Bond-funded (522)$12,300,000 $12,300,000 $12,300,000 $0 -100% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 44 66 Capital Improvement – OMP Playground Replacement Bond-funded (523)$2,200,000 $2,200,000 $2,200,000 $0 -100% Capital Improvements - Aquatics Center Bond- funded (524)$56,106,317 $49,000,000 $49,000,000 $0 -100% Capital Improvements – OMP Colma Creek Ped Bridges Repl acement Bond-funded (525)$1,500,000 $1,500,000 $1,500,000 $0 -100% Sewer Enterprise Fund (710)$27,789,553 $30,148,227 $32,222,575 $42,215,172 40% Parking Distri ct Fund (720)$872,022 $905,000 $905,000 $905,000 0% Storm Water Fund (740)$5,678,017 $419,676 $3,437,057 $439,270 4.7% City Service Fund (781)$1,726,434 $1,741,923 $1,741,923 $2,717,982 56% Self Insurance Fund (782)$6,154,590 $6,499,952 $6,499,952 $5,299,952 -18.5% Benets Fund (783)$15,072,112 $15,001,788 $15,001,788 $15,701,788 4.7% Equipment Replacement (784)$1,163,274 $1,465,242 $1,465,242 $2,569,579 75.4% Informati on Technology (785)$3,556,147 $3,852,839 $4,119,024 $3,945,249 2.4% PEG Equipment & Access (786)$98,472 $130,000 $130,000 $130,000 0% Total:$323,948,166 $271,555,313 $321,662,273 $248,943,712 -8.3% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) Budgeted Revenues by Type The pie chart below shows that the largest city-wide revenue category is taxes, accounting for 45.5% of all revenues. This is followed by Charges for Services at 21.2%.  The remaining 33.3% of revenues is made up of all other revenues including rent, interest income, franchise fees, nes, licenses and permits, and grants from other government agencies.  Taxes (46.1%)Taxes (46.1%) Taxes (46.1%) Charges for Services (21.5%)Charges for Services (21.5%) Charges for Services (21.5%) Other Revenues (16.5%)Other Revenues (16.5%) Other Revenues (16.5%) Licenses & Permits (6.8%)Licenses & Permits (6.8%) Licenses & Permits (6.8%) Revenue From Other Agencies (5%)Revenue From Other Agencies (5%) Revenue From Other Agencies (5%) Franchise Fees (1.9%)Franchise Fees (1.9%) Franchise Fees (1.9%) Interest & Rent (1.8%)Interest & Rent (1.8%) Interest & Rent (1.8%) Fines & Forfeitures (0.3%)Fines & Forfeitures (0.3%) Fines & Forfeitures (0.3%) City of South San Francisco | FY2023-24 Budget Book Page 45 67 MillionsOther Financing Sources Fines & Forfeitures Interest & Rent Franchise Fees Revenue From Other Agencies Licenses & Permits Other Revenues Charges for Services Taxes FY2022FY2023FY2024$0 $100 $200 $300 $-100 $400 Revenue Source Taxes Property Tax $48,418,664 $43,946,697 $45,946,697 $48,184,121 9.6% ERAF Refund from County $4,754,085 $2,400,000 $2,400,000 $2,600,000 8.3% Sales Tax $40,875,259 $37,665,004 $39,065,004 $42,678,595 13.3% Transient Occupancy Tax $12,135,639 $11,160,752 $14,160,752 $14,910,000 33.6% Business License $2,741,082 $2,661,252 $2,661,252 $3,700,000 39% Commercial Parking Tax $2,623,530 $1,632,000 $2,432,000 $2,600,000 59.3% Other Taxes $0 $0 $0 $200,000 N/A Total Taxes:$111,548,258 $99,465,705 $106,665,705 $114,872,716 15.5% Franchise Fees $5,020,351 $4,725,000 $4,725,000 $4,725,000 0% Total Franchise Fees:$5,020,351 $4,725,000 $4,725,000 $4,725,000 0% Licenses & Permits $14,062,472 $15,500,000 $19,425,400 $16,962,894 9.4% Total Licenses & P ermits:$14,062,472 $15,500,000 $19,425,400 $16,962,894 9.4% Fines & Forfeitures $701,286 $715,824 $715,824 $705,000 -1.5% Total Fines & Forfeitures:$701,286 $715,824 $715,824 $705,000 -1.5% Revenue From Other Agenci es $16,790,393 $10,793,311 $37,979,427 $12,356,266 14.5% Total Revenue From Other Agencies:$16,790,393 $10,793,311 $37,979,427 $12,356,266 14.5% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 46 68 Charges for Services $44,416,517 $40,534,878 $47,442,548 $53,558,779 32.1% Total Charges for Services:$44,416,517 $40,534,878 $47,442,548 $53,558,779 32.1% Interest & Rent -$2,990,748 $6,128,469 $6,128,469 $4,592,000 -25.1% Total Interest & Rent:-$2,990,748 $6,128,469 $6,128,469 $4,592,000 -25.1% Other Financing Sources $72,106,317 $65,000,000 $65,000,000 $0 -100% Total Other Financing Sources:$72,106,317 $65,000,000 $65,000,000 $0 -100% Other Revenues $62,293,320 $28,692,126 $33,579,901 $41,171,057 43.5% Total Other Revenues:$62,293,320 $28,692,126 $33,579,901 $41,171,057 43.5% Total Revenue Source:$323,948,166 $271,555,313 $321,662,273 $248,943,712 -8.3% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 47 69 FUND SUMMARIES City of South San Francisco | FY2023-24 Budget Book Page 48 70 B udgeted Expenditures Summary - All Funds General Fund (100)$134,753,855 $122,206,770 $143,813,153 $140,153,329 14.7% Measure W (101)$11,481,647 $13,143,072 $24,031,115 $8,762,385 -33.3% American Rescue Plan Act $3,755,648 $2,270,000 $4,025,750 $4,987,373 119.7% Affordable Housing Fund $185,384 $134,069 $334,615 $423,489 215.9% Park In-Lieu Fee Fund Park In-Li eu Fee Zone 4 Fund (209)$650,115 $2,400,000 $2,586,354 $0 -100% Total Park In-Lieu Fee Fund:$650,115 $2,400,000 $2,586,354 $0 -100% Gas Tax Fund $1,746,357 $1,890,605 $2,565,713 $1,590,605 -15.9% Measure A-1/2 Transportation Sales Tax $818,945 $2,874,395 $4,389,003 $2,053,959 -28.5% Road Mntc & Rehab (Sb1)$296,282 $1,300,000 $3,992,025 $1,500,000 15.4% Smc Measure W 1/2 Cent Sales Tax $43,462 $1,000,000 $1,598,291 $500,000 -50% Community Development Block Grant $828,329 $488,520 $557,018 $556,019 13.8% Common Greens Maintenance District Funds West Park Mai nt Di st 3 (231)$1,265,977 $1,205,674 $1,222,645 $1,194,164 -1% Stonegate Ridge Maint (232)$253,799 $258,108 $260,383 $283,025 9.7% Willow Gardens Mai nt (233)$82,004 $109,258 $111,838 $150,631 37.9% West Park Mai nt Di st 1&2 (234)$601,537 $732,205 $749,671 $838,009 14.5% Total Common Greens Maintenance District Funds:$2,203,317 $2,305,245 $2,344,538 $2,465,829 7% Oyster Point CFD Special Tax B $0 $0 $71,000 $200,000 N/A City Housing Fund $344,378 $592,357 $894,002 $385,785 -34.9% Solid Waste Reduction $104,198 $384,102 $684,584 $390,783 1.7% Supplemental Law Enforcement Servi ces $164,536 $100,000 $100,000 $160,000 60% Developer Deposits $553,875 $550,928 $1,120,390 $1,593,682 189.3% City Programs Special Rev Fund $1,538,789 $255,000 $15,569,505 $0 -100% Transit Station Enhancement In-Lieu Fee $464,237 $0 $0 $0 0% Sewer Capacity Charges $149,871 $2,800 $1,312,393 $3,652 30.4% Park Land Acquisition Fee $1,480 $3,000,000 $4,660,000 $0 -100% Park Construction Fee $169,698 $1,300,000 $2,228,480 $0 -100% E. Of 101 Sewer Impact Fees Fund $110,618 $2,800 $2,800 $148,652 5,209.5% E. Of 101 Trafc Impact Fees $5,932,475 $2,418,856 $18,788,631 $3,652 -99.8% Publi c Safety Impact Fee $666,272 $550,894 $1,116,968 $105,344 -80.9% Bicycle And Pedestrian Impact Fee Fund $0 $156,915 $156,915 $0 -100% Commercial Linkage Impact Fee $4,375,211 $588,783 $801,852 $197,336 -66.5% Citywide Transportation Impact Fee $0 $4,257,029 $4,257,029 $6,300,000 48% Cultural Arts Impact Fee Fund $0 $0 $0 $120,000 N/A Chil d Care Impact Fees Fund $102,299 $7,742,800 $13,356,150 $3,652 -100% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Pro posed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 49 71 Oyster Point Interchange Impact Fees Fun $1,445,000 $0 $0 $0 0% Capital Improvements Capital Improvements (510)$17,240,283 $41,257,051 $114,926,277 $13,250,000 -67.9% Capital Infrastructure Reserve Fund (513)$8,707,162 $8,040,000 $17,645,191 $4,050,000 -49.6% Capital Improvements – Oyster Point Development (514)$14,058,921 $0 $0 $0 0% Capital Improvements – New Police Stati on (515)$6,332,894 $0 $0 $0 0% Capital Improvements Civic Campus Phase (516)$102,542 $6,300,000 $27,449,505 $0 -100% Capital Improvements – Street Pavement Bond- funded (517)$9,152,802 $0 $0 $0 0% Capital Improvements – Ci vic Campus Bond- funded (519)$40,833,592 $0 $0 $0 0% Capital Improvement - OMP Balleld Bond-funded (522)$0 $12,300,000 $12,300,000 $0 -100% Capital Improvement – OMP Pl ayground Replacement Bond-funded (523)$0 $2,200,000 $2,200,000 $0 -100% Capital Improvements - Aquati cs Center Bond- funded (524)$421,913 $49,000,000 $49,000,000 $3,238,588 -93.4% Capital Improvements – OMP Colma Creek Ped Bridges Replacement Bond-funded (525)$0 $1,500,000 $1,500,000 $0 -100% Total Capital Impro vements:$96,850,110 $120,597,051 $225,020,973 $20,538,588 -83% Debt Service Fund (461)$8,287,833 $8,289,450 $8,289,450 $11,525,338 39% Sewer Enterprise Fund (710)$26,303,724 $34,890,010 $68,979,635 $55,337,051 58.6% Parking Distri ct Fund (720)$1,170,303 $872,814 $1,413,661 $824,298 -5.6% Storm Water Fund (740)$1,309,357 $3,077,583 $6,485,771 $3,287,624 6.8% City Service Fund (781)$1,835,154 $1,837,549 $1,857,995 $2,578,537 40.3% Self Insurance Fund (782)$5,834,074 $5,945,482 $5,945,482 $6,445,482 8.4% Benets Fund (783)$15,660,167 $15,410,332 $15,610,332 $15,410,332 0% Equipment Replacement (784)$1,501,249 $4,942,507 $7,159,133 $2,200,000 -55.5% Informati on Technology (785)$3,404,272 $4,311,906 $5,241,804 $4,443,433 3.1% PEG Equipment & Access (786)$0 $1,100,000 $1,125,000 $0 -100% Total:$335,042,519 $373,190,622 $602,487,507 $295,196,209 -20.9% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Pro posed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 50 72 Budgeted Expenditures by Expense Type The charts and table below show that the majority of city-wide budgeted expenditures (45.8%) are salaries and benets, followed by supplies and services (31.7%). The remaining 22.5% is accounted for by all other categories - debt service, transfers, interdepartmental charges and capital purchases (e.g. new vehicles). Salaries And Benefits (47.2%)Salaries And Benefits (47.2%) Salaries And Benefits (47.2%) Supplies And Services (30.2%)Supplies And Services (30.2%) Supplies And Services (30.2%) Transfers (12.1%)Transfers (12.1%) Transfers (12.1%) Debt Service (5.7%)Debt Service (5.7%) Debt Service (5.7%) Interdepartmental (4.1%)Interdepartmental (4.1%) Interdepartmental (4.1%) Capital Outlay (0.6%)Capital Outlay (0.6%) Capital Outlay (0.6%) Expense Objects Sal ari es And Benets $127,436,785 $128,508,305 $135,677,306 $139,377,451 8.5% Suppli es And Services $152,301,899 $161,463,876 $307,537,759 $89,279,367 -44.7% Capital Outlay -$3,455,617 $5,512,000 $9,915,032 $1,715,000 -68.9% Debt Service $10,319,549 $14,142,866 $14,142,866 $16,914,986 19.6% Interdepartmental $9,615,545 $9,769,124 $9,769,124 $12,237,891 25.3% Transfers $38,824,358 $53,794,450 $125,445,419 $35,671,515 -33.7% Total Expense Objects:$335,042,519 $373,190,622 $602,487,507 $295,196,209 -20.9% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 51 73 Fund Balance Summary - All Funds Below is a summary table of estimated FY2023-24 year end fund balances for all funds based on the projected FY2022-23 year end balances and proposed FY2023-24 revenue and expenditure budgets.   City of South San Francisco | FY2023-24 Budget Book Page 52 74 Governmental - Major Funds Governmental Funds are designated for revenues and expenses that are classied as government-type activities. These activities, which are nanced primarily through taxes, provide infrastructure improvements including housing rehabilitation, trafc improvements, land improvements, park facilities and public facility improvements.  Governmental Funds have been divided into Major and non-Major classications. The Governmental Major funds consists of the General fund, Measure W fund, City Housing Fund, Developer Deposits fund, Capital Infrastructure fund and Capital Improvement Funds. City of South San Francisco | FY2023-24 Budget Book Page 53 75 General Fund (100) The General Fund is the main fund of the City’s operating budget. The fund accounts for revenues such as property tax, sales tax, transient occupancy tax, licenses and permits, charges for services, grants, rents, interest income and donations, and public services delivered by departments such as Police, Fire, Library, Parks & Recreation, Economic & Community Development, and City Administration, outside of those accounted for in other specic funds. Summary The FY 2023-24 General Fund Operating Budget is balanced with revenues at $140.16 million and expenditures at $140.15 million (excluding carryover purchase orders), giving rise to a small $9,000 surplus which will add to the unassigned fund balance in the General Fund. South San Francisco remains nancially strong, with a large industrial base anchored by the world’s largest biotechnology research center, and with a AAA-rated credit rating afrmed just recently by Standard and Poor’s rating agency.  The General Fund budget for FY 2023-24 provides city departments sufcient resources to maintain an excellent level of service for the coming scal year. Staff intends to revisit the FY 2023-24 budget with City Council when the audit for the current scal year is available (likely February 2024) and adjust the budget as necessary based upon tax receipts and other economic data indicators available at that time. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $50M $100M $150M City of South San Francisco | FY2023-24 Budget Book Page 54 76 Budgeted Revenues by Source The City’s General Fund receives its revenue from taxes, licenses and permit fees, charges for services, grants and other sources, as shown by the pie chart below. In the FY2023-24 budget, taxes account for 66.5 percent of total revenues, which include property taxes, sales taxes, transient occupancy tax (TOT), parking tax and business license tax. The City of South San Francisco is projecting $140.16 million of revenue in FY2023-24, which represents a 14.6% increase, or $17.9 million, over the prior year's adopted budget. The main category of increase is taxes. Property tax is budgeted to increase by $4 million (9.6%), sales tax by $2.3 million (11.2%) and TOT by  $3.7 million (33.6%) when compared to the FY2022-23 adopted budget.  Transfers In have also increased $4.3 million which is due to the transfer in of funds from the American Rescue Plan Act (ARPA) fund to pay for general government services. The charts and table below provide visual representations of how the FY2023-24 General Fund revenue budget is made up. Budgeted Revenues by Source Taxes (66.5%)Taxes (66.5%) Taxes (66.5%) Licenses & Permits (12.1%)Licenses & Permits (12.1%) Licenses & Permits (12.1%) Charges for Services (6.9%)Charges for Services (6.9%) Charges for Services (6.9%) Transfers (5.4%)Transfers (5.4%) Transfers (5.4%) Franchise Fees (3.3%)Franchise Fees (3.3%) Franchise Fees (3.3%) Interest & Rent (2.8%)Interest & Rent (2.8%) Interest & Rent (2.8%) Revenue From Other Agencies (2.2%)Revenue From Other Agencies (2.2%) Revenue From Other Agencies (2.2%) Fines & Forfeitures (0.5%)Fines & Forfeitures (0.5%) Fines & Forfeitures (0.5%) Other Revenues (0.2%)Other Revenues (0.2%) Other Revenues (0.2%) City of South San Francisco | FY2023-24 Budget Book Page 55 77 Budgeted Revenues vs Historical by Source MillionsOther Revenues Fines & Forfeitures Revenue From Other Agencies Interest & Rent Franchise Fees Transfers Charges for Services Licenses & Permits Taxes FY2022FY2023FY2024$0 $25 $50 $75 $100 $125 $150 Revenue Source Taxes Property Tax $46,313,109 $42,004,769 $44,004,769 $46,030,000 9.6% ERAF Refund from County $4,638,987 $2,400,000 $2,400,000 $2,600,000 8.3% Sales Tax $22,361,011 $20,991,018 $22,391,018 $23,351,500 11.2% Transient Occupancy Tax $12,135,639 $11,160,752 $14,160,752 $14,910,000 33.6% Business License $2,741,082 $2,661,252 $2,661,252 $3,700,000 39% Commercial Parking Tax $2,623,530 $1,632,000 $2,432,000 $2,600,000 59.3% Total Taxes:$90,813,357 $80,849,791 $88,049,791 $93,191,500 15.3% Franchise Fees $4,863,076 $4,600,000 $4,600,000 $4,600,000 0% Total Franchise Fees:$4,863,076 $4,600,000 $4,600,000 $4,600,000 0% Licenses & Permits $14,062,472 $15,500,000 $19,425,400 $16,962,894 9.4% Total Licenses & P ermits:$14,062,472 $15,500,000 $19,425,400 $16,962,894 9.4% Fines & Forfeitures $700,961 $710,824 $710,824 $700,000 -1.5% Total Fines & Forfeitures:$700,961 $710,824 $710,824 $700,000 -1.5% Revenue From Other Agenci es $3,196,346 $2,844,618 $4,312,912 $3,139,827 10.4% Total Revenue From Other Agencies:$3,196,346 $2,844,618 $4,312,912 $3,139,827 10.4% Charges for Services $9,747,605 $8,799,097 $8,265,097 $9,709,257 10.3% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Pro posed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 56 78 Total Charges for Services:$9,747,605 $8,799,097 $8,265,097 $9,709,257 10.3% Interest & Rent $3,060,851 $5,453,469 $5,453,469 $3,940,000 -27.8% Total Interest & Rent:$3,060,851 $5,453,469 $5,453,469 $3,940,000 -27.8% Other Revenues $514,995 $259,383 $263,903 $337,826 30.2% Total Other Revenues:$514,995 $259,383 $263,903 $337,826 30.2% Transfers $4,763,729 $3,245,000 $6,151,400 $7,581,177 133.6% Total Transfers:$4,763,729 $3,245,000 $6,151,400 $7,581,177 133.6% Total Revenue Source:$131,723,393 $122,262,182 $137,232,796 $140,162,481 14.6% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Pro posed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 57 79 Budgeted Expenditures by Department The City budgets its General Fund expenditures by operating department. Public safety activities (Police and Fire) account for 49.7% of all General Fund expenditures. Parks and Recreation accounts for 17.6% of budgeted expenditures, Public Works 8.5%, and Economic and Community Development 6.1%. Administrative departments, which include Finance, Human Resources, the City Manager and Non-departmental account for 9.4% of expenditures. The Information Technology department is budgeted and administered in its own fund (see IT fund summary - fund 785), separate from the General Fund and is therefore not included in this summary. The FY2023-24 General Fund expenditure budget is $140.15 million which represents an increase of $17.9 million, or 14.7%, compared to the prior year's adopted budget. This increase is due to 6% and 4% Cost-Of-Living Adjustments (COLA) to salaries and benets for FY2022-23 and FY2023-24 respectively resulting from MOU negotiations, equity adjustments in some job roles, expansion in the number of positions due to an increase in the level of services provided by various departments including a ramp-up in preparation for the opening of the new Library, Parks and Recreation (LPR) building in early FY2023-24, and an increase in budgeted operational supplies and equipment to support those services.  The charts and tables below provide graphical representations and summaries of the make-up of the General Fund budget. Budgeted Expenditures by Department Police (26.3%)Police (26.3%) Police (26.3%) Fire (23.4%)Fire (23.4%) Fire (23.4%) Parks & Recreation (17.6%)Parks & Recreation (17.6%) Parks & Recreation (17.6%) Public Works (8.5%)Public Works (8.5%) Public Works (8.5%) Economic & Community Development (6.1%)Economic & Community Development (6.1%) Economic & Community Development (6.1%) Library (5.7%)Library (5.7%) Library (5.7%) City Manager (3.5%)City Manager (3.5%) City Manager (3.5%) Finance (2.8%)Finance (2.8%) Finance (2.8%) Human Resources (2.1%)Human Resources (2.1%) Human Resources (2.1%) Non-Departmental (1%)Non-Departmental (1%) Non-Departmental (1%) City Clerk (0.9%)City Clerk (0.9%) City Clerk (0.9%) City of South San Francisco | FY2023-24 Budget Book Page 58 80 Budgeted Expenditures by Department vs Historical MillionsNon Expense City Treasurer City Council Transfers Capital Improvement Plan City Attorney City Clerk Non-Departmental Human Resources Finance City Manager Library Economic & Community Development Public Works Parks & Recreation Fire Police FY2022FY2023FY2024$0 $25 $50 $75 $100 $125 $150 Expendi tures City Council $252,677 $258,749 $260,649 $269,486 4.1% City Clerk $887,680 $1,143,342 $1,154,449 $1,265,011 10.6% City Treasurer $39,853 $167,292 $167,904 $133,428 -20.2% City Attorney $1,138,457 $940,290 $940,290 $1,108,825 17.9% City Manager $3,911,696 $4,527,997 $5,324,597 $4,931,075 8.9% Finance $3,148,918 $3,892,875 $4,405,085 $3,992,281 2.6% Human Resources $2,065,928 $2,518,004 $2,684,109 $2,884,524 14.6% Non-Departmental $2,572,203 $1,544,367 $2,152,698 $1,394,367 -9.7% Economic & Community Development $11,006,918 $8,907,770 $15,609,630 $8,499,933 -4.6% Fire $32,560,465 $31,313,293 $33,424,717 $32,761,869 4.6% Police $33,281,487 $32,957,662 $34,450,023 $36,838,240 11.8% Public Works $6,294,565 $7,120,654 $8,587,336 $11,954,045 67.9% Library $6,495,266 $6,706,110 $7,248,745 $8,044,806 20% Parks & Recreation $18,092,525 $19,608,365 $22,869,652 $24,675,441 25.8% Capital Improvement Plan $831,343 $100,000 $3,833,270 $900,000 800% Transfers $9,202,406 $500,000 $700,000 $500,000 0% Non Expense $2,971,467 $0 $0 $0 0% Total Expenditures:$134,753,855 $122,206,770 $143,813,153 $140,153,329 14.7% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 59 81 Budgeted Expenditures by Type As can be seen from the pie chart below, salaries and benets make up three quarters of the total General Fund budgeted expenditures (75.6%).  Supplies and services makes up 16.6%, and Interdepartmental charges make up 6.8%, which includes charges for vehicle and equipment replacement, vehicle maintenance, IT services and insurance. Transfers account for 1% of General Fund expenditures - these are transfers of funds for Capital Improvement Plan (CIP) related expenditures and to support the operations of other funds such as the Gas Tax fund and the Benets fund.  Budgeted Expenditures by Type Salaries And Benefits (75.6%)Salaries And Benefits (75.6%) Salaries And Benefits (75.6%) Supplies And Services (16.6%)Supplies And Services (16.6%) Supplies And Services (16.6%) Interdepartmental (6.8%)Interdepartmental (6.8%) Interdepartmental (6.8%) Transfers (1%)Transfers (1%) Transfers (1%) Capital Outlay (0.03%)Capital Outlay (0.03%) Capital Outlay (0.03%) Expense Objects Sal ari es And Benets $95,445,374 $95,046,523 $100,357,916 $105,942,584 11.5% Suppli es And Services $21,887,485 $19,097,148 $30,735,467 $23,261,011 21.8% Capital Outlay $0 $102,000 $825,400 $45,000 -55.9% Interdepartmental $7,387,247 $7,361,099 $7,361,099 $9,504,735 29.1% Transfers $10,033,749 $600,000 $4,533,270 $1,400,000 133.3% Total Expense Objects:$134,753,855 $122,206,770 $143,813,153 $140,153,329 14.7% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 60 82 Fund B alance The chart and table below shows a $18.2 million reduction in available, or "unassigned" fund balance between the audited actual FY2021-22 year end position and the projected FY2022-23 year end position. This is because the projected expenditures used in the calculation include all open purchase orders (some of which were committed in previous years and had appropriations rolled over) and additional appropriations made during the year through budget amendment which uses up fund balance (if there is no offsetting revenue).  Also contributing to the drop in fund balance is the sales of the PUC site which generated a loss versus book value of approximately $6 million, and the setting aside of $6 million, as approved by Council during the mid-year budget review in February 2023, for the replacement of the City's Enterprise Resource Planning (ERP) system. Support for the current system is due to sunset in 2027 and it generally takes 2-3 years to implement a new ERP system. In FY2023-24, the General Fund is budgeted to end the year with a small surplus of $9,000 which will add to the ending fund balance for that year.   Projections Assigned Committed Restricted Nonspendable Unassigned FY2022 FY2023 FY2024 $0 $5M $10M $15M $20M $25M $30M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $24,309,977 $6,060,000 $6,069,152 0.2% Assigned $0 $0 $0 0% Committed $0 $0 $0 0% Restri cted $0 $0 $0 0% Nonspendable $0 $0 $0 0% Total Fund Balance:$24,309,977 $6,060,000 $6,069,152 0.2% City of South San Francisco | FY2023-24 Budget Book Page 61 83 Measure W (101) This fund is used to account for revenues and expenditures associated with the Measure W local half-cent sales tax ballot measure passed by South San Francisco voters in November 2015 that went into effect in April, 2016. The adoption of Measure W ensures that the City of South San Francisco will be able to maintain and enhance locally controlled City services that the community cares about and has come to expect – including construction of public facilities such as the new police and re stations, and the new civic center campus; enhanced neighborhood police patrols and reduced 911 response times, street maintenance and pothole repair, and other essential services. Summary The FY2023-24 budget includes $16.0 million of Measure W revenue which is 15.9% higher than the FY2022-23 adopted revenue budget. Budgeted expenditures are projected to be $8.8 million in FY2023-24 which is 33.3% lower than the FY2022- 23 adopted budget. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $5M $10M $15M $20M Budgeted Revenues by Source The FY2023-24 budget includes $16.0 million in Measure W revenues.  Prior to the COVID-19 pandemic, Measure W revenues were increasing in line with general sales taxes as the local and broader economy expanded.  However, restrictions put in place in response to the pandemic in FY2019-20 led to a drop in Measure W revenues that year.  Revenues began to recover in FY2020-21 and increased further in FY2021-22. FY2022-23 revenue is forecasted to be stronger still. Given the current economic recovery, a budget of $16 .0 million appears achievable.  The bar chart below shows that actual Measure W revenues were very strong in FY2021-22 at $15.4 million.  In FY2022-23, given the continuing economic uncertainty following the COVID-19 pandemic, revenues were originally budgeted conservatively at $13.8 million. During FY2022-23, the economy has proven very resilient and Measure W revenues have continued to rebound.  As s result, the revenues proposed for FY2023-24 have been set at $16.0 million.   City of South San Francisco | FY2023-24 Budget Book Page 62 84 Budgeted Revenue by Source vs Historical MillionsTaxes FY2022FY2023FY2024$0 $2.5 $5 $7.5 $10 $12.5 $15 $17.5 Revenue Source Taxes $15,399,766 $13,800,000 $13,800,000 $16,000,000 15.9% Total Revenue Source:$15,399,766 $13,800,000 $13,800,000 $16,000,000 15.9% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 63 85 Budgeted Expenditures by Expense Type Measure W funds are unrestricted and can be used for a broad range of applications. Since the measure passed, funds have contributed directly to capital improvement projects such as Phase I and II of the new Civic Center Campus development which includes a new police station, library, parks and recreation facilities and council chambers.  The City issued $53.8 million in bonds in FY2019-20 and a further $104 million in FY2020-21 to help fund design and construction of the civic center as well as an expanded street rehabilitation program and installation of solar rooves at the new Civic Center and City corporation yard. The City also issued $6 5.1 million in bonds in a third issuance at the end of FY2021-22 to pay for a new Aquatic Center, a new playground and Balleld at Orange Memorial Park and two replacement bridges over Colma Creek. Revenues generated from the Measure W sales tax are the prime source for servicing the bond repayments which are budgeted to be $8.3 million in FY2023-24 (shown as Transfers in the pie chart below - transfers out to the debt service fund from which payments are ultimately made). There are no proposed transfers out for Capital Improvements from the Measure W fund in FY2023-24, hence the drop in the bar cart below when compared to the FY2022-23 adopted expenditure budget. The remainder of the proposed expenditure budget ($0.5 million) is for salaries and benets for the Director of Capital Projects position which is 100% dedicated to the Civic Center campus capital project. Budgeted Expenditures by Ex pense Type Transfers (94.6%)Transfers (94.6%) Transfers (94.6%) Salaries And Benefits (5.4%)Salaries And Benefits (5.4%) Salaries And Benefits (5.4%) City of South San Francisco | FY2023-24 Budget Book Page 64 86 Budgeted Expenditures by Expense Type vs Historical MillionsSalaries And Benefits Transfers FY2022FY2023FY2024$0 $2.5 $5 $7.5 $10 $12.5 $15 Expense Objects Sal ari es And Benets $279,786 $398,622 $398,622 $475,635 19.3% Suppli es And Services $0 $0 $12,675 $0 0% Transfers $11,201,862 $12,744,450 $23,619,818 $8,286,750 -35% Total Expense Objects:$11,481,647 $13,143,072 $24,031,115 $8,762,385 -33.3% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 65 87 Fund B alance The chart and table below shows a $11.9 million fund balance in Measure W at the end of FY2021-22. Based on adjusted budget which includes all open purchase orders for CIP commitments, fund balance is projected to drop to $1.6 million by the end of FY2022-23 due to budgeted revenues of $13.8 million and total expenditures of $24.0 million (mostly transfers out for capital project expenditure on the Civic Campus).  It is worth noting that FY2022-23 actual revenues are looking higher than budget so nal fund balance is likely to be higher than shown below at year end. In FY2023-24, there will be no additional use of Measure W funds for the Civic Center campus as the project nears completion. With revenues budgeted at $16.0 million, fund balance will increase signicantly by year end to $8.9 million in preparation for the beginning of debt service payments in FY2024-25 related to the 2022A bond issuance for the Aquatic Center and Orange Memorial Park upgrades.  Projections Assigned Committed Restricted Unassigned FY2022 FY2023 FY2024 $0 $2.5M $5M $7.5M $10M $12.5M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $11,851,839 $1,620,724 $8,858,339 446.6% Assigned $0 $0 $0 0% Committed $0 $0 $0 0% Restri cted $0 $0 $0 0% Total Fund Balance:$11,851,839 $1,620,724 $8,858,339 446.6% Changes and Highlights Transfers: 8,286,750 - Debt Service for 2020A and 2021A lease revenue bonds City of South San Francisco | FY2023-24 Budget Book Page 66 88 City Housing Fund (241) Up until Redevelopment Agencies were abolished in FY 2011-12 by the State of California under ABx1 26 , the City set aside 20% of Redevelopment property taxes to fund the provision of new affordable housing units, as well as the operation and maintenance of housing stock that the Redevelopment Agency had already funded. That fund was formerly called the Low/Moderate Income Housing Fund. With its source of funding thus abolished, the City Council voted to take on the operations of the former housing units by becoming the Successor Housing Agency to the Low/Moderate Income Housing Fund. The City Housing Fund is funded primarily from the rental revenues received by the City for those occupied housing units. Any shortfall between the rents received and the operations and maintenance costs of those housing units is funded by either one-time grants or by the General Fund. Summary The FY2023-24 budget includes $0.18 million of revenue in the City Housing Fund which is at when compared to the FY2022-23 adopted budget. Budgeted expenditures are projected to decrease by 34.9% to $0.39 million in FY2023-24. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $200K $400K $600K $800K City of South San Francisco | FY2023-24 Budget Book Page 67 89 Budgeted Revenue by Source The pie chart below shows that 91.8% of the FY2023-24 revenue is budgeted to come from interest income and rental payments while 8.2% is due to be received from the fund's allocated share of interest received from the City's investments. Budgeted Revenue by Source Interest & Rent (91.8%)Interest & Rent (91.8%) Interest & Rent (91.8%) Other Revenues (8.2%)Other Revenues (8.2%) Other Revenues (8.2%) Budgeted Revenue by Source vs Historical MillionsTransfers Other Revenues Interest & Rent FY2022FY2023FY2024$0 $0.05 $0.1 $0.15 $0.2 Revenue Source Interest & Rent $98,415 $167,000 $167,000 $167,000 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 68 90 Other Revenues $47,076 $15,000 $15,000 $15,000 0% Transfers $2,784 $0 $0 $0 0% Total Revenue Source:$148,275 $182,000 $182,000 $182,000 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 69 91 Budgeted Expenditures by Expense Type In FY2023-24, 48.1% of the expenditure budget will be spent on salaries and benets of City employees working on the programs related to the City Housing fund. 50.0% of the budget will be on supplies and services expenditures to support that work with just 1.9% on general City administrative overhead.  Budgeted Expenditures by Ex pense Type Supplies And Services (50%)Supplies And Services (50%) Supplies And Services (50%) Salaries And Benefits (48.1%)Salaries And Benefits (48.1%) Salaries And Benefits (48.1%) Interdepartmental (1.9%)Interdepartmental (1.9%) Interdepartmental (1.9%) The spike in the FY2022-23 adopted budget below is due to an additional appropriation for general housing consulting services. Budgeted Expenditures by Expense Type vs Historical MillionsInterdepartmental Salaries And Benefits Supplies And Services FY2022FY2023FY2024$0 $0.1 $0.2 $0.3 $0.4 $0.5 $0.6 $0.7 City of South San Francisco | FY2023-24 Budget Book Page 70 92 Expense Objects Sal ari es And Benets $203,993 $193,832 $197,234 $185,555 -4.3% Suppli es And Services $134,784 $392,925 $691,168 $192,925 -50.9% Interdepartmental $5,601 $5,600 $5,600 $7,305 30.4% Total Expense Objects:$344,378 $592,357 $894,002 $385,785 -34.9% N ameName FY2022 Actual FY2022 Actual FY2023 Ado pted Budget FY2023 Ado pted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY2023 Adopted vs. FY2024 P roposed (% C hange) Fund B alance Projections Restricted Unassigned FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M $3M $3.5M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $3,029,091 $2,317,089 $2,113,305 -8.8% Restri cted $0 $0 $0 0% Total Fund Balance:$3,029,091 $2,317,089 $2,113,305 -8.8% Changes and Highlights Supplies and Services Expenditures: None City of South San Francisco | FY2023-24 Budget Book Page 71 93 Developer Deposits / Contributions (270) This fund accounts for deposits paid by developers for review of planning applications and contributions made by developers related to development agreements signed with the City. Principal reserves include The General Plan Maintenance Reserve and the Permit Program Maintenance Reserve. Summary FY2023-24 expenditures are budgeted to decrease by 189.3% to $1.6 million when compared to FY2022-23 adopted budget. Budgeted revenue is expected to be the same as budgeted expenditures. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M $3M City of South San Francisco | FY2023-24 Budget Book Page 72 94 Revenues by Source Revenue Source Charges for Services $2,613,507 $0 $0 $0 0% Interest & Rent -$213,654 $0 $0 $0 0% Other Revenues $37,299 $0 $0 $1,593,682 N/A Transfers $8,496 $0 $0 $0 0% Total Revenue Source:$2,445,647 $0 $0 $1,593,682 N /A N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Function The table below shows that $0.6 million of the Developer Deposits FY2023-24 expenditure fund budget will be spent by the Economic & Community Development (ECD) department. The increase in overall budgeted expenditures when compared to the FY2022-23 adopted budget is due to transfers out to the General Fund in FY2023-24 for consultant services for development plan reviews, consulting services for the Library, Parks and Recreation (LPR) master plan, and for the Parks and Recreation master plan and deferred maintenance study.  Expendi tures Economic & Community Development $529,538 $550,928 $630,587 $634,442 15.2% Capital Improvement Plan $24,337 $0 $181,803 $0 0% Transfers $0 $0 $308,000 $959,240 N/A Total Expenditures:$553,875 $550,928 $1,120,390 $1,593,682 189.3% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 73 95 Budgeted Expenditures by Expense Type The following bar chart and table show that the majority of the FY2023-24 expenditure budget will be spent on transfer out (to the General Fund for reasons specied above). The remainder of the budget will be spent on salaries and benets to reect the work done by employees within the ECD department for this particular fund, and on supplies and services, in particular $0.2 million for the anti-displacement roadmap and $0.15 million for a Property-Base Improvement District (PBID) consultant.   Budgeted and His torical Expenditures by Expense Type MillionsSalaries And Benefits Supplies And Services Transfers FY2022FY2023FY2024$0 $0.25 $0.5 $0.75 $1 $1.25 $1.5 $1.75 Expense Objects Sal ari es And Benets $316,775 $550,928 $558,483 $284,442 -48.4% Suppli es And Services $212,763 $0 $72,105 $350,000 N/A Transfers $24,337 $0 $489,803 $959,240 N/A Total Expense Objects:$553,875 $550,928 $1,120,390 $1,593,682 189.3% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 74 96 Fund B alance No revenue is budgeted in fund 270 since it is very difcult to determine when developer contributions may come in.  Therefore, the chart below shows a projected negative fund balance at the end of FY2023-24. The actual position is likely to be somewhat different depending on the timing of developer receipts.  Projections Restricted Unassigned FY2022 FY2023 FY2024 $0 $250K $500K $750K $1M $1.25M $1.5M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $509,355 $1,284,362 $1,284,362 0% Restri cted $0 $0 $0 0% Total Fund Balance:$509,355 $1,284,362 $1,284,362 0% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 75 97 Capital Improvements (510) The Capital Improvement Program (CIP) Fund (fund 510) is the main CIP fund where expenses for the majority of CIP projects are recorded. CIP projects are appropriated on a multi-year basis and thus any unspent budget in one year can be carried over into the next year.  This fund does not take account of capital projects that are bond- funded - these projects have their own individual funds. The new budget reects new appropriations and no prior year carry forward appropriations. The nal actual amount of carry forward appropriations will be nalized as part of the year-end closing process and the carry forward budgets will then be reected as part of the new year's adjusted budget. Summary The FY2023-24 budget includes $13.25 million of revenue in the Capital Improvements Program (CIP) fund, received from various sources. Budgeted expenditures are projected to match revenues at $13.25 million. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $10M $20M $30M $40M $50M City of South San Francisco | FY2023-24 Budget Book Page 76 98 Budgeted Revenues by Source As the bar chart below shows, all of the $13.25 million of revenue for this fund is transfers from other funds such as Impact Fee funds, Infrastructure Reserves, Measure A, Measure W, and to a lesser extent, the General Fund.  There is no grant funding budgeted to be received from other agencies at this time for capital projects. Budgeted Revenues by Source vs Historical MillionsRevenue From Other Agencies Charges for Services Transfers FY2022FY2023FY2024$0 $10 $20 $30 $40 $50 In reference to the table below, budgeted revenues show a decrease compared to the FY2022-23 adjusted budget which includes carryover budgets for CIP projects from previous years and additional budget amendments made during the scal year. Much of that is not spent during the year due to the multi-year nature of CIP projects and will be rolled forward into FY2023-24 and beyond as the projects progress. Revenue Source Revenue From Other Agenci es $842,461 $1,717,051 $19,304,532 $0 -100% Charges for Services $59,335 $0 $4,933,322 $0 0% Transfers $14,650,151 $39,540,000 $91,155,867 $13,250,000 -66.5% Total Revenue Source:$15,551,948 $41,257,051 $115,393,722 $13,250,000 -67.9% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 77 99 Budgeted Expenditures by Expense Type Budgeted expenditures for this fund generally match the funding when the budget is adopted to maintain a balanced fund. Expenditures budgeted for FY2023-24 are $13.25 million. In addition, during the closing process of the previous scal year, prior year appropriations for individual capital projects are rolled over to the new scal year and can be spent when needed.  Additional budget amendments can also occur during the year allowing additional expenditures from this fund (matched by funding from sources outside the CIP fund). The size of the CIP budget varies from year to year depending on the project pipeline, progression of existing approved projects and changes in the infrastructure needs of the City. Budgeted Expenditures by Type vs. Historical MillionsSalaries And Benefits Supplies And Services FY2022FY2023FY2024$0 $10 $20 $30 $40 $50 Expense Objects Sal ari es And Benets $197,863 $0 $1,321,255 $0 0% Suppli es And Services $17,042,420 $41,257,051 $113,605,022 $13,250,000 -67.9% Total Expense Objects:$17,240,283 $41,257,051 $114,926,277 $13,250,000 -67.9% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 78 100 Fund B alance Projections Unassigned FY2022 FY2023 FY2024 $0 $5K $10K $15K $20K $25K $30K FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $8,063 $25,507 $25,507 0% Total Fund Balance:$8,063 $25,507 $25,507 0% City of South San Francisco | FY2023-24 Budget Book Page 79 101 Capital Infras tructure Reserve Fund (513) The City employed a number of strategies to mitigate the nancial impact of the Great Recession; one of which was to defer building and facility maintenance. A recent analysis indicated that city-wide infrastructure liabilities were created as a result of the recession mitigation strategy. The Capital Infrastructure Reserve was created at the end of Fiscal Year 2013-14 to address these city-wide infrastructure maintenance liabilities. The reserve is funded by surplus General Fund revenue that is allocated by City Council. Summary The FY2023-24 budget includes no addition to the Capital Infrastructure Reserves Fund (513). Budgeted expenditures are $4 million, which is 68.4% lower than the FY2022-23 adopted budget. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $2.5M $5M $7.5M $10M City of South San Francisco | FY2023-24 Budget Book Page 80 102 Expenditures by Function Budgeted and Historical Expenditures by Function MillionsTransfers Non Expense Capital Improvement Plan FY2022FY2023FY2024$0 $2 $4 $6 $8 $10 Expendi tures Capital Improvement Plan $1,107,190 $6,490,000 $11,965,941 $2,050,000 -68.4% Transfers $1,104,832 $0 $2,506,400 $0 0% Non Expense $6,495,140 $1,550,000 $3,172,850 $2,000,000 29% Total Expenditures:$8,707,162 $8,040,000 $17,645,191 $4,050,000 -49.6% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 81 103 Budgeted Expenditures by Expense Type The Capital Infrastructure Reserve fund holds a Fund Balance that allows City Council to provide funding for strategic capital projects as part of the budget as well as on an as-needed basis during the year by Budget Amendment.  The chart and table below shows that 100% of the $4.05 million FY 2023-24 budgeted expenditures are transfers out to other funds.  $2.05 million of this is transfer outs to Capital Improvement Fund (Fund 510) for projects such as the Dundee Park remodel, light structures replacement at Terrabay Recreation Center, Brentwood Park irrigation infrastructure upgrade and bridge preventative maintenance etc.  Another $2 million will be transferred to Storm Water Fund (Fund 740) to fund storm damage repairs - this will be done through the Non-expense department which is not associated with a particular operating department. Budgeted Ex penditures vs Historical MillionsSupplies And Services Capital Outlay Transfers FY2022FY2023FY2024$0 $2 $4 $6 $8 $10 Expense Objects Suppli es And Services $45,150 $0 $1,617,850 $0 0% Capital Outlay $5,520,422 $0 $0 $0 0% Transfers $3,141,590 $8,040,000 $16,027,341 $4,050,000 -49.6% Total Expense Objects:$8,707,162 $8,040,000 $17,645,191 $4,050,000 -49.6% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 82 104 Fund B alance The chart below shows the fund balance of the Capital Infrastructure Reserve Fund is reducing over time due to the use of funds to support the various capital improvement programs in the City.  Unlike FY 2022-23, we do not expect to have any contribution from the General Fund to replenish the outow of resources in FY 2023-24. The decrease in fund balance between FY2022-23 and FY2023-24 is due to transferring $4.05 million to the Capital Improvement Fund and Storm Water Fund for various capital projects without any replenishment from the General Fund. Projections Assigned Unassigned FY2022 FY2023 FY2024 $0 $5M $10M $15M $20M $25M $30M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $24,657,398 $7,446,207 $3,396,207 -54.4% Assigned $0 $0 $0 0% Total Fund Balance:$24,657,398 $7,446,207 $3,396,207 -54.4% City of South San Francisco | FY2023-24 Budget Book Page 83 105 Capital Improvements - Civic Campus Phase I - Measure W- funded (516) This fund was created to account for expenditures related to the Civic Campus Phase I project that were nanced solely by Measure W revenues. Expenditures funded by bond nancing are accounted for in a separate fund.  Summary The FY2023-24 revenue budget is zero and the budgeted expenditures are also projected to be zero.   Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $2M $4M $6M $8M City of South San Francisco | FY2023-24 Budget Book Page 84 106 Budgeted Revenues by Source The Civic Campus, otherwise known as the Library, Parks and Recreation (LPR) building is due to be completed in summer 2023.  As a result, there is no additional revenue projected to be received for this project in FY2023-24   Revenue Source Revenue From Other Agenci es $0 $0 $4,751,131 $0 0% Transfers $102,542 $6,300,000 $22,698,374 $0 -100% Total Revenue Source:$102,542 $6,300,000 $27,449,505 $0 -100% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) Budgeted Expenditures by Function No expenditures are budgeted for FY2023-24 in this fund given that the project is nearing completion and all necessary appropriations for this project have already been made. Expendi tures Capital Improvement Plan $102,542 $6,300,000 $27,449,505 $0 -100% Total Expenditures:$102,542 $6,300,000 $27,449,505 $0 -100% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 85 107 Capital Improvements - Bond-funded (515/517/518/ 519/522/523/ 524/525) These funds were created to account for the funding of specic capital projects through the issuance of municipal bonds, as follows: 515 - Capital Improvements - Police Station 517 - Capital Improvements - City Street Paving Program 518 - Capital Improvements - Solar Rooves Installation (City Corp Yard & LPR) 519 - Capital Improvements - Civic Center Campus - Phase II 522 - Capital Improvements - Orange Memorial Park Balleld 523 - Capital Improvements - Orange Memorial Park Playground Replacement 524 - Capital Improvements - New Aquatics Center 525 - Capital Improvements - Colma Creek Bridge Replacement Summary Total revenue for the bond-funded funds is projected to be zero in FY2023-24 since all bond proceeds were received in the prior years. Budgeted expenditures are forecast to be $3.2 million in the Aquatic Center Capital improvement fund (fund 524). Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $20M $40M $60M $80M City of South San Francisco | FY2023-24 Budget Book Page 86 108 Budgeted Revenue by Fund During FY2023-24, there will be no revenue received by the bond-funded Capital Improvement funds since the proceeds from the bond issuances were received and recognized as revenue in prior years. Those proceeds are held in the funds and drawn down upon as expenditures are incurred. The proceeds will be used in the funds for their respective projects. The new Police Station project (fund 515) has been completed and the bond-funded portion of the new Civic Campus (LPR building) project (fund 519) is nearing completion. The remaining funds in which projects are in full swing are the Orange Memorial Park Balleld (fund 522), the Orange Memorial Park Playground replacement (fund 523), the new Aquatics Center (fund 524) and the Colma Creek Bridge replacements (fund 525).  These four projects are being funded by the City's third bond issuance - the 2022A lease revenue bonds totaling $65 million. Fund 515 received bond funds through the $53.8 million 2020A lease revenue bond issuance (budgeted in FY2019-20) and funds 517, 518 and 519 received bond funds through the $104 million 2021A lease revenue bond issuance (budgeted in FY2020-21). Debt service related to the three bond issuances will be paid with Measure W funds (transferred to the Debt Service fund before payment - fund 461), with debt service repayments for the 2022A issuance starting in FY2024-25, when sufcient Measure W funds become available following completion of the Civic Center Campus project. Capital Improvements – New Pol ice Station (515)$13,028 $0 $0 $0 0% Capital Improvements – Civic Campus Bond-funded (519)$138,823 $0 $0 $0 0% Capital Improvement - OMP Balleld Bond-funded (522)$12,300,000 $12,300,000 $12,300,000 $0 -100% Capital Improvement – OMP Playground Replacement Bond-funded (523)$2,200,000 $2,200,000 $2,200,000 $0 -100% Capital Improvements - Aquatics Center Bond- funded (524)$56,106,317 $49,000,000 $49,000,000 $0 -100% Capital Improvements – OMP Colma Creek Ped Bridges Repl acement Bond-funded (525)$1,500,000 $1,500,000 $1,500,000 $0 -100% Total:$72,258,167 $65,000,000 $65,000,000 $0 -100% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Propo sed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 87 109 Budgeted Expenditures by Fund $3.2 million is budgeted to be paid from the Aquatic Center fund (fund 524) bond proceeds for debt service in FY2023-24. In FY2024-25, debt service will be paid directly by Measure W funds. Budgeted and Historical Expenditures by Fund MillionsCapital Improvements – New Police Station (515) Capital Improvements – Street Pavement Bond-funded (517) Capital Improvements – Civic Campus Bond-funded (519) Capital Improvement - OMP Ballfield Bond-funded (522) Capital Improvement – OMP Playground Replacement Bond-funded (523) Capital Improvements – OMP Colma Creek Ped Bridges Replacement Bond-funded (525) Capital Improvements - Aquatics Center Bond-funded (524)FY2022FY2023FY2024$0 $10 $20 $30 $40 $50 $60 $70 Capital Improvements – New Pol ice Station (515)$6,332,894 $0 $0 $0 0% Capital Improvements – Street Pavement Bond- funded (517)$9,152,802 $0 $0 $0 0% Capital Improvements – Civic Campus Bond-funded (519)$40,833,592 $0 $0 $0 0% Capital Improvement - OMP Balleld Bond-funded (522)$0 $12,300,000 $12,300,000 $0 -100% Capital Improvement – OMP Playground Replacement Bond-funded (523)$0 $2,200,000 $2,200,000 $0 -100% Capital Improvements - Aquatics Center Bond- funded (524)$421,913 $49,000,000 $49,000,000 $3,238,588 -93.4% Capital Improvements – OMP Colma Creek Ped Bridges Repl acement Bond-funded (525)$0 $1,500,000 $1,500,000 $0 -100% Total:$56,741,202 $65,000,000 $65,000,000 $3,238,588 -95% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Changes and Highlights FY2023-24 Expenditures: $3,238,588 - Debt service for 2022A bond issuance for Aquatic Center and Orange Memorial Park upgrades $3.238.588 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 88 110 Governmental - non-Major Funds Governmental Funds are designated for revenues and expenses that are classied as government-type activities. These activities, which are nanced primarily through taxes, provide infrastructure improvements including housing rehabilitation, trafc improvements, land improvements, park facilities and public facility improvements. Governmental Funds have been divided into Major and non-Major classications. The Governmental non-Major funds consists of the Park-In-Lieu funds, Gas Tax fund, Measure A fund, Road Maintenance & Rehabilitation Act (SB1) fund, Measure W, Community Development Block Grant fund, Common Greens Maintenance District funds, Solid waste Reduction fund, Supplemental Law Enforcement fund, City Programs fund, Sewer Capacity Charge fund, and Consolidated Impact Fees fund.   City of South San Francisco | FY2023-24 Budget Book Page 89 111 American Rescue Plan Act Special Revenue Fund (201) This Special Revenue fund was created to receive $12.28 million allocated by the US Treasury to the City of South San Francisco as part of the American Rescue Plan Act passed in March 2021. Treasury has issued a Final Rule document which stipulates how these funds can be spent to help the City recover from the impacts of the COVID-19 pandemic.   Budgeted Revenues by Source Cash received from the US Treasury is held in the fund as Deferred Revenue on the balance sheet and only recognized when expenditures are incurred. As a result, total revenues budgeted for FY2023-24 are $4.99 million, as shown in the table below, which is equal to the budgeted expenditures. Revenue Source Revenue From Other Agenci es $3,755,648 $2,270,000 $2,270,000 $4,987,373 119.7% Total Revenue Source:$3,755,648 $2,270,000 $2,270,000 $4,987,373 119.7% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) Budgeted Expenditures by Expense Type The FY2023-24 budget includes expenditures of $4.99 million for transfers to the General Fund to cover the cost of general government services and programs related to the COVID-19 pandemic. In FY2020-21, $260,000 was provided in grants to 26 restaurants within the City that were struggling as a direct result of the COVID-19 pandemic.  In FY2021-22, funds were budgeted for the City's pilot Guaranteed Income program ($1 million), the Broadband Expansion project ($1 million), capital projects including the Oyster Point Marina Water-taxi Ferry Terminal Phase I project (pf2002), the Shop Local Voucher program ($100,000), the summer Jobs for Youth Internship program ($100,000), and for the reimbursement of the General Fund for COVID-19 related services and expenditures ($2.56 million). In FY2022-23, another transfer to the General Fund for general government services was made in the amount of $1.9 7 million. Expense Objects Suppli es And Services $1,111,389 $0 $0 $0 0% Transfers $2,644,259 $2,270,000 $4,025,750 $4,987,373 119.7% Total Expense Objects:$3,755,648 $2,270,000 $4,025,750 $4,987,373 119.7% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Changes and Highlights $4,987,373 - General Government services and programs $4,987,373 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 90 112 Affordable Housing Fund (205) The housing requirement in the City provides that 20% of new residential housing units (for projects of four or more units) be affordable. The in-lieu fees accounted for in this fund (in-lieu of production of affordable housing units by the developer) provide new residential development's share of affordable housing units. Summary The FY2023-24 budget includes $0 in revenue. B udgeted expenditures are projected to be $0.42 million. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $-100000 $0 $100K $200K $300K $400K $500K Budgeted Revenues by Source Franchise fees paid by South San Francisco Scavenger Company is the only source of revenue for the Solid Waste Fund. Revenue is not budgeted in this fund as it is very difcult to accurately predict when revenues may be received and to what degree. As a result, no assumptions have been made about revenue receipts in FY2023-24. Revenue Source Interest & Rent -$31,348 $0 $0 $0 0% Other Revenues $5,450 $0 $0 $0 0% Total Revenue Source:-$25,898 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 91 113 Budgeted Expenditures by Expense Type The majority of budgeted expenditures in FY2023-24 will be on salaries and benets (64.3%) for staff within the Economic and Community Development team that support the affordable housing mission of the City. The remainder of the expenditure budget is for supplies and services including $50,000 for advance relocation payments to tenants displaced by code enforcement actions, and $101,050 to support non-prot organizations that provide homeless prevention programs for South San Francisco residents. Budgeted Expenditures by Type Salaries And Benefits (64.3%)Salaries And Benefits (64.3%) Salaries And Benefits (64.3%) Supplies And Services (35.7%)Supplies And Services (35.7%) Supplies And Services (35.7%) Budgeted Ex penditures vs Historical MillionsSupplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $0.1 $0.2 $0.3 $0.4 $0.5 City of South San Francisco | FY2023-24 Budget Book Page 92 114 Expense Objects Sal ari es And Benets $45,915 $134,069 $138,615 $272,439 103.2% Suppli es And Services $139,469 $0 $196,000 $151,050 N/A Total Expense Objects:$185,384 $134,069 $334,615 $423,489 215.9% N ameName FY2022 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY2023 Adopted vs. FY2024 P roposed (% C hange) Fund B alance The chart below shows a steady decrease in fund balance.  The 2023 and 2024 numbers are based on budget which does not include any projected revenue and therefore the fund balance for these years will be higher than projected if revenue is received during those years.  Projections Unassigned FY2022 FY2023 FY2024 $0 $100K $200K $300K $400K $500K $600K $700K FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $617,742 $459,226 $35,737 -92.2% Total Fund Balance:$617,742 $459,226 $35,737 -92.2% Changes and Highlights Supplies and services: $50,000 - Advance relocation payments to tenants displaced by code enforcement actions $101,050 - Support non-prot organizations that provide homeless prevention programs for South San Francisco residents $151,050 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 93 115 Park In-Lieu Fees Fund (206/207/209) The City’s ordinance, as authorized by the Quimby Act, requires park land dedication in proposed residential subdivision or payment of an in-lieu fee. In the event the proposed residential subdivision is less than 50 parcels, the City may only require the payment of an in-lieu fee. The fees may only be used for acquiring land and developing new park and recreation facilities, or for the rehabilitation and enhancement of existing neighborhood parks, community parks, and recreational facilities. Summary The FY2023-24 budget includes $0 revenue and $0 expenditure for these funds. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $-500000 $0 $500K $1M $1.5M $2M $2.5M $3M Budgeted Expenditures by Expense Type In FY 2022-23, a $2.4 million transfer out to the Capital Improvement Fund (Fund 510) was budgeted for the Centennial Trail Improvements (pk2302). No contribution to the Capital Improvement Fund is budgeted for FY 2023-24 since there is no revenue anticipated.  Expense Objects Transfers $650,115 $2,400,000 $2,586,354 $0 -100% Total Expense Objects:$650,115 $2,400,000 $2,586,354 $0 -100% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 94 116 Fund Balance The table below shows the fund balance for each Park In-Lieu Fee fund: Fund Balance 2022 (Actual) 2023 (Estimated) 2024 (Projected) Park In-Lieu Fee Zone 1 Fund (206)(91,635)(9 1,635)(91,635) Park In-Lieu Fee Zone 2 Fund (207)80,6 45 80,173 80,173 Park In-Lieu Fee Zone 3 Fund (209)2,959,481 388,068 388,068 Total 2,948,491 377,146 377,146 Changes and Highlights No operating activities are projected for FY 2023-24. City of South San Francisco | FY2023-24 Budget Book Page 95 117 Gas Tax Fund (210) Gas Tax is the City's share of the state tax on gas purchases. The funding is distributed by the State of California and is used for street, storm, sidewalk maintenance, and other related improvements.  Summary The FY2023-24 budget includes $2.07 million of revenue in the Gas Tax fund, which represents a 2.3% decrease over the FY2022-23 adopted budget. Budgeted expenditures are projected to decrease by 15.9% to $1.59 million. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M City of South San Francisco | FY2023-24 Budget Book Page 96 118 Budgeted Revenues by Source The charts below show that the vast majority of the FY2023-24 budget revenue is received from other agencies. $1.79 million is to be received from the State of California which is the agency responsible for distributing the City's share of taxes received from the purchases of gasoline at fuel stations by consumers, and $0.25 million is budgeted to be received from the City/County Association of Governments (C/CAG) for congestion relief and trafc-related activities. A small amount of revenue is to be received in this fund ($15,000) from interest generated on City investments. Budgeted Revenues by Source vs Historical MillionsInterest & Rent Revenue From Other Agencies FY2022FY2023FY2024$-0.5 $0 $0.5 $1 $1.5 $2 $2.5 Revenue Source Revenue From Other Agenci es $1,716,706 $2,099,642 $2,099,642 $2,050,003 -2.4% Interest & Rent -$12,715 $15,000 $15,000 $15,000 0% Total Revenue Source:$1,703,991 $2,114,642 $2,114,642 $2,065,003 -2.3% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 97 119 Budgeted Expenditures by Expense Type The charts and table below shows that 100% of the $1.59 million FY2023-24 budget expenditures are transfers out to other funds. No transfers are budgeted for the Capital Improvement Plan (CIP) in FY2023-24. $920,000 is budgeted for a transfer out to the General Fund and $670,000 as a transfer out as a general subsidy to the City's Storm Water fund which relies on the revenue for Storm Water operations and related capital projects.    Budgeted Ex penditures vs Historical MillionsTransfers FY2022FY2023FY2024$0 $0.5 $1 $1.5 $2 Expense Objects Transfers TRANSFER OUT TO CAPITAL IMPROV $155,752 $300,000 $975,108 $0 -100% TRANSFER OUT TO GENERAL FUND $920,605 $920,605 $920,605 $920,605 0% TRANSFER OUT TO STORM WATER FD $670,000 $670,000 $670,000 $670,000 0% Total Transfers:$1,746,357 $1,890,605 $2,565,713 $1,590,605 -15.9% Total Expense Objects:$1,746,357 $1,890,605 $2,565,713 $1,590,605 -15.9% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 98 120 Fund B alance After a drop in budgeted fund balance in FY2022-23 due to expenditures exceeding revenues, the fund balance is projected to recover in FY2023-24 as revenues will exceed expenditures due to no funds owing into CIP projects.   Projections Restricted Unassigned FY2022 FY2023 FY2024 $-200000 $-100000 $0 $100K $200K $300K $400K FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $287,906 $-163,165 $311,233 -290.7% Restri cted $0 $0 $0 0% Total Fund Balance:$287,906 $-163,165 $311,233 -290.7% City of South San Francisco | FY2023-24 Budget Book Page 99 121 Measure A-1/2 Cent Transportation Sales Tax (211) Measure A is a voter approved half-cent sales tax in San Mateo County. The measure was approved in 1988 and expired in 2008. In 2004, the voters of San Mateo County reauthorized Meassure A through 2033. The sales tax revenue generated is distributed by the County and funds are to be used for roads and trafc improvements, and the South City Shuttle.  Summary The FY2023-24 proposed revenue budget for the Measure A fund is $2.22 million which is 14.0% higher than the FY2022-23 adopted budget. Budgeted expenditures are projected to decrease by 28.5% to $2.05 million when compared to the FY22-23 adopted budget. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $1M $2M $3M $4M City of South San Francisco | FY2023-24 Budget Book Page 100 122 Budgeted Revenues by Source The charts and table below show that revenue in the Measure A fund is received mostly from taxes (98.7%), in this case a specic half-cent County sales tax. Budgeted and Historical Revenues by Source MillionsInterest & Rent Taxes FY2022FY2023FY2024$-0.5 $0 $0.5 $1 $1.5 $2 $2.5 Revenue Source Taxes $2,122,941 $1,920,452 $1,920,452 $2,192,837 14.2% Interest & Rent -$114,918 $25,000 $25,000 $25,000 0% Total Revenue Source:$2,008,023 $1,945,452 $1,945,452 $2,217,837 14% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 101 123 Budgeted Expenditures by Expense Type $2.05 million is included in the FY2023-24 proposed budget for Measure A expenditures, all of which are transfers out to other funds. $0.55 million of these transfers is to the General Fund for operation of the South City Shuttle. $1.50 million is to be transferred out for the 2024 Street Surface Seal project (st2402) which is part of the Capital Improvement Program. Budgeted Ex penditures vs Historical MillionsTransfers FY2022FY2023FY2024$0 $0.5 $1 $1.5 $2 $2.5 $3 $3.5 Expense Objects Transfers TRANSFER OUT TO CAPITAL IMPROV $742,534 $2,620,000 $4,134,608 $1,500,000 -42.7% TRANSFER OUT TO GENERAL FUND $76,411 $254,395 $254,395 $553,959 117.8% Total Transfers:$818,945 $2,874,395 $4,389,003 $2,053,959 -28.5% Total Expense Objects:$818,945 $2,874,395 $4,389,003 $2,053,959 -28.5% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 102 124 Fund B alance Available fund balance will climb slightly in FY2023-24 due to revenues exceeding expenditures but will remain comparable with the prior year.  The drop in available fund balance since FY2021-22 is due to an increased demand for funding for eligible CIP projects.    Projections Restricted Unassigned FY2022 FY2023 FY2024 $0 $1M $2M $3M $4M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $3,713,677 $1,270,126 $1,434,004 12.9% Restri cted $0 $0 $0 0% Total Fund Balance:$3,713,677 $1,270,126 $1,434,004 12.9% Changes and Highlights $553,959 - South City Shuttle Program (Measure A- City match) $1,500,000 - 2024 Street Surface Seal (st2402)  $2,053,959 TOTAL CIP City of South San Francisco | FY2023-24 Budget Book Page 103 125 Road Maintenance & Rehab (SB1) (212) Senate Bill (SB) 1, Chapter 5, Statutes of 2017, created the Road Maintenance and Rehabilitation Program to address deferred maintenance of the California State Highway system and the local street and road system. These funds may be used for basic road maintenance, rehabilitation, and critical safety projects within the local streets and roads system. Summary The FY2023-24 proposed budget includes $1.6 million of revenue which is a 23.5% increase over the prior year's adopted budget. Budgeted expenditures in FY2023-24 are $1.5 million which is 15.4% greater than the prior year's adopted budget.  Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M City of South San Francisco | FY2023-24 Budget Book Page 104 126 Budgeted Revenues by Source $1.6 million in revenue is expected to be received by the SB1 fund in FY2023-24 which is the higher than the prior year. 100% of the revenue is received directly from the state of California to fund streets and roads improvement programs.. Budgeted Revenues by Source vs Historical MillionsInterest & Rent Revenue From Other Agencies FY2022FY2023FY2024$0 $0.5 $1 $1.5 $-0.5 $2 Revenue Source Revenue From Other Agenci es $1,343,632 $1,300,000 $1,300,000 $1,606,044 23.5% Interest & Rent -$53,544 $0 $0 $0 0% Total Revenue Source:$1,290,088 $1,300,000 $1,300,000 $1,606,044 23.5% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 105 127 Budgeted Expenditures by Expense Type The $1.5 million of expenditures in the FY2023-24 budget are transfers out of the SB1 fund to contribute to the 2024 Street Surface Seal capital project (st2402).  Budgeted Ex penditures vs Historical MillionsTransfers FY2022FY2023FY2024$0 $0.25 $0.5 $0.75 $1 $1.25 $1.5 $1.75 Expense Objects Transfers $296,282 $1,300,000 $3,992,025 $1,500,000 15.4% Total Expense Objects:$296,282 $1,300,000 $3,992,025 $1,500,000 15.4% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 106 128 Fund B alance Projections Unassigned Restricted FY2022 FY2023 FY2024 $-1000000 $-500000 $0 $500K $1M $1.5M $2M $2.5M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $2,023,015 $-556,278 $-450,234 -19.1% Restri cted $0 $0 $0 0% Total Fund Balance:$2,023,015 $-556,278 $-450,234 -19.1% City of South San Francisco | FY2023-24 Budget Book Page 107 129 SMC Measure W 1/2 Cent Sales Tax (213) San Mateo County Measure W is a half-cent sales tax in San Mateo County for congestion relief and road repair. The measure was approved in by San Mateo County voters in November 2018. The sales tax revenues generated are distributed by the county and a portion of the funds is received by cities, calculated on a specic formula basis. Summary The FY2023-24 budget includes $0.97 million of revenue in the SMC Measure W half-cent Sales Tax Fund, which represents a 14% increase over the FY 2022-23 adopted budget. Budgeted expenditures are projected to decrease by 50% to $0.5 million. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $250K $500K $750K $1M $1.25M City of South San Francisco | FY2023-24 Budget Book Page 108 130 Budgeted Revenues by Source The chart and table below show $0.97 million budgeted in tax revenue to be received by this fund from San Mateo County in FY2023-24.  Budgeted Revenues vs Historical by Source MillionsInterest & Rent Taxes FY2022FY2023FY2024$0 $1 $-0.25 $0.25 $0.5 $0.75 $1.25 Revenue Source Taxes $825,500 $853,534 $853,534 $974,258 14.1% Interest & Rent -$31,622 $0 $0 $0 0% Total Revenue Source:$793,878 $853,534 $853,534 $974,258 14.1% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 109 131 Budgeted Expenditures by Expense Type The chart and table below shows that 100% of the $0.5 million FY 2023-24 budgeted expenditures are transfers out to Capital Improvement Fund (Fund 510) for the 2024 Street Surface Seal Project (st2402). Budgeted Ex penditures vs Historical MillionsTransfers FY2022FY2023FY2024$0 $1 $0.25 $0.5 $0.75 $1.25 Expense Objects Transfers $43,462 $1,000,000 $1,598,291 $500,000 -50% Total Expense Objects:$43,462 $1,000,000 $1,598,291 $500,000 -50% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 110 132 Fund B alance The entire fund balance of the SMC Measure W Half Cent Sales Tax Fund can only be used for congestion relief and transit improvements as approved by voters in 2018.  The chart below shows the fund balance of this fund will increase due to reduction in usage of funds for capital improvement projects in FY2023-24. Projections Restricted Unassigned FY2022 FY2023 FY2024 $0 $250K $500K $750K $1M $1.25M $1.5M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $1,364,676 $619,919 $1,094,177 76.5% Restri cted $0 $0 $0 0% Total Fund Balance:$1,364,676 $619,919 $1,094,177 76.5% Changes and Highlights CIP project funding: $500,000 - 2024 Surface Seal Project  City of South San Francisco | FY2023-24 Budget Book Page 111 133 Community Development B lock Grant (222) The Community Development Block Grant (CDBG) is a federally funded program administered by the Department of Housing and Urban Development (HUD). This program supports the improvement of housing and commercial facilities and provides grants to local nonprot agencies. Summary The FY2023-24 budget in the CDBG fund includes $0.76 million of revenue, which is at compared to the FY22-23 adopted budget. Budgeted expenditures are projected to increase by 13.8% to $0.56 million when compared to the prior year's adopted budget. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $250K $500K $750K $1M City of South San Francisco | FY2023-24 Budget Book Page 112 134 Budgeted Revenues by Source As can be seen in the charts and table below, the majority of revenues in the FY2023-24 budget are projected to come from other agencies, i.e. the Department of Housing and Urban Development (HUD). 26 .3% is projected to come from the Coronavirus Aid, Relief and Economic Security (CARES) Act funding (classied under the Charges for Services revenue category) and the remainder (0.7%) projected to come from an allocation of interest income generated from the investment of City funds as well as interest payments received on small loans made by the fund in years past to eligible recipients. Budgeted Revenues by Source Revenue From Other Agencies (73.1%)Revenue From Other Agencies (73.1%) Revenue From Other Agencies (73.1%) Charges for Services (26.3%)Charges for Services (26.3%) Charges for Services (26.3%) Interest & Rent (0.7%)Interest & Rent (0.7%) Interest & Rent (0.7%) Budgeted Revenue by Source vs Historical MillionsInterest & Rent Charges for Services Revenue From Other Agencies FY2022FY2023FY2024$0 $0.2 $0.4 $0.6 $0.8 $1 City of South San Francisco | FY2023-24 Budget Book Page 113 135 Revenue Source Revenue From Other Agenci es $664,707 $562,000 $562,000 $556,019 -1.1% Charges for Services $203,639 $172,878 $172,878 $200,000 15.7% Interest & Rent $15,260 $30,000 $30,000 $5,000 -83.3% Total Revenue Source:$883,606 $764,878 $764,878 $761,019 -0.5% N ameName FY2022 Actual FY2022 Actual FY2023 Ado pted Budget FY2023 Ado pted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) FY2023 Adopted vs. FY2024 Pro posed (% C hange) Budgeted Expenditures by Expense Type The majority of the FY2023-24 budget is projected to be spent on grants for various eligible CDBG programs including Minor Home Repair programs for eligible applicants, the Housing Rehabilitation and Emergency Home Repair programs, Debris Box Vouchers and Public Improvement projects. Up to 20% of the total expenditures for a given year can be spent on administration of the City's CDBG program - $91,000 is budgeted for this purpose in FY2023-24.  All FY2023-24 budgeted expenditures are classied under the supplies and services category. Budgeted Expenditures by Expense Type vs Historical MillionsSalaries And Benefits Supplies And Services FY2022FY2023FY2024$0 $0.2 $0.4 $0.6 $0.8 $1 Expense Objects Sal ari es And Benets $50,335 $0 $0 $0 0% Suppli es And Services $777,994 $488,520 $557,018 $556,019 13.8% Total Expense Objects:$828,329 $488,520 $557,018 $556,019 13.8% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 114 136 Fund B alance Projections Unassigned Restricted FY2022 FY2023 FY2024 $0 $100K $200K $300K $400K $500K $600K $700K FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $0 $0 $0 0% Restri cted $163,662 $371,522 $576,522 55.2% Total Fund Balance:$163,662 $371,522 $576,522 55.2% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 115 137 Common Greens Maintenance Districts (231/232/ 233/234) There are four Common Greens Maintenance Districts wit hin the City: West Park 3 (fund 231), St onegat e Ridge (fund 232), Willow Gardens (fund 233), and West Par 1&2 (fund 234). The funding for these maintenance districts comes from a portion of the 1% Property Tax levy on the assessed value paid by the parcel owners. The property t ax that funds t hese maintenance dist rict s is diverted from the City’s port ion of property t axes that would otherwise go to t he General Fund. Provides for sidewalk, parks and tree maintenance within each of the maintenance districts.  Summary The FY2023-24 proposed budget includes $2.1 million of revenue for these four funds, which represents a 10.9% increase over the prior year. Expenditures are budgeted to increase by 7% to $2.46 million this scal year. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M $3M Budgeted Revenues by Source The $2.1 million of proposed budget revenues in these four maintenance district funds is through taxation, i.e. a portion of the property tax levy on property parcels paid by property owners. Property tax revenue in general is projected to increase in FY2023-24 compared to the prior year. As a result, these maintenance district funds will also see an increase in property tax revenue. Revenue Source Taxes $2,220,652 $1,941,928 $1,941,928 $2,154,121 10.9% Transfers $25,968 $0 $0 $0 0% Total Revenue Source:$2,246,620 $1,941,928 $1,941,928 $2,154,121 10.9% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 116 138 Budgeted Expenditures by Expense Type The charts and tables below show that the majority of the FY2023-24 $2.46 million. 44.3% of the expenditure budget within these four maintenance district funds will be on salaries and benets of City staff working to help maintain these districts. 37.5% will be on supplies and services to support that work with the remainder (18.3%) on interdepartmental charges such as general adminsitration overhead. Budgeted Expenditures by Ex pense Type Supplies And Services (37.5%)Supplies And Services (37.5%) Supplies And Services (37.5%) Salaries And Benefits (24%)Salaries And Benefits (24%) Salaries And Benefits (24%) Transfers (20.3%)Transfers (20.3%) Transfers (20.3%) Interdepartmental (18.3%)Interdepartmental (18.3%) Interdepartmental (18.3%) Budgeted Expenditures by Expense Type vs Historical MillionsInterdepartmental Transfers Salaries And Benefits Supplies And Services FY2022FY2023FY2024$0 $0.5 $1 $1.5 $2 $2.5 $3 City of South San Francisco | FY2023-24 Budget Book Page 117 139 Expense Objects Sal ari es And Benets $976,668 $1,090,508 $1,118,488 $591,563 -45.8% Suppli es And Services $883,259 $871,348 $882,661 $924,078 6.1% Interdepartmental $343,389 $343,389 $343,389 $450,189 31.1% Transfers $0 $0 $0 $500,000 N/A Total Expense Objects:$2,203,317 $2,305,245 $2,344,538 $2,465,829 7% N ameName FY2022 Actual FY2022 Actual FY2023 Ado pted Budget FY2023 Ado pted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY2023 Adopted vs. FY2024 P roposed (% C hange) Changes and Highlights FY 20 23-24 Changes & Highlights: Positions: None Supplies and Services: $33,300 Maintenance and enhancement of the Common Greens area City of South San Francisco | FY2023-24 Budget Book Page 118 140 Oyster Point CFD Special Tax B (236) This fund accounts for tax revenue owing to the City related to the Oyster Point Community Facilities District (CFD) that was created in FY2021-22 for the development of the Osyter Point area within the city by the Kilroy Realty group. Special tax B is levied to cover CFD-related maintenance and administrative costs Summary There is $200,000 in revenues and expenditures budgeted in FY2023-24 Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $50K $100K $150K $200K $250K Budgeted Revenues by Source Revenue Source Taxes $0 $0 $0 $200,000 N/A Total Revenue Source:$0 $0 $0 $200,000 N /A N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type Expense Objects Suppli es And Services $0 $0 $71,000 $200,000 N/A Total Expense Objects:$0 $0 $71,000 $200,000 N /A N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 119 141 Fund B alance Projections Unassigned FY2023 FY2024 $0 $25K $50K $75K $100K $125K $150K FY2023 FY2024 % Change Fund Balance —— Unassigned $129,000 $129,000 0% Total Fund Balance:$129,000 $129,000 0% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 120 142 Solid Was te Reduction (250) The Solid Waste Management Fund is primarily funded from a dedicated fee payment made by the South San Francisco Scavenger Company, the City’s exclusive solid waste management franchise. Funding pays for monitoring and remediation costs associated with the closed Oyster Point landll and for other solid waste reduction efforts. Additional revenue comes from forfeited solid waste deposits, which are used to further the City's solid waste diversion goals. Summary The FY2023-24 budget includes $237,080 of revenue in the Solid Waste Reduction fund, which represents a 31.7% increase from the FY2022-23 Adopted Budget. Budgeted expenditures are projected to be largely at at $390,783 when compared to the FY 2022-23 Adopted Budget. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $100K $200K $300K $400K $500K City of South San Francisco | FY2023-24 Budget Book Page 121 143 Budgeted Revenues by Source Franchise fees paid by South San Francisco Scavenger Company is the only source of revenue for the Solid Waste Fund. Budgeted Revenues vs His torical MillionsRevenue From Other Agencies Charges for Services FY2022FY2023FY2024$0 $0.05 $0.1 $0.15 $0.2 $0.25 Revenue Source Revenue From Other Agenci es $0 $0 $95,643 $17,000 N/A Charges for Services $209,224 $180,000 $180,000 $220,080 22.3% Total Revenue Source:$209,224 $180,000 $275,643 $237,080 31.7% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 122 144 Budgeted Expenditures by Expense Type Budgeted Ex penditures vs Historical MillionsTransfers Interdepartmental Supplies And Services FY2022FY2023FY2024$0 $0.1 $0.2 $0.3 $0.4 $0.5 Expense Objects Suppli es And Services $53,705 $362,150 $584,546 $362,150 0% Interdepartmental $21,952 $21,952 $21,952 $28,633 30.4% Transfers $28,541 $0 $78,086 $0 0% Total Expense Objects:$104,198 $384,102 $684,584 $390,783 1.7% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 123 145 Fund B alance A 38.6% decline in Fund Balance in FY2023-24 is projected primarily due to normal operating costs exceeding the franchise fees to be collected from South San Francisco Scavenger Company by $153,000.  Projections Restricted Unassigned FY2022 FY2023 FY2024 $0 $200K $400K $600K $800K $1M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $806,788 $397,847 $244,144 -38.6% Restri cted $0 $0 $0 0% Total Fund Balance:$806,788 $397,847 $244,144 -38.6% Changes and Highlights CalRecycle Beverage Containers grant  $17,000 City of South San Francisco | FY2023-24 Budget Book Page 124 146 Supplemental Law Enforcement Services (260) The Citizens Option for Public Safety (COPS) program was adopted in 19 96. Under the provisions of Government Code Section 30061, a percentage of the funds are allocated to counties and cities, based upon population, for law enforcement services. Each city is required to deposit the funds into a separate Supplemental Law Enforcement Services Fund so that these funds are not intermingled with General Fund dollars and must be spent on front-line law enforcement services.  Summary The FY2023-24 budget includes $16 0,000 of revenue in this fund which has increased compared to the prior year. Budgeted expenditures are projected to match revenues at $160,000 in FY2023-24 as funds are transferred out to the General fund to pay for Police patrol operations. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $50K $100K $150K $200K Budgeted Revenues by Source Revenue Source Taxes $166,041 $100,000 $100,000 $160,000 60% Interest & Rent -$1,505 $0 $0 $0 0% Total Revenue Source:$164,536 $100,000 $100,000 $160,000 60% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Fund Supplemental Law Enforcement Servi ces $164,536 $100,000 $100,000 $160,000 60% Total Supplemental Law Enforcement Services:$164,536 $100,000 $100,000 $160,000 60% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 125 147 Fund B alance Projections Restricted Unassigned FY2022 FY2023 FY2024 $0 $1K $250 $500 $750 $1.25K FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $1,099 $1,099 $1,099 0% Restri cted $0 $0 $0 0% Total Fund Balance:$1,099 $1,099 $1,099 0% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 126 148 City Programs Special Revenue Fund (280) This fund accounts for donations and other accounts that are dedicated to a particular program.  Principal reserves reect the Police Department's participation in the Department of Justice's Asset Seizure Program and the Library Department's Project Read Program.  Summary The FY2022-23 proposed budget includes no revenue or expenditures. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M Budgeted Revenues by Source The FY2023-24 budget includes no revenue for this fund since the receipt of donations is very difcult to predict.  The $4.88 million of donations shown in the table below, categorized under Other Revenue in the FY2022-23 Adjusted Budget, relates to funds received from multiple donors to the new Civic Center campus construction project, otherwise known as the Library, Parks and Recreation (LPR) building. Revenue Source Charges for Services $1,041,789 $0 $0 $0 0% Interest & Rent -$358,097 $0 $0 $0 0% Other Revenues $362,502 $0 $4,883,255 $0 0% Total Revenue Source:$1,046,194 $0 $4,883,255 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 127 149 Budgeted Expenditures by Function The FY2023-24 budget includes no expenditures for operating purposes or capital projects. Expendi tures Capital Improvement Plan $487,224 $255,000 $15,569,505 $0 -100% Transfers $1,881 $0 $0 $0 0% Non Expense $1,049,683 $0 $0 $0 0% Total Expenditures:$1,538,789 $255,000 $15,569,505 $0 -100% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Fund B alance Projections Restricted Unassigned FY2022 FY2023 FY2024 $0 $10M $2.5M $5M $7.5M $12.5M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $10,908,572 $10,538,223 $10,538,223 0% Restri cted $0 $0 $0 0% Total Fund Balance:$10,908,572 $10,538,223 $10,538,223 0% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 128 150 Transit Station Enhancement In-Lieu Fee (290) Accounts for revenues that are collected as a negotiated community benet for transit-related projects. Summary The City projects $0 in revenue and expenditure during FY2023-24 Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $250K $500K $750K $1M $1.25M Revenues by Source Revenue Source Interest & Rent $14,203 $0 $0 $0 0% Other Revenues $262,287 $0 $0 $0 0% Total Revenue Source:$276,490 $0 $0 $0 0% N ame FY2023 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Expenditures by Expense Type N o Data To Display N ame FY2023 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 129 151 Fund B alance Projections Unassigned FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M $3M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $2,496,092 $2,496,092 $2,496,092 0% Total Fund Balance:$2,496,092 $2,496,092 $2,496,092 0% City of South San Francisco | FY2023-24 Budget Book Page 130 152 Debt Service Fund (461) The City's Debt Service fund is the fund in which all loan or bond payments are recorded. It receives transfers from other funds, such as Measure W for the bond repayments.  Summary The revenue budget for FY2023-24 is $11.53 million and the expenditure budget is also $11.53 million. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $2.5M $5M $7.5M $10M $12.5M Budgeted Revenues by Source The table below shows $11.53 million in transfers in the FY2023-24 budget. Of this amount $8.27 million is provided by Measure W revenues and $3.24 million is provided directly from the Aquatic Center fund (fund 524) bond proceeds.   Revenue Source Transfers $8,287,833 $8,289,450 $8,289,450 $11,525,338 39% Total Revenue Source:$8,287,833 $8,289,450 $8,289,450 $11,525,338 39% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type The table below shows $11.53 million in debt service payments projected for FY2023-24 related to the 2020A, 2021A and 2022A bond issuances to nance the new Police Station, Civic Center Campus, and new Aquatic Center construction and Orange Memorial Park upgrades. Expense Objects Debt Service $8,287,833 $8,289,450 $8,289,450 $11,525,338 39% Total Expense Objects:$8,287,833 $8,289,450 $8,289,450 $11,525,338 39% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 131 153 Sewer Capacity Charges (730) The revenue for this restricted fund is received from sewer capacity charges paid by users that connect to sewer facilities for the rst time, and by users who increase their sanitary sewer usage. The charge is typically due upon building permit issuance and is only charged to areas receiving sewer service from the City (fee collection excludes the Westborough area that receives sewer service from Daly City).  The fees collected assist with funding for required replacements, upgrades, and construction of sewer infrastructure not funded by other sources. This fund provides revenue to cover the costs associated with providing collection and treatment capacity for new and expanding development not funded by the East of 101 Sewer Impact Fee Program.  Summary The FY2023-24 budget includes $1.3 million in projected revenue adjusted based on actual receipts from previous years. Budgeted expenditures are negligible at $3,700, which slightly increased compared to the prior year.  The transfer out is excluded from the current projection. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $1M $2M $3M Budgeted Revenues by Source In the FY2022-23 revenue budget, $200,000 in sewer capacity charges are projected to be received which represents no change when compared to the prior year, as shown in the table below. Revenue Source Interest & Rent -$298,395 $0 $0 $0 0% Other Revenues $3,130,802 $200,000 $200,000 $1,300,000 550% Total Revenue Source:$2,832,407 $200,000 $200,000 $1,300,000 550% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 132 154 Budgeted Expenditures by Expense Type Expense Objects Interdepartmental $1,866 $2,800 $2,800 $3,652 30.4% Transfers $0 $0 $1,309,593 $0 0% Total Expense Objects:$1,866 $2,800 $1,312,393 $3,652 30.4% N ame FY2023 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Fund B alance Projections Unassigned Restricted FY2022 FY2023 FY2024 $0 $2M $4M $6M $8M $10M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $0 $0 $0 0% Restri cted $9,099,071 $7,986,678 $9,283,027 16.2% Total Fund Balance:$9,099,071 $7,986,678 $9,283,027 16.2% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 133 155 PEG Equipment & Access Fund (786) This fund was created in FY 2011-12 to account for franchise fees that the City receives and are used for the City’s Public, Educational and Governmental channels. Summary The FY2023-24 budget includes $0.13 million of revenue in this fund, which is at compared to the FY2022-23 adopted budget. Budgeted expenditures are projected to be $0. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $250K $500K $750K $1M $1.25M City of South San Francisco | FY2023-24 Budget Book Page 134 156 Budgeted Revenues by Source The pie chart below shows that 96.2% of the FY2023-24 revenue budget in this fund is projected to be franchise fees. These fees are received from telecommunications operators such as AT&T, Comcast and Wave/Astound. Compared to the FY2022- 23 adopted budget, total projected fees are at. The remaining revenue budget is a share of interest income generated from the investment of City funds. Budgeted Revenue by Source Franchise Fees (96.2%)Franchise Fees (96.2%) Franchise Fees (96.2%) Interest & Rent (3.8%)Interest & Rent (3.8%) Interest & Rent (3.8%) Budgeted Revenue by Source vs Historical MillionsInterest & Rent Franchise Fees FY2022FY2023FY2024$-0.1 $-0.05 $0 $0.05 $0.1 $0.15 $0.2 City of South San Francisco | FY2023-24 Budget Book Page 135 157 Revenue Source Franchise Fees $157,275 $125,000 $125,000 $125,000 0% Interest & Rent -$58,803 $5,000 $5,000 $5,000 0% Total Revenue Source:$98,472 $130,000 $130,000 $130,000 0% N ameName FY2022 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type Historically, the majority of budgeted expenditures in the PEG fund are transfers out to the Capital Improvements Program (CIP) to help fund various projects.  No such transfer is budgeted for FY2023-24.  Expense Objects Transfers $0 $1,100,000 $1,125,000 $0 -100% Total Expense Objects:$0 $1,100,000 $1,125,000 $0 -100% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 136 158 Fund B alance Fund balance is projected to increase by 17% in FY 2023-24 due to $0 expenditures.  Projections Restricted Unassigned FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $1,734,822 $739,822 $869,822 17.6% Restri cted $0 $0 $0 0% Total Fund Balance:$1,734,822 $739,822 $869,822 17.6% Changes and Highlights No contribution to capital projects from this fund is projected for FY 2023-24. City of South San Francisco | FY2023-24 Budget Book Page 137 159 Impact Fee - Park Land Acquisition IF Fund (805) The Park Land Acquisition Fee is applied to residential and non-residential development projects to support the demands for parks and recreation spaces generated by new residents of residential development projects and new employees of non-residential development projects. The 2017 nexus study calculated the fee for park land acquisition based on the number of residents generated by each new type of residential unit and the number of employees per 1,000 square feet in nonresidential development projects. The City adopted the Park Land Acquisition Fee under the authority of the Mitigation Fee Act. Summary In FY2023-24, there are no revenue or expenditures budgeted for this fund. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $1M $2M $3M $4M City of South San Francisco | FY2023-24 Budget Book Page 138 160 Budgeted Revenues by Source Revenue Source Interest & Rent -$79,929 $0 $0 $0 0% Other Revenues $1,707,708 $0 $0 $0 0% Total Revenue Source:$1,627,779 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type There is no expenditure budgeted in FY2023-24 for this fund.  however, in FY2022-23, there was $1.66 million budgeted for the purchase of the former Redevelopment Agency property at 616/700 Linden Avenue for the construction of a new park.  Also, $3 million for transfers out to capital projects which consists of $2 million for the Transit Village project (pk2101) and an additional $1 million for the Linden Park project (pk2305). Expense Objects Capital Outlay $0 $0 $1,660,000 $0 0% Transfers $1,480 $3,000,000 $3,000,000 $0 -100% Total Expense Objects:$1,480 $3,000,000 $4,660,000 $0 -100% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 139 161 Fund B alance The chart below shows a decline in fund balance since FY2021-22 to a negative position. This reects the budgeted expenditure but does not include any actual revenue in FY2022-23 or potential revenue in FY2023-24.  Impact fees can be very difcult to predict.  If staff are not reasonably certain they will come in during a particular year, they are not included in the budget.  As a result, any actual fees received will serve to boost the fund balance so the chart below shows the worst case scenario. Projections Unassigned FY2022 FY2023 FY2024 $-2000000 $-1000000 $0 $1M $2M $3M $4M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $3,230,072 $-1,337,743 $-1,337,743 0% Total Fund Balance:$3,230,072 $-1,337,743 $-1,337,743 0% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 140 162 Impact Fee - Park Construction IF Fund (806) The purpose of the Park Construction Fee fund is to provide funding for the construction of park facilities and improvements. The General Plan, the Parks & Recreation Master Plan, and the East of 101 Area Plan call for 3 acres of parkland and facilities per 1,000 new residents and ½ an acre of parkland and facilities per 1,000 new employees. Summary In FY2023-24, there are no revenue or expenditures budgeted for this fund. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $1M $2M $3M $4M City of South San Francisco | FY2023-24 Budget Book Page 141 163 Budgeted Revenues by Source Revenue Source Interest & Rent -$223,230 $0 $0 $0 0% Other Revenues $3,963,057 $0 $0 $0 0% Total Revenue Source:$3,739,827 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type There is no expenditure budgeted in FY2023-24 for this fund.  However, in the FY2022-23 adopted budget, there was $1.3 million for transfers out to capital projects which consisted of $1 million for the Transit Village project (pk2101) and $0.3 million for the Linden Park project (pk2305). Expense Objects Transfers $169,698 $1,300,000 $2,228,480 $0 -100% Total Expense Objects:$169,698 $1,300,000 $2,228,480 $0 -100% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 142 164 Fund B alance The chart below shows a healthy fund balance in this fund despite no revenues having been budgeted in FY2022-23 or FY2023-24.  Projections Unassigned FY2022 FY2023 FY2024 $0 $2M $4M $6M $8M $10M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $8,914,911 $7,883,718 $7,883,718 0% Total Fund Balance:$8,914,911 $7,883,718 $7,883,718 0% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 143 165 Impact Fee - Eas t of 101 Sewer IF Fund (810) This plan area development impact fee program funds new development's fair share of new and rehabilitated sewer collection and treatment facilities to serve the area located east of US 101 in the City. Summary In FY2023-24, there is no revenue budgeted for this fund. Expenditures are budgeted at $149,000 Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $250K $500K $750K $1M City of South San Francisco | FY2023-24 Budget Book Page 144 166 Budgeted Revenues by Source Revenue Source Interest & Rent -$145,956 $0 $0 $0 0% Other Revenues $985,102 $0 $0 $0 0% Total Revenue Source:$839,146 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type There is a small amount of expenditure budgeted in FY2023-24 for this fund - the majority is for CIP projects. $100,000 is for the Oyster Point Sewer Upsize project (sd2401) and $45,000 is for the Sewer Master Plan (ss1801) Expense Objects Interdepartmental $2,800 $2,800 $2,800 $3,652 30.4% Transfers $107,818 $0 $0 $145,000 N/A Total Expense Objects:$110,618 $2,800 $2,800 $148,652 5,209.5% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 145 167 Fund B alance The chart below shows a decline in fund balance since FY2021-22. This reects a large expenditure in the adjusted budget for the transfer out of $4.3 million to the Pump station #14 Upgrade project (ss1902). Since no revenue is budgeted in FY2023- 24, the available fund balance is projected to decline further given the projected expenditure. Projections Unassigned FY2022 FY2023 FY2024 $0 $1M $2M $3M $4M $5M $6M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $4,872,806 $382,417 $233,765 -38.9% Total Fund Balance:$4,872,806 $382,417 $233,765 -38.9% Changes and Highlights Capital Improvement Projects: $100,000 - Oyster Point Sewer Upsize project (ss2401) $45,000 - Sewer Master Plan (ss1802) $145,000 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 146 168 Impact Fee - Eas t of 101 Trafc IF Fund (820) The 2001 nexus study for this plan area fee was adopted by the City Council in 2002. The study identied the need for new and expanded roadway and intersection improvements to serve the area located east of US 101 in the City of South San Francisco. The study was updated on May 6, 2005, and on July 19 , 2007. This fee program includes an annual ination adjustment and a 2.5% administrative fee. There are 26 road improvements listed in the 2007 study and two studies for a total of 28 projects. The study determined that new development would be responsible for 100% of the cost of the 28 projects. Summary In FY2023-24, there is no revenue budgeted for this fund and a small amount of expenditure (approximately $4,000). Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $2M $4M $6M $8M City of South San Francisco | FY2023-24 Budget Book Page 147 169 Budgeted Revenues by Source Revenue Source Interest & Rent -$765,123 $0 $0 $0 0% Other Revenues $5,040,331 $0 $0 $0 0% Total Revenue Source:$4,275,208 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type There is a small amount of expenditure ($3,652) budgeted in FY2023-24 for this fund for interdepartmental charges.  However, in FY2022-23, there was $2.4 million in the adopted budget for the Oyster Point and East Grand Corridor Improvement project (tr1602). Also, approximately $14 million in funding was carried over from previous years into FY2022- 23 for various CIP projects and an additional $2.5 million was added during the year for transfers out for the Utah and Harbor Intersection project (tr2101). Expense Objects Interdepartmental $2,800 $2,800 $2,800 $3,652 30.4% Transfers $5,929,676 $2,416,056 $18,785,831 $0 -100% Total Expense Objects:$5,932,475 $2,418,856 $18,788,631 $3,652 -99.8% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 148 170 Fund B alance The chart below shows a large decrease in fund balance since FY2021-22. This reects the budgeted expenditure for a large number of CIP projects in FY2022-23 as mentioned above. Projections Unassigned FY2022 FY2023 FY2024 $0 $5M $10M $15M $20M $25M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $20,870,700 $3,206,218 $3,202,566 -0.1% Total Fund Balance:$20,870,700 $3,206,218 $3,202,566 -0.1% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 149 171 Impact Fee - Public Safety IF Fund (821) This citywide development impact fee program funds new development’s fair share of new and expanded capital facility and equipment to serve the City. Summary In FY2023-24, there is no revenue budgeted for this fund. there is $105,000 budgeted in expenditures. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M City of South San Francisco | FY2023-24 Budget Book Page 150 172 Budgeted Revenues by Source Revenue Source Interest & Rent -$62,974 $0 $0 $0 0% Other Revenues $1,744,396 $0 $0 $0 0% Total Revenue Source:$1,681,422 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type There is $105,000 of expenditures budgeted in FY2023-24 for this fund for various Public Safety equipment. Expense Objects Suppli es And Services $37,072 $200,894 $214,811 $105,344 -47.6% Transfers $629,200 $350,000 $902,157 $0 -100% Total Expense Objects:$666,272 $550,894 $1,116,968 $105,344 -80.9% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 151 173 Fund B alance The chart below shows a decline in fund balance since FY2021-22 to a negative position. This reects the budgeted expenditure but does not include any actual revenue in FY2022-23 or potential revenue in FY2023-24.  Impact fees can be very difcult to predict.  If staff are not reasonably certain they will come in during a particular year, they are not included in the budget.  As a result, any actual fees received will serve to boost the fund balance so the chart below shows the worst case scenario. Projections Unassigned FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M $3M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $2,514,537 $1,829,263 $1,723,919 -5.8% Total Fund Balance:$2,514,537 $1,829,263 $1,723,919 -5.8% Changes and Highlights $3,450 - Disaster Preparation - Fire Extinguisher Training System $2,76 0 - SCB A Maintenance Room Storage and Security Upgrades $57,500 - Strucutrual Personal Protective Equipment Purchase $63,710 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 152 174 Impact Fee - B icycle and Pedestrian IF Fund (822) This citywide development impact fee program funds bicycle and pedestrian improvements. Development projects generate additional daily trips that place more demands on bicycle and pedestrian infrastructures in the city. Summary In FY2023-24, there are no revenue or expenditures budgeted for this fund. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $50K $100K $150K $200K City of South San Francisco | FY2023-24 Budget Book Page 153 175 Budgeted Revenues by Source Revenue Source Interest & Rent -$4,891 $0 $0 $0 0% Other Revenues $73,981 $0 $0 $0 0% Total Revenue Source:$69,090 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type There is no expenditure budgeted in FY2023-24 for this fund.  However, in FY2022-23, there was $157,000 budgeted for the Oyster Point and East Grand Avenue Corridor Improvement project (tr1602). Expense Objects Transfers $0 $156,915 $156,915 $0 -100% Total Expense Objects:$0 $156,915 $156,915 $0 -100% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 154 176 Fund B alance Projections Unassigned FY2022 FY2023 FY2024 $0 $50K $100K $150K $200K FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $185,903 $68,846 $68,846 0% Total Fund Balance:$185,903 $68,846 $68,846 0% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 155 177 Impact Fee - Commercial Linkage IF Fund (823) The nexus study for this citywide impact fee program was adopted by the City Council in 2018 by Resolution 123-2018. The study justied the need to provide sufcient funding for affordable housing, and established a nexus between the need for affordable housing and the impacts of commercial development within the City. The impact fee program supports the City of South San Francisco’s adopted 2015- 2023 Housing Element, which includes the goal of promoting the provision of housing by both the private and public sectors for all income groups in the community. Summary In FY2023-24, there is no revenue budgeted for this fund and $197,000 in expenditures. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $1M $2M $3M $4M $5M City of South San Francisco | FY2023-24 Budget Book Page 156 178 Budgeted Revenues by Source Revenue Source Interest & Rent -$347,601 $0 $0 $0 0% Other Revenues $3,425,285 $0 $0 $0 0% Total Revenue Source:$3,077,684 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type There is a small amount of expenditure budgeted in this fund in FY2023-24 for salaries and benefots related to staff within the Economic and Community Development department who support the activities for which this fund provides funding. Expense Objects Sal ari es And Benets $24,758 $93,433 $96,514 $197,336 111.2% Suppli es And Services $4,350,452 $495,350 $705,338 $0 -100% Total Expense Objects:$4,375,211 $588,783 $801,852 $197,336 -66.5% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 157 179 Fund B alance The chart below a healthy fund balance in this fund. Projections Unassigned FY2022 FY2023 FY2024 $0 $1M $2M $3M $4M $5M $6M $7M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $5,889,098 $5,229,493 $5,032,157 -3.8% Total Fund Balance:$5,889,098 $5,229,493 $5,032,157 -3.8% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 158 180 Impact Fee - Library IF Fund (824) This citywide development impact fee program funds new development’s fair share for additional library space and materials to maintain current library service standard. Library Impact Fees for non-residential developments went into effect on November 23, 2020. Library Impact Fees for residential development will go into effect on January 1, 2022. Summary In FY2023-24, there are no revenue or expenditures budgeted for this fund. Actual Revenue Source Budgeted Revenue Source FY2022 FY2023 FY2024 $0 $200 $400 $600 $800 City of South San Francisco | FY2023-24 Budget Book Page 159 181 Budgeted Revenues by Source Revenue Source Interest & Rent -$19 $0 $0 $0 0% Other Revenues $693 $0 $0 $0 0% Total Revenue Source:$674 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Fund B alance Projections Fund Balance FY2022 FY2023 FY2024 $0 $1K $2K $3K $4K Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 160 182 Impact Fee - City-wide Transportation IF Fund (825) The nexus study for this impact fee program was adopted by the City Council in 2020. Ordinance 1607-2020 amended the Municipal Code to include Chapter 8.68 establishing the transportation impact fee. The nexus study identied the need for transportation improvements and facilities needed to serve the growth, and the estimated costs of those improvements and facilities. The nexus study has identied $160.8 million in transportation infrastructure improvements such as roads, sidewalks, trafc lights, bicycle lanes and pathways, curbs and gutters, and medians caused by new developments throughout the City. Summary In FY2023-24, there is $8 million of revenue budgeted and $6.5 million of expenditure budgeted in this fund.  Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $2M $4M $6M $8M $10M City of South San Francisco | FY2023-24 Budget Book Page 161 183 Budgeted Revenues by Source It is  Revenue Source Interest & Rent -$115,026 $0 $0 $0 0% Other Revenues $2,043,540 $0 $0 $8,000,000 N/A Total Revenue Source:$1,928,514 $0 $0 $8,000,000 N /A N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type There is $6.5 million of expenditure budgeted in FY2023-24 for this fund for a wide range of CIP projects including $2 million for the Signalized Intersection Battery Back up Citywide project (tr2408) and $1 million for the Complete Streets Improvement project (st2401) Expense Objects Transfers $0 $4,257,029 $4,257,029 $6,300,000 48% Total Expense Objects:$0 $4,257,029 $4,257,029 $6,300,000 48% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 162 184 Fund B alance The chart below shows a decline in fund balance since FY2021-22 to a negative position due to the transfer out to fund CIP projects. However, since the projected revenue for FY2023-24 is expected to be greater than the budgeted expenditures, the fund balance is projected to recover somewhat by year end. Projections Unassigned FY2022 FY2023 FY2024 $-2000000 $-1000000 $0 $1M $2M $3M $4M $5M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $3,890,857 $-1,611,172 $88,828 -105.5% Total Fund Balance:$3,890,857 $-1,611,172 $88,828 -105.5% Changes and Highlights Capital Improvement Projects: City of South San Francisco | FY2023-24 Budget Book Page 163 185 Impact Fee - Public Arts In-lieu IF Fund (827) In October 2020, the City Council passed ordinance number 16 13-2020 creating the public art requirement. The City is dedicated to improving infrastructure, economic development and cultural diversity through acquisition and exhibition of public art. The public art requirement applies to any new non-residential development project and that it requires such projects to contribute public art with a value of at least one percent (1%) the amount of construction costs. In lieu of contributing public art, the public art requirement will allow for the payment of an in-lieu fee into a public art fund at the value of half of one percent (0.5%) of the amount of construction costs. Summary In FY2023-24, there are no revenue and $120,000 in expenditures budgeted for this fund. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $25K $50K $75K $100K $125K $150K City of South San Francisco | FY2023-24 Budget Book Page 164 186 Budgeted Expenditures by Expense Type There is $120,000 of expenditure budgeted in FY2023-24 for this fund for various art sculptures. Expense Objects Capital Outlay $0 $0 $0 $120,000 N/A Total Expense Objects:$0 $0 $0 $120,000 N /A N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Fund B alance Projections Unassigned FY2023 FY2024 $0 $25K $50K $75K $100K $125K $150K FY2023 FY2024 % Change Fund Balance —— Unassigned $142,246 $22,246 -84.4% Total Fund Balance:$142,246 $22,246 -84.4% Changes and Highlights Capital Outlay: $120,000 - Art sculptures $120,000 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 165 187 Impact Fee - Child Care IF Fund (830) The City Council adopted the nexus study for this citywide impact fee program in 2001. The study identied the need for new and expanded childcare facilities in the City. The estimated cost of the new and expanded facilities included in the nexus study totaled $43.9 million. The nexus study identied new development’s share of the cost as 24.6% of the total new and expanded facilities cost. Development impact fee revenue was estimated at $11.3 million, which includes administrative costs of 5% of total fee revenue. Existing development’s share of the cost is $33.1 million (75.4% of new facilities) which must be funded with other funding sources. Summary In FY2023-24, there is no revenue budgeted for this fund and a small amount of expenditure (approximately $4,000). Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $2M $4M $6M $8M $10M City of South San Francisco | FY2023-24 Budget Book Page 166 188 Budgeted Revenues by Source Revenue Source Interest & Rent -$441,679 $0 $0 $0 0% Other Revenues $7,656,815 $0 $0 $0 0% Total Revenue Source:$7,215,136 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type There is a small amount of expenditure budgeted in FY2023-24 for this fund - $3,652 for interdepartmental charges. However, in FY2022-23, there was $7.7 million included in the adopted budget for the Deisgn and Construction of a New Preschool Facility project (pf2101) and the West Orange Library Preschool project (pf2301). An additional $5.6 million was carried over from previous years for pf2101. Expense Objects Interdepartmental $2,800 $2,800 $2,800 $3,652 30.4% Transfers $99,499 $7,740,000 $13,353,351 $0 -100% Total Expense Objects:$102,299 $7,742,800 $13,356,150 $3,652 -100% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 167 189 Fund B alance The chart below shows a decline in fund balance since FY2021-22 due to the appropriation of funding for the aforementioned projects.  Since impact fees are notoriously difcult to predict in terms of timing, the chart does not reect potential fees received during FY2022-23 and FY2023-24.  Projections Unassigned FY2022 FY2023 FY2024 $0 $2.5M $5M $7.5M $10M $12.5M $15M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $13,901,164 $1,157,945 $1,154,293 -0.3% Total Fund Balance:$13,901,164 $1,157,945 $1,154,293 -0.3% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 168 190 Impact Fee - Oyster Point Interchange IF Fund (840) The City Council adopted this plan area fee program on May 23, 1984, using a February 19 83 Feasibility Study prepared by Nolte and Associates in conjunction with Resolution No. 71-84 which created the “Oyster Point Contribution Formula.” The 1983 Feasibility Study identied the need for the Oyster Point Interchange project, which was, at that time, referred to as the grade separation project. Summary In FY2023-24, there are no revenue or expenditures budgeted for this fund. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M City of South San Francisco | FY2023-24 Budget Book Page 169 191 Budgeted Revenues by Source Revenue Source Interest & Rent -$8,080 $0 $0 $0 0% Other Revenues $1,444,207 $0 $0 $0 0% Total Revenue Source:$1,436,127 $0 $0 $0 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type Expense Objects Debt Service $1,445,000 $0 $0 $0 0% Total Expense Objects:$1,445,000 $0 $0 $0 0% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 170 192 Fund B alance Projections Unassigned FY2022 FY2023 FY2024 $0 $25K $50K $75K $100K $125K $150K FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $29,836 $136,224 $136,224 0% Total Fund Balance:$29,836 $136,224 $136,224 0% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 171 193 Proprietary - Major Funds Enterprise Funds are associated with business type activities, where a fee is charged for a particular service. The funds in the following pages all support business activities operated by the City. The Proprietary fund is further classied into Major and non-Major funds. The Proprietary Major Funds consist of the Sewer Enterprise fund, the Parking District fund and the Storm Water fund.  City of South San Francisco | FY2023-24 Budget Book Page 172 194 Sewer Enterprise Fund (710) The Sewer Enterprise Fund is used to operate the systems for the Water Quality Control Plant (WQCP) including sewer collection lines and pump stations. This fund also covers Sanitary Sewer type capital projects that upgrade and improve the WQCP.  This fund is classied as a a Proprietary or Enterprise fund since it is run similar to that of a private sector business where activities within the fund are funded by charges to users of the system. Summary The FY2023-24 budget for the Sewer fund includes $42.3 million of revenue, which represents a 21% increase over the prior year's adopted budget. The expenditures are projected to be $55.3 million, a 58% increase in FY2023-24.  This excludes any transfer to the Sewer Fund.  Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $20M $40M $60M City of South San Francisco | FY2023-24 Budget Book Page 173 195 Budgeted Revenues by Source The main revenue source for the Sewer Enterprise Fund is charges for services, which includes sewer service charges to industrial, commercial and residential customers; discharge permit fees; O&M participation and Capital Improvement Program reimbursement from other local agencies, including the City of San Bruno, the City of B urlingame, the City of Millbrae and San Francisco Airport. A small amount of revenue is received by the fund from investments of the City's surplus funds. Budgeted revenue for FY2023-24 from charges for services is signicantly higher than the prior year. The projected revenue increase was based on the actual water use data in FY2022-23 on which the projected revenues for FY2023-24 are based. Budgeted Revenues by Source Charges for Services (99.4%)Charges for Services (99.4%) Charges for Services (99.4%) Transfers (0.3%)Transfers (0.3%) Transfers (0.3%) Interest & Rent (0.3%)Interest & Rent (0.3%) Interest & Rent (0.3%) Budgeted Revenues by Source vs Historical MillionsOther Revenues Interest & Rent Transfers Charges for Services FY2022FY2023FY2024$-10 $0 $10 $20 $30 $40 $50 City of South San Francisco | FY2023-24 Budget Book Page 174 196 Revenue Source Charges for Services $28,440,104 $30,038,227 $32,112,575 $42,105,172 40.2% Interest & Rent -$652,348 $110,000 $110,000 $110,000 0% Other Revenues $1,797 $0 $0 $0 0% Transfers $489,610 $4,730,000 $32,527,903 $145,000 -96.9% Total Revenue Source:$28,279,163 $34,878,227 $64,750,477 $42,360,172 21.5% N ameName FY2022 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 175 197 Budgeted Expenditures by Expense Type The majority of the expenditure budget has been allocated for supplies and services. Normal operation costs such as gas, electricity and chemicals have gone up.  Additional costs were projected in order to comply with new SB1383 mandate and other State regulations.    Budgeted Expenditures by Ex pense Type Supplies And Services (66.9%)Supplies And Services (66.9%) Supplies And Services (66.9%) Salaries And Benefits (19.7%)Salaries And Benefits (19.7%) Salaries And Benefits (19.7%) Debt Service (9.7%)Debt Service (9.7%) Debt Service (9.7%) Interdepartmental (3.5%)Interdepartmental (3.5%) Interdepartmental (3.5%) Capital Outlay (0.09%)Capital Outlay (0.09%) Capital Outlay (0.09%) Budgeted Expenditures by Expense Type vs Historical MillionsTransfers Capital Outlay Interdepartmental Debt Service Salaries And Benefits Supplies And Services FY2022FY2023FY2024$-10 $0 $10 $20 $30 $40 $50 $60 City of South San Francisco | FY2023-24 Budget Book Page 176 198 Expense Objects Sal ari es And Benets $9,601,384 $10,708,285 $10,901,514 $10,916,603 1.9% Suppli es And Services $19,522,895 $15,899,221 $49,052,693 $37,017,521 132.8% Capital Outlay -$4,954,917 $775,000 $775,000 $50,000 -93.5% Debt Service $439,209 $5,705,910 $5,705,910 $5,389,648 -5.5% Interdepartmental $1,638,077 $1,801,594 $1,801,594 $1,963,279 9% Transfers $57,076 $0 $742,924 $0 0% Total Expense Objects:$26,303,724 $34,890,010 $68,979,635 $55,337,051 58.6% N ameName FY2022 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 177 199 Fund B alance Projections Nonspendable Unassigned FY2022 FY2023 FY2024 $0 $5M $10M $15M $20M $25M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $22,697,088 $18,467,931 $5,491,051 -70.3% Nonspendable $0 $0 $0 0% Total Fund Balance:$22,697,088 $18,467,931 $5,491,051 -70.3% Changes and Highlights FY2023-24 Changes and Highlights: Positions: Add 0.50 FTE Utility Locator-  Payroll cost will be split 50/50 between General fund and Sewer Enterprise fund (new title) Add 0.50 FTE Laboratory Chemist (X545) Supplies and Services: $109,500 Gas and electricity increase at W QCP and sanitary sewer pump stations $69,500 Rebuild cost increase for WQCP equipment $245,000 Cost increase for bulk chemical purchases in the plant $40,000 NBSU Outfall diffuser cleaning and testing $800,000 SSF Scavenger cost increase for SB 1383 organics diversion mandate $5,300 Cost increase for waster disposal services $9,000 Sanitary Sewer Overow staff training $5,000 Purchase of ten (10) handheld radios for Public Works Maintenance and operations for emergency communications $50,000 Purchase of One (1) Ford Lighting truck (electric) $1,333,300 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 178 200 Parking District Fund (720) The Parking District Fund receives its revenue from the collection of parking fees from city-owned parking meters, parking lots, and the sale of parking permits within the South San Francisco Parking District No.1.  Summary The FY2023-24 budget includes a $0.9 million of revenue in the Parking District Fund, which represents no increase from the FY 2022-23 adopted budget. Budgeted expenditures are projected to decrease slightly by 5.6% in FY 2023-24 Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $250K $500K $750K $1M $1.25M City of South San Francisco | FY2023-24 Budget Book Page 179 201 Budgeted Revenues by Source The pie chart and the bar chart below show that the vast majority of the budgeted revenue for FY2023-24 falls within the charges for services revenue category.  More specically, this is revenue from parking fees collected from parking meters and parking lots throughout the City, as well as the sale of parking permits.  A small amount of interest revenue is budgeted to be received in this fund.  This is generated from the investment of the City's surplus funds.  The FY2023-24 budget is at when compared to the FY2022-23 adopted budget for both charges for services and interest revenue categories. Budgeted Revenues by Source Charges for Services (98.9%)Charges for Services (98.9%) Charges for Services (98.9%) Interest & Rent (1.1%)Interest & Rent (1.1%) Interest & Rent (1.1%) Budgeted Revenue vs Historical MillionsTransfers Interest & Rent Charges for Services FY2022FY2023FY2024$-0.25 $0 $0.25 $0.5 $0.75 $1 $1.25 City of South San Francisco | FY2023-24 Budget Book Page 180 202 Revenue Source Charges for Services $993,986 $895,000 $895,000 $895,000 0% Interest & Rent -$121,964 $10,000 $10,000 $10,000 0% Transfers $1,440 $0 $484,414 $0 0% Total Revenue Source:$873,462 $905,000 $1,389,414 $905,000 0% N ameName FY2022 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type Budgeted Expenditures by Type Supplies And Services (60.2%)Supplies And Services (60.2%) Supplies And Services (60.2%)Salaries And Benefits (20.9%)Salaries And Benefits (20.9%) Salaries And Benefits (20.9%) Interdepartmental (18.9%)Interdepartmental (18.9%) Interdepartmental (18.9%) City of South San Francisco | FY2023-24 Budget Book Page 181 203 Budgeted Ex penditures vs Historical MillionsCapital Outlay Interdepartmental Salaries And Benefits Supplies And Services FY2022FY2023FY2024$0 $0.25 $0.5 $0.75 $1 $1.25 The FY 2023-24 budgeted expenditure is $48,000 less than the prior year's adopted budget due to less expenditure on capital outlay, e.g. the FY2022-23 budget included the cost of replacing the garage surveillance camera system in the Miller Garage ($120,000). Expense Objects Sal ari es And Benets $368,076 $240,362 $248,445 $171,994 -28.4% Suppli es And Services $433,429 $396,292 $928,706 $496,292 25.2% Capital Outlay $252,638 $120,000 $120,000 $0 -100% Interdepartmental $116,159 $116,159 $116,159 $156,012 34.3% Transfers $0 $0 $350 $0 0% Total Expense Objects:$1,170,303 $872,814 $1,413,661 $824,298 -5.6% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 182 204 Fund B alance The chart below shows an unassigned fund balance of $2.8 million is projected at the end of FY 2023-24.  Projections Nonspendable Unassigned FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M $3M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $2,790,293 $2,766,046 $2,846,748 2.9% Nonspendable $0 $0 $0 0% Total Fund Balance:$2,790,293 $2,766,046 $2,846,748 2.9% Changes and Highlights $100,000 - Parking District Lot Rehabilitation (pf2402) - paving, striping and maintenance of all city surface lots within the Parking District. City of South San Francisco | FY2023-24 Budget Book Page 183 205 Storm Water Fund (740) The Storm Water Fund is used to comply with the City’s Municipal Regional Permit (MRP) as part of Federal and State regulations regarding water runoff. Summary The FY2023-24 budget includes $3.36 million of revenue which represents a 16.3% increase over the FY2022-23 adopted budget. Budgeted expenditures are projected to increase by 6.8% to $3.29 million. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $2M $4M $6M $8M City of South San Francisco | FY2023-24 Budget Book Page 184 206 Budgeted Revenues by Source The costs of complying with the MRP have dramatically increased in the last few years. With the cost of this service continuing to increase, the Gas Tax fund began to supplement this fund and a few years later, the General Fund began to supplement the Storm Water Fund in addition. This will continue in FY2023-24. Storm Drain fees collected directly from users through the property tax roll are insufcient to cover the cost of operating this fund, hence the need for subsidies. The pie chart below shows that 86.9% of the FY2023-24 revenue budget of $3.36 million is projected to come from transfers in from other funds. This includes a one-off transfer of $2.05 million from the Infrastructure Reserve fund to cover the cost of Capital Improvement Program (CIP) projects and the annual transfers of $0.25 million from the General Fund and $0.67 million from the Gas Tax fund.  $0.43 million in Storm Drain fees are also projected to be received, making up 12.8% of the revenue budget (under the Charges for Services revenue category). Budgeted Revenue by Source Transfers (86.9%)Transfers (86.9%) Transfers (86.9%) Charges for Services (12.8%)Charges for Services (12.8%) Charges for Services (12.8%) Fines & Forfeitures (0.1%)Fines & Forfeitures (0.1%) Fines & Forfeitures (0.1%) Interest & Rent (0.1%)Interest & Rent (0.1%) Interest & Rent (0.1%) The bar chart below shows a moderate increase in revenue budget in FY2023-24 when compared to the FY2022-23 budget - this is due to the $2 million one-time transfer in from the Infrastructure Reserve fund to cover the cost of the Storm Damage Repair CIP project (sd2401). FY2021-22 actuals included $5.23 million of revenue from Caltrans ($3.71 million of which was an accrual) in relation to the Orange Memorial Park Storm Water Capture project (sd1801).   City of South San Francisco | FY2023-24 Budget Book Page 185 207 Budgeted Revenue by Source vs Historical MillionsRevenue From Other Agencies Fines & Forfeitures Interest & Rent Charges for Services Transfers FY2022FY2023FY2024$0 $2 $4 $6 $8 Revenue Source Fines & Forfeitures $325 $5,000 $5,000 $5,000 0% Revenue From Other Agenci es $5,252,622 $0 $3,017,381 $0 0% Charges for Services $412,517 $409,676 $409,676 $429,270 4.8% Interest & Rent $12,553 $5,000 $5,000 $5,000 0% Transfers $985,261 $2,470,000 $2,683,729 $2,920,000 18.2% Total Revenue Source:$6,663,278 $2,889,676 $6,120,786 $3,359,270 16.3% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 186 208 Budgeted Expenditures by Expense Type The pie chart below shows that 27.4% of the $3.29 million expenditure budget is earmarked for salaries and benets for employees tasked with carrying out Storm Drain fund related activities. 70.9% is budgeted for supplies and services which includes the $2.05 million of expenditures on the Storm Damage Repairs project (sd2401). Budgeted Expenditures by Ex pense Type Supplies And Services (70.9%)Supplies And Services (70.9%) Supplies And Services (70.9%) Salaries And Benefits (27.4%)Salaries And Benefits (27.4%) Salaries And Benefits (27.4%) Interdepartmental (1.7%)Interdepartmental (1.7%) Interdepartmental (1.7%) The bar chart below shows an increase in projected expenditures in FY2023-24 compared with the FY2022-23 adopted budget - this is due to the planned CIP projects.  FY2021-22 actuals include signicant expenditures ($5.37 million) related to the Orange Memorial Park Storm Water Capture project (sd1801). The red bar indicates the capitalization of these capital expenses - this is a movement of the costs to this proprietory fund's balance sheet where they will be depreciated over the useful life of the capital asset. This can also be shown in the table below under Capital Outlay. City of South San Francisco | FY2023-24 Budget Book Page 187 209 Budgeted Expenditures by Expense Type vs Historical MillionsCapital Outlay Interdepartmental Salaries And Benefits Supplies And Services FY2022FY2023FY2024$-7.5 $-5 $-2.5 $0 $2.5 $5 $7.5 Expense Objects Sal ari es And Benets $1,126,628 $1,095,661 $1,131,619 $900,488 -17.8% Suppli es And Services $5,371,819 $1,929,688 $5,301,919 $2,329,688 20.7% Capital Outlay -$5,241,324 $0 $0 $0 0% Interdepartmental $52,233 $52,233 $52,233 $57,448 10% Total Expense Objects:$1,309,357 $3,077,583 $6,485,771 $3,287,624 6.8% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 188 210 Fund B alance Projections Committed Nonspendable Unassigned FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $2,362,831 $1,997,846 $2,069,492 3.6% Committed $0 $0 $0 0% Nonspendable $0 $0 $0 0% Total Fund Balance:$2,362,831 $1,997,846 $2,069,492 3.6% Changes and Highlights Capital Projects: $2,000,000 - Storm Damage Repairs project (sd2401) $2,000,000 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 189 211 Proprietary - non-Major Funds The Proprietary non-Major funds consist of the City Service fund, Self Insurance fund, Heath and benet fund, Equipment Replacement fund, Information Technology fund, and PEG Access fund.  City of South San Francisco | FY2023-24 Budget Book Page 190 212 City Service Fund (781) The City Services Fund is used to pay for in-house vehicle maintenance on City- owned vehicles. The Fleet Maintenance Division of the Public Works Department manages the budget for this fund. The fund receives its revenues by charging departments for the services rendered on an actual invoice basis. In recent years, the Fleet Management Division performed vehicle maintenance work for the Cities of Millbrae and Daly City to further regional consolidation efforts.  Summary The FY2023-24 budget includes $2.71 million of revenue, which represents a 56% increase from prior year's adopted budget.  FY 2023-24 expenditures are projected to increase by 40% to $2.57 million. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $1M $2M $3M City of South San Francisco | FY2023-24 Budget Book Page 191 213 Budgeted Revenues by Source The chart below shows that 100% of the budgeted revenue for FY2023-24 are charges to departments for services rendered by the Fleet Maintenance Division under the Public Works department for vehicle maintenance.  Budgeted Revenue vs Historical MillionsInterest & Rent Transfers Other Revenues FY2022FY2023FY2024$-0.5 $0 $0.5 $1 $1.5 $2 $2.5 $3 Other Revenues represent charges to departments for costs of vehicle maintenance. The projected cost recovery for FY 2023-24 exceeds the FY 2022-23 Adopted budget by 56% due to a realignment of cost allocation. Revenue Source Interest & Rent -$15,489 $0 $0 $0 0% Other Revenues $1,741,923 $1,741,923 $1,741,923 $2,717,982 56% Transfers $20,640 $0 $0 $0 0% Total Revenue Source:$1,747,074 $1,741,923 $1,741,923 $2,717,982 56% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 192 214 Budgeted Expenditures by Function Expendi tures Public Works $1,835,154 $1,837,549 $1,857,995 $2,578,537 40.3% Total Expenditures:$1,835,154 $1,837,549 $1,857,995 $2,578,537 40.3% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type 42% of the FY2023-24 budgeted expenditures are salaries and benets costs associated with Public Works employees working on activities related to this fund. 56% of expenditures within this fund are budgeted to be spent on supplies and services to support that work.  Compared to the prior year, total expenditures are projected to increase by 40%. Budget Ex penditures by Type Supplies And Services (56.4%)Supplies And Services (56.4%) Supplies And Services (56.4%) Salaries And Benefits (42%)Salaries And Benefits (42%) Salaries And Benefits (42%) Interdepartmental (1.7%)Interdepartmental (1.7%) Interdepartmental (1.7%) City of South San Francisco | FY2023-24 Budget Book Page 193 215 Budgeted Ex penditures vs Historical MillionsInterdepartmental Salaries And Benefits Supplies And Services FY2022FY2023FY2024$0 $0.5 $1 $1.5 $2 $2.5 $3 Expense Objects Sal ari es And Benets $571,873 $803,971 $824,148 $1,082,593 34.7% Suppli es And Services $1,234,062 $988,150 $988,419 $1,453,150 47.1% Interdepartmental $29,219 $45,428 $45,428 $42,794 -5.8% Total Expense Objects:$1,835,154 $1,837,549 $1,857,995 $2,578,537 40.3% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 194 216 Fund B alance The chart below shows the fund balance for the City Service Fund, which is assigned for maintenance of city-owned vehicles, is returning to a normal level in FY 2023-24 by increasing charges to departments for services rendered . Projections Assigned Unassigned FY2022 FY2023 FY2024 $0 $50K $100K $150K $200K $250K FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $187,337 $71,265 $210,710 195.7% Assigned $0 $0 $0 0% Total Fund Balance:$187,337 $71,265 $210,710 195.7% Changes and Highlghts $265,000 increase in expenditures on eet maintenance operating supplies $200,000 increase in expenditures on fuel costs for city vehicles and equipment City of South San Francisco | FY2023-24 Budget Book Page 195 217 Self Insurance Fund (782) This fund is used to accumulate reserves to pay for workers' compensation claims and general liability insurance claims through the Association of Bay Area Governments Pooled Liability Assurance Network (ABAG PLAN). Actuarial studies determine the amount of reserves needed to have an adequate level of condence that the city would be able to fund the maximum amount of claims. The City maintains adequate cash reserves within the fund on an ongoing basis. Summary The FY2023-24 budget includes $5.2 million of revenue in the Self Insurance Fund, which represents a 18% decrease from the FY2022-23 adopted budget. Budgeted expenditures are projected to increase by 8% to $6.44 million. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $2M $4M $6M $8M City of South San Francisco | FY2023-24 Budget Book Page 196 218 Budgeted Revenues by Source 99% of the FY2023-24 budget revenues in this fund come from other funds in relation to workers' compensation ($4.22 million) and liability insurance charges ($1.02 million). 1% is budgeted to be received from interest income derived from the City's investments which is allocated across the different funds. Budgeted Revenues by Source Other Revenues (98.6%)Other Revenues (98.6%) Other Revenues (98.6%) Interest & Rent (1.4%)Interest & Rent (1.4%) Interest & Rent (1.4%) Revenues in the Self Insurance Fund are collections from departments for payments of general liability insurance premiums, worker's compensation claims and other related expenses.   Budgeted Revenues vs His torical MillionsRevenue From Other Agencies Interest & Rent Other Revenues FY2022FY2023FY2024$-2 $0 $2 $4 $6 $8 City of South San Francisco | FY2023-24 Budget Book Page 197 219 Revenue Source Revenue From Other Agenci es $18,271 $0 $0 $0 0% Interest & Rent -$600,713 $75,000 $75,000 $75,000 0% Other Revenues $6,737,032 $6,424,952 $6,424,952 $5,224,952 -18.7% Total Revenue Source:$6,154,590 $6,499,952 $6,499,952 $5,299,952 -18.5% N ameName FY2022 Actual FY2022 Actual FY2023 Ado pted Budget FY2023 Ado pted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) FY2023 Adopted vs. FY2024 Pro posed (% C hange) Budgeted Expenditures by Expense Type The chart and table below show the majority of FY2023-24 budgeted expenditures are for supplies and services(90%), which includes $2.9 million for liability insurance premiums, $2.4 million for workers' compensation claims and $0.4 million for legal services. The remaining 10% of the budget is for salaries and benets related expenditures, in this case $0.65 million for injury pay. Budgeted Expenditures by Type Supplies And Services (89.9%)Supplies And Services (89.9%) Supplies And Services (89.9%) Salaries And Benefits (10.1%)Salaries And Benefits (10.1%) Salaries And Benefits (10.1%) City of South San Francisco | FY2023-24 Budget Book Page 198 220 Budgeted Ex penditures vs Historical MillionsSalaries And Benefits Supplies And Services FY2022FY2023FY2024$0 $1 $2 $3 $4 $5 $6 $7 Expense Objects Sal ari es And Benets $876,699 $650,000 $650,000 $650,000 0% Suppli es And Services $4,957,375 $5,295,482 $5,295,482 $5,795,482 9.4% Total Expense Objects:$5,834,074 $5,945,482 $5,945,482 $6,445,482 8.4% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 199 221 Fund B alance The fund balance of the Self Insurance Fund represents cash reserves maintained by the city to fund worker's compensation, general liability and property damage claims.  The decline in fund balance in FY 2023-24 is due to a 18% decrease in revenue along with a 8.4% or $500,000 increase in cost of insurance claims and premiums when compared to FY 2022-23 adopted budget. Projections Assigned Unassigned FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M $3M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $2,165,667 $2,720,137 $1,574,607 -42.1% Assigned $0 $0 $0 0% Total Fund Balance:$2,165,667 $2,720,137 $1,574,607 -42.1% Changes and Highlights General Liability Insurance premium is expected to  increase by $320,000 for FY 2023-24. Workers Compensation insurance premium is expected to increase by $180,000 for FY 2023-24. City of South San Francisco | FY2023-24 Budget Book Page 200 222 B enets Fund (783) This fund collects charges from departments and is used to pay benet providers for active and retiree health, dental, vision insurance and other miscellaneous benets. Summary The FY2023-24 budget includes $15.9 million of revenue recorded in this fund, which represents a 4.6% increase over the prior year. Budgeted expenditures are projected to be at $15.4 million in FY2023-24. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $5M $10M $15M $20M City of South San Francisco | FY2023-24 Budget Book Page 201 223 Budgeted Revenues by Source The majority of the FY2023-24 budget revenues in this fund (97.7%), as shown in the pie chart below, is budgeted to come from "other revenues".  More specically, this is charges to the other funds for accrued employee leave; health, dental and vision charges; and retiree health charges. A small amount (almost 2% - $250,000) is received as a subsidy from the General Fund through a general transfer, and a small amount of revenue is received as interest income which is generated from the investment of the City's surplus funds.  This interest is allocated proportionately across all funds based on the average cash balance. Budgeted Revenues by Source Other Revenues (97.7%)Other Revenues (97.7%) Other Revenues (97.7%) Transfers (1.6%)Transfers (1.6%) Transfers (1.6%) Interest & Rent (0.8%)Interest & Rent (0.8%) Interest & Rent (0.8%) Budgeted Revenues by Source vs Historical MillionsCharges for Services Interest & Rent Transfers Other Revenues FY2022FY2023FY2024$0 $5 $10 $15 $-5 $20 City of South San Francisco | FY2023-24 Budget Book Page 202 224 Revenue Source Charges for Services -$1,222 $0 $0 $0 0% Interest & Rent -$287,020 $120,000 $120,000 $120,000 0% Other Revenues $15,360,354 $14,881,788 $14,881,788 $15,581,788 4.7% Transfers $250,000 $250,000 $450,000 $250,000 0% Total Revenue Source:$15,322,112 $15,251,788 $15,451,788 $15,951,788 4.6% N ameName FY2022 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY2023 Adopted vs. FY2024 P roposed (% C hange) Budgeted Expenditures by Expense Type Virtually all expenditures in the FY2022-23 budget are salaries and benets related. Approximately 88% of these expenses are projected to be paid to vendors for health, dental and vision related services ($9.1 million) and retiree health services ($4.3 million).  Other more minor expenses include vacation and sick pay paid out to employees and Medicare rebates paid to retirees. Budgeted Ex penditures vs Historical MillionsSupplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $2.5 $5 $7.5 $10 $12.5 $15 $17.5 Expense Objects Sal ari es And Benets $15,659,042 $15,407,332 $15,607,332 $15,407,332 0% Suppli es And Services $1,125 $3,000 $3,000 $3,000 0% Total Expense Objects:$15,660,167 $15,410,332 $15,610,332 $15,410,332 0% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 203 225 Fund B alance Projections Assigned Unassigned FY2022 FY2023 FY2024 $-600000 $-500000 $-400000 $-300000 $-200000 $-100000 $0 $100K FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $-317,790 $-476,335 $65,121 -113.7% Assigned $0 $0 $0 0% Total Fund Balance:$-317,790 $-476,335 $65,121 -113.7% Changes and Highlights None City of South San Francisco | FY2023-24 Budget Book Page 204 226 Equipment Replacement (784) The Equipment Replacement Fund is used to accumulate funds for replacement of equipment and vehicles. Departments are charged an annual replacement charge to cover future equipment replacement costs. Summary The FY2023-24 budget includes $2.57 million of revenue to be collected by this fund, which is 75.4% higher than the FY2022- 23 adopted budget. Budgeted expenditures are projected to decrease by 55.5% to $2.2 million in FY2023-24. Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $1M $2M $3M $4M $5M $6M City of South San Francisco | FY2023-24 Budget Book Page 205 227 Budgeted Revenues by Source The majority of FY2023-24 budget revenues in this fund (96.3%) are classied as "Other Revenues", which like the other internal service funds, consist of charges to other City funds, including the General Fund, IT fund and Common Greens funds, for the replacement of vehicles, equipment and computer hardware.  A small amount of interest income ($90,000) is also budgeted to be received by this fund.  The amount of revenue received from other funds is increasing by approximately $1.1 million in FY2023-24 which will go some way towards allocating sufcient funds to replace city vehicles when needed. Contributions by departments have been realigned more to the real need for and cost of replacement vehicles.   Budgeted Revenues by Source Other Revenues (96.3%)Other Revenues (96.3%) Other Revenues (96.3%) Interest & Rent (3.7%)Interest & Rent (3.7%) Interest & Rent (3.7%) Revenue Source Interest & Rent -$206,969 $95,000 $95,000 $95,000 0% Other Revenues $1,370,243 $1,370,242 $1,370,242 $2,474,579 80.6% Transfers $832,865 $0 $0 $0 0% Total Revenue Source:$1,996,139 $1,465,242 $1,465,242 $2,569,579 75.4% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 206 228 Budgeted Expenditures by Expense Type The pie chart below shows 68.2% of expenditures in the FY2023-24 budget are projected for capital outlay, i.e. the purchase of replacement vehicles and capital equipment. 31.8%, categorized under supplies and services, is for replacement computer equipment, servers and photocopiers.   Budgeted Expenditures by Ex pense Type Capital Outlay (68.2%)Capital Outlay (68.2%) Capital Outlay (68.2%) Supplies And Services (31.8%)Supplies And Services (31.8%) Supplies And Services (31.8%) Compared to the FY2022-23 adopted budget, there is a decrease in the FY2023-24 expenditures. This is due to an effort during FY2022-23 to replace a backlog of vehicles beyond their useful life while at the same time taking the opportunity to electrify a number of vehicles, including two electric street sweepers and ten pick-up trucks. The plan also included funds towards the replacement of two re engines, an ambulance, a Fire service pick-up truck and ve Police Department vehicles. The cost of these replacement vehicles was absorbed partially by the revenues received in FY2022-23 from departmental contributions, with the remainder paid for by existing available fund balance. In FY2023-24, there is $1.5 million budgeted to replace 11 city vehicles, a backhoe, another ambulance and other items of equipment. There is also $0.7 million budgeted for photocopier and server replacements, and cyclical employee personal computer replacement. City of South San Francisco | FY2023-24 Budget Book Page 207 229 Budgeted and His torical Expenditures by Expense Type MillionsDebt Service Supplies And Services Capital Outlay FY2022FY2023FY2024$0 $1 $2 $3 $4 $5 $6 Expense Objects Suppli es And Services $386,180 $280,000 $468,163 $700,000 150% Capital Outlay $967,563 $4,515,000 $6,534,632 $1,500,000 -66.8% Debt Service $147,507 $147,507 $147,507 $0 -100% Transfers $0 $0 $8,831 $0 0% Total Expense Objects:$1,501,249 $4,942,507 $7,159,133 $2,200,000 -55.5% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 208 230 Fund B alance The reduction in fund balance in FY2022-23 below signies the $4.9 million of budgeted expenditures during that year for the replacement of vehicles to clear the backlog of vehicles overdue for replacement and to partially electrify the City's eet.  the fund balance is projected to increase slightly in FY2023-24 as a result of proposed revenues from departmental contributions exceeding expenditures.  Projections Assigned Committed Nonspendable Unassigned FY2022 FY2023 FY2024 $0 $2M $4M $6M $8M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $6,679,189 $985,298 $1,354,877 37.5% Assigned $0 $0 $0 0% Committed $0 $0 $0 0% Nonspendable $0 $0 $0 0% Total Fund Balance:$6,679,189 $985,298 $1,354,877 37.5% City of South San Francisco | FY2023-24 Budget Book Page 209 231 Changes and Highlights City of South San Francisco | FY2023-24 Budget Book Page 210 232 Information Technology (785) The Information Technology (IT) Fund is funded through an allocation charge to departments for the maintenance and upkeep of the City’s computers, telephones, servers, copiers, scanners, Citywide software, etc. The Information Technology Department manages this fund. In addition to in-house IT services, the IT Department provides services to the Town of Hillsborough to further regional consolidation efforts. Summary The FY2023-24 budget includes $3.9 million of revenue in the IT fund, which represents a 2.4% increase over the prior year. Budgeted expenditures are projected to increase by 3.1% to $4.31 million in FY2023-24 Actual Revenue Source Budgeted Revenue Source Actual Expenditures Budgeted Expenditures FY2022 FY2023 FY2024 $0 $1M $2M $3M $4M $5M City of South San Francisco | FY2023-24 Budget Book Page 211 233 Budgeted Revenues by Source The pie chart below shows that, in the FY2022-23 budget, the majority of the revenue in the Information Technology (IT) fund is projected to come from "Other Revenues" or, in other words, charges to the other City funds that receive regular services from the IT department. $40,000 is budgeted in the Charges for Services category which is revenue to be received for external IT services provided to the Town of Hillsborough during FY2022-23.  A small amount of interest income is also budgeted to be received which is generated from the investment of the City's surplus cash balance and allocated across all City funds . Budgeted Revenues by Source Other Revenues (99.5%)Other Revenues (99.5%) Other Revenues (99.5%) Interest & Rent (0.5%)Interest & Rent (0.5%) Interest & Rent (0.5%) Budgeted Revenues by Source vs Historical MillionsCharges for Services Transfers Interest & Rent Other Revenues FY2022FY2023FY2024$-1 $0 $1 $2 $3 $4 $5 City of South San Francisco | FY2023-24 Budget Book Page 212 234 Revenue Source Revenue From Other Agenci es $0 $0 $266,185 $0 0% Charges for Services $0 $40,000 $40,000 $0 -100% Interest & Rent -$89,113 $14,000 $14,000 $20,000 42.9% Other Revenues $3,645,260 $3,798,839 $3,798,839 $3,925,249 3.3% Transfers $28,800 $0 $0 $0 0% Total Revenue Source:$3,584,947 $3,852,839 $4,119,024 $3,945,249 2.4% N ameName FY2022 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 Pro posed (% C hange) FY2023 Adopted vs. FY2024 Pro posed (% C hange) Budgeted Expenditures by Expense Type The pie chart below shows that almost half of the IT department FY2022-23 expenditure budget is projected to be spent on salaries and benets. The majority of the remaining budget will be spent on supplies and services to support that work. There is an increase of $419,060 in salaries and benets costs compared to the prior year due to cost of living increases and a request for two new FTE positions in response to increased demands on the department.  Supplies and services are budgeted to increase by $200,000 compared to the prior year's adopted budget mainly due to the approved Automatic License Plate Reader project and consultant services to develop necessary policies and update the City's Disaster Recovery and Continuity plans. Budgeted Expenditures by Ex pense Type Salaries And Benefits (51.7%)Salaries And Benefits (51.7%) Salaries And Benefits (51.7%) Supplies And Services (48%)Supplies And Services (48%) Supplies And Services (48%) Interdepartmental (0.3%)Interdepartmental (0.3%) Interdepartmental (0.3%) City of South San Francisco | FY2023-24 Budget Book Page 213 235 Budgeted Ex penditures vs Historical MillionsInterdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $1 $2 $3 $4 $5 Expense Objects Sal ari es And Benets $1,627,078 $2,094,779 $2,127,121 $2,298,886 9.7% Suppli es And Services $1,766,725 $2,206,658 $3,104,214 $2,131,658 -3.4% Interdepartmental $10,469 $10,469 $10,469 $12,889 23.1% Total Expense Objects:$3,404,272 $4,311,906 $5,241,804 $4,443,433 3.1% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 214 236 Fund B alance Projections Assigned Unassigned FY2022 FY2023 FY2024 $0 $500K $1M $1.5M $2M $2.5M FY2022 FY2023 FY2024 % Change Fund Balance ——— Unassigned $2,373,232 $1,250,452 $752,268 -39.8% Assigned $0 $0 $0 0% Total Fund Balance:$2,373,232 $1,250,452 $752,268 -39.8% Changes and Highlights FY 20 23-24 Changes & Highlights: Positions: None Supplies and Services Expenditures: None City of South San Francisco | FY2023-24 Budget Book Page 215 237 DEPARTMENTS City of South San Francisco | FY2023-24 Budget Book Page 216 238 Departments Overview BUDGETED CITY DEPARTMENTS The City of South San Francisco is organized into eight administrative departments and six operating departments with one non-departmental classication used for miscellaneous charges that cannot be attributed to a specic department. Each department is summarized individually in the following pages. Below is a list of departments within the City: General Government Departments City Council – accounts for elected City Council members stipends and expenses related to ofcial City functions. Administrative support is provided by the City Manager’s Ofce. City Clerk – administers City elections, is responsible for recording public meetings, maintaining ofcial City records and publishing ofcial public meeting agendas. The City Clerk is an elected ofcial. City Treasurer – responsible for investment of City funds. Administrative support is provided by the Finance Department. The City Treasurer is an elected ofcial. City Attorney – deals with all legal matters as they relate to City functions. The City Council has appointed the law rm Meyers Nave to provide attorney services for the City. City Manager – responsible for the implementation of City Council direction and community outreach. Finance – accounts for the City’s nances, prepares the budget, processes payroll, pays vendors, and administers risk management. It also les all state and federally mandated nancial reports, manages the City’s banking contracts and provides administrative support to the City Treasurer. Human Resources (HR) – responsible for the recruitment and support of employees, maintenance of benets, succession development, employee training, and labor negotiations. Information Technology (IT) – in charge of acquiring and maintaining the City's IT infrastructure. Operating Departments Economic and Community Development – oversees planning and building functions, the Successor Agency to the Re- Development Agency (RDA), and general issues relating to the development of the economy and support of the community within the City. Fire - responsible for the protection of life and property in the event of an emergency within the City. Police – responsible for public safety to support quality of life within the City. Library – provides access to materials such as books, magazines, DVDs, as well as programs and services to meet the informational and educational needs of the City. Public Works – maintains City infrastructure, the Water Quality Control Plant and the City’s eet of vehicles and large equipment, and oversees the Parking District. Manages the Capital Improvement Program, Trafc Advisory Committee, Right of Way and Environmental Inspections. Parks and Recreation – provides for the physical, cultural and emotional well-being of the City, ensures the effective and safe use of the physical resources of the City, and maintains City facilities and parks. City of South San Francisco | FY2023-24 Budget Book Page 217 239 City Council Mission Statement: The City Council is the governing body of South San Francisco which establishes local law and policies through enactment of ordinances and resolutions. The Council also determines how the City shall obtain and spend funds, appoints members to all advisory municipal activities, and represents the City by serving on Regional and County committees and boards whose policies may impact South San Francisco (i.e. ABAG, MTC). The Council provides direction for the City Manager and sits as the Board of Directors to RDA Successor Agency. City Council Responsibilities Act as the governing body of South San Francisco Establish local law and policies through the enactment of ordinances and resolutions Determines how the City shall obtain and spend funds Appoints members to advisory municipal activities Represent the City by serving on regional and County committees and boards whose policies may affect South San Francisco Directs the City Manager and sits as the Successor Agency Board of Directors Elections: The City Council has ve members. Elections occur in even-numbered years. Three members are elected together, and the other two are elected in the next election. The Council selects the Mayor and Vice Mayor from its members in non-election years. District Name Title Term Election Year District 3 Buenaor Nicolas Mayor 4-year term November 2026 District 2 Mark Nagales Vice Mayor 4-year term November 2024 District 1 Mark Addiego Councilmember 4-year term November 2026 District 4 James Coleman Councilmember 4-year term November 2024 District 5 Eddie Flores Councilmember 4-year term November 2026 City of South San Francisco | FY2023-24 Budget Book Page 218 240 Organizational Chart City of South San Francisco | FY2023-24 Budget Book Page 219 241 Expenditures Summary 269,486 $10,737 (4.15% vs. prior year) Expenditures by Type Budgeted vs. Historical Expenditures by type MillionsSupplies And Services Interdepartmental Salaries And Benefits FY2022FY2023FY2024$0 $0.05 $0.1 $0.15 $0.2 $0.25 $0.3 Expense Objects Sal ari es And Benets $166,679 $194,986 $196,886 $189,027 -3.1% Suppli es And Services $42,226 $50,560 $50,560 $36,560 -27.7% Interdepartmental $43,772 $13,204 $13,204 $43,900 232.5% Total Expense Objects:$252,677 $258,749 $260,649 $269,486 4.1% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted Budget vs. FY2024 P roposed Budget (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 220 242 Positions Summary FY2023-24 Changes & Highlights: Positions: Budgeted payroll expenditures are realigned to reect actual compensation to City Council members. Supplies and Services Expenditures: No changes. City of South San Francisco | FY2023-24 Budget Book Page 221 243 City Treasurer Frank Risso City Treasurer Mission Statement: To invest funds not currently required for the operation of the City to maximize revenues while ensuring the safety and availability of the City funds. Responsibilities: Invest City funds to achieve the maximum return on deposits Produce quarterly reports to identify amounts and types of investment instruments Coordinate nancial transactions in cooperation with the Director of Finance Expenditures Summary The budgeted expenditures for FY 2023-24 is 20% less than the FY 2022-23 adopted budget due to realignment of the projections to reect the actual cost of operations. 133,428 -$33,865 (-20.24% vs. prior year) Projections on the salaries and benets expenditures have been adjusted to reect the actual payroll cost. Budgeted vs. Historical Expenditures by type MillionsInterdepartmental Salaries And Benefits Supplies And Services FY2022FY2023FY2024$0 $0.05 $0.1 $0.15 $0.2 City of South San Francisco | FY2023-24 Budget Book Page 222 244 Expense Objects Sal ari es And Benets $36,964 $62,739 $63,351 $31,230 -50.2% Suppli es And Services $0 $102,060 $102,060 $102,060 0% Interdepartmental $2,889 $2,493 $2,493 $138 -94.5% Total Expense Objects:$39,853 $167,292 $167,904 $133,428 -20.2% N ameName FY2022 Actual FY2022 Actual FY2023 Ado pted Budget FY2023 Ado pted Budget FY2023 Adjusted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY2023 Adopted vs. FY2024 P roposed (% C hange) Positions Summary FY 20 23-24 Changes & Highlights: No changes City of South San Francisco | FY2023-24 Budget Book Page 223 245 City Clerk Rosa Govea Acosta City Clerk Mission Statement: The City Clerk serves as a steward of the democratic process and is a liaison between the City Council and members of the public. She is a partner in democracy, providing information and ensuring transparency enhancing the public’s trust in local government. The City Clerk’s ofce is committed to serving the needs of the citizens of our community in a neutral and ethical manner by providing equal access to open and transparent government. The City Clerk is an elected representative of the people and serves a four-year term with legal responsibilities described in California Government Code Sections 40800, et seq., the Elections Code, and City ordinance.  The City Clerk ensures all council actions comply with federal, state, and local statues, including the Political Reform Act, the Brown Act, and the Public Records Act. Further, as Clerk of the Council and Successor Agency, the City Clerk maintains legislative materials for these legislative bodies. The Clerk serves as the archivist of City records and maintains custody of the City seal. The City Clerk and staff strive to meet these duties efciently, courteously, neutrally and in a manner that is above all else in the best interests of the residents of South San Francisco. The Department supports its mission to the City through: Performing all legislative duties for the legislative bodies of the City Council, South San Francisco Successor Agency to the former Redevelopment Agency and its thirteen (13) Standing Committees pursuant to state and local government requirements, including: (1) Managing projected agenda items; (2) Noticing public hearings; (3) Preparing and publishing the agendas; (4) Finalizing and retaining resolutions and ordinances; (5) Preparing minutes for presentation to the legislative agency at issue. Maintaining relationships with staff for the legislative agencies identied above, which includes day-to-day operations and interactions permitting information ow in a regular and consistent manner. Managing the Citywide Records Management Program, legislative history, contracts, archives, and election activities in a variety of forms (paper and electronic) for all permanent records. Conducting the recruitment and facilitating the appointment of Council’s appointed bodies, maintaining records pursuant to the Maddy Act, and maintaining policies and procedures. Serving as Elections Ofcial issuing nomination papers to potential candidates and assisting with measures, initiatives, or referendums. Conducting all aspects of municipal elections. Serving as Compliance Ofcer for all duties required under the Political Reform Act and regulations of the Fair Political Practices Commission. Processing and overseeing the timely response of subpoenas and summons for all city related matters. Recording, preserving, researching, and providing access to public records in compliance with the California Public Records Act. Attesting City documents. Maintaining codication of ordinances ensuring publication to the South San Francisco Municipal Code. City of South San Francisco | FY2023-24 Budget Book Page 224 246 Overseeing the recruitment process for boards, commission, and committees for expiring terms and unscheduled vacancies. Updating the department website with critical information to increase accessibility. Managing and administering passport services as a Passport Acceptance Agency. Providing Notary Public Services. Administering Oaths of Ofce to City elected ofcials, employees, and appointed ofcials. Serving as Department Head for the Ofce of the City Clerk, managing staff and day-to-day operations and departmental budget. Representing the City at Public Events. Accomplishment Highlights in Fiscal Year 2022-23: Provided accurate and timely minutes for fty-nine (59) Council proceedings. Responded to 524 Public Records request as required under the California Public Records Act. Conducted board and commission recruitment and appointment process for multiple positions and unexpected vacancies. Conducted the November 2022 Election for Districts 1, 3, and 5, City Clerk and City Treasure seats in accordance with the California Elections Code including candidate orientations and Annual Council Reorganization. Managed the electronic ling of mandated ethics training (AB1234) for elected ofcials, advisory body members, and designated lers. Updated and adopted the City Council Procedures and Protocols Handbook. Successfully implemented hybrid meetings and enhanced public access to Council meetings. Enhanced accessibility and security features to Legistar and Laserche for efciency. Processed 502 passport applications and met requirements as set by the U.S. Department of State to continue serving as Passport Acceptance Facility. Provided notary services to community members. Ensured timely ling of Statements of Economic Interest (Form 700) and Campaign Statements (Form 460). Successfully implemented Spanish interpretation services at City Council meetings as needed and upon request to engage communities that are underrepresented. Continued to oversee and coordinate the placement of City’s inactive records at a secure records storage facility to achieve security, safety, and efciency related goals. Objectives for Fiscal Year 2023-24: Continue to assist Departments with conversion of physical records to electronic form. Update the City’s Records Retention schedule in line with the statewide movement towards electronic availability of records. Coordinate a citywide Records D estruction event. Develop and implement a Citywide Records Management Program. Continue to evaluate the City Clerk’s Ofce process and procedures to improve efciency to the public. Update the City Council Procedures and Protocols Handbook. Enhance the use of social media to increase civic engagement, identify and grow community partners. Conduct recruitment of Records Clerk Technician to ensure efcient operation of services. Continue to evaluate and rene hybrid City Council meetings using technology to improve communication and outreach. Implement increased security measures for Corodata by restructuring record searches and storage services by department to enhance security of les. Provide training to new employees and implement quarterly training for Legistar (Agenda Management), GovQA (Public Records Act Request), and Laserche (Records Management) users. City of South San Francisco | FY2023-24 Budget Book Page 225 247 Organizational Chart Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 226 248 Expenditures Summary 1,265,011 $121,668 (10.64% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsInterdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $0.25 $0.5 $0.75 $1 $1.25 $1.5 Expense Objects Sal ari es And Benets $733,810 $898,227 $909,334 $1,001,300 11.5% Suppli es And Services $105,357 $208,428 $208,428 $208,428 0% Interdepartmental $48,513 $36,686 $36,686 $55,282 50.7% Total Expense Objects:$887,680 $1,143,342 $1,154,449 $1,265,011 10.6% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 227 249 Positions Summary Highlights and changes FY 2023-24 Changes and Highlights: Positions: No changes Supplies and Services Expenditures: No changes City of South San Francisco | FY2023-24 Budget Book Page 228 250 City Attorney Sky Woodruff City Attorney MISSION STATEMENT: The City Attorney is directly appointed by the City Council. The City Attorney represents and advises the City Council, Boards and Commissions, and ofcers and employees of the City in all matters of law pertaining to their respective ofces and ofcial activities. The City Attorney prepares all proposed ordinances, resolutions and amendments, prepares or approves the form of all other legal documents and represents the City in litigation to which the City is a party. The City Attorney, whose services are retained by the City through a contract relationship, is responsible for the following services: Providing legal advice and information to the Council and staff; Preparing legislation and legal documents; Reviewing contracts, leases and agreements; Providing legal defense and advice to the City in a manner that minimizes City liability and exposure; Providing legal advice to the City Council, City Manager, Departments, Boards and Commissions; Supporting staff in enforcing community standards and codes fairly; and Managing the City’s litigation. ACCOMPLISHMENT HIGHLIGHTS IN FISCAL YEARS 20 22-23: Legislative Actions Drafted or worked with staff on drafting the following ordinances and assisted staff in processing them for adoption: Zoning Amendment relating to 2040 General Plan Update Triennial Building Code Adoption Residential and Non-Residential Reach Code regarding building electrication and electronic vehicle charging stations Article 34 Ballot Measure Authorization Creation of the Community Equity and Safety Commission “Point of sale” sewer later inspection and repair requirement Update of the City Council Districts as part of decennial census update Disposable foodware regulations Other Zoning Ordinance updates related to ADUs and large family daycare homes Military equipment use policy Prohibition on the re-sale or possession of used catalytic converters Assisted City staff with completion of the General Plan update, CEQA analysis, and related Zoning Code/Climate Action Plan update, and the processing of new development projects in anticipation of the update. Assisted City staff with the preparation and submittal of the 2023-2031 Housing Element Update. Assisted City staff with the proposed Lindenville Specic Plan Preferred Land Use Alternatives. Assisted City staff with proposed Orange Memorial Park and Centennial Trail Master Plan review and approval issues. Advised Council and staff regarding the proposed Childcare Parcel Tax Initiative and prepared materials related to the election on the initiative. Oyster Point D evelopment Project The City Attorney's Ofce continued to assist with the Oyster Point Development Project, including: Oversight Board approval of FY 23-24 ROPS of the Successor Agency, including funding for the Successor Agency’s obligations for preparation of the open space parcel; Encroachment and Maintenance Agreements and related easements/access agreements for Phases ID – IVD; and The Oyster Point Sanitary Sewer Pump Station Relocation project. Economic Development and Planning City of South San Francisco | FY2023-24 Budget Book Page 229 251 Worked closely with the Economic Development and Planning Divisions to negotiate and prepare development project applications for approval, including preparing environmental documentation, drafting exclusive negotiating rights agreements (ENRA), development agreements, purchase and sale agreements, and processing entitlements. The following list is a sampling of some of the projects that we assisted with: Closing of Purchase and Sale Agreements for the Firehouse Live/Work Project at Baden Avenue; Surplus Land Act compliance and related purchase and sale agreement matters regarding proposed hotel development at Oyster Point with Ensemble Investments; Approval of the proposed Southline subdivision and development project at 30 Tanforan Avenue.; Approval of residential development at 180 E Camino Real and related ALUC determination process; Finalization of entitlements and Development Agreement for 30 Tanforan/Southline project and assisted staff with various other agreements with other agencies to facilitate initiation of construction. Worked with City staff and prepared multiple documents for the sale of property and issuance of a loan as part of the development at 432 Baden Avenue to create affordable housing units by Baden Station Investors, including assisting with documents in the construction loan closing process. Continued to collaborate with staff on potential retention of 616 and 700 Linden Avenue for development of parks in the Oldtown area, including assisting with appraisal, environmental review, and presentation of proposal to Countywide Oversight Board. Assisted City staff with the negotiation of amendments to the Purchase and Sale Agreement and Development Agreement for PUC site development; and assisted and prepared multiple documents for close of escrow on the PUC site. Advised staff regarding multiple housing issues. Civic Campus Project Assisted staff with property acquisition, public contracting, and other issues related to the Civic Campus project, including: Completing the processes for the City to obtain ownership of two remnant parcels necessary for completion of the project. One required identifying the current owner and negotiating a free transfer of the property to the City and preparing all conveyance documents. The other involved a successful eminent domain case to obtain ownership from a corporate owner that hadn’t existed for over a century. Advice regarding complicated procurement issues related to construction and services contracts. Assistance in ongoing negotiations with the San Francisco Public Utilities Commission related to property ownership and access. Assistance with purchasing of Information Technology and ofce equipment for the project. Information and Technology Assisted staff with continued efforts to promote expansion of telecommunications technology in the City and enforcing the City's current telecommunications regulations, including the following: Negotiation and approval of Master Encroachment Agreements with Mobilitie and SageBrush Cable; Advice regarding ber conduit installation issues as a part of Open Trench negotiations with Intermountain, Inc. at West Orange Ave. and related SFPUC property rights issue; Assisted with contracting for the community wi- program Public Works and Contracting Assisted staff with the provision of certain public services and other public works projects, including the following: Procurement for design services, approval of design approaches, and CEQA evaluation for the Orange Memorial Park Swim Center Project; Advice regarding services and construction for the Orange Memorial Park Sports Field Project; Advise on procurement process and prepare documents for CDBG Curb Ramp Replacement Project Worked with City staff to respond to construction project Claims and mediation demand regarding Linden Avenue Trafc Calming Project (Burch). City Procurements Assisted staff with the development of a Joint Operating Agreement for the Economic Development Center. Worked with staff to negotiate amendments to lease agreement for Fitness Therapy at 634 El Camino Real. Code Enforcement Advised staff on matters related to enforcement of the City’s Tenant Relocation Payment Ordinance for tenants displaced due to substandard housing. City of South San Francisco | FY2023-24 Budget Book Page 230 252 Advised staff on the enforcement of the City’s Solid Waste Ordinance related to businesses unlawfully collecting and hauling waste in the City. Assisted staff regarding enforcement of the City’s ban on the sale of avored tobacco. Miscellaneous-Additional City Operations Assisted Council and staff with City Manager transition process. Collaborated with staff on the development of the Memorandum of Understanding with the South San Francisco Unied School District for the School Liaison Ofcer Program. Represented the City in litigation matters handled by the City Attorney’s Ofce. Managed and oversaw outside counsel in the defense of litigation against the City. Provided citywide staff and commission trainings on the Brown Act, AB 1234, and sexual harassment prevention. Reviewed and responded to approximately 450 Public Records Act requests. Provided Planning Commission trainings on the Brown Act and Commission Roles and Responsibilities. Provided support to Police Department through the prosecution of Municipal Code violations, abatement of deadly weapons through court proceedings, protection of condential police records, including responding to public records requests pursuant to SB 1421 (2018), subpoena and Public Records Act responses. Provided support and guidance to staff navigating clean-up of homeless encampments. Provided continuing support and advice to the South San Francisco Conference Center Authority. OBJECTIVES FOR FISCAL YEAR 2023-24: Continue to assist City Council with downtown and business development initiatives. Provide in-depth training on legal topics and requirements to staff and Boards and Commissions. Continue to assist City staff with implementation of the Long Range Property Management Plan and the disposition of Successor Agency properties. Continue to assist City staff with the delivery of the Civic Campus project and the implementation of other Measure W initiatives. Continue to assist Staff with issues relating to Housing Element implementation, compliance, and navigation of state law/HCD Guidance. Continue to assist Staff with implementation of objective design review criteria and compliance with SB 35, SB 330, SB 9 and Housing Accountability Act, as well as with anticipated initiatives to develop options for encouraging development of affordable housing. Continue to assist City with implementation of ordinances implementing new programs listed above. Assist City staff with implementation of new General Plan and updated Zoning Ordinance. Assist City staff with updates to internal city policies and provide training on implementation. Continue to assist City staff with the preparation, negotiation, environmental review and entitlement process for residential and commercial development projects. Continue to assist City staff with the preparation, drafting and adoption of new ordinances. Organizational Chart City of South San Francisco | FY2023-24 Budget Book Page 231 253 Expenditures Summary 1,108,825 $168,535 (17.92% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsInterdepartmental Supplies And Services FY2022FY2023FY2024$0 $0.25 $0.5 $0.75 $1 $1.25 Expense Objects Suppli es And Services $1,121,558 $937,808 $937,808 $1,100,717 17.4% Interdepartmental $16,899 $2,482 $2,482 $8,108 226.7% Total Expense Objects:$1,138,457 $940,290 $940,290 $1,108,825 17.9% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) Changes and Highlights Supplies and Services Expenditures: $950,000 Legal Services $150,000 Legal Settlements City of South San Francisco | FY2023-24 Budget Book Page 232 254 City Manager Sharon Ranals City Manager Mission Statement: The daily business of City operations is the responsibility of the City Manager, the Chief Executive Ofcer of the municipal corporation. The City Manager’s Ofce implements policy decisions of the City Council, provides leadership and strategic direction to the city’s department head team and organization as well as ensuring that initiatives and programs align with the City’s General Plan and reect the values of our community. The City Manager’s Ofce provides overall guidance to all City operating departments and is responsible for the administration of City programs to ensure the delivery of high-quality services in an efcient and cost-effective manner. This includes oversight of major City- initiated projects, outreach to and involvement with community members on issues of local concern, direction of the annual budget process and coordination of City Council agendas. The City Manager’s ofce includes administration of Capital Projects, Communications, Community Outreach, Equity, and Sustainability, and provides a resource for general information for the citizens of South San Francisco. Appointment of City personnel falls under the authority of the City Manager. Accomplishment Highlights in Fiscal Year 2022-23: Continued Covid-19 recovery efforts, including economic recovery, housing stabilization, bridging the digital divide, support for impacted residents and businesses, and promoting and maintaining health. Maintained the City’s nancial health. Prioritized signicant projects, identied funding sources, including city reserves, state, and federal relief dollars, and developed a spending plan for delivery of important capital and public service projects. Successfully completed negotiations with relevant city employee labor groups. Further progress made on improving the Downtown Area: Secured funding and advanced progress on creating Linden Park Studied upgraded lighting on Grand Avenue and Linden Avenue Started construction of the Grand Avenue and Airport Boulevard Streetscape Improvements project to improve pedestrian and bicycle connections from the West Plaza of the new South San Francisco Caltrain Station to the Downtown area. Completed the General Plan, Climate Action Plan, and Childcare Master Plan. Developed a city-wide Sustainability Committee and implemented selected Climate Action Plan initiatives. Seated a Joint Advisory ad-hoc Committee of the Child Care Master Plan. Ensured start-up of the Commission on Equity and Public Safety. Engaged the Promotores program, linking residents to services, developing partnerships with local agencies, and promoting city events and services. Rened and implemented Healthy SSF, including Every Kid Deserves a Bike program. Designed and implemented the City’s Volunteer initiative with a volunteer recognition dinner and award ceremony of the Presidential Service Awards during April 2023 (National Volunteer’s month). Transitioned to a new City Manager, Sharon Ranals, with the departure of former Manager, Mike Futrell, in December of 2022. Continued community engagement and advanced design of the new Orange Memorial Park Aquatic Center. Awarded a $2.4 million grant from CleanCA for Centennial Way Trail improvements and engaged the community in the design process. Began construction of the new sports eld at Orange Memorial Park. Adoption of the Orange Memorial Park Master Plan. Adoption of the Centennial Way Trail Master Plan. Advanced design of landscape, parking area and Bay Trail improvements at Oyster Point 2C. Awarded $2.3 million of earmark funds from Representative Mullin for development of Linden Ave. Park. Awarded $1.5 million federal earmark for the Library | Parks & Recreation center. Worked to bring back the Farmers' Market to the City. Objectives For Fiscal Year 2023-24 Appoint an Assistant City Manager. Develop teamwork and collaboration among department heads. Plan and develop strategy to replace the City Hall Annex and improve the City Hall block. Pursue acquisition and development of open space and park land downtown (complete acquisition of Linden property), Sign Hill (private open space). City of South San Francisco | FY2023-24 Budget Book Page 233 255 Implement recommendations of the Childcare Master Plan, which supports conversion of the Orange Avenue Library to a pre-school when the library relocates to the Civic Campus in 2023, and expanding spaces at Westborough Park, toward the goal of insuring that a preschool option will one day be available for all South San Francisco children. Monitor delivery of departmental goals associated with implementation of the General Plan and Climate Action Plan. Work with HR to implement employee inclusion and belonging programming. Implement recommendations of the Racial and Social Equity Plan. Complete construction and reopen the sports eld at Orange Memorial Park. Begin construction of the new Orange Memorial Park Aquatic Center. Begin construction of Centennial Way Trail Improvements. Begin community engagement for the design of Linden Avenue Park. Complete construction of landscape, parking area and Bay Trail improvements at Oyster Point 2C. Complete construction of Matsumoto Plaza. Installation of public art at Matsumoto Plaza. Complete construction and open the new Library | Parks and Recreation center. Develop design and delivery plan for Westborough and 840 West Orange Avenue Preschools. Become a certied Age Friendly City and begin to implement initial goals identied by the Age Friendly Steering Committee. Organizational Chart City of South San Francisco | FY2023-24 Budget Book Page 234 256 Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 235 257 Expenditures Summary 4 ,931,075 $403,078 (8.90% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsInterdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $1 $2 $3 $4 $5 $6 Expense Objects Sal ari es And Benets $2,483,208 $2,793,028 $2,863,694 $3,243,094 16.1% Suppli es And Services $1,384,345 $1,618,609 $2,344,542 $1,543,609 -4.6% Interdepartmental $44,144 $116,360 $116,360 $144,372 24.1% Total Expense Objects:$3,911,696 $4,527,997 $5,324,597 $4,931,075 8.9% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 236 258 Positions Summary Fiscal Year 2022-23 Changes Positions: Added 2.0 FTE Deputy City Manager Added 1.0 FTE Diversity, Equity and Inclusion Ofcer Delete 1.0 FTE Management Analyst II Delete 1.0 FTE Communications Director Delete 1.0 FTE Assistant to the City Manager Fiscal Year 2023-24 Changes and Highlight: Positions: None Supplies and Services Expenditures: $60,000 Federal legislative assistance, funding requests $35,000 City Councilmembers district outreach $25,000 Climate Action Plan Dashboard $20,000 LPR Grand Opening promotion $10,000 Neighborhood Association grants $150,000 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 237 259 Finance Karen Chang Director of Finance Mission Statement: The Finance Department provides accurate, transparent, complete, and timely nancial information to support the City’s operations while ensuring South San Francisco long-term scal sustainability. The department is responsible for safekeeping, management, and accounting of the City’s nancial assets. The department is responsible for payroll administration, accounts payable processing, business licenses issuance, risk, and debt management, while acting in a duciary capacity for assessment districts. The Department supports its mission to the City through: Budgeting and accounting for nancial transactions to ensure optimal management of City revenues and appropriations, and accurate recording and reporting of nancial transactions in accordance with regulations and standards; Building multi-year forecasts to assist effective nancial decision-making and future application of resources; Managing payment of vendors and City employees to effect continued provision of City services and programs, and avoid delays to public projects; Receiving and accurately recording revenues from various sources to ensure funds are available to support City projects and programs; Overseeing the City’s cash ow needs to support prudent investment of funds by the City Treasurer; Establishing strong internal controls to maintain control of, and accountability for, City funds; Managing the City’s annual nancial audit and production of the Annual Comprehensive Financial Report (ACFR) in conjunction with the City’s independent auditor; Managing and maintaining the City’s Business License program. Accomplishment/Initiative Highlights in Fiscal Year 2022-2023: Issued $65.0 million 2022A series Lease Revenue Bonds to nance construction of the new Aquatics Center, Orange Park Sports Field Obtained Judicial Validation for Issuance of Pension Obligation Bonds (POBs) Completed FY2021-22 nancial audit and Annual Comprehensive Financial Report (ACFR) with clean audit report and awarded the Certicate of Achievement for Excellence in Financial Reporting by the Government Finance Ofcers Association (GFOA) Received the GFOA Distinguished Budget Award for FY 2022-23 Implemented interactive web-based ClearGov budget book software solution to provide a more user-friendly and interactive experience for users and to achieve efciencies during the budget collation and review process; Developed a scal sustainability plan to support the City’s long term nancial health; Successfully lled the Finance Director, Payroll specialist and accountants vacant positions. Completed the onboarding implementation of Capital Improvement Program in ClearGov by Public Works. Completed a Master Fee Study to ensure that the Citywide fees align with economic trends. Renewed the commercial banking contract. Implemented a position budget model to improve efciency and accuracy to personnel budgeting and future labor negotiation Objectives for Fiscal Year 2023-2024: Complete a request for proposals and identify new enterprise resource planning software to enhance the City’s nancial and accounting functions; Complete FY2022-23 audit and ACFR in a timely manner with a clean audit report; Modernize the business license tax structure; Hire consultant for Transient Occupancy Tax (TOT) auditing service and short-term rental monitoring program; Facilitate and coordinate the issuance of CFD for E101 projects. Issue an RFP for auditing services; Obtain GFOA Certicate of Excellence in Financial Reporting for FY2022-23; Obtain GFOA Distinguished Budget Award for FY 2023-24; and Implement new Governmental Accounting Standards Board (GASB) Accounting Pronouncements City of South San Francisco | FY2023-24 Budget Book Page 238 260 Organizational Chart Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 239 261 Expenditures Summary 3,992,281 $99,405 (2.55% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsInterdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $1 $2 $3 $4 $5 Expense Objects Sal ari es And Benets $2,526,002 $3,115,243 $3,172,557 $3,333,330 7% Suppli es And Services $276,370 $641,188 $1,096,083 $520,488 -18.8% Interdepartmental $346,545 $136,445 $136,445 $138,463 1.5% Total Expense Objects:$3,148,918 $3,892,875 $4,405,085 $3,992,281 2.6% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 240 262 Positions Summary Position changes during FY 2022-23: Remove 1 FTE Payroll Technician Add 1 FTE Payroll Specialist II Remove 1.0 FTE Accounting Technician Add 1 Payroll Specialist I Underlled 1 Financial Analyst with Accountant I Fiscal Year 2023-24 Changes and Highlights: Positions: None Supplies and Services Expenditures: $10,000 Conferences, travel and mileage for staff $ 9,300 Financial Consulting fee increase $19 ,300 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 241 263 Non-Departmental Non-departmental expenditures are General Fund expenditures that benet the city as a whole, and that do not t into one particular department, including Animal Control services, C/CAG, and grant writing consulting services.  It also includes general transfers from the General Fund to other funds (excluding CIP). Expenditures Summary Expenditures are increasing by $0.25 million in the FY2022-23 budget compared to the FY2021-22 adopted budget due to an increase in Animal Control costs recharged to the City by the County and an addition to the budget to pay for all Commissioner stipends from non-departmental as opposed to individual departments. The  budget also includes subsidy transfers from the General Fund to the Benets Fund ($0.25 million) and the Storm Water fund ($0.25 million). 1,894 ,367 -$150,000 (-7.34% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsSalaries And Benefits Transfers Supplies And Services FY2022FY2023FY2024$0 $2.5 $5 $7.5 $10 $12.5 Expense Objects Sal ari es And Benets $1,424,646 $0 $608,000 $0 0% Suppli es And Services $1,147,557 $1,544,367 $1,544,698 $1,394,367 -9.7% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 242 264 Transfers $9,202,406 $500,000 $700,000 $500,000 0% Total Expense Objects:$11,774,609 $2,044,367 $2,852,698 $1,894,367 -7.3% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) FY 20 23-24 Changes & Highlights: None City of South San Francisco | FY2023-24 Budget Book Page 243 265 Human Resources Leah Lockhart Director of Human Resources Mission Statement: The Human Resources Department serves as a cooperative and engaged partner in supporting the City’s goals and values. We are committed to working strategically and mutually with departments to provide programs and services that support a culture of achievement, continuous improvement, safety, employee empowerment, and teamwork. The Department supports its mission to the City through: Employee Development and Engagement Benets and Wellness Programs Recruitment, selection and onboarding Classication and Compensation administration Employee Relations and Performance Management Labor-Management Partnerships Occupational Health and Safety and Worker’s Compensation Administration Human Resources Information Management and Regulatory Compliance Accomplishment Highlights in Fiscal Year 2022-23: Implemented a Paid Family Leave Program benet for City Employees. Continued implementation and administration of Citywide COVID-19 Prevention and Response Implemented a new Employee Assistance Program with expanded mental health benets and resources Completed the third year of the Youth Summer Internship Program and selected 12 summer interns from South San Francisco high schools. Completed labor negotiations for successor MOUs with 5 recognized bargaining units. Conducted 32 recruitments for full-time regular positions Developed and implemented 14 new job classications for expanded positions and restructuring in multiple operating departments. Onboarded 62 new full-time employees, and administered 32 internal promotions. Maintained robust safety training program with resumed in-person training, conducted safety inspections of all City facilities Implemented enhanced features in the Human Capital Management System to increase efciency, such as automatic step adjustments. Implemented departmental reorganization and expanded stafng, with a focus on support for learning and development and employee relations services. Program, implemented policy and procedure updates in accordance with changing Federal and State guidelines Objectives for Fiscal Year 2023-24: Conduct a City-wide employee engagement survey Activate Employee Engagement Committee resume in-person employee recognition program. Continue to maintain COVID-19 Prevention and Response Program, implemented policy and procedure updates in accordance with changing Federal and State guidelines Implement renewed and updated LEAP Leadership Academy, including an Executive Session with 360-degree assessments Implement paperless onboarding and expanded new hire orientation Expand Youth Summer Internship Program to include partnerships with local employers Continue review and analysis of recruitment, training, policies and employee benets and resources for potential changes or enhancements to better support diversity, equity and inclusion objectives. Complete an FLSA Audit to ensure regulatory compliance. Expand safety program with a focus on leadership and management training. Develop and conduct Diversity, Equity and Inclusion training for City employees Expand mental health resources and services for City employees through Employee Assistance Program enhancements and specialized services for rst responders. City of South San Francisco | FY2023-24 Budget Book Page 244 266 Organizational Chart Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 245 267 Expenditures Summary 2,884 ,524 $366,521 (14.56% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsInterdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $0.5 $1 $1.5 $2 $2.5 $3 $3.5 Expense Objects Sal ari es And Benets $1,559,383 $2,057,353 $2,104,444 $2,365,049 15% Suppli es And Services $398,080 $394,284 $513,299 $464,284 17.8% Interdepartmental $108,465 $66,366 $66,366 $55,192 -16.8% Total Expense Objects:$2,065,928 $2,518,004 $2,684,109 $2,884,524 14.6% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 246 268 Positions Summary FY 20 23-24 Changes and Highlights: Positions: $40,000 Interns - Youth Summer Internship Program (YSIP) Supplies and Services Expenditures: $100,000 Labor Consultant - Negotiations & Contract Administration $40,000   Classication & Compensation Consultant $20,000   Safety Consultant - Training & Policy Management  $5,000     YSIP-related materials  ($45,000) Transfer YSIP wages ($40,000 to personnel budget) and materials costs ($5,000 - see above)  $120,000 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 247 269 Economic and Community Development Nell Selander Director of Economic and Community Development Mission Statement: The Department of Economic and Community Development is responsible for the preservation and improvement of the physical and economic conditions of the South San Francisco Community. The Department provides the administrative oversight that contributes to the successful completion of the goals, objectives, and daily operations of the Division of Economic Development, Redevelopment, Building, Planning, Housing and Community Development. The Department supports its mission to the City through: Promote and maintain quality development and economic vitality. Build a beautiful city and foster high-quality urban design through the management of the General Plan and other land use plans, regulations, and initiatives. Oversee the regulatory functions in a way that assures balanced, high-quality development and safeguards life, property, and public welfare in buildings. Ensure that projects conform to plans and conditions when they are built. Support local businesses and foster a vibrant, balanced source of jobs for local residents. Achieve the highest level of customer service through teamwork, dedication, initiative, innovation, and continuous learning, training and adoption of best practices. Maintain a work culture that is professional, supportive, trusting, honest, fast-paced, fun, genuine, and respectful. Accomplishments in Fiscal Year 2022-23: . General Plan (Shape SSF) Adoption with companion zoning, Climate Action Plan adopted . Active South City Bicycle and Pedestrian Plan adopted . Southline Master Plan, Phase 1 Precise Plan, and EIR approved . Other entitlements – IQHQ 580 Dubuque; Bertolucci’s Housing, 121 E. Grand R&D, 100 E. Grand R&D, 180 El Camino Real R&D and Housing; 121 E Grand Phase 3; Bertolucci’s Housing; 40 Airport Housing . Housing Element Certied January 2023 . 7 South Linden Housing (March 2023) . 120 E. Grand R&D (April 2023) . Vantage Precise Plan and Master Plan (R&D) May 2023 . 1477 Huntington Housing (June 2023) . Over The Counter permits: 879 . Total permits: 2,130 . Total inspections: 13,939 . Opened Oyster Point Marina . Permits issued on SouthLine Development . Adopted 2022 tri-annual codes w/ Residential Reach Code . State of California Governor’s Ofce of B usiness and Economic Development (GO Biz) grant of $1million supporting the Economic Advancement Center (EAC) . US Dept. Of Labor grant of $500,000 supporting workforce development . Facade and Tenant Improvement Grant Program assisting 27 small businesses with ADA upgrades of $25,000 grant funds each . BIO Conference in Boston, marketing the City’s Biotech cluster . 432 Baden begins construction . 201 Baden closes escrow . Rental assistance continued through the YMCA . Guaranteed Basic Income (GBI) concluded, and nal report submitted to Council . ROEM construction completed and lease up Objectives for Fiscal Year 2023-24: . General Plan Implementation – focus on development and CEQA checklists to streamline the application and review process . Zoning Code clean-up Summer 2023 . Lindenville Specic Plan Adoption . Work with Housing on Housing Element Programs . Upgrade / create interactive GIS / Zoning applications . Website overhaul City of South San Francisco | FY2023-24 Budget Book Page 248 270 . Obtain and ll Plans Examiner/Building Inspector . Adopt Non-Residential Reach Codes . Continue Staff training . Obtain additional staff certications . Work with I.T. to explore permitting software . Continue with increased customer satisfaction . Property Based Improvement District (PBID) exploration . Downtown vacancy strategy . San Mateo County small business grants . Economic Advancement Center (EAC) sustainability strategy . Hiring Economic Development Specialist . Fill Management Analyst I and II positions . Compliance with SB341 (Redevelopment successor) . Provide support and/or the opportunity for one new affordable housing project to begin pre-development . Adoption of housing fund spending framework . Begin work on Anti-Displacement Roadmap (to be completed 2024/25) Organizational Chart City of South San Francisco | FY2023-24 Budget Book Page 249 271 Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 250 272 Expenditures Summary 8,499,933 -$407,837 (-4.58% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsCapital Outlay Interdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $10 $2.5 $5 $7.5 $12.5 Expense Objects Sal ari es And Benets $5,162,249 $5,802,705 $5,899,215 $5,487,087 -5.4% Suppli es And Services $5,517,152 $2,795,231 $9,327,181 $2,644,231 -5.4% Capital Outlay $0 $40,000 $113,400 $0 -100% Interdepartmental $327,517 $269,834 $269,834 $368,615 36.6% Total Expense Objects:$11,006,918 $8,907,770 $15,609,630 $8,499,933 -4.6% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 251 273 Positions Summary Position changes during FY 2022-23: Remove 1 FTE Plans Examiner / Building Inspector Add 1 FTE Assistant Building Ofcial FY 20 23-24 Changes & Highlights: Positions: None Supplies and Services Expenditures: General Fund: $150,000 Bio-conference Marketing $150,000 TOTAL Affordable Housing Fund: $50,000 Advance relocation payments to tenants displaced by code enforcement actions $50,000 TOTAL Developer Deposit / Contribution Fund: $200,000 Anti-Displacement Road Map $150,000 Property Base Improvement District Consultant $350,0 00 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 252 274 Fire Department Jesus Magallanes Fire Chief Mission Statement: The South San Francisco Fire Department exists to protect people, property and the environment from the impacts of re, medical emergencies, the release of hazardous materials and natural or human caused disasters. We will work to prevent injury and damage through education, re prevention and re/ life safety code enforcement. The Department supports its mission to our community through: Education Fire Prevention Fire Code Enforcement Emergency Response Emergency Medical Services Disaster Preparedness Fire Administration Accomplishments in Fiscal Year 2022-23: Fire personnel responded to 8,944 incidents in 2022. There were 6,725 ambulance dispatches and 4,285 ambulance transports in 2022. Fire Prevention completed and State mandated inspections and reported to City Council Fire Prevention conducted 3,888 inspections, 2,9 75 on new and existing facilities, and opened 1,696 permits. The Training Division completed over 16,000 hours of training.  Over 4,500 hours of CERT volunteer and training hours More than 7.14 million in fees collected for Fire Prevention Inspections, Ambulance Transport, Plan Checking, and Safety Classes. Hired four Paramedic Fireghters, Six Emergency Medical Technicians, Safety Inspector I, and an Accounting Assistant II. Promoted one Deputy Fire Marshal, two Apparatus Engineers and an Administrative Assistant, Senior. Completed 18-month probationary training for four Paramedic/Fireghters  Implemented a Fire Safety Inspector Intern position program Responded to nine separate OES incidents with 19 different crews or single resource deployments creating over $500,000 in OES reimbursement fees for service.  Qualied two acting battalion chiefs, two acting captains, two acting engineers, accredited a Strike Team Leader, and opened 10 position task books. Completed specications and ordered two type one re engines, one medium duty ambulance and a rescue boat. Upgraded Mobile Data Terminals and mobile router technology on 10 apparatus. Begin design of new Fire Station 63 Supported career development by sending 61 different personnel to California State Fire Marshal, National Wildre Coordination Group and FEMA certied training classes. Purchased two new thermal imagers, six self-contained breathing apparatus, seven Lucas automated compression devices, 10 debrillators, a new US&R search camera, upgraded SCBA ll stations to 5500psi standard and purchased two set of wildland PPE pants for the department. Hosted several Conned Space Operations, Trench Rescue Operations, Rope Rescue Technician, and Rope Rescue Awareness classes. Assisted in hosting a Fall and Spring, San Mateo County Fire Academy and City College of San Francisco Fire Academy Completed Hazardous Materials First Responder Operations for the entire department. Hosted State Fire Marshal Instructor 1 and Instructor 2 classes and trained 12 Unmanned Aerial Vehicle pilots. Removed all PFAS containing Class B foam in accordance with SB1044. Completed a CERT academy. Held a Citywide EOC training. Completed the Debris Removal Plan. Activated EOC to handle the January winter storm events. Completed the 2022 Fire Code adoption. Participated in the 100 anniversary of Fire Prevention week by teaching Hands-only CPR and bleeding control to approximately 1200 high school sophomore and junior students in South San Francisco Unied High Schools. th City of South San Francisco | FY2023-24 Budget Book Page 253 275 Objectives for Fiscal Year 2023-24: Continue to review, revise and adopt department policies and procedures. Evaluate current and future department services. Utilize regional opportunities and develop in-house exercises to reinforce EOC staff training. Work with IT to Implement new software to support Patient Care Reports, and ambulance reimbursement. Continue to improve programs aimed at reducing chronic carcinogen exposures at the stations and on emergency scenes. Continue supporting employee wellness with Peer Support, mindfulness and exibility training. Continue to collaborate with Human Resources Department to recruit Paramedic/ Fireghters, EMTs and to create new positions in the Fire Department. Continue design of station 63 and work solidify future station 62 opportunities. Continue to complete 100% of mandated inspections and report our annual Fire Prevention metrics to City Council Begin new unmanned aerial vehicle program. Complete rehabilitation of training tower. Utilize grant funds to complete station 6 1 security upgrade. Host CERT academy Support Neighborhood Emergency Response Teams Institute a Citizens Fire Academy Continue progressing toward the department reorganization plan. City of South San Francisco | FY2023-24 Budget Book Page 254 276 Organizational Chart City of South San Francisco | FY2023-24 Budget Book Page 255 277 Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 256 278 Expenditures Summary 32,761,869 $1,448,577 (4.63% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsInterdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $5 $10 $15 $20 $25 $30 $35 Expense Objects Sal ari es And Benets $29,021,521 $26,538,285 $27,312,449 $28,172,922 6.2% Suppli es And Services $1,741,697 $2,720,380 $3,657,640 $2,337,964 -14.1% Capital Outlay $0 $0 $400,000 $0 0% Interdepartmental $1,797,246 $2,054,628 $2,054,628 $2,250,984 9.6% Total Expense Objects:$32,560,465 $31,313,293 $33,424,717 $32,761,869 4.6% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 P roposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 257 279 Positions Summary Position changes during FY 2022-23: None Fiscal Year 2023-24 Changes and Highlights: Positions: Added 0.21 FTE Fire Courier Supplies and Services Expenditures: General Fund $214,500 Structural Personal Protective Equipment Purchase $34,000 Patient Care Record System $11,550 Disaster Preparation – Fire Extinguisher Training System $11,000 UAV Drone Purchase including Software $10,000 Recruitment $10,000 Fire Tuition Reimbursement Budget Request $10,000 Professional training and conference $9,500 Drone/UAV Operator Training $9,240 SCBA Maintenance Room Storage and Security Upgrades $3,000 Fire Prevention Knox Program $322,790 TOTAL Public Safety Impact Fee Fund (Fund 821) $57,500 Structural Personal Protective Equipment Purchase $3,450 Disaster Preparation – Fire Extinguisher Training System $2,760 SCBA Maintenance Room Storage and Security Upgrades $63,710 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 258 280 Police Department Scott Campbell Police Chief POLICE DEPARTMENT Mission Statement: We are committed to proactively reducing crime, enhancing public safety, and addressing quality of life issues through education, enforcement and community partnerships in order to make a better South San Francisco. Vision: We will maintain the highest ethical standards in all aspects of our duties and continually work with the community to develop a relationship built on trust and respect. We will serve the citizens of South San Francisco in the most courteous, efcient, and professional manner possible. The Department Supports its Mission to the City Through: Community Academy program, presented since 1998 Community Academy program in Spanish, presented since 2000 Youth Academy program for children, 10 to 14, presented since 2015 Summer Youth Academy, presented since 2018 Gatepath Academy program, presented since 2017 Senior Academy program, presented since 2022 Providing numerous community outreach programs and services to our community The YES (Youth Enrichment Series) Program. The program is targeted to 5th grade classes but can easily be taught to younger elementary school classes and middle school classes as well. The lessons cover subjects such as Bullying, Communication, Decision Making, Online Dangers, and Substance Abuse. Police Explorer program designed to encourage teenagers and young adults to actively participate in the police department and give back to their community National Night Out program to allow community members to interact with police ofcers Continued support and collaboration with the Commission on Equity and Public Safety Accomplishment / Initiative Highlights in Fiscal Years 20 22-2023: Onboarded and welcomed 15 new employees to ll vacancies Neighborhood Response Team (Sergeant / Corporal / 2 Ofcers) Continued mission – enforcement, intelligence, community relationship building Community Outreach Team – formerly Downtown Bicycle Patrol (2 Ofcers) Continued mission – addressing quality of life issues in the Downtown area Worked extensively with the Homeless Outreach Team to assist unhoused and less-fortunate individuals to nd housing and obtain social services Awards received: Police Station Design Awards (Gold Award) Presented by Ofcer Magazine Excellence in Law Enforcement Policy Management (Gold Award) Presented by Lexipol Vehicle Theft Interdiction Award Presented by State of California Transportation Agency (Sergeant James Delos Santos) Driving Under the Inuence Enforcement Awards Presented by (MADD) Mothers Against Drunk Driving (Ofcers John Hahn and Martin Corona) Police Valor and Service Awards Presented by Peninsula Council of Lions Clubs (Corporal Ricky Amador and Ofcer John Hahn) Annual Police Motorcycle Training Competition (2nd Place Overall) Presented by San Francisco Police Department Community Service Award Presented by American Legion Post 456 (Sergeant Mark Kosta) Community Service Award Presented by California Law Enforcement Columbia Association and International Police Association (Sergeant Mark Kosta) Full implementation of Racial and Identity Proling Act requirements per CA AB953 Full implementation of CIBRS for collecting and reporting crime statistic information Continued success with the Community Wellness and Crisis Response Team Launched new Police Department Transparency page Launched new Employee Wellness program City of South San Francisco | FY2023-24 Budget Book Page 259 281 Implemented successful ALPR Camera program Grant funding from the Ofce of Trafc Safety trafc and DUI enforcement grants. The grant for the 2022-2023 year was $105,000. This is the 14 year of the OTS grant partnership – we have received $ 1,772,256 to date. Grant funding from the California Department of Justice Tobacco Grant Program (Proposition 56). The grant application was approved by Cal DOJ in November 2021 and the Police Department was awarded a grant for $216, 855. The operating period on the grant is from December 1, 2021 through June 30, 2025. Grant funding from the Department of Justice (DOJ) Bulletproof Vest Partnership (BVP) for soft armor vests in the amount of $15,836.18. The Police Department was awarded 50% of the amount in October 2022. The BVP award of $7,918.09 will be used to reimburse the City the cost of soft armor vests purchased from April 2022 continuing through August 31, 2024. Acceptance of $53,358.28 in grant funding from the State of California for Ofcer Wellness and Mental Health Completed Crisis Intervention Training for the majority of sworn Department personnel Expanded the Department's Peer Support team and Crisis Negotiation Team Utilized DOJ asset-seizure funds to purchase medical trauma kits and ballistic shields for all patrol vehicles and ballistic vests for all ofcers Utilized DOJ asset-seizure funds to purchase GrayKey technology for Mobile Device Forensics Partnered with San Mateo County on successful Gun Buy Back program Partnered with San Mateo County by providing a detective for “cutting edge” Gun Violence Prevention Program Conducted a 3-day Team Building Workshop for the new police leadership team Successful reintegration of the School Liaison Ofcer program with the SSFUSD Objectives For Fiscal Year 2023-20 24: Increase police ofcer stafng levels and retain high quality employees Continue partnership with the Homeland Security Investigations (HSI) Task Force Continue partnership with the San Mateo County Gun Violence Prevention Program Replace old and outdated in-car and handheld radios to comply with new DOJ mandate Continued support of the Community Wellness and Crisis Response Team clinician pilot program Work with Equity and Inclusion Ofcer and Commission on Equity and Public Safety to reduce racial and social disparities in policing Continued goal of 100% of sworn ofcers trained in conict de-escalation (CIT) Continued goal of 100% of sworn ofcers trained in evidence-based implicit bias th City of South San Francisco | FY2023-24 Budget Book Page 260 282 Organizational Chart Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 261 283 Expenditures Summary 36,838,240 $3,880,577 (11.77% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsSupplies And Services Interdepartmental Salaries And Benefits FY2022FY2023FY2024$0 $10 $20 $30 $40 Expense Objects Sal ari es And Benets $29,798,593 $28,949,698 $30,438,959 $32,363,866 11.8% Suppli es And Services $1,512,240 $1,626,101 $1,629,201 $1,843,958 13.4% Interdepartmental $1,970,653 $2,381,864 $2,381,864 $2,630,415 10.4% Total Expense Objects:$33,281,487 $32,957,662 $34,450,023 $36,838,240 11.8% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Propo sed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 262 284 Positions Summary Position changes during FY 2022-23: Added 1.0 FTE Police Ofcer Fiscal Year 2023-24 Changes and Highlight: Positions: Added 1.0 FTE Police Ofcer Decrease 1.0 FTE Crime Analyst Decrease 0.5 FTE Miscellaneous-Hourly Supplies and Services Expenditures: General Fund $130,209.43 Axon Body worn and in-car cameras $114,106.00 Mental Health Clinician $40,000.00 Recruitment and Hiring Police Personnel $284,315.43 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 263 285 Public Works Eunejune Kim Director of Public Works Mission Statement: In partnership with our diverse community, we proudly support and sustain the environment and infrastructure through responsiveness, innovation, and professionalism. The Public Works Department supports its mission to the City through cost-effective and environmentally responsible services in the areas of design, construction, inspection, maintenance and operation of the City’s infrastructure. These services enhance the health and well-being of our community, making South San Francisco a beautiful and safe city to work, live, and play. Accomplishment/Initiative Highlights in Fiscal Year 2022-2023: Engineering Division Orange Memorial Park Stormwater Capture Project received “Project of the Year” award from the American Public Works Association-Silicon Valley chapter and California Stormwater Quality Association (CASQA). Awarded $476,487 grant funding from Metropolitan Transportation Commission’s Transportation Improvement Program for the E101 Transit Expansion Project (CIP No. tr2203). Continued construction of Kilroy Oyster Point Phase 1C infrastructure to substantial completion. Recorded two outside Service Agreements for future unincorporated property annexations. Completed construction of South Airport Belle Aire Public Access Improvements Project (st2004). Completed master planning of Country Club Park Sewer Master Plan (ss1801). In coordination with C/CAG, began construction of the SSF Smart Corridors Expansion Project (tr2002). Completed deployment of an automated trafc signal performance measures (ATSPM) system with funding provided by MTC through a $627,764 IDEA grant. Permitted 11 miles of underground conduit in partnership with Intermountain Infrastructure Group for future use which will enable the City to more easily and more cost-effectively install ber by threading it through existing conduits to build out the City’s network and expand Wi-Fi access citywide. Construction began in 2021 and scheduled to be completed in 2022. Completed the Preliminary Study Report for the South Linden Avenue and Scott Street Grade Separation (st1004). Completed design of the HSIP Curb Ramp Replacement Project (tr2202) partially funded by HSIP Cycle 10 grant that will be constructed in Summer 2023. Completed design of the CDBG Curb Ramp Replacement Project (st2106) partially funded by CDBG grant that will be constructed in Summer 2023. Continue to improve the City's signal infrastructure through adaptive trafc signals control system and improved technologies. Completed construction of new trafc signals, ADA curb ramps, high-visibility crosswalks at two intersections as part of the East Grand Avenue Safety Improvement Project (tr2102). Completed construction of new ADA curb ramps and high-visibility crosswalks at three intersections as part of the W Orange Ave and Hillside Blvd Pedestrian Crossing Enhancements Project (tr2001). Completed construction of improved pedestrian and bicycle facilities with new ADA curb ramps, high-visibility crosswalks, protected bike lanes and elimination of a slip lane as part of the Caltrain Access & Bay Trail Gap Closure Project (st2003). Completed the study and report for the Local Road Safety Plan (tr2103). Began construction of the Hillside Blvd Road Diet Improvement Project (tr1906). Began construction of the Grand Ave and Airport Blvd Streetscape Improvement Project (st1801). Awarded grant funding from the Safe Routes to School “School Travel Fellowship” for improvements to Martin Elementary. Completed pavement rehabilitation of 48,314 square yards of collector and residential streets as part of 2020 Pavement Rehabilitation Project funded by Bond Measure (st2202). Completed replacement of 77 non-ADA-compliant curb ramps with ADA compliant curb ramps as part of 2020 Pavement Rehabilitation Project part of (st2202). Completed installation of 5 new speed humps on residential streets to improve trafc calming part of 2020 Pavement Rehabilitation Project part of (st2202). Completed construction and acceptance of Linden Ave Phase I Trafc Calming Improvements partially funded by a $400,000 TDA grant (st16 01). City of South San Francisco | FY2023-24 Budget Book Page 264 286 Completed construction and acceptance of Linden Ave Phase II and Spruce Ave Trafc Calming Improvements partially funded by a $868,000 ATP grant (st1602). Completed installation of one set of Rectangular Rapid Flashing Beacon at crosswalks located near Martin Elementary School part of (st1602). Completed installation of concrete curb extension and Bus Shelter at the corner of Linden Ave & California Ave part of (st1602). Completed installation of new speed feedback sign along the westbound direction at Sister Cities Blvd (TAC Request). Completed installation of new STOP signs & legends at Aspen Ave and Maple Ave (TAC Request). Completed construction and acceptance of 2021 Concrete & Green Infrastructure Project funded by Bond Measure (st2203). Completed replacement of 85 non-ADA-compliant curb ramps with ADA compliant curb ramps as part of (st2203). Completed removal and replacement of 4 street trees that had outgrown existing tree wells with the installation of a Filterra B ioretention tree well and 3 Silva Cell Bioretention tree wells as part of (st2203). Completed replacement of damaged concrete storm drain valley gutter at 15 locations with wider, reinforced concrete valley gutters as part of (st2203). Completed reconstruction of 8 non-standard curb drain inlets with wider, lighter, standard storm drain curb inlets as part of (st2203). Completed construction of 2022 West Pavement Rehabilitation Project, funded by B ond Measure (st2204 – West of Junipero Serra Boulevard). Completed replacement of 101 non-ADA-compliant curb ramps with ADA compliant curb ramps as part of (st2204 – West of Junipero Serra Boulevard). Completed replacement of 55 storm drain manhole frame and covers with new, standard, lighter manhole frame and covers as part of (st2204 – West of Junipero Serra Boulevard). Substantially completed construction of 2022 East Pavement Rehabilitation Project funded by Bond Measure (st2204 – East of El Camino Real). Completed replacement of 73 non-ADA-compliant curb ramps with ADA compliant curb ramps as part of (st2204 – East of El Camino Real). Completed replacement of 134 storm drain and sanitary sewer manhole frame and covers with new, standard, lighter manhole frame and covers as part of (st2204 – East of El Camino Real). Completed construction to upsize approximately 1,500 feet of sewer main at the 180 El Camino Real site through a Reimbursement Agreement with Steelwave. Updated and completely overhauled the Engineering Master Fee Schedule increasing the number of dened and established fees to 98. Issued 741 Encroachment Permits and 13 Grading Permits collecting approximately $1,820,000 in fees. Issued 166 Transportation Permits collecting approximately $3,000 in fees. Processed 26 Maps, Easements, and Lot Certicates collecting approximately $124,000 in fees. Reviewed Building Permit site plans collecting approximately $285,000 in fees. Maintenance Division Completed Infrastructure Assessment and Safety Program. Maintenance staff completed safety training on: Trafc Control/Work Zone Safety Respirable Crystalline Silica Conned Space Non-Entry Rescue Shoring/Excavation Fall Protection Forklift Earth Moving Heavy Equipment Awarded $16,369 funding from the Department of Resources Recycling and Recovery (CalRecycle) to support beverage container recycling programs in South San Francisco. Awarded $95,643 in SB 1383 Local Assistance Grant Program funding from the California Department of Resources Recycling and Recovery (CalRecycle) to support the City of South San Francisco’s implementation and procurement requirements per California Senate Bill SB 1383. Continued implementation of city’s Fleet Electrication plan by purchasing and adding the following vehicles into operation: One (1) battery electric forklift One (1) battery electric zero turn lawn mower Two (2) Chevrolet Bolt EUV Two (2) Global M4EV street sweepers Twelve (12) BEV Ford Lightning pickup trucks City of South San Francisco | FY2023-24 Budget Book Page 265 287 Collected approximately 36,120 gallons of trash and 9,180 gallons of recycling with the (10) Bigbelly smart and solar waste and recycling units in the downtown area. These receptacles have streamlined operations and collection efciencies, maintaining the City’s sustainable practices and reducing its carbon footprint. Gained 631 new users of the South City Shuttle app, which provides real-time location, route, schedule, and customer service information to the public. Continued providing two successful Citywide Clean-Up events (Spring and Fall), in collaboration with SSF Scavenger and ZARC Recycling, for all South San Francisco, collecting over 150 tons of trash, recycling, and electronic waste. Continued management of the South City Shuttle program operations, providing free transportation to over 6,000 passengers per month. Submitted funding applications to the San Mateo County Transportation continue and expand South City Shuttle operations to neighborhoods both east and west of El Camino Real. Expanded city’s Adopt-a-Storm Drain program participation to a total of 142 volunteers and 2308 adopted drains. This program’s efforts are in line with the sustainability objectives of the City’s Climate Action Plan by helping clear litter from our waterways leading to the San Francisco Bay, while also helping beautify our South San Francisco neighborhoods. Inspected city-owned storm drain inlets and veried inlet markings were legibly labeled with an appropriate pollution prevention message, in compliance with the City’s Municipal Regional Permit. Proactively addressed community preservation standards through the completion of 1,467 code enforcement process and continue building positive relationships with residents in the SSF community. Hired part-time maintenance workers for increased and quicker response to grafti and illegal dumping. Collected over 1,488 cubic yards of debris from street sweeping operations alone. Flushed over 330,967 linear feet (62.68 miles) of sanitary sewer main for blockage prevention. Applied 68 tons of asphalt for street repairs; 17 tons of cold patch asphalt to repair over 250 potholes. In the last year, Public Works Maintenance addressed 3,948 requests for service from the public (see following breakdown): Water Quality Control Plant (WQCP) Division In early 2022, the California Water Environment Association awarded the South San Francisco-San Bruno Water Quality Control Plant the Medium-Size Plant of the Year Award Achieved all compliance regulations set forth by our National Pollutant Discharge Elimination System (NPDES) and pretreatment programs, in specic, compliance with the Clean Water Act (CWA). City of South San Francisco | FY2023-24 Budget Book Page 266 288 Achieved construction completion goal of 9 9% of the 64-million-dollar capital improvement Wet Weather-Digesters Project to enhance and improve its conservation, recovery, and energy infrastructure as well as increased capacity and facilities to meet NPDES permit regulations. This project includes upgrades and new construction of the following. Secondary Clarier No. 4 Modication to the Mixed Liquor Channel Modication to Aeration Basins No. 5 through No. 9 Storm Water Pump Station No. 4 and No. 5 Replacement of Digester No. 1 Demolition of Digester No. 2 Modications to Digester No. 3 Modications to Digester Controls Building No. 1 and No. 2 Addition of Recuperating Thickening System Digester No. 1 Sludge Transfer Sump Digester Draining Pump Station Digester Gas Conditioning System Modication of Air Floatation Thickener Equipment Building Achieved construction completion goal of 100% of the 2-million-dollar capital improvement investment project to replace and enhance the Sodium Hypochlorite Facility. This project includes upgrades and new construction of the following. Replacement of three Sodium Hypochlorite storage tanks Replacement of various metering pumps Installation of new plastic process piping Installation of new heated safety eyewash stations to meet disinfection regulations with our National Pollutant Discharge Elimination System (NPDES) Achieved construction completion goal of 100% of the 3.5-million-dollar capital improvement to replace and upgrade the WQCP Switchgear & Cogeneration Controls. This project includes upgrades of the following: New Main Power Service Replacements for Motor Control Center B Replacement of Switchboard K-2 Upgrades to Switchboard K Creation of electrical Interconnection of MCC-S with MCC-S1 Installation of a new power meter network for Switchboard Achieved construction completion goal of 100% of the 6 .4-million-dollar capital improvement to upgrade Sanitary Sewer Pump Station No. 2. This project includes upgrades of the following: Replacing two existing 20 HP pumps with three 25 HP submersible pumps Upsizing pump motors and replacing the motor control center Adding new programmable logic controllers with auto-dialers and a telemetry connection to the City’s Supervisor Control and Data Acquisition (SCADA) control system Installing new variable frequency drives Relocating and enlarging the wet well Installing a new standby generator outdoors to replace the existing, outdated indoor unit. Achieved construction completion goal of 100% to upgrade Sanitary Sewer Pump Station No. 1 in partnership with Garney Construction. This project includes upgrades of the following: Completely a brand-new station including wet well, pumps, force main, and standby generator. Added programmable logic controllers with auto-dialers and a telemetry connection to the City’s Supervisor Control and Data Acquisition (SCADA) control system Installed variable frequency drives Achieved construction completion goal of 100% of the 7.8-million-dollar capital improvement to provide Plant-W ide Coating and Corrosion Protection. This project includes upgrades of the following: Provide re-coating and corrosion protection to over 1,000 individual components, including structural supports, equipment, electrical boards and wiring, pumps, pipes, valves, and vaults in 46 buildings/process units and 13 pump stations. The purpose of this project is to prolong the useful life of the WQCP’s system components, meet service expectations and regulatory requirements, and safeguard the system’s safety and reliability. Continued to revise the Facilities Master Plan to create and complete a capital improvement project plan to upgrade the Dewatering and Biosolids Facility. In roads from the updated Facility Master Plan will help to reduce biosolids hauling costs and meet Senate Bill 1383 regulations to reduce organic loadings to landlls. Partnered with South Bayside Waste Management Authority and South San Francisco Scavenger companies to trial and receive food waste onsite to reduce organic loadings to landlls. Data sets show future potential for additional methane fuel to power the WQCP’s Cogeneration to reduce electricity demand costs and dependence on PG&E electricity. City of South San Francisco | FY2023-24 Budget Book Page 267 289 Continued to develop and upgrade an online Operations and Maintenance Manual for all staff to utilize to more efciently access information to diagnose and troubleshoot WQCP plant and station equipment. Refurbished of all Sanitary Sewer pump station sewer grinder systems. Performed preventative maintenance and refurbishment of all Inuent, Efuent, and pump stations sewage pumps. Calibrated and adjust all WQCP and Sanitary Sewer pump stations ow meters to meet NPDES permit requirements. Continued wastewater, safety, and career development training for division staff. Objectives for Fiscal Year 2023-24: Complete Kilroy Oyster Point Phase 1C Infrastructure Project. Continue progress of the Adaptive Trafc implementation. Continue City EV implementation plan. Continued successful delivery of ongoing CIP. Continue and complete plant upgrade projects. Partner with Bartle Wells to reevaluate the ve-year sewer rate plan. Continue outreach and education to all waste generators for SB1383 and help commercial properties reach 100% compliance. Perform stormwater infrastructure assessment and kick off master plan. Continue Sewer Rehabilitation improvements. Continue updating the Storm Drain Master Plan (SD2301) Update the City’s Overow Emergency Response Plan to a Spill Emergency Response Plan and conduct staff training on new material. Increase the efciency and operations of city storm pump stations and eliminate down time. Continue hosting Citywide Clean Up events bi-annually for SSF residents. Expand volunteer participation in city’s Adopt-a-Storm Drain program with increasing volunteerism. Install at least ten (10) additional Bigbelly trash and recycling receptacles to improve staff efciencies and towards city’s sustainability mission. Continue outreach and education to South San Francisco community on SB 1383 and increase organics recycling collection to meet 100% city compliance by 2025. Maintain sanitary sewer overow (SSO) occurrence minimization and improved reporting. Continue applying for and receive grant funding relating to trafc congestion management, city street improvements, electric vehicle purchasing, sustainability practices, stormwater pollution prevention, and transportation. Receive funding from San Mateo County Transportation Authority to continue and expand South City Shuttle operations into additional neighborhoods including Winston Manor, Serra Highlands, Buri Buri, Avalon and Westborough. Continue application of safety practices in all department operations and maintain low injury occurrences. Continue adoption of technology in city vehicles to improve efciencies. Continue meeting all compliance regulations set forth by our National Pollutant Discharge Elimination System (NPDES) and pretreatment programs, in specic, compliance with the Clean Water Act (CWA). Continue safety and career development training for department staff. City of South San Francisco | FY2023-24 Budget Book Page 268 290 Organizational Chart Performance Meas ures City of South San Francisco | FY2023-24 Budget Book Page 269 291 Expenditures Summary 11,954 ,045 $4 ,833,391 (67.88% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsCapital Outlay Interdepartmental Salaries And Benefits Supplies And Services FY2022FY2023FY2024$0 $2.5 $5 $7.5 $10 $12.5 $15 Expense Objects Sal ari es And Benets $3,618,299 $4,330,982 $4,496,168 $4,755,838 9.8% Suppli es And Services $1,616,282 $1,818,097 $2,869,593 $5,389,432 196.4% Capital Outlay $0 $62,000 $312,000 $45,000 -27.4% Interdepartmental $1,059,984 $909,575 $909,575 $1,763,775 93.9% Total Expense Objects:$6,294,565 $7,120,654 $8,587,336 $11,954,045 67.9% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 270 292 Positions Summary Position changes during FY 2022-23 General Fund Increase 1.00 FTE Management Analyst II FY 20 23-24 Changes & Highlights: Positions: General Fund Add 0.50 FTE Utility Locator (50% funded by Sewer and 50% General fund)- new position Sewer Enterprise Fund Add 0.50 FTE Utility Locator (50% funded by Sewer and 50% General fund)- new position Add 0.50 FTE Hourly  Laboratory Chemist (X545) City of South San Francisco | FY2023-24 Budget Book Page 271 293 Supplies and Services Expenditures: General Fund $12,000 Crane Operator Training and Certication $41,500 Purchase of one sign printer (Roland RTW-640 64") $1,700,000 Additional Consultant service fees for development plan reviews (85% general fund and 15% Developer Deposit fund) $2,000 Staff trainings $3,000 Membership dues and meeting expenses $2,000 High visibility rain gear for staff $45,000 Purchase of one Chevey Bolt fort Utility locator position $2,215,935 South City Shuttle Service- $1,66 1,976 funded by grant and $553,959 City match (Measure A) $4,021,435 TOTAL Deveoper Deposit Fund $300,000 Additional Consultant service fees for development plan reviews (85% general fund and 15% Developer Deposit fund) Sewer Enterprise Fund $109,500 Gas and electricity increase at W QCP and sanitary sewer pump stations $69,500 Rebuild cost increase for WQCP equipment $245,000 Cost increase for bulk chemical purchases in the plant $40,000 NBSU Outfall diffuser cleaning and testing $800,000 SSF Scavenger cost increase for SB 1383 organics diversion mandate $5,300 Cost increase for waster disposal services $9,000 Sanitary Sewer Overow staff training  $5,000 Purchase of ten (10) handheld radios for Public Works Maintenance and operations for emergency communications $50,000 Purchase of One (1) Ford Lighting truck (electric) $1,333,300 TOTAL City Service Fund $26 5,000 Increase in cost for operating supplies and maintenance of the City eet $200,000 Fuel cost increase due to ination for City vehicles and equipment $465,000 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 272 294 Library Valerie Sommer Director of Library Mission Statement: South San Francisco Public Library is actively committed to providing access to the best possible combination of library materials and services to meet the informational, educational, and recreational needs of our multicultural community in a professional manner with a human touch. The Department supports its mission to the City through: Instruction, assistance, and access to informational, recreational, and educational resources via the library’s print, audio visual, electronic and local history collections Customer service-oriented and patron-centered programs and services Partnerships with local businesses, agencies, schools, and residents, working together to meet the needs of our community Promotion of literacy and lifelong learning through educational programs, classes, reference services and collections Promotion of school success, youth development and the joy of reading Accomplishment Highlights for Fiscal Year 2022-23 The Main Library 30-Day Vote Center for the November 2022 Statewide General Election was well-utilized, with 554 in- person voters on Election Day, a total of 951 in-person voters over the 30 days, as well as 4,56 6 ballots deposited in the ballot boxes. The Library Department secured nearly $5,000,000 in grants and targeted funding, including a major building infrastructure grant for the New Main Library from the California State Library. Construction of the new Library and Parks and Recreation Center commenced, as well as nal selection of furnishings, xtures, and equipment. Community Learning Center was renamed as the Gene Mullin Community Learning Center (GMCLC) in honor of former Assemblyman, Mayor and City Council member Gene Mullin, who served on the planning committee and was a strong advocate for CLC programs and services. Library staff at the Gene Mullin Community Learning Center secured two important grants from the California State Library totaling nearly $200,000 for ESL classes and to expand afterschool homework programming, provide social emotional learning for elementary age youth, and offer work experience internships for 29 high school teens. 1,600 library programs were conducted, serving 35,000 attendees, including computer and technology classes, author readings, children’s story times, and book clubs. Library staff presented several notable technology instruction programs including Kids’ Coding Club, Tech Tuesdays, 3D design and printing, Computer Science Education series, Santa's Future Engineers, SSFPL Makerspace Residency program, and the IF/THEN® grant, a gender equity STEM grant which includes "The Women in Engineering" and "If she can see it, then she can be it!" program series. The annual Summer Learning Challenge reached 7,853 local youth through free book distributions, weekly take-home family activity kits, and special events such as the popular Beetlelady: Eat or be Eaten, NorCal Bats, Bay Area Discovery Museum, and a special Superhero Storytime featuring the superheroes of South San Francisco Fire and Police Departments. Library staff partnered with Renaissance Entrepreneurship Center to deliver classes to business owners on the subjects of graphic design and website development. The Youth Poet-in-Residence contest, a collaboration with the South San Francisco Youth Commission, with Friends of the Library sponsoring the award, returned for a second year. The Library expanded its collection of workforce training resources to include Coursera, JobNow/VetNow, LinkedIn Learning, Coursera, Get Set Up, Job & Career Accelerator, Learning Express Library and SkillShare. The Library also added HelpNow, an online tutoring service where students can receive real-time one-on-one homework assistance 24/7 with tutors who are familiar with state curriculum and standards. Objectives for Fiscal Year 2023-24 Close West Orange/Main Library for pre-move preparations The Main Library will be closed July, August and up to opening day in September in order to efciently and effectively arrange for the move of all library materials. The Grand Avenue Branch Library will remain open with expanded hours and summer programming during Main Library closure. Grand opening for the new Library, Parks and Recreation Center (LPR) City of South San Francisco | FY2023-24 Budget Book Page 273 295 The new Library, Parks and Recreation Center will open in September 2023. A grand opening event is planned to celebrate the highly innovative new main 80,000 square foot public facility designed for learning, literacy, technology, exploration, community gathering, wellness, tness, events and more. Pre-opening event for LPR donors Partner with P&R on a pre-opening tour and celebration of our donors. Joint Strategic Plan for LPR Collaborate with P&R in preparation of a joint plan to set the vision and expectations of seamless and complementary program offerings for all ages, technology learning and exploration, and leveraging of funding and stafng opportunities. SSF Gives fundraising campaign Conclude capital campaign and conrm donor acknowledgements for donor wall and opening day promotion. Big Lift Inspiring Summers (BLIS) Continue supporting the BLIS summer learning partnership with SSFUSD and SMCL, with library staff embedded as a Coach at Spruce Elementary School and Summer Learning Challenge book distributions at BLIS sites. Plan and provide accessible, engaging programs and events in LPR Identify and implement programming in alignment with patron feedback and staff expertise, taking advantage of expanded site and collaboration opportunities. New Main Library and Parks and Recreation Center (LPR) project milestones Complete FF&E selection, conrm donor wall listing, prepare library collections for move into different space allocation and conguration, present and conrm stafng requirements and deployment. , Collections RFP Implement agreements with pool of vendors for collection ordering and processing services, revising technical services processes for efcient delivery of materials in the new main library. Youth Summer Internship Program Provide summer job opportunities for local teens at the libraries and GMCLC. GMCLC expansion of grant-funded ESL programs Secure two additional years of funding for ESL one-on-one tutoring, group classes, and computer lab resources to support ESL students in transitioning to the Adult School, Community College, and EAC classes, career and business assistance. City of South San Francisco | FY2023-24 Budget Book Page 274 296 Organizational Chart City of South San Francisco | FY2023-24 Budget Book Page 275 297 Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 276 298 Expenditures Summary 8,044 ,806 $1,338,696 (19.96% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsInterdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $2 $4 $6 $8 $10 Expense Objects Sal ari es And Benets $5,061,468 $5,497,181 $5,910,595 $6,317,163 14.9% Suppli es And Services $795,485 $944,015 $1,073,235 $983,835 4.2% Interdepartmental $638,314 $264,914 $264,914 $743,808 180.8% Total Expense Objects:$6,495,266 $6,706,110 $7,248,745 $8,044,806 20% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 277 299 Positions Summary Position changes during FY 2022-23: Increase 2.7 FTE Library Clerk - Hourly Increase 0.71 FTE Library Assistant II - Hourly Increase 0.5 FTE Ofce Specialist - Hourly FY 2023-24 Changes & Highlights: Positions: Increase 1.0 FTE Library Assistant II -Hourly Increase 1.0 FTE Librarian II - Hourly Supplies and Services Expenditures: $18,567 Access to digital science periodicals and WSJ $18,108 Books & A/V Materials $11,712 JPA cost for Peninsula Library network & book delivery $10,000 LPR Grand Opening - performers, supplies for activities & promotional materials $2,700    Access to science periodicals  $61,087 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 278 300 Information Technology (IT) Tony Barrera Director of Information Technology Mission Statement: To design, implement, and maintain the citywide information technology network; to set standards for all user hardware to assure system compatibility; to support user hardware and assist with the training of employees in the use of various, common software; to assist departments in planning for their  unique technology needs. The Department supports its mission to the City through: Training City staff on use of software Upgrading software applications to keep current Network Security Using technology to advance the business processes Maintaining the backup of data and systems Troubleshooting employee computer issues through a robust Help Desk system Accomplishment Highlights in Fiscal Year 2022-23: Awarded $266,185 from the Local Agency Technical Assistance Grant to develop a Broadband Master Plan and create a ber design document to improve broadband throughout South San Francisco. Collaborated with the Police Department to refresh 35 in-car mobile computers and mobile access video equipment. Also partnered with the Police Department to develop a Community Wellness dashboard displaying mental health related calls. Collaborated with the Fire Department to replace all vehicle mobile devices. Replaced the Information Technology help desk software to improve workow, tickets, and to provide improved metrics. Refreshed security cameras at the Water Treatment Plant, Corporation Yard, Orange Memorial Park, Centennial Trail between Orange Avenue and South Spruce Ave and Miller Garage, providing clearer video footage and improved retrieve times. Prepared 135 computers for installation at the Civic Campus and replaced 85 desktop and laptop computers according to the City's equipment replacement schedule. Completed a Cybersecurity Network Assessment and developed a 5-year plan, implemented new cybersecurity measures to improve the City’s security posture. Connected Paradise Valley Preschool and Oyster Point bathrooms to the City network. Hired a new PC Technician to assist in balancing the IT workload. Collaborated with City departments providing new geographic information system (GIS) layers and developed new interactive maps and dashboards for staff, including developing the Promotores Dashboard, and migrated Adopt-a- Drain application to ESRI online. Objectives for Fiscal Year 2023-24: IT System Connect new Civic Campus to City Network and deploy new computer equipment in preparation for the grand opening. Install new Wi-Fi equipment at the new Orange Memorial Park balleld and surrounding areas to provide free public internet access. Expand public Wi-Fi access throughout the City. Initiate the Enterprise Resource Planning process to hire a project management company to assist in the assessment and development of the Request for Proposal document. Refresh City Website and Intranet sites. Complete a 10-year broadband Master Plan that will provide a roadmap to improve connectivity throughout South San Francisco and connect new development with necessary broadband infrastructure. Complete a ber optic installation document that will be used for construction to connect City facilities, parks, preschools, community Wi-Fi network with capable symmetrical speeds of 100Mb. Commence the ber optic construction in city-owned conduit to connect the Westborough area for City facilities, free public Wi-Fi, and partnerships with internet and wireless service providers Department Project Support Continue to improve cybersecurity posture by following the cybersecurity network assessment 5-year plan to comply with insurance and other federal, state, local laws and regulations. City of South San Francisco | FY2023-24 Budget Book Page 279 301 Develop a formal Business Continuity and Disaster Recovery Plan. Refresh City server infrastructure and copy machines. Organizational Chart Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 280 302 Expenditures Summary 4 ,443,433 $131,527 (3.05% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsInterdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $1 $2 $3 $4 $5 Expense Objects Sal ari es And Benets $1,627,078 $2,094,779 $2,127,121 $2,298,886 9.7% Suppli es And Services $1,766,725 $2,206,658 $3,104,214 $2,131,658 -3.4% Interdepartmental $10,469 $10,469 $10,469 $12,889 23.1% Total Expense Objects:$3,404,272 $4,311,906 $5,241,804 $4,443,433 3.1% N ame FY2022 Actual FY2023 Ado pted Budget FY2023 Adjusted Budget FY2024 Proposed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 281 303 Positions Summary NOTE: The Information Technology Department is not budgeted in the General Fund. The budget shown in this summary, unless otherwise stated, will be reected in Fund 785 – Information Technology Internal Service Fund. Position changes during FY 2022-23: None FY 20 23-24 Supplies and Services Expenditures: Equipment Replacement Fund (fund 784): $250,000 Server Infrastructure refresh  $250,000 Copier Refresh  $ 60,000 Annual computer replacement  $560,000 TOTAL City of South San Francisco | FY2023-24 Budget Book Page 282 304 Parks and Recreation Greg Mediati Director of Parks and Recreation Mission Statement: Provide opportunities for physical, cultural, and social well-being; ensure effective development, scheduling, use and maintenance of public facilities, parks, and open space; and deliver services in a timely, efcient, and cost-effective manner. The Department Supports its Mission to the City Through the Activities of Four Divisions: Administration Division - Managing departmental business activities, and providing leadership and oversight in an effective and efcient manner to support the following three divisions, and providing high-quality customer service; Parks Division - Creating and maintaining parks and open spaces that are safe, clean, and sustainable while engaging the public with educational opportunities about South San Francisco’s outdoor resources; Facilities Division - Managing and maintaining public buildings that are functional, safe, active, and efcient; Recreation Division - Sponsoring recreation and enrichment programs that meet community needs, address childhood obesity and promote wellness, create a culture of curiosity and learning, enhance the quality of life for the participants, and stimulate economic and community development. Accomplishment / Initiative Highlights in Fiscal Year 2022-23: The following list represents only some of the scal year highlights: Promoted and hired employees in various positions including Deputy Director of Parks and Recreation, Recreation Program Manager, Management Analyst I, Building Maintenance Supervisor, Parks Maintenance Worker, Building Maintenance Custodian, Assistant Childcare Supervisor, and Recreation and Community Services Coordinators in the following program areas: Aquatics, Senior Services , Preschool and Early Learning, and Youth Enrichment Services; Organized successful in-person community events such as the Summer Movie Night series, Field Day, Coastal Clean Up Day, Halloween Extravaganza, Thanksgiving Fun Run, Holiday Boutique, Santa Comes to Town, SSF Civic Ballet Nutcracker, Easter Bunny Photo Hop, Arbor Day, and more; Orchestrated the return of the annual Concert in the Park at Orange Memorial Park with an expanded format to include two stages, and highlighting local community groups through performances and vendor opportunities; Concluded several master plan efforts including the Orange Memorial Park, Centennial Way Trail, and Child Care Master Plans, and progressed the Public Art Master Plan, and initiated the Sign Hill Master Plan; Began design of the Centennial Way Trail improvements between Huntington Avenue and Spruce Avenue in collaboration with the Capital Projects D epartment Continued to provide project support for the construction of the Library | Parks and Recreation Center, and Orange Memorial Park Sports Complex alongside the Capital Projects Department; Progressed the design of a new Aquatic Center at Orange Memorial Park in collaboration with the Capital Projects Department; Relaunched the Cultural Activities Grant, awarding $10,000 to various groups and organizations providing the community with cultural experiences; Nurtured the art community in South San Francisco through the production of four in-person art shows with extended online exhibits; In collaboration with Skyline College, installed a new mural at Centennial Way Trail pedestrian bridge at Mission Road; Launched the Congregate Nutrition Program at Roberta Cerri Teglia Center serving meals twice weekly; Hosted the rst Early Learning Resource Fair; Expanded sports offerings to include drop-in pickleball, drop-in volleyball, bocce ball league, and middle school bowling; Updated outdoor rental opportunities to include the newly renovated Grand Avenue Breezeways; Conducted emergency 2023 Winter Storm related tree removal cleanup and assessments; Rehabilitated the skate park with new paving, additional k-rails, and the removal of the exterior fencing to provide more access to skate spaces; Began the repaving pathway project at the upper portion of Westborough Park to address trip hazards and ADA compliance; Purchased a new electric ride-on mower to replace a conventional gas mower, allowing for greater efciencies and safer operations while decommissioning older less fuel efcient mowers; City of South San Francisco | FY2023-24 Budget Book Page 283 305 Provided landscape review for private development projects through the permitting process to help reach the goals of the Urban Forest Master Plan by requiring more tree plantings, increasing canopy coverage city wide; Recognized as “Tree City USA” for the 36 consecutive year; Finalized the City-wide tree inventory project; Resurfaced Buri Buri Park and Brentwood Park tennis courts; Performed playground structure repairs and improvements at Dundee Park, Westborough Playground, and Orange Memorial Park; Improved and refreshened Paradise Valley Recreation Center; Supported City Council’s renaming of the Gene Mullin Community Learning Center (formerly the Community Learning Center) by procuring and installing new signage, plaques, and peripheral signage at the facility; Maintained City facilities and performed emergency maintenance repairs that included Fire Station 62 plumbing leak, Orange Pool pump and pool heater replacements, Siebecker Preschool hot water heater and furnace failures, and Roberta Cerri Teglia Center water damage repairs. Objectives For Fiscal Year 2023-24: Complete the hiring and onboarding process for new and vacated positions; Invest in recruitment and retention efforts to build up the Department’s part-time workforce; Successful relocation of programs and services at the Municipal Services Building to the new Library | Parks and Recreation Center at the Community Civic Campus; Complete the Public Art and Sign Hill Master Plans and prioritize and secure funding to initiate projects identied within the plans; Launch a Library | Parks and Recreation Master Plan to help streamline services and create a more seamless and economically responsible community offering; Begin a Parks and Recreation Master Plan and deferred maintenance study to help determine needs assessment and meet the needs of the growing community; Replace Hillside Balleld light pole. The current light pole is no longer structurally sound and must be replaced; Replace Terrabay Recreation Center tennis court and parking lot lights. The current system has lost approximately four light poles and the others are in need of replacement to keep the tennis courts usable and keep a minimum security lighting in the parking lots. These new lights are more energy efcient than the current models. This project has been requested as a CIP funded project; Begin a needs assessment and master plan process for the Common Greens areas throughout the City. These landscape areas comprise more than 60 acres of open space that was installed at least 50 years ago. They are in need of refreshment and reprogramming to provide better services and recreational opportunities to the residents that abut these green spaces; Explore funding options and contemplate or begin re-design of the community gardens to address the waitlist and deferred maintenance; Begin the planning and design process for the future Linden Avenue park spaces; Train staff to be able to maintain the rst synthetic sports elds in the City; Provide an increased service standard in Parks areas using modern technology and maintenance techniques as well as having adequate stafng to address the growing demand for higher quality park space as park acreage increases and the City grows; Reduce ornamental turf footprints while simultaneously increasing pollinator planting areas to reduce water consumption, increase pollinator habitat, and increase biodiversity in the City; Continue work on Sign Hill focusing on reducing fuel load and invasive tree encroachment as well as restoring habitat for native, endangered species; Obtain grants or other funding for staff responsible for the restoration of Sign Hill native plants and management of endangered species on Sign Hill, as well as outdoor education programs and act as liaison to the peninsula weed management area group, San Bruno Mountain Watch, and San Mateo County; Continue to spread compost and broadleaf sports elds to reduce tripping hazards, increase aesthetics, and help reach requirements set in place by SB1383; Focus on regrading and addressing balleld conditions to increase safety of players on public elds; Continue maintenance program focusing on re-nishing tennis and basketball courts; Address hazardous trees in the back portion of Brentwood Park and replant trees to mitigate the canopy lost; Replace play equipment at Dundee Park and re-seal asphalt basketball court; Work with the Capital Projects Department to accept the turn-over of the new Library | Parks and Recreation Center; Continue upgrades of City facilities with energy efcient lighting, sensors on bathroom xtures, refreshed ooring, fresh paint and carpets; Expand the energy management system for efcient operation of public buildings; Expand cost reduction and sustainability efforts through new building recycling stations; th City of South San Francisco | FY2023-24 Budget Book Page 284 306 Expand the access control management system for more security and efcient operation of public buildings; Analyze the benets of an all electric HVAC system. Determine the most cost effective and efcient system to install and replace the HVAC system, and the lower roof, at the Terrabay Gymnasium and Recreation Center; Restore the Roberta Cerri Teliga Center from the damage caused by a ooding incident; repairs to include new ooring, ceiling, and re alarm system; Remodel the Human Resources (HR) and Economic and Community Development (ECD) suites at City Hall by expanding the HR suite, creating ofce space in the break room, and adding a mothers’ room; Expand robust recreation programs, with top tier parks, facilities, art, and green spaces which distinguish South San Francisco locally and regionally; Obtain grants or other funding to help support various initiatives including the Congregate Nutrition Program’s supplemental meal service; Support the South San Francisco Age-Friendly Community Task Force in implementing age-friendly inaugural projects to meet the most pressing unmet needs of older adults, making South San Francisco worthy of membership in the AARP Network of Age-Friendly States and Communities. City of South San Francisco | FY2023-24 Budget Book Page 285 307 Organizational Chart City of South San Francisco | FY2023-24 Budget Book Page 286 308 Key Performance Measures City of South San Francisco | FY2023-24 Budget Book Page 287 309 Expenditures Summary 24 ,675,441 $5,067,075 (25.84% vs. prior year) Expenditures by Expense Type Budgeted vs. Historical Expenditures by Type MillionsInterdepartmental Supplies And Services Salaries And Benefits FY2022FY2023FY2024$0 $5 $10 $15 $20 $25 $30 Expense Objects Sal ari es And Benets $13,847,310 $14,806,097 $16,382,265 $18,682,678 26.2% Suppli es And Services $3,262,910 $3,696,021 $5,381,139 $4,691,079 26.9% Interdepartmental $982,306 $1,106,247 $1,106,247 $1,301,683 17.7% Total Expense Objects:$18,092,525 $19,608,365 $22,869,652 $24,675,441 25.8% N ame FY2022 Actual FY2023 Adopted Budget FY2023 Adjusted Budget FY2024 Propo sed Budget FY2023 Adopted vs. FY2024 P roposed (% C hange) City of South San Francisco | FY2023-24 Budget Book Page 288 310 Positions Summary City of South San Francisco | FY2023-24 Budget Book Page 289 311 Highlights and changes Position changes during FY 2022-23 (20.98 FTEs): Increase of 1.0 FTE Management Analyst Increase of 1.0 FTE Recreation and Community Service Coordinator Increase of 1.0 FTE Park Maintenance Worker Increase of 2.0 FTE Senior Building Maintenance Custodian Increase of 4.0 FTE Building Maintenance Custodian Increase of 1.44 FTE Building Maintenance Custodian -Hourly Increase of 1.34 FTE Park Maintenance Worker - Hourly Increase of 3.5 FTE Recreation Instructor - Hourly Increase of 4.93 FTE Recreation Leader III -  Hourly Increase of 0.77 FTE Recreation Leader IV - Hourly FY 20 23-24 Changes & Highlights: Positions (10.15 FTEs): Increase of 1.0 FTE Program Manager Decrease of 1.0 FTE Business Manager Increase of 0.75 FTE Miscellaneous Hourly -Natural Resources Specialist  Increase of 1.70 FTE Recreation Leader III - Hourly Increase of 0.5 FTE Building Maintenance Custodian -Hourly (FY 2023-24 only) Increase of 0.58 FTE Recreation Instructor - Hourly (FY 2023-24 only) Increase of 2.31 FTE Recreation Leader III - Hourly (FY 2023-24 only) Increase of 2.31 FTE Recreation Leader IV - Hourly (FY 2023-24 only) Supplies and Services Expenditures: General Fund: $400,000 Parks & Recreation Master Plan & Deferred Maintenance Study $250,000 Consulting services for LPR Master Plan $100,000 Services for HVAC systems in the LPR building $50,000 Balleld Improvement $30,000 City-wide pest control $25,000 City-wide roll up door and gate maintenance $25,000 Congregate Nutrition Program - Supplemental Meal Service $25,000 Clothing funding $20,000 Interior & exterior window cleaning of LPR $20,000 Paradise Valley After School program expense  $17,000 Printing Seasonal Activity Guide $16 ,158 Police Department Armory - New HVAC Equipment $15,000 Elevator maintenance services $10,000 Cultural Activities grant program $10,000 City-wide landscape maintenance services $10,000 Cost of Chemicals for public Pools  $10,000 PD Emergency generator $10,000 Custodial Supplies for LPR $10,000 Sprinkler maintenance services for LPR building $10,000 Fire alarm maintenance services $8,000 Access control systems in the LPR building $6,000 Maintenance services of the equipment lifting system at LPR $5,000 Purchase of attachments for utility loaders $4,000 Additional cost for sports ofcials $2,000 Gas & electricity for Paradise Valley Recreation Center $2,000 Water for Paradise Valley Recreation Center $1,090,158 Total Common Greens Fund: $33,300 Maintenance Contract Public Arts-In-Lieu Fee Fund: $120,000 Cultural Arts-CIP Project Art Component City of South San Francisco | FY2023-24 Budget Book Page 290 312 CAPITAL IMPROVEMENT PROGRAM City of South San Francisco | FY2023-24 Budget Book Page 291 313 Executive Summary The Capital Improvement Plan (CIP) is the City of South San Francisco’s short and long-term plan for projects related to the community’s infrastructure categorized into the following six project types: Public Facilities - projects to renovate, construct, and improve city buildings and infrastructure. Parks - projects to replace and improve playgrounds, renovate baseball elds, and expand parks at city-owned public spaces. Storm drains - projects to repair and improve storm drains and install green infrastructure to reduce pollution run-off into the San Francisco Bay. Sanitary sewers - projects to maintain the Water Quality Control Plant (WQCP), Collection System Pumps Stations, and sanitary sewer lines within the City. Streets - projects to repair bridges, resurface streets, and improve medians and sidewalks and study the feasibility of proposed roadway and rail extensions. Trafc - projects to focus on arterials, corridors, and key intersections within the City, including adaptive trafc signals to provide better trafc ow, improve pedestrian safety, trafc calming, and better bicycle rider safety on city streets. The CIP provides a link between the City’s General Plan, various master planning documents, and budget, and provides a means for planning, scheduling, and implementing capital improvement projects over the next ve years. In preparing this plan, the Public Works Department (PW) focused on projects that will improve the reliability and safety of the City’s infrastructure and that will meet the requirements of Clean Water Act mandates, including the National Pollutant Discharge Elimination System (NPDES) permits for storm water and wastewater management. CIP Process The CIP is the result of collaboration between various city departments and is created in a series of steps that engage various forecasting methods and use planning documents and infrastructure studies as a guide for new project needs. 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 Departments submit their CIP project requests to Public Works (PW) using forms that capture various information, including project scope, justication, funding source(s), budget, status update (if an existing project), completion date, and ongoing operations/maintenance impacts. PW staff perform the initial evaluations of each project using the information submitted and availability of funds data provided by the nance department. PW then meets with the Finance Department and City Manager to review all projects and the proposed funding timeline. Following agreement on a CIP proposal for the subject budget year(s), it is presented by PW to the Budget Subcommittee. Subcommittee members consist of two City Council members. Typically, the subcommittee meets once in conjunction with the City’s operating budget presentation by the Finance Department. After the subcommittee’s recommendations are incorporated, a second updated CIP proposal is presented to the entire City Council at a study session along with the annual operating budget. Prior to going to City Council for nal approval, the CIP proposal is presented to the Planning Commission. The Planning Commission must review the CIP and nd it consistent with the City’s General Plan. The development of the CIP is not a project, as dened in the California Environmental Quality Act (CEQA). Therefore, an environmental review is not required for its adoption. However, individual projects listed herein may be subject to CEQA. Environmental reviews will be conducted at the appropriate times during implementation of those projects. City of South San Francisco | FY2023-24 Budget Book Page 292 314 Appropriations The FY2023-24 CIP budget totals $ 40.3 million. There are 172 projects within the FY2023-24 ve-year plan, 45 of which bear appropriations for FY2023-24. The following pages summarize funding proposals over the next ve-year period - those with appropriations in the FY2023-24 budget year and those with general funding proposals (to be appropriated in future budget cycles) for future years (FY2024-25 to 2027-28). Details of each individual project are also included in Appendix A. Funding Sources The FY2023-24 CIP is funded by a wide range of different sources and funds used depending on the nature of the project. The City applies for external grant funding, wherever possible, from federal, state, and local agencies; uses bond nancing if nancially appropriate and feasible for large construction projects; employs revenues generated from various development impact fees; and transfers funding from other city funds (including the General Fund) and City reserves when needed and appropriate. Local tax measures also contribute to capital projects, including Measure A, Measure W (city and county), and Gas Tax. The pie chart and table in the following pages show the split of the FY2023-24 CIP by funding source and by project type. O n Going Maintenance and Operations Impact The majority of the new and ongoing projects listed in this CIP result in improvement and/or replacement of existing facilities and equipment. In some cases, the operations and maintenance efforts and costs stay the same. Installation of some new equipment results in reduced energy costs due to higher efciency. Reduced maintenance effort and costs are also realized where new equipment will not need replacement parts during the rst several years of its use. New operations and maintenance costs are, however, required where projects result in the installation of new equipment and facilities where none previously existed. City operations and maintenance staff continually review existing and upcoming requirements and make as-needed changes to their stafng and budgets in order to accommodate the needs of the City’s ever-changing infrastructure. Conclusion The FY 2023-24 CIP encompasses ongoing and new investments in the City’s infrastructure and operations, with an emphasis on cost efciency, proactive management, and regulatory compliance. This document provides City Council and the public with a summary of the projects that Public Works will be managing during the next scal year and beyond for the continual betterment of all South San Francisco residents, businesses, and visitors. City of South San Francisco | FY2023-24 Budget Book Page 293 315 Capital Improvement Program - 1-Year: FY2023-24 The list below shows the breakdown of the appropriations for the CIP budget by Funding Source. Total Capital Requested 40,349,600 45 Capital Improvement Projects Total Funding Requested by Source TOTAL $40,349,600.02 American Recovery Plan (-3%)$-1,040,400.0000 City wide Trafc Impact Fee (15%)$6,300,000.00 Common Greens (1%)$500,000.00 East of 101 Sewer Impact Fee (0%)$145,000.00 General Fund (2%)$900,000.02 Infrastructure Reserves (5%)$2,050,000.00 Measure A (4%)$1,500,000.00 Parking District Fund (0%)$100,000.00 Road Maintenance Acct (SB1) (4%)$1,500,000.00 San Bruno / NBSU (14%)$5,599,360.00 Sewer Enterprise (49%)$20,295,640.00 SMC Measure W (1%)$500,000.00 Storm Water (5%)$2,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 294 316 CIP Appropriations by City Fund The table below shows the CIP budget appropriations by City fund number. CIP Appropriations by Project Type The following table and pie chart show the FY2023-24 appropriations for capital improvement projects split by project type. Sanitary Sewer capital projects account for the largest proportion of project funding ($26.04 million or 65% of total appropriations).  $5.6 million of this expenditure amount will be reimbursed by the City's Wastewater partner, the city of San Bruno.  Capital Improvement Plan by Project Type Sanitary Sewer $26,040,000 (64.54%) Trafc $5,300,000 (13.14%) Streets $4,650,000 (11.52%) Parks $2,050,000 (5.08%) Storm Drains $2,000,000 (4.96%) Public Facilities $309,600 (0.77%) City of South San Francisco | FY2023-24 Budget Book Page 295 317 Capital Improvement Plan Requests Itemized Requests for 2024 pf20 02 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit)$0 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 eliminate ooding over the landll and account for sea level rise. pf2203 Terrabay Gymnasium HVAC Replacement $100,000 Replace the heating, ventilating, and air conditioning systems (HVAC) at the Terrabay Gymnasium and Recreation Center which has reached the end of its life and is no longer functioning.  pf2305 Free Public Wi Network -$140,400 To build a public Wi network and pilot in the uptown/downtown area, providing 100MB download and 25MB upload speeds. pf2401 City Facilities Door Access Controls $250,000 Implementation of an access control system to facilitate quick and convenient access for authorized personnel while restricting access to unauthorized individuals . This initiative was identied as part of the 2017 IT Strategic Plan. pf2402 Parking District Lot Rehabilitation $100,000 Paving, striping and maintenance of all city surface lots within the Parking District. pk2401 Replacement of Light Structures at Terrabay Recreation Center $500,000 Replace nine light poles that are needed for parking lot safety lighting and tennis court usage. pk2402 Dundee Park Remodel $600,000 Renovation of Dundee Park includes a new design, playground, and sports courts. pk2403 Brentwood Park Irrigation Infrastructure Upgrade $400,000 Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees. pk2404 Common Greens Rehabilitation Study & Implementation $500,000 Pre-design for study and implementation of common greens rehabilitation. pk2405 Clay Park Court Resurfacing $50,000 Resurfacing of the basketball court at Clay Park.  sd2401 Storm Damage Repairs $2,0 00,000 Repairs of damage caused by mudslides from recent storms of late December 2022-early January 2023.  ss1502 Pump Station No. 4 Redundant Force Main $4,050,000 The PS4 is the only main conveyance line East of 101. ss1801 Sewer Master Plan GP Update $90,000 Design and model update to the General Plan adopted in late 2022. Review of the model will either verify or update the CIP sizing recommendations from the Citywide Sewer Master Plan updated in early 2022. ss2001 Sanitary Sewer Rehabilitation $1,0 00,000 Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan. City of South San Francisco | FY2023-24 Budget Book Page 296 318 ss2301 WQCP Diffused Air Flotation Thickener Replacement $4,350,000 Upgrade the existing otation thickeners to accommodate plant processes. ss2302 WQCP Sludge Dewatering Improvements $1,0 00,000 For the design and installation of sludge pretreatment conditioning system to increase biosolids total percent solids with the goal of decreasing hauling and disposal costs, as SB1383 now classies biosolids as organic. ss2401 Oyster Point Sewer Main Upsize $100,000 Co-funding agreement with Kilroy to design and construct a sewer main upsize for the Oyster Point sewer main from Gull to Pump Station #2. ss2402 Variable Frequency Drive Modernization Project - WQCP $1,0 00,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $1,0 00,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations $2,050,000 Modernization of programable logic controllers at plant and pump stations to replace existing from 1999. ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP $2,0 00,000 Evaluate, design and construct replacement grit tower structures installed in 1951. ss2406 Transformer K Replacement Project - WQCP $200,000 Engineer, design and install replacement Transformer K originally installed in 1991. ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP $5,0 00,000 Evaluate, engineer, and design processing and storage equipment to comply with SB 1383 mandate and enhance renewable biogas production. This project will expand sustainable onsite power generation and heat recovery. ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 $1,0 00,000 Evaluate, design, and construct equipment associated with decreased moisture content of biosolids to comply with SB 1383 mandate. Renewable products such as biochar, soil amendments, and y ash enhancers. ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations $2,0 00,000 Project to maintain applied industrial coatings to Plant and pump station metal assets. ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP $200,000 Project to modernize operations control center to achieve the following goals - 1) better ergonomics, 2) replacement terminals for Plant SCAEDA supervisory control and data acquisition, 3) replacement of HVAC system. ss2411 NPDES Permit Compliance Upgrade (nutrient removal)$1,0 00,000 Participate in a regional study. st1703 Bridge Preventative Maintenance Program $50,000 This project will conduct preventative maintenance on ten (10) city bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two bridges over San Bruno Channel over N. Access Road, Colma Creek Bridge at Spruce Ave.,... st1804 Bridge Preventative Maintenance - Grand $100,000 This project will conduct preventative maintenance on Grand Avenue overpasses. City of South San Francisco | FY2023-24 Budget Book Page 297 319 st2401 Complete Streets Improvements $1,0 00,000 Design & construct pedestrian and storm drain improvements at Elm Ct, Hillside Blvd, Park Way and Ponderosa Rd.  st2402 2024 Street Surface Seal project $3,500,000 Design & construct street surface seal project as part of the Pavement Management Program (PMP) that will cycle through Zones 1 - 5, one zone each year providing a new surface seal of streets with new thermoplastic striping, legends and... tr2301 Miscellaneous Trafc Improvements $300,000 Design & construct any trafc related improvements in the City, such as striping, signs, and other trafc calming measures from the Trafc Advisory Committee, Neighborhood meetings or as needed. tr2401 Airport Boulevard Bike/Ped Gap Closure Study $300,000 Support for feasibility studies as needed to complete bike/ped network, and support for grant applications. tr2402 El Camino Real Bik/Ped Improvements $300,000 Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennail Trail. tr2403 Trafc Signal Safety Improvements Project $500,000 Design & Construct new trafc signals at the intersection of Junipero Serra Blvd/Arroyo; Signal improvements/modications at the intersections of Grand Ave/Spruce Ave, Grand Ave/Maple, Grand Ave/Linden Ave; and install retroreective... tr2404 Chestnut Ave & Commercial Ave Intersection Improvement Project $300,000 Design & construct new trafc signals at the intersections to improve pedestrian safety. The improvements include the removal of the “slip lane” and concrete island at the southeast corner that currently provides a free right turn... tr2405 Citywide School Trafc Calming Improvement Project $600,000 Design & construct trafc calming improvements at grades Kindergarten through 12 schools, including 15mph speed reduction. tr2406 Trafc Studies and Grant Support $300,000 Support for any trafc-related studies from the Trafc Advisory Committee, Neighborhood meetings or as needed, and support for grant applications as needed. tr2407 Bay Trail - Centennial Way Trail Gap Closure $100,000 A feasibility study to create a Class I trail connecting the Centennial Way Trail and Bay Trail. The project seeks to link the City’s two largest multi-use trails, enable a low-stress bikeway connection to the waterfront, and enhance... tr2408 Signalized Intersection Battery Back up Citywide $2,0 00,000 Upgrade signalized intersection Citywide with Battery Backup Systems. Approximately 50 intersections in the City are without BBS. tr2409 Oyster Point Blvd - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2410 Spruce Avenue - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2411 Gateway Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. City of South San Francisco | FY2023-24 Budget Book Page 298 320 tr2412 Forbes Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2413 El Camino Real at 1st to Centennial Trail Gap Closure $200,000 Install bike and pedestrian signalized intersection at ECR @ 1st and connect the gap to Centennial Trail at 1st Street to set up for grant funding. Total:$40,349,600 City of South San Francisco | FY2023-24 Budget Book Page 299 321 Capital Improvement Program - 5-Year: FY2023-24 to FY2027-28 Total Capital Requested 120,299,601 172 Capital Improvement Projects Total Funding Requested by Source American Recovery Plan City Programs/Contributions Citywide Trafc Impact Fee Common Greens East of 101 Sewer Impact Fee General Fund Grants Infrastructure Reserves Measure A Other Funding Sources Parking District Fund Road Maintenance Acct (SB1) San Bruno / NBSU Sewer Enterprise SMC Measure W Storm Water 2024 2025 2026 2027 2028 $40,349,600.02 $38,415,001.25 $22,935,000.00 $9,200,000.00 $9,400,000.00 $0 $12M $24M $36M City of South San Francisco | FY2023-24 Budget Book Page 300 322 Capital Improvement Plan Requests Itemized Requests for 2024-2028 pf 1413 Grand Avenue Library Renovation Project $0 The project will install data communication infrastructure upgrades, both to and within the facility, and install new furniture, shelving and equipment to provide a more exible, interactive, welcoming, contemporary space for our community. pf 1609 Magnolia & Siebecker Parking Lot Resurfacing $0 This project will resurface and restripe the Magnolia Senior Center Parking Lot. Treatment to be determined. pf 1704 Training Tower Maintenance $0 Fire Training Tower 61 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. This project will... pf 1705 City Hall Modernization $0 The upgrades are modest improvements that will enhance the security of the City Hall building for the employees and visitors. This project will implement priority one security upgrades of the recently completed security study. Upgrades will... pf 1707 Community Civic Campus $0 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 re station. Related to pf2103 and pf2207 projects. pf 1801 Parking Garage #2 $0 This project will identiy locations, create a nancing plan, purchase land if necessary, design and construct a new parking garage in downtown South San Francisco. pf 1805 Fire Station 64 Dorm & Bathroom Remodel $0 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 specic dormitory and bathrooms. pf 1903 Electric Vehicle Charging Stations $0 To install electric vehicles (EV) charging station at various City locations for both internal eet and public use. pf20 01 Oyster Point Fuel Tank Removal $0 Remove fuel tanks from Oyster Point. pf20 02 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit)$0 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 eliminate ooding over the landll and account for sea level rise. pf20 03 Police Station - Phase I $0 This project will construct a new Police Operations & 9 11 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... pf2101 Westborough Pre-K Design and Construction $0 The City would like to construct a new licensed preschool facility to serve this growing need in the community. Childcare Impact Fees would fund the design and construction of a new facility, which the Parks and Recreation Department would... City of South San Francisco | FY2023-24 Budget Book Page 301 323 pf2102 Cal train Plaza Public Art $0 As part of SSF Caltrain Station Improvement a new pedestrian tunnel and half acre plaza will be built at the intersection of Grand Ave and Airport Blvd. Seen as the cornerstone of a new transit hub in SSF, this plaza is imagined to anchor the... pf2103 Library, Parks & Recreation - Phase II $0 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 re station. The project also includes construction cost... pf2104 FF&E for Police/911 Dispatch Project $0 FF&E Purchases for new PD/911 Dispatch Center utilizing Police Seizure Asset Funds. pf2201 City Hall Fire Alarm / Electrical Modernization $0 Additional electrical circuit to support outdoor decorative lighting and EV chargers. pf2202 Solar Roof at City Corporation Yard $0 Solar roof at City Corporation Yard. pf2203 Terrabay Gymnasium HVAC Replacement $100,000 Replace the heating, ventilating, and air conditioning systems (HVAC) at the Terrabay Gymnasium and Recreation Center which has reached the end of its life and is no longer functioning.  pf2204 OP2C Landscape $0 Design and Installation of landscape improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency. pf2205 OP2C Bay Trail $0 Design and Installation of Bay Trail improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency. pf2206 OP2C Parking $0 Design and Installation of parking and roadways of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency. pf2207 Bond Portion - Library, Parks & Recreation - Phase II $0 Refer to pf2103, this is bond portion only. pf2208 PC/911 Public Safety Impact Fee Portion $0 This project will construct a new Police Operations & 9 11 Dispatch Center at the site of former Pet Club at the corner of Antoinette Lane and Chesnut Avenue. pf2302 City Hall Annex Replacement and Landscape Improvement $0 Initial study to replace the City Hall Annex and update the City Hall block landscape. pf2303 Cal train Signage $0 Design, fabrication and installation of signage for the Karyl Masumoto Plaza at the new South San Francisco Caltrain Station. Signage to be installed prior to opening of the plaza in early 2023. pf2305 Free Public Wi Network -$140,400 To build a public Wi network and pilot in the uptown/downtown area, providing 100MB download and 25MB upload speeds. City of South San Francisco | FY2023-24 Budget Book Page 302 324 pf2306 Station 63 Replacement $23,0 00,000 Design and construction of a new re station at 73 Camaritas Ave., a parcel owned by the City. The current station is undersized and located in the basement of a building that is in the process of being vacated. The new station... pf2307 Corp Yard Ofce HVAC including proposed Trafc Control Center $0 The Corp Yard is shared by Public Works & Parks & Recreation. As needs of both departments change and stafng increases, the Heating, Ventilation and Air Conditioning (HVAC) system needs to be modied to support space utilization... pf2401 City Facilities Door Access Controls $500,000 Implementation of an access control system to facilitate quick and convenient access for authorized personnel while restricting access to unauthorized individuals . This initiative was identied as part of the 2017 IT Strategic Plan. pf2402 Parking District Lot Rehabilitation $100,000 Paving, striping and maintenance of all city surface lots within the Parking District. pk1402 Orange Memorial Park Sports Field Renovation $0 Resulting from many years of overuse, the ballelds are due for renovation. The grandstand bleachers are in a constant state of disrepair and should be replaced with lower maintenance bleachers. This project will be divided into two phases: Phase... pk1701 Gateway Monument Signs $0 This project will design all gateway monument signs. pk1802 Urban Forest Master Plan $0 Would provide a handbook for prioritizing and implementing many specic tree risk items in numerous sites called out in Parks Deferred Maintenance Plan (PD MP). pk1803 Sellick Park Renovation Project $0 Replacement of play equipment and surfacing, tree thinning and removals, pathway, building and picnic area renovation. pk1804 Buri Buri Field & Court Improvements $0 This project will resurface the basketball court, renovate the baseball eld and address amenitities including bleachers, scoreboard, and paving for ADA accesibility. pk1805 Avalon Park Improvements $0 This project will address immediate tree concerns, provide balleld improvements, and safety resurfacing. pk1806 Gardiner Park Playground Replacement $0 This project rehabilitates Gardiner Park to improve the use of space, landscaping, and play equipment in order to better serve the community. pk1807 Hillside School Soccer Field Renovation $0 This project will provide rehabilitation to deferred maintenance conditions at SSFUSD owned, SSF maintained Hillside School site. pk1902 Oyster Point Development Conduits $0 This project will construct a joint trench dark ber conduit and Bay Trail conduit for future closed-circuit television. pk2102 Sign Hill Fire Mitigation and Park Restoration $0 Sign Hill Fire Mitigation and Park Restoration. City of South San Francisco | FY2023-24 Budget Book Page 303 325 pk2103 Centennial Trail Master Plan $0 The City will take over maintenance and development rights to the BART right-of-way (BART ROW) running through South San Francisco at some time in 2020 or 2021. The BART ROW will require proactive and creative programming and the City would like... pk2104 Orange Memorial Park Master Plan Update $0 Project will update master plans for Orange Memorial Park, including site programming, spatial layout options and conceptual designs for existing parkland and potential expansion into Mazzanti Property. pk2201 Aquatics Center $0 Design and construction of new aquatics center in Orange Memorial Park. pk2202 Westborough Park Pathways $0 This project would improve some existing pathways at Westborough Park by construction of AD A compliant pathways. Westborough Park renovation completed in 2012. At that time, non-ADA compliant upper pathways in poor condition west of the park... pk2303 Replacement of Light Structures at Hillside Balleld $0 Project will replace aging light xtures at the Hillside Ballelds. pk2304 Reclaimed Water Pipe Design & Connection $0 Design and installation of reclaimed water connections and associated booster pumps to connect the cistern at Orange Memorial Park to the other side of Orange Ave as well as across Chestnut Avenue to the Civic Campus properties including the... pk2309 Bond Portion of OMP Sports Field Renovation (fund 522)$0 Bond portion of funding for Orange Park Sports Field Renovation (pk1402). pk2310 Bond portion of Aquatics Center (fund 524)$0 Bond portion of funding for Aquatics Center (pk2201). pk2401 Replacement of Light Structures at Terrabay Recreation Center $500,000 Replace nine light poles that are needed for parking lot safety lighting and tennis court usage. pk2402 Dundee Park Remodel $600,000 Renovation of Dundee Park includes a new design, playground, and sports courts. pk2403 Brentwood Park Irrigation Infrastructure Upgrade $500,000 Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees. pk2404 Common Greens Rehabilitation Study & Implementation $500,000 Pre-design for study and implementation of common greens rehabilitation. pk2405 Clay Park Court Resurfacing $50,000 Resurfacing of the basketball court at Clay Park.  sd1401 Storm Water Trash Capture Devices $0 This project will plan for the sizing and placement of trash capture devices to improve storm water quality. Funding in subsequent years will be for construction of capture devices. sd1603 Green Infrastructure Planning Study $0 NPDES provision C.3.j requires all permittees to develop a Green Infrastructure framework for governing body approval by June 2016. This project will result in a report that prioritizes and maps project locations in the City where existing... City of South San Francisco | FY2023-24 Budget Book Page 304 326 sd1801 Orange Memorial Park Stormwater Capture Project $0 Phase III - Design: Based on engagement with community and civic leaders, preliminary designs will be developed for review and comment by City departments and key stakeholders. sd2001 Hickey/Camaritas Slide Repairs $0 Stabilization of the hillside located at Hickey Boulevard and Camaritas. sd2002 South Linden Storm Drain Repairs $0 Storm drain repairs along South Linden Avenue. sd2201 Francisco Terrace Flood Protection Levy $0 Flood protection improvements in the vicinity of Terrace Drive. A oodwall is proposed to extend along the property line from Terrace Dr to the elevated bike/pedestrian trail which parallels the BART alignment. A recent hydrological study has... sd2301 Storm Drain Master Plan $0 Hydraulic model of Storm Drain collection and conveyance system. Additionally this project will conduct a condition assessment and map all strom drains and will determine deciencies within the city’s storm drain system and... sd2302 Electrication of Storm Pump Stations $0 Design and construction for electrication of diesel storm pump stations at San Mateo Avenue & South Airport Boulevard. Time and infrastructure changes have shown that these temporary stations should be converted to electric to eliminate fuel... sd2303 South Maple Storm Pump Station Renovation $0 Refurbishment of existing pump station infrastructure components in and around South Maple pump station sd2304 Hickey Boulevard Hillside Stabilization $0 The project will identify and plan the geotechnical stabilization of the Hickey Blvd hillside to prevent slides during heavy rain events. sd2401 Storm Damage Repairs $2,0 00,000 Repairs of damage caused by mudslides from recent storms of late December 2022-early January 2023.  ss1205 WQCP Solar PV $900,000 Construction of a solar photovoltaic carport system at the WQCP. Reached the end of the upgrade. Design to solar project 190 kw PV system for covered employee parking. This project will provide approximately 180 kW of photovoltaic power... ss1301 WQCP Wet Weather and Digester Improvements $0 This project will design and construct new digesters #1 and #2 and retrot #3 at the WQCP. The WQCP Minimize Blending Projects and Plant Wide Painting Program are incorporated in this project. ss1307 Plant-Wide Industrial Re-Coating Program $0 This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP). ss1502 Pump Station No. 4 Redundant Force Main $8,100,000 The PS4 is the only main conveyance line East of 101. ss1601 Sodium Hypochlorite Tank Replacement $0 Replace existing storage tanks which are at end of design life. Study appurtenant piping to determine best overall upgrades. City of South San Francisco | FY2023-24 Budget Book Page 305 327 ss1702 Pump Station No. 2 Upgrade $0 Upgrade Pump Station No.2 to accommodate increased ows from the Cove area. ss1703 WQCP Secondary Clariers #1 and #2 Rehab $0 Rehabilitate WQCP Secondary Clariers #1 and #2. ss1704 WQCP Efuent Storage Basin Liner Replacement $0 The Water Quality Control Plant efuent storage basin was constructed in 2005. Periodic inspections have revealed moderate to sever ultraviolet light (UV) damage to the lining membrane. This project will design and replace efuent storage basin... ss1705 WQCP Switchgear & Cogen Controls Upgrade $0 Design and replace the switchgear and cogen controls at the WQCP. Programmed in CIP for construction in FY 19/20. ss1801 Sewer Master Plan GP Update $90,000 Design and model update to the General Plan adopted in late 2022. Review of the model will either verify or update the CIP sizing recommendations from the Citywide Sewer Master Plan updated in early 2022. ss1802 WQCP Sea Level Rise Study and Plan $0 USACE led project, protection of WQCP from ood and sea level rise. ss1901 Pump Station Industrial Re-Coating Program $0 This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP). ss1902 Pump Station #14 Capacity Upgrade (as needed)$0 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 scal year. ss2001 Sanitary Sewer Rehabilitation $4,0 00,000 Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan. ss2201 Country Club Park Sewer Master Plan $0 District-level study for sewer service expansion into the unincorporated Country Club Park neighborhood addressing collection and conveyance system and tie-ins to the City system. For use when considering neighborhood annexation or Outside Service... ss2202 Oyster Point Pump Station $0 Oyster Point Pump Station ss2301 WQCP Diffused Air Flotation Thickener Replacement $8,700,000 Upgrade the existing otation thickeners to accommodate plant processes. ss2302 WQCP Sludge Dewatering Improvements $1,0 00,000 For the design and installation of sludge pretreatment conditioning system to increase biosolids total percent solids with the goal of decreasing hauling and disposal costs, as SB1383 now classies biosolids as organic. ss2401 Oyster Point Sewer Main Upsize $4,100,000 Co-funding agreement with Kilroy to design and construct a sewer main upsize for the Oyster Point sewer main from Gull to Pump Station #2. ss2402 Variable Frequency Drive Modernization Project - WQCP $2,050,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. City of South San Francisco | FY2023-24 Budget Book Page 306 328 ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $1,980,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations $2,050,000 Modernization of programable logic controllers at plant and pump stations to replace existing from 1999. ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP $5,0 00,000 Evaluate, design and construct replacement grit tower structures installed in 1951. ss2406 Transformer K Replacement Project - WQCP $200,000 Engineer, design and install replacement Transformer K originally installed in 1991. ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP $14,900,000 Evaluate, engineer, and design processing and storage equipment to comply with SB 1383 mandate and enhance renewable biogas production. This project will expand sustainable onsite power generation and heat recovery. ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 $10,0 00,000 Evaluate, design, and construct equipment associated with decreased moisture content of biosolids to comply with SB 1383 mandate. Renewable products such as biochar, soil amendments, and y ash enhancers. ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations $5,0 00,000 Project to maintain applied industrial coatings to Plant and pump station metal assets. ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP $1,0 00,000 Project to modernize operations control center to achieve the following goals - 1) better ergonomics, 2) replacement terminals for Plant SCAEDA supervisory control and data acquisition, 3) replacement of HVAC system. ss2411 NPDES Permit Compliance Upgrade (nutrient removal)$1,0 00,000 Participate in a regional study. st1004 South Linden Avenue Grade Separation $0 Preliminary study on grade separation at railroad crossing on South Linden Avenue. st1204 Underground Utility District-Rule 20A Spruce Avenue $0 Underground overhead on utilities on Spruce Ave in accordance with CPUC Rule 20A program. Evaluate feasibility of establishing additional Underground Districts. st1301 South Airport Boulevard Bridge Replacement $0 The project will replace the South Airport Boulevard Bridge at North Access Road. st1403 SSF Grand Boulevard Improvements Project (Chestnut to Arroyo) - Phase I $0 Improvents along El Camino Real between Chestnut Avenue and Arroyo Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and new landscaping in the medians. st1502 SSF Grand Boulevard Improvements Project (Kaiser to BART) - Phase II $0 Improve El Camino Real between Kaiser Way and McLellan Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and a newly landscaped median. st1601 Linden Ave Phase 1 Trafc Calming Improvements $0 TDA The City has been reimbursed 100% on eligible expenditures for TDA grant. Construction work completed. Closeout of project in progress. City of South San Francisco | FY2023-24 Budget Book Page 307 329 st1602 Linden Ave Phase 2 & Spruce Ave Trafc Calming Improvements $0 ATP The Project is in construction. Requesting additional contract authority (increase of $100K to contingency). st1603 Caltrain Station Enhancements $0 The Project supports the Caltrain Station Relocation with construction of a new plaza at Grand/Airport and a new shuttle drop-off on Poletti. Construction led by JPB. st1605 Spruce Avenue Pedestrian Improvements (Lux to Miller)$0 Along Spruce Avenue, from Lux Ave. to Miller Ave., this project will install edge line striping, trafc calming medians, high visibility xwalk, staggered landscaped bulbouts, and crosswalk striping st1702 UUD Rule 20A Antoinette Lane $0 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... st1703 Bridge Preventative Maintenance Program $520,000 This project will conduct preventative maintenance on ten (10) city bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two bridges over San Bruno Channel over N. Access Road, Colma Creek Bridge at Spruce Ave.,... st1801 Grand Avenue Streetscape $0 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. Project will design improvements to Airport Boulevard and Grand Avenues... st1804 Bridge Preventative Maintenance - Grand $100,000 This project will conduct preventative maintenance on Grand Avenue overpasses. st1805 El Camino Real Gateway Signs & Medians (Noor Ave to Spruce Ave)$0 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... st1806 North Access Road Bike and Pedestrian Improvements $0 This project will widen approximately 1,000 feet of bike and pedestrian pathways on North Access Road beginning at South Airport Boulevard. st1807 Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III $0 This Project will improve El Camino Real between arroyo Drive and Kaiser Way by installing enhanced pedestrian crossings, with corner curb extensions and median refuges, expanded bus stop/waiting areas, and a new landscaped median. st1902 3rd Street Rail Extension Feasibility $0 To extend the 3rd Street light rail from San Francisco to South San Francisco. st1903 Street Rehabilitation Program FY 2018-19 $0 Street Rehabilitation project for Fiscal Year 2018-19 . Project st1705 will be closed and excess funds moved to this project. This project will rehabilitate various City streets in accordance with the City’s pavement management... st1904 Underground Utilities District (UUD) Rule 20A for Mission Road $0 Establish an Underground Utility District on Mission Road from Grand Avenue to connect with underground utilities at the South San Francisco BART south entrance. Additional funding is required to replace city-owned street lighting. City of South San Francisco | FY2023-24 Budget Book Page 308 330 st1905 Railroad Avenue Extension $0 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/Allerton Avenue. This project provides a new east-west connection for motorists,... st2003 Station to East Grand Bike Gap Closure $0 Install bikeway/bike lanes to connect the bike route from Caltrain Station to East Grand Avenue (at Grand/E.Grand). Install shared-use path, new crosswalks, and remove slip lane. st2004 South Airport Belle Air Public Access Improvement $0 Per BCDC Permit, Construction for bike and pedestrian improvements leading to SF Bay Trail. st2101 ECR Medians Improvement Project $0 Construct replacement of landscape median including irrigational systems and vegetation on El Camino Real between Chestnut Ave and Spruce Ave. The project will replicate or complement the Grand Blvd design concepts. st2102 Broadband Expansion Project $0 The City adopted the "dig once" policy which requires public and private excavators to coordinate with the City on the installation of extra ber or conduit whenever ground will be broken in the public right-of-way. This project will... st2103 Pavement Management Plan - 2020 Surface Seal $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2104 Pavement Management Plan - 2020 Pavement Rehabilitation $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2105 Pavement Management Plan - 2021 Surface Seal $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2106 Pavement Management Plan - 2021 Pavement Rehabilitation $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2107 2022 West of 101 Pavement Rehabilitation $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2201 Junipero Serra Boulevard Soundwall Feasibility Study $0 Feasibility study for soundwall on Junipero Serra Boulevard. st2202 Bond Portion - 2020 Pavement Rehabilitation $0 Bond-funded portion. This project will rehabilitate various city streets in accordance with the City’s pavement management program. st2203 Bond Portion - 2021 Pavement Rehabilitation $0 Bond-funded portion. This project will rehabilitate various city streets in accordance with the City’s pavement management program. st2204 Bond Portion - 2022 West of 10 1 Rehabilitation $0 2022 West of 101 Pavement Rehabilitation. (Local Funds = Bond Measure Funds) st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project $0 The City applied for SMCTA Bike / Ped Cycle 6 grant funding to fund the planning of the Junipero Serra B lvd and Westborough Blvd Bike and Ped improvements as identied in the Active South City Plan. The City was awarded funding for the rst year... City of South San Francisco | FY2023-24 Budget Book Page 309 331 st2302 2023 Surface Seal Project (Zone 4)$0 Surface Seal Zone 4 (Downtown/Old Downtown). st2303 Bridge Asset Management Program $0 Bridge Asset Management Program to proactively identify and fund city bridges. st2305 OBAG3 School St / Spruce Ave and Hillside Blvd Safety and Access Improvement Project $0 The Project would provide street and sidewalk improvements on School Street/Spruce Avenue and on Hillside Boulevard as part of a community-developed and supported Safe Routes to Schools program. Improvements will enhance the safety of students... st2401 Complete Streets Improvements $1,0 00,000 Design & construct pedestrian and storm drain improvements at Elm Ct, Hillside Blvd, Park Way and Ponderosa Rd.  st2402 2024 Street Surface Seal project $14,0 00,000 Design & construct street surface seal project as part of the Pavement Management Program (PMP) that will cycle through Zones 1 - 5, one zone each year providing a new surface seal of streets with new thermoplastic striping, legends and... tr10 10 South Airport Boulevard/Utah Avenue $0 South Airport Boulevard/Utah Avenue. tr1103 Grand/East Grand (TIF #26)$0 Grand/East Grand (TIF #26 ). tr1402 West Orange/Centennial Way Pedestrian Beacon $0 This project will construct ashing beacons on West Orange Avenue at Centennial Way. tr1404 US-101 Produce Avenue Interchange (TIF #39)$0 US-101 Produce Avenue Interchange (TIF #39). tr1501 Junipero Serra Boulevard/King Drive Intersection Improvements $0 This project will install signal mast arms and a speed feedback sign, realign medians, and update island and curb ramps at the Junipero Serra and King Drive intersection. tr1602 Oyster Point & East Grand Avenue Corridor Improvements $0 The project will design improvements at the East Grand Avenue/Gateway Avenue and East Grand Avenue/Forbes Boulevard intersections. tr1701 Sunshine Gardens Trafc Safety Improvements $0 This project will install trafc 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... tr1702 East of 101 Trafc Model Update $0 This project is to update the existing collection of data East of 101 Trafc Model to create new baseline. tr1705 Update Pedestrian and Bicycle Master Plan $0 This project will update the Pedestrian and Bicycle Master Plans. tr1801 Spruce and Commercial Signalized Intersection $0 HSIP Construction on-hold pending delivery of TS Mast Arm and PG&E new electrical service. City of South San Francisco | FY2023-24 Budget Book Page 310 332 tr1901 Adaptive Trafc Control System $0 Implement an adaptive trafc control system citywide. Phase 1 will coordinate East of 101 trafc signals to and from the freeway. tr1902 East of 101 Trafc Signal IDEA Grant $0 The core goals of the IDEA program are to improve travel time and travel time reliability along arterials for autos and transit vehicles, improve safety for all users, decrease emissions and fuel consumption, and improve knowledge of and... tr1903 North Connectivity Bicycle Lanes $0 Construct 2.7 miles of Class II and III bike lanes on Hillside Blvd, Oyster Point, Gull Drive, and East Grand. tr1904 Miscellaneous Trafc Improvements $0 Misc. Studies, TAC Reviews and implementation costs to meet Council/CM and public request. tr1905 Littleeld Avenue Extension Feasibility Study $0 This project will study the feasibility to add new connections to Interstate 380 (I-380) via Littleeld Avenue and North Access Road. A new connection to I-380 provides additional access to Highway 101 and Interstate 280 to the west. The existing... tr1906 Hillside & Lincoln $0 Design and install a trafc signal and associated pedestrian improvements and Hillside and Lincoln. tr1907 South Connectivity Bicycle Lanes $0 Construct 0.72 miles of class III and 0.78 miles of class II bike lanes on S. Airport and Harbor Way. tr20 01 West Orange and Hillside Pedestrian Crossing Improvements $0 Install ashing beacons and high visibility crosswalks on West Orange and Hillside. tr20 02 Smart Corridor $0 Implementation of Intelligent Transportation System (ITS) along segment of 101 corridor north of I-380. tr2102 E.Grand/DNA/Allerton Project $0 DNA Way & Allerton Ave at E.Grand signal. tr2103 Local Road Safety Program (LRSP)$0 For operational improvements as shown in the Trafc Impact fee Study Update East of 101 Area tr2104 East of 10 1 Bicycle Safety Improvements $0 The Project is funded through C/CAG TFCA funding and proposes to improve safety and trafc ow by providing detection upgrades which would include a bicycle detection system along E Grand Ave. and Forbes Blvd. tr2201 Grand Avenue Off-Ramp Realignment (Cal train East Access)$0 Preliminary Study Report to evaluate the feasibility of re-aligning the Grand Avenue Off-Ramp. tr2202 HSIP Curb Ramps $0 Curb Ramps in Zone 4 - In Advance of the 2022 Pavement Rehab Project. tr2203 E 101 Transit Shelter and Bulbout Grant from MTC $0 The project would provide new bus stops in South San Francisco’s biotechnology hub to enable more efcient shuttle operations and expanded SamTrans service in the area. This project would add 11 new on-street bus/shuttle stops,... City of South San Francisco | FY2023-24 Budget Book Page 311 333 tr2301 Miscellaneous Trafc Improvements $1,100,000 Design & construct any trafc related improvements in the City, such as striping, signs, and other trafc calming measures from the Trafc Advisory Committee, Neighborhood meetings or as needed. tr2302 Right of Way Infrastructure Assessment and Upgrades $0 This project will complete the previously paused infrastructure inventory and assessment, and upgrade all the trafc signal backplates to current standard with high visibility borders. tr2401 Airport Boulevard Bike/Ped Gap Closure Study $300,000 Support for feasibility studies as needed to complete bike/ped network, and support for grant applications. tr2402 El Camino Real Bik/Ped Improvements $300,000 Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennail Trail. tr2403 Trafc Signal Safety Improvements Project $500,000 Design & Construct new trafc signals at the intersection of Junipero Serra Blvd/Arroyo; Signal improvements/modications at the intersections of Grand Ave/Spruce Ave, Grand Ave/Maple, Grand Ave/Linden Ave; and install retroreective... tr2404 Chestnut Ave & Commercial Ave Intersection Improvement Project $300,000 Design & construct new trafc signals at the intersections to improve pedestrian safety. The improvements include the removal of the “slip lane” and concrete island at the southeast corner that currently provides a free right turn... tr2405 Citywide School Trafc Calming Improvement Project $600,000 Design & construct trafc calming improvements at grades Kindergarten through 12 schools, including 15mph speed reduction. tr2406 Trafc Studies and Grant Support $1,100,000 Support for any trafc-related studies from the Trafc Advisory Committee, Neighborhood meetings or as needed, and support for grant applications as needed. tr2407 Bay Trail - Centennial Way Trail Gap Closure $100,000 A feasibility study to create a Class I trail connecting the Centennial Way Trail and Bay Trail. The project seeks to link the City’s two largest multi-use trails, enable a low-stress bikeway connection to the waterfront, and enhance... tr2408 Signalized Intersection Battery Back up Citywide $2,0 00,000 Upgrade signalized intersection Citywide with Battery Backup Systems. Approximately 50 intersections in the City are without BBS. tr2409 Oyster Point Blvd - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2410 Spruce Avenue - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2411 Gateway Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2412 Forbes Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. City of South San Francisco | FY2023-24 Budget Book Page 312 334 tr2413 El Camino Real at 1st to Centennial Trail Gap Closure $200,000 Install bike and pedestrian signalized intersection at ECR @ 1st and connect the gap to Centennial Trail at 1st Street to set up for grant funding. Total:$120,299,601 City of South San Francisco | FY2023-24 Budget Book Page 313 335 DEBT City of South San Francisco | FY2023-24 Budget Book Page 314 336 Debt Service Obligations The City has outstanding debt through the issuance of bonds, loans and leases. The following sections describe all debt issued by the City for which balances remain outstanding (amounts shown are as at June 30, 2023): Water Quality Control Plant 1999, 2004, 2008 State Water Resources Control Board Loans – Original debt:$30,423,034; 2.4% to 2.5% interest rate; due 4/30/26 and 7/15/28. These loans were used to improve and expand the City’s Water Quality Control Plant (WQCP). Loan proceeds were issued as projects progressed. Debt service payment commenced one year after project completion. WQCP user fees support the debt service payments. Of the total, $7.2 million of the principal is outstanding. 2005D Water and Wastewater Revenue Bonds – Original debt: $6,000,000, 2.75% to 4.75% interest rate, due October 1, 2026. The City participated in a pooled bond sale. The bonds were used to nance sewer system capital improvement projects. The debt service is paid from the net revenues of the City’s Sewer Enterprise Fund. Of the total, $1.6 million of the principal is outstanding. 2018 State Water Resources Control Board Loan - Original debt: $53,403,000, 1.8% interest rate, due October 3, 2042. The loan proceeds are being used for the WQCP Wet Weather and Digester project. Loan proceeds have been issued over time as projects progressed. Debt service payments are due to commence on October 3, 2023, one year after project completion. W QCP user fees support the debt service payments. The full amount drawn down remains outstanding. Capital Improvement Projects   2020A Lease Revenue Bonds - Original debt: $43,905,000; premium received: $10,242,530; 4 - 5% interest rate; due June 1, 2046. The bonds were used for Phase I of the Civic Center Campus project consisting of the planning and construction of a new Police Station and D ispatch Center for the City of South San Francisco. Measure W sales tax revenue will fund the repayments. $41 million remains outstanding. 2021A Lease Revenue Bonds - Original debt: $86,410,000; premium received: $18,116,56 5; 4% interest rate; due June 1, 2046. $78,000,000 of the bond proceeds are to be used for Phase II of the Civic Center Campus project consisting of the design and construction of the new library, parks and recreation center, council chambers and landscaping of the immediate surrounding area. $24,000,000 will be used for road pavement rehabilitation throughout the City, and $2,000,000 will be used for solar roof installation at the City's Corporation Yard. Measure W sales tax revenue will fund the repayments. $82 million remains outstanding. 2022A Lease Revenue Bonds - Original debt: $65,420,000; premium paid $6,686,317; 4-5.25% interest rate; due June 1 2046. $49,000,000 of the bond proceeds are to be used to design and construct the new Aquatic Center to replace the City's aging swimming pool building, $12,300,000 will be used to help fund construction of the new balleld at Orange Memorial Park, $2,200,000 will be used to help fund replacement of the playground and $1,500,000 to replace the two Colma Creek bridges at Orange Memorial Park. Measure W sales tax revenue will fund the repayments from FY2024-25. $65,420 ,000 remains outstanding. Successor Agency 2007 Loans Payable to Successor Agency - As of June 30, 2023, the Oyster Point Interchange Impact Fees Fund owed the Successor Agency for developer fees for the Flyover and Hookramps Capital projects that were completed in prior years. The outstanding balance of $2,150,152 will be paid off from future developer impact fees collected by the City.   City of South San Francisco | FY2023-24 Budget Book Page 315 337 APPENDIX City of South San Francisco | FY2023-24 Budget Book Page 316 338 Glossary Abatement: A reduction or elimination of a real or personal property tax, motor vehicle excise, a fee, charge, or special assessment imposed by a governmental unit. Granted only on application of the person seeking the abatement and only by the committing governmental unit. Accounting System: The total structure of records and procedures that identify record, classify, and report information on the nancial position and operations of a governmental unit or any of its funds, account groups, and organizational components. Accrued Interest: The amount of interest that has accumulated on the debt since the date of the last interest payment, and on the sale of a bond, the amount accrued up to but not including the date of delivery (settlement date). (See Interest) Annual Comprehensive Financial Report (ACFR): report produced every year summarizing audited nancial information for the City  Amortization: The gradual repayment of an obligation over time and in accordance with a predetermined payment schedule. Appropriation: A legal authorization from the community's legislative body to expend money and incur obligations for specic public purposes. An appropriation is usually limited in amount and as to the time period within which it may be expended.  Arbitrage: As applied to municipal debt, the investment of tax-exempt bonds or note proceeds in higher yielding, taxable securities. Section 103 of the Internal Revenue Service (IRS) Code restricts this practice and requires (beyond certain limits) that earnings be rebated (paid) to the IRS. Assessed Valuation: A value assigned to real estate or other property by a government as the basis for levying taxes. Audit: An examination of a community's nancial systems, procedures, and data by a certied public accountant (independent auditor), and a report on the fairness of nancial statements and on local compliance with statutes and regulations. The audit serves as a valuable management tool in evaluating the scal performance of a community. Audit Report: Prepared by an independent auditor, an audit report includes: (a) a statement of the scope of the audit; (b) explanatory comments as to application of auditing procedures; (c) ndings and opinions. It is almost always accompanied by a management letter which contains supplementary comments and recommendations. Available Funds: Balances in the various fund types that represent non-recurring revenue sources. As a matter of sound practice, they are frequently appropriated to meet unforeseen expenses, for capital expenditures or other one-time costs.  Balance Sheet: A statement that discloses the assets, liabilities, reserves and equities of a fund or governmental unit at a specied date. Betterments (Special Assessments): Whenever a specic area of a community receives benet from a public improvement (e.g., water, sewer, sidewalk, etc.), special property taxes may be assessed to reimburse the governmental entity for all or part of the costs it incurred. Each parcel receiving benet from the improvement is assessed for its proportionate share of the cost of such improvements. The proportionate share may be paid in full or the property owner may request that the assessors apportion the betterment over 20 years. Over the life of the betterment, one year’s apportionment along with one year’s committed interest computed from October 1 to October 1 is added to the tax bill until the betterment has been paid. Bond: A means to raise money through the issuance of debt. A bond issuer/borrower promises in writing to repay a specied sum of money, alternately referred to as face value, par value or bond principal, to the buyer of the bond on a specied future date (maturity date), together with periodic interest at a specied rate. The term of a bond is always greater than one year. (See Note) Bond and Interest Record: (Bond Register) – The permanent and complete record maintained by a treasurer for each bond issue. It shows the amount of interest and principal coming due each date and all other pertinent information concerning the bond issue. Bonds Authorized and Unissued: Balance of a bond authorization not yet sold. Upon completion or abandonment of a project, any remaining balance of authorized and unissued bonds may not be used for other purposes, but must be rescinded by the community's legislative body to be removed from community's books. City of South San Francisco | FY2023-24 Budget Book Page 317 339 Bond Issue: Generally, the sale of a certain number of bonds at one time by a governmental unit. Bond Rating (Municipal): A credit rating assigned to a municipality to help investors assess the future ability, legal obligation, and willingness of the municipality (bond issuer) to make timely debt service payments. Stated otherwise, a rating helps prospective investors determine the level of risk associated with a given xed-income investment. Rating agencies, such as Moody's and Standard and Poors, use rating systems, which designate a letter or a combination of letters and numerals where AAA is the highest rating and C1 is a very low rating. Budget: A plan for allocating resources to support particular services, purposes and functions over a specied period of time. (See Performance Budget, Program Budget) Capital Assets: All real and tangible property used in the operation of government, which is not easily converted into cash, and has an initial useful live extending beyond a single nancial reporting period. Capital assets include land and land improvements; infrastructure such as roads, bridges, water and sewer lines; easements; buildings and building improvements; vehicles, machinery and equipment. Communities typically dene capital assets in terms of a minimum useful life and a minimum initial cost. (See Fixed Assets) Capital Budget: An appropriation or spending plan that uses borrowing or direct outlay for capital or xed asset improvements. Among other information, a capital budget should identify the method of nancing each recommended expenditure, i.e., tax levy or rates, and identify those items that were not recommended. (See Capital Assets, Fixed Assets) Cash: Currency, coin, checks, postal and express money orders and bankers’ drafts on hand or on deposit with an ofcial or agent designated as custodian of cash and bank deposits. Cash Management: The process of monitoring the ebb and ow of money in an out of municipal accounts to ensure cash availability to pay bills and to facilitate decisions on the need for short- term borrowing and investment of idle cash. Certicate of Deposit (CD): A bank deposit evidenced by a negotiable or non-negotiable instrument, which provides on its face that the amount of such deposit plus a specied interest payable to a bearer or to any specied person on a certain specied date, at the expiration of a certain specied time, or upon notice in writing. Classication of Real Property: Assessors are required to classify all real property according to use into one of four classes: residential, open space, commercial, and industrial. Having classied its real properties, local ofcials are permitted to determine locally, within limitations established by statute and the Commissioner of Revenue, what percentage of the tax burden is to be borne by each class of real property and by personal property owners. Collective Bargaining: The process of negotiating workers' wages, hours, benets, working conditions, etc., between an employer and some or all of its employees, who are represented by a recognized labor union. regarding wages, hours and working conditions. Consumer Price Index: The statistical measure of changes, if any, in the overall price level of consumer goods and services. The index is often called the "cost-of-living index." Cost-Benet Analysis: A decision-making tool that allows a comparison of options based on the level of benet derived and the cost to achieve the benet from different alternatives. Debt Burden: The amount of debt carried by an issuer usually expressed as a measure of value (i.e., debt as a percentage of assessed value, debt per capita, etc.). Sometimes debt burden refers to debt service costs as a percentage of the total annual budget. Debt Service: The repayment cost, usually stated in annual terms and based on an amortization schedule, of the principal and interest on any particular bond issue. Encumbrance: A reservation of funds to cover obligations arising from purchase orders, contracts, or salary commitments that are chargeable to, but not yet paid from, a specic appropriation account. Enterprise Funds: An enterprise fund is a separate accounting and nancial reporting mechanism for municipal services for which a fee is charged in exchange for goods or services. It allows a community to demonstrate to the public the portion of total costs of a service that is recovered through user charges and the portion that is subsidized by the tax levy, if any. With an enterprise fund, all costs of service delivery--direct, indirect, and capital costs—are identied. This allows the community to recover total service costs through user fees if it chooses. Enterprise accounting also enables communities to reserve the City of South San Francisco | FY2023-24 Budget Book Page 318 340 "surplus" or net assets unrestricted generated by the operation of the enterprise rather than closing it out to the general fund at year-end. Services that may be treated as enterprises include, but are not limited to, water, sewer, hospital, and airport services.  Equalized Valuations (EQVs): The determination of the full and fair cash value of all property in the community that is subject to local taxation.  Estimated Receipts: A term that typically refers to anticipated local revenues often based on the previous year's receipts and represent funding sources necessary to support a community's annual budget. (See Local Receipts) Exemptions: A discharge, established by statute, from the obligation to pay all or a portion of a property tax. The exemption is available to particular categories of property or persons upon the timely submission and approval of an application to the assessors. Properties exempt from taxation include hospitals, schools, houses of worship, and cultural institutions. Persons who may qualify for exemptions include disabled veterans, blind individuals, surviving spouses, and seniors. Expenditure: An outlay of money made by municipalities to provide the programs and services within their approved budget. Fiduciary Funds: Repository of money held by a municipality in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and other funds. These include pension (and other employee benet) trust funds, investment trust funds, private- purpose trust funds, and agency funds. Fixed Assets: Long-lived, assets such as buildings, equipment and land obtained or controlled as a result of past transactions or circumstances. Fixed Costs: Costs that are legally or contractually mandated such as retirement, FICA/Social Security, insurance, debt service costs or interest on loans. Float: The difference between the bank balance for a local government’s account and its book balance at the end of the day. The primary factor creating oat is clearing time on checks and deposits. D elays in receiving deposit and withdrawal information also inuence oat. Full Faith and Credit: A pledge of the general taxing powers for the payment of governmental obligations. Bonds carrying such pledges are usually referred to as general obligation or full faith and credit bonds. Fund: An accounting entity with a self-balancing set of accounts that are segregated for the purpose of carrying on identied activities or attaining certain objectives in accordance with specic regulations, restrictions, or limitations. Fund Accounting: Organizing nancial records into multiple, segregated locations for money. A fund is a distinct entity within the municipal government in which nancial resources and activity (assets, liabilities, fund balances, revenues, and expenditures) are accounted for independently in accordance with specic regulations, restrictions or limitations. Examples of funds include the general fund and enterprise funds. Communities whose accounting records are organized according to the Uniform Municipal Accounting System (UMAS) use multiple funds. GASB 34: A major pronouncement of the Governmental Accounting Standards Board that establishes new criteria on the form and content of governmental nancial statements. GASB 34 requires a report on overall nancial health, not just on individual funds. It requires more complete information on the cost of delivering value estimates on public infrastructure assets, such as bridges, road, sewers, etc. It also requires the presentation of a narrative statement the government's nancial performance, trends and prospects for the future. GASB 45: This is another Governmental Accounting Standards Board major pronouncement that each public entity account for and report other postemployment benets in its accounting statements. Through actuarial analysis, municipalities must identify the true costs of the OPEB earned by employees over their estimated years of actual service. General Fund: The fund used to account for most nancial resources and activities governed by the normal appropriation process. General Obligation Bonds: Bonds issued by a municipality for purposes allowed by statute that are backed by the full faith and credit of its taxing authority. Governing Body: A board, committee, commission, or other executive or policymaking bodyof a municipality or school district. City of South San Francisco | FY2023-24 Budget Book Page 319 341 Indirect Cost: Costs of a service not reected in the operating budget of the entity providing the service. An example of an indirect cost of providing water service would be the value of time spent by non-water department employees processing water bills. A determination of these costs is necessary to analyze the total cost of service delivery. The matter of indirect costs arises most often in the context of enterprise funds. Interest: Compensation paid or to be paid for the use of money, including amounts payable at periodic intervals or discounted at the time a loan is made. In the case of municipal bonds, interest payments accrue on a day-to-day basis, but are paid every six months. Interest Rate: The interest payable, expressed as a percentage of the principal available for use during a specied period of time. It is always expressed in annual terms. Investments: Securities and real estate held for the production of income in the form of interest, dividends, rentals or lease payments. The term does not include xed assets used in governmental operations. Line Item Budget: A budget that separates spending into categories, or greater detail, such as supplies, equipment, maintenance, or salaries, as opposed to a program budget. Local Aid: Revenue allocated by the state or counties to municipalities and school districts. Maturity Date: The date that the principal of a bond becomes due and payable in full. Municipal(s): (As used in the bond trade) "Municipal" refers to any state or subordinate governmental unit. "Municipals" (i.e., municipal bonds) include not only the bonds of all political subdivisions, such as cities, towns, school districts, special districts, counties but also bonds of the state and agencies of the state. Note: A short-term loan, typically with a maturity date of a year or less. Objects of Expenditures: A classication of expenditures that is used for coding any department disbursement, such as “personal services,” “expenses,” or “capital outlay.” Ofcial Statement: A document prepared for potential investors that contains information about a prospective bond or note issue and the issuer. The ofcial statement is typically published with the notice of sale. It is sometimes called an offering circular or prospectus. Operating Budget: A plan of proposed expenditures for personnel, supplies, and other expenses for the coming scal year. Overlapping Debt: A community's proportionate share of the debt incurred by an overlapping government entity, such as a regional school district, regional transit authority, etc. Performance Budget: A budget that stresses output both in terms of economy and efciency. Principal: The face amount of a bond, exclusive of accrued interest. Program: A combination of activities to accomplish an end. Program Budget: A budget that relates expenditures to the programs they fund. The emphasis of a program budget is on output. Purchased Services: The cost of services that are provided by a vendor. Refunding of Debt: Transaction where one bond issue is redeemed and replaced by a new bond issue under conditions generally more favorable to the issuer. Reserve Fund: An amount set aside annually within the budget of a town to provide a funding source for extraordinary or unforeseen expenditures.  Revaluation: The assessors of each community are responsible for developing a reasonable and realistic program to achieve the fair cash valuation of property in accordance with constitutional and statutory requirements. The nature and extent of that program will depend on the assessors’ analysis and consideration of many factors, including, but not limited to, the status of City of South San Francisco | FY2023-24 Budget Book Page 320 342 the existing valuation system, the results of an in-depth sales ratio study, and the accuracy of existing property record information.  Revenue Anticipation Note (RAN): A short-term loan issued to be paid off by revenues, such as tax collections and state aid. RANs are full faith and credit obligations. Revenue Bond: A bond payable from and secured solely by specic revenues and thereby not a full faith and credit obligation. Revolving Fund: Allows a community to raise revenues from a specic service and use those revenues without appropriation to support the service.  Sale of Real Estate Fund: A fund established to account for the proceeds of the sale of municipal real estate other than proceeds acquired through tax title foreclosure. Stabilization Fund: A fund designed to accumulate amounts for capital and other future spending purposes, although it may be appropriated for any lawful purpose. Surplus Revenue: The amount by which cash, accounts receivable, and other assets exceed liabilities and reserves. Tax Rate: The amount of property tax stated in terms of a unit of the municipal tax base; for example, $14.80 per $1,000 of assessed valuation of taxable real and personal property. Tax Title Foreclosure: The procedure initiated by a municipality to obtain legal title to real property already in tax title and on which property taxes are overdue. Trust Fund: In general, a fund for money donated or transferred to a municipality with specic instructions on its use. As custodian of trust funds, the treasurer invests and expends such funds as stipulated by trust agreements, as directed by the commissioners of trust funds or by the community's legislative body. B oth principal and interest may be used if the trust is established as an expendable trust. For nonexpendable trust funds, only interest (not principal) may be expended as directed. Uncollected Funds: Recently deposited checks included in an account’s balance but drawn on other banks and not yet credited by the Federal Reserve Bank or local clearinghouse to the bank cashing the checks. (These funds may not be loaned or used as part of the bank’s reserves and they are not available for disbursement.) Undesignated Fund Balance: Monies in the various government funds as of the end of the scal year that are neither encumbered nor reserved, and are therefore available for expenditure once certied as part of free cash. Unreserved Fund Balance (Surplus Revenue Account): The amount by which cash, accounts receivable, and other assets exceed liabilities and restricted reserves. It is akin to a "stockholders’ equity" account on a corporate balance sheet. It is not, however, available for appropriation in full because a portion of the assets listed as "accounts receivable" may be taxes receivable and uncollected. (See Free Cash) Valuation (100 Percent): The legal requirement that a community’s assessed value on property must reect its market, or full and fair cash value. City of South San Francisco | FY2023-24 Budget Book Page 321 343 FY2023-24Operating Budget Presentation to City Council Study Session Karen Chang, Director of Finance June 16, 2023 344 Agenda Budget Overview FY 2023-24 General Fund Proposed Budget FY 2023-24 New Requests Positions Supplies & Services Q&A 345 Budget Overview Planned Meetings to Discuss Budget –Budget Standing Committee: May 31, 2023 –City Council Study Session: June 16, 2023 –City Council Adoption: June 28, 2023 City Reserves = $40,150,000 –General Reserves = $25,100,000 –Infrastructure Reserves = $3,390,000 –CalPERS Stabilization Reserve = $5,600,000 –Unappropriated GF Balance = $6,060,000 3346 General Fund Reserves FY 2019-2024 4 Description FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Projected FY 2024 Estimate General Reserves (20%)$ 24,400,000 $ 23,700,000 $ 21,900,000 $ 25,100,000 $ 25,100,000 $ 25,100,000 Pension Stabilization Reserves 5,500,000 5,500,000 5,500,000 5,545,000 5,600,000 5,600,000 Infrastructure Reserves 10,700,000 22,200,000 19,200,000 18,033,000 7,440,826 3,390,826 Unassigned GF Fund Balance 11,100,000 15,000,000 15,000,000 12,327,000 6,060,000 6,060,000 Reserves Fund Balance $ 51,700,000 $ 66,400,000 $ 61,600,000 $ 61,005,000 $ 44,200,826 $ 40,150,826 347 General Fund Revenues FY 2019-2024 5 Revenue Type FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Actual FY 2023 Adjusted Budget FY 2024 Proposed Budget Property Taxes $ 38,659,658 $ 42,847,441 $ 44,239,406 $ 49,779,285 $ 45,804,769 $ 47,980,000 Sales Taxes 19,606,689 19,859,057 19,370,155 22,361,011 22,391,018 23,351,500 Transient Occupancy Tax 17,091,222 13,829,025 6,710,270 12,135,639 14,160,752 14,910,000 Other Taxes 4,995,404 4,515,376 4,529,764 6,537,422 5,693,252 6,950,000 Franchise Fees 4,469,808 4,594,577 4,498,202 4,863,076 4,600,000 4,600,000 License & Permits 15,381,415 15,900,501 15,589,001 14,062,472 19,425,400 16,962,894 Fines & Forfeitures 926,728 814,355 535,750 700,961 710,824 337,826 Intergovernmental (Grants)2,867,795 1,626,529 4,323,148 3,196,346 4,231,054 3,139,827 Charges for Services 11,563,754 9,978,676 6,516,155 9,747,605 8,265,097 9,709,257 Use of Money & Property 6,078,798 6,313,195 2,245,296 3,060,851 5,453,469 3,940,000 Other Revenues 330,845 171,406 733,823 514,995 263,903 700,000 Transfers In 7,143,014 1,302,436 2,272,022 4,763,729 6,151,400 7,581,177 Total $ 129,115,131 $ 121,752,574 $ 111,562,992 $ 131,723,392 $ 137,150,938 $ 140,162,481 348 General Fund Expenditures FY 2019-2024 6 Description FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Y/E Estimate FY 2024 Proposed % Payroll $ 79,713,899 $ 85,198,957 $ 87,405,535 $ 95,445,374 $ 100,377,916 $105,942,584 75.6% Supplies & Services 16,811,682 16,333,732 15,127,117 21,887,485 30,756,837 23,261,011 16.6% Capital Outlay 749,398 ---825,400 45,000 0.0% Interdepartment al Charges 6,555,730 7,110,914 7,455,577 7,387,247 7,361,099 9,504,735 6.8% Transfers 4,289,797 2,951,629 3,884,196 1,533,749 4,533,270 1,400,000 1.0% Total $ 108,120,507 $ 111,595,231 $ 113,872,426 $ 126,253,855 $143,854,523 $ 140,153,329 100.0% Exclude transfers to Infrastructures Reserves 349 General Fund Expenditures FY 2019-2024 7 DEPARTMENT FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2022 Actual FY 2023 Adjusted Budget FY 2024 Proposed Budget Council, Clerk, Treasurer $ 1,153,249 $ 1,388,589 $ 1,219,659 $ 1,180,211 $ 1,583,002 $ 1,667,923 City Attorney 961,588 1,009,371 987,045 1,138,457 940,290 1,108,825 City Manager’s Office 2,298,368 4,139,610 3,725,990 3,911,696 5,324,597 4,931,075 Finance Department 2,789,191 3,222,657 2,917,391 3,148,918 4,405,085 3,992,281 Non-Departmental*5,151,159 2,739,302 3,214,732 6,246,076 2,852,698 1,894,367 Human Resources Dept.1,562,789 1,672,700 1,654,368 2,065,928 2,684,109 2,884,524 Economic & Community Development 8,433,295 7,669,328 6,560,599 11,006,918 15,609,630 8,499,933 Fire Department 27,563,733 28,138,052 31,817,321 32,560,465 33,424,717 32,761,869 Police Department 28,482,441 30,190,064 30,959,959 33,281,487 34,450,023 36,838,240 Public Works Department 5,787,769 6,156,204 5,731,644 6,294,565 8,603,705 11,954,045 Library Department 5,628,684 5,940,870 5,903,883 6,495,266 7,273,745 8,044,806 Parks and Recreation Dept.16,530,599 17,130,307 15,795,639 18,092,525 22,869,652 24,675,441 CIP 1,777,642 2,198,176 3,384,196 831,343 3,833,270 900,000 TOTAL $ 108,120,508 $ 111,595,230 $ 113,872,426 $ 126,253,855 $ 143,854,523 $ 140,153,329 *Excludes Transfer to Infrastructure Reserve 350 General Fund Summary (FY2023-24) 8 Description Amount PROJECTED REVENUES $140,162,481 PROJECTED EXPENDITURES $140,153,329 SURPLUS/(DEFICIT)$ 9,152 351 352 353 New Position Requests (FY2023-24) 11354 Supplies & Services Requests (FY2023-24) 12 Department General Fund City Manager 150,000.00 Finance 19,300.00 HR 120,000.00 ECD 150,000.00 Fire 313,550.00 Police 284,315.43 PW 1,805,500.00 Library 61,087.00 P&R 440,158.00 Total 3,343,910.43 355 GF -Supplies & Services Requests (FY2023-24) 13 Request Amount City Manager Federal Advocacy 60,000 District Outreach 35,000 Climate Action Plan Dashboard 25,000 LPR Grand Opening Promotion 20,000 Neighborhood Association Grants 10,000 City Manager Total 150,000 ECD BIO Conference 150,000 ECD Total 150,000 Finance Travel Conferences-Overnight 10,000 Financial Consulting-Audit Services 9,300 Finance Total 19,300 356 GF -Supplies & Services Requests (FY2023-24) 14 Request Amount Fire Structural Personal Protective Equipt (PPE) purchase 214,500 Patient Record Care System 34,000 Disaster Preparation-Fire Ext training system 11,550 Purchase of UAV Drone including software 11,000 Additional budget for tuition reimbursement 10,000 Additional budget for recruitment 10,000 Drone/UAV Operator Training 9,500 Travel Conferences-Overnight 6,000 Staff development 4,000 Knox Program (Fire Prevention)3,000 Fire Total 313,550 357 GF -Supplies & Services Requests (FY2023-24) 15 Request Amount HR Labor Consultant 100,000 Classification and Compensation Consultant 40,000 Safety Consultant 20,000 YSIP supplies 5,000 Tranfer YSIP wages and materials (45,000) HR Total 120,000 Library Digital Supplies 18,567 Books and A/V materials 18,108 PLS cost increase 11,712 LPR Grand Opening 10,000 Books and Printed materials 2,700 Library Total 61,087 358 GF -Supplies & Services Requests (FY2023-24) 16 Request Amount P&R LPR contract services 169,000 Ballfield Improvement 50,000 Ciywide Pest Control 30,000 Additional Clothing budget for Parks 25,000 Citywide roll up door & gate maintenance 25,000 Congregate Meal Program- Supplental Meal Service 25,000 Paradise Valley Ongoing program expense 20,000 Activity Guide Seasonal printing services 17,000 PD Armory- New HVAC equipment 16,158 Cultural activites Grant program 10,000 Orange pool increased chemical costs 10,000 LPR Custodial supplies 10,000 PD Emergency generator 10,000 Citywide Landscape Maintenance contract 10,000 Dingo Attachments 5,000 Sports Officials additional cost 4,000 Paradise Valley- Gas/Electric 2,000 Paradise Vallet- Water 2,000 P&R Total 440,158 359 GF -Supplies & Services Requests (FY2023-24) 17 Request Amount Police Axon body worn and in-car cameras 130,209 Mental Health Clinician 114,106 Additional Recruitment budget 40,000 Police Total 284,315 PW Consultant services for Development Plan review 1,700,000 Purchase (1) Chevy Bolt 45,000 Purchase (1) Roland RTW-640 64" sign printer 41,500 Crane Operator Training & certification 12,000 Membership, travel, mileage 3,000 Staff Trainings 2,000 Clothing & Personal Expenditures 2,000 PW Total 1,805,500 360 QUESTIONS 18361 City of South San Francisco Legislation Text P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA File #:23-320 Agenda Date:6/16/2023 Version:1 Item #:2. Report regarding proposed Capital Improvement Program for fiscal year 2023-24.(Eunejune Kim,Director of Public Works/City Engineer and Matthew Ruble, Principal Engineer) RECOMMENDATION Staff recommends that the City Council review and provide feedback on the proposed Capital Improvement Program for fiscal year 2023-24. 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 are no longer necessary With these guidelines in mind,staff proposes the following fiscal year (FY)2023-24 CIP budget appropriations. The proposed FY 2023-24 CIP budget is $260 million,with $40.3 million of new appropriations and approximately $219.7 million of previous year appropriations for continuing projects. CIP Project Summary The FY 2022-23 CIP includes 172 projects:34 new projects,and 138 continuing projects.The CIP is comprised of six project types: •Public Facilities •Parks •Storm Drains •Sanitary Sewer •Streets •Traffic The following brief overview identifies proposed new projects and additional appropriation requests for continuing projects. Public Facilities Projects:These projects renovate, construct, and improve city buildings and infrastructure. City of South San Francisco Printed on 6/13/2023Page 1 of 7 powered by Legistar™362 File #:23-320 Agenda Date:6/16/2023 Version:1 Item #:2. New appropriation requests: ·(pf2002)Oyster Point Marina Water-Taxi Ferry Terminal -Phase 1 (Spit)-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 eliminate flooding over the landfill and account for sea level rise. - requesting to move $890,000 from ARPA to general fund ·(pf2203)Terrabay Gymnasium HVAC Replacement -Replace the heating,ventilating,and air conditioning systems (HVAC)at Terrabay Gymnasium which has reached the end of its life and is no longer functioning:$100,000. ·(pf2305)-Free Public Wi-Fi Network -To build a public Wi-Fi network and pilot in the uptown/downtown area, providing 100MB download and 25MB upload speeds:($140,400). ·New project (pf2401)City Facilities Door Access Controls -Implementation of an access control system to facilitate quick and convenient access for authorized personnel while restricting access to unauthorized individuals. This initiative was identified as part of the 2017 IT Strategic Plan:$250,000. ·New project (pf2402)Parking District Lot Rehabilitation -Paving,striping and maintenance of all city surface lots within the Parking District:$100,000. Total New Public Facilities Appropriation Requests = $309,600 Parks Projects:These projects replace and improve playgrounds,renovate baseball fields,and expand parks at city-owned public spaces. New appropriation requests: ·New project (pk2401)Replacement of Light Structures @ Terrabay Rec Center -Replace nine light poles that are needed for parking lot safety lighting and tennis court usage: $500,000. ·New project (pk2402)Dundee Park Remodel -Renovation of Dundee Park including new design, playground, and sports courts:$600,000. ·New project (pk2403)Brentwood Park Irrigation Infrastructure Upgrade -Irrigating the hillside in back of park to plant trees after mitigation and removal of hazardous trees:$400,000. ·New project (pk2404)Common Greens Rehabilitation Study &Implementation -Pre-design for study and implementation of common greens rehabilitation:$500,000. ·New project (pk2405)Clay Park Court Resurfacing -Resurfacing of basketball court at Clay Park: $50,000. Total New Parks Appropriation Requests = $2.05 million Storm Drain Projects:Projects repair and improve storm drains and install green infrastructure to reduce City of South San Francisco Printed on 6/13/2023Page 2 of 7 powered by Legistar™363 File #:23-320 Agenda Date:6/16/2023 Version:1 Item #:2. Storm Drain Projects:Projects repair and improve storm drains and install green infrastructure to reduce pollution run-off into the San Francisco Bay. New appropriation requests: ·New project (sd2401)Storm Damage Repairs -Repairs of damage caused by mudslides from recent storms of late December 2022 to early January 2023:$2,000,000. Total New Storm Drain Appropriation Requests = $2 Million Sanitary Sewer Projects:Projects maintain the Water Quality Control Plant (WQCP),Collection System Pumps Stations, and sanitary sewer lines within the City. New appropriation requests: ·(ss1502)Pump Station No.4 Redundant Force Main -To install a redundant force main for additional capacity as the PS4 is the only main conveyance line East of 101:$4,050,000. ·(ss1801)Sewer Master Plan GP Update -Design and model update to the General Plan adopted in late 2022.A review of the model will either verify or update the CIP sizing recommendations from the Citywide Sewer Master Plan updated in early 2022:$90,000. ·(ss2001)Sanitary Sewer Rehabilitation -Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan:$1,000,000. ·(ss2301)WQCP Diffused Air Flotation Thickener Replacement -Upgrade the existing flotation thickeners to accommodate plant processes:$4,350,000. ·(ss2302)WQCP Sludge Dewatering Improvements -For the design and installation of sludge pretreatment conditioning system to increase biosolids total percent solids with the goal of decreasing hauling and disposal costs as SB 1383 now classifies biosolids as an organic:$1,000,000. ·New project (ss2401)Oyster Point Sewer Main Upsize -Co-funding agreement with Kilroy to design and construct a sewer main upsize for the Oyster Point sewer main from Gull to Pump Station #2: $100,000. ·New project (ss2402)Variable Frequency Drive Modernization Project -WQCP -Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998:$1,000,000. ·New project (ss2403)Variable Frequency Drive Replacement Project -Sanitary Pump Stations - Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998:$1,000,000. City of South San Francisco Printed on 6/13/2023Page 3 of 7 powered by Legistar™364 File #:23-320 Agenda Date:6/16/2023 Version:1 Item #:2. ·New project (ss2404)Programable Logic Controller Replacement Project -WQCP and Sanitary Pump Stations -Modernization of programable logic controllers at plant and pump stations to replace existing from 1999:$2,050,000. ·New project (ss2405)Headworks No.1 Grit Chamber Tower Rehabilitation Project -WQCP - Evaluate, design and construct replacement grit tower structures installed in 1951:$2,000,000. ·New project (ss2406)Transformer K Replacement Project -WQCP -Engineer,design and install replacement Transformer K originally installed in 1991:$200,000. ·New project (ss2407)SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project -WQCP -Evaluate,engineer and design processing and storage equipment; comply with SB 1383 mandate.Goals -Comply and enhance renewable biogas production.Expand sustainable onsite power generation and heat recovery:$5,000,000. ·New project (ss2408)Biosolids Drying and Recycling Project -WQCP -Project 2 -comply with SB 1383 mandate.Evaluate,design and construct of equipment associated with decrease moisture content of biosolids. Renewable products such as biochar, soil amendments and fly ash enhancers:$1,000,000. ·New project (ss2409)Industrial Coating Reapplication Project -WQCP and Pump Stations - Project to maintain applied industrial coatings to Plant and pump station metal assets:$2,000,000. ·New project (ss2410)WQCP Operations Control Center Rehabilitation Project -WQCP -Project to modernize operations control center to achieve the following goals -1)better ergonomics,2) replacement terminals for Plant SCAEDA supervisory control and data acquisition,3)replacement HVAC system:$200,000. ·New project (ss2411)NPDES Permit Compliance Upgrade (nutrient removal)-Participate in a regional study:$1,000,000. Total New Sanitary Sewer Appropriation Requests = $26.04 million Streets Projects:These projects repair bridges,resurface streets,improve medians and sidewalks,and study the feasibility of proposed roadway and rail extensions. New appropriation requests: ·(st1703)Bridge Preventative Maintenance Program -This project will conduct preventative maintenance on ten (10)city bridges including:Colma Creek Bridge at Produce Avenue,Canal Bridge at Linden Avenue,two bridges over San Bruno Channel over North Access Road,Colma Creek Bridge at Spruce Avenue,Colma Creek Bridge at Utah Avenue,Grand Avenue and San Bruno Channel over City of South San Francisco Printed on 6/13/2023Page 4 of 7 powered by Legistar™365 File #:23-320 Agenda Date:6/16/2023 Version:1 Item #:2. Access Road:$50,000. ·(st1804)Bridge Preventative Maintenance -Grand -This project will conduct preventative maintenance on Grand Avenue overpasses:$100,000. ·New project (st2401)Complete Streets Improvements -Design &construct pedestrian and storm drain improvements at Elm Court, Hillside Boulevard, Park Way and Ponderosa Road:$1,000,000. ·New Project (st2402)2024 Street Surface Seal project -Design &construct street surface seal project as part of the Pavement Management Program (PMP)that will cycle through Zones 1 -5,one zone each year providing new surface seal of streets with new thermoplastic striping,legends and crosswalks: $3,500,000. Total New Streets Appropriation Requests = $4.65 million Traffic Projects: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. New appropriation requests: ·(tr2301)Miscellaneous Traffic Improvements (TAC)-Design &construct any traffic-related improvements in the City,such as striping,signs,and other traffic calming measures from the Traffic Advisory Committee, Neighborhood meetings or as needed:$300,000. ·New project (tr2401)Airport Boulevard Bike/Ped Gap Closure Study -Support for feasibility studies as needed to complete bike/ped network, and support for grant applications:$300,000. ·New project (tr2402)El Camino Real Bike/Ped Improvements -Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennial Trail:$300,000. ·New project (tr2403)Traffic Signal Safety Improvements Project -Design &Construct new traffic signals at the intersection Junipero Serra Blvd/Arroyo;Signal improvements/modifications at the intersections of Grand Ave/Spruce Ave,Grand Ave/Maple,Grand Ave/Linden Ave;and install retroreflective backplates at all traffic signals:$500,000. ·New project (tr2404)Chestnut Ave &Commercial Ave Intersection Improvement Project -Design and construct new traffic signals at the intersection to improve pedestrian safety.The improvements include removal of the “slip lane”and concrete island at the southeast corner that currently provides a free right turn movement,which will increase pedestrian safety by requiring a “stop-on-red”before allowing vehicle to turn right and reducing pedestrian crossing distances with new sidewalk and curb extension at the southeast corner.Other improvements and pedestrian enhancements include new ADA curb ramps and high-visibility crosswalks:$300,000. ·New project (tr2405)Citywide School Traffic Calming Improvement Project -Design and construct traffic calming improvements at kindergarten through 12 schools,including 15mph speed reduction: City of South San Francisco Printed on 6/13/2023Page 5 of 7 powered by Legistar™366 File #:23-320 Agenda Date:6/16/2023 Version:1 Item #:2. $600,000. ·New project (tr2406)Traffic Studies and Grant Support -Support for any traffic related studies from the Traffic Advisory Committee,Neighborhood meetings or as needed,and support for grant applications as needed:$300,000. ·New project (tr2407)Bay Trail -Centennial Way Trail Gap Closure -A feasibility study to create a Class I trail connecting the Centennial Way Trail and Bay Trail.The project seeks to link the City’s two largest multi-use trails,enable a low-stress bikeway connection to the waterfront,and enhance first/last mile connectivity to the San Bruno BART Station for existing and planned employment hubs: $100,000. ·New project (tr2408)Signalized Intersection Battery Backup Citywide -Upgrade signalized intersection City wide with Battery Backup Systems.Approximately 50 intersections in the City are without BBS:$2,000,000. ·New project (tr2409)Oyster Point Blvd Corridor Study -Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications:$100,000. ·New project (tr2410)Spruce Avenue Corridor Study -Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications:$100,000. ·New project (tr2411)Gateway Boulevard Corridor Study -Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications: $100,000. ·New project (tr2412)Forbes Boulevard Corridor Study -Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications:$100,000. ·New project (tr2413)El Camino Real at 1st to Centennial Trail Gap Closure -Engineering and design work for bike and pedestrian signalized intersection at ECR at 1st Street and connect the gap to Centennial Trail at 1st street to set up for grant funding:$200,000. Total New Traffic Appropriation Requests = $5.3 million FUNDING City of South San Francisco Printed on 6/13/2023Page 6 of 7 powered by Legistar™367 File #:23-320 Agenda Date:6/16/2023 Version:1 Item #:2. The attached Proposed FY 2023-24 Capital Improvement Program spreadsheet identifies project-specific funding allocations. RELATIONSHIP TO STRATEGIC PLAN Approval of this action will contribute to the City’s Strategic Plan outcome of improved Quality of Life by maintaining and improving infrastructure to serve the public. CONCLUSION Staff will amend the FY 2023-24 CIP based upon direction received and will present the revised CIP at the June 28, 2023 City Council meeting. Attachments: 1.Proposed Capital Improvement Program FY 2023-24 2.Funding Source Report FY 2024-2028 City of South San Francisco Printed on 6/13/2023Page 7 of 7 powered by Legistar™368 City of South San Francisco Fiscal Year 2023-24 Proposed Budget Proposed Version Last updated 06/07/23 City of South San Francisco | FY2023-24 Budget Book Page 1 369 TABLE OF CONTENTS Capital Improvement Program 3 Executive Summary 4 One year plan 6 Multi-year plan 12 Appendix 26 Capital Improvement Plan Requests 27 Glossary 544 City of South San Francisco | FY2023-24 Budget Book Page 2 370 CAPITAL IMPROVEMENT PROGRAM City of South San Francisco | FY2023-24 Budget Book Page 3 371 Executive Summary The Capital Improvement Plan (CIP) is the City of South San Francisco’s short and long-term plan for projects related to the community’s infrastructure categorized into the following six project types: Public Facilities - projects to renovate, construct, and improve city buildings and infrastructure. Parks - projects to replace and improve playgrounds, renovate baseball elds, and expand parks at city-owned public spaces. Storm drains - projects to repair and improve storm drains and install green infrastructure to reduce pollution run-off into the San Francisco Bay. Sanitary sewers - projects to maintain the Water Quality Control Plant (WQCP), Collection System Pumps Stations, and sanitary sewer lines within the City. Streets - projects to repair bridges, resurface streets, and improve medians and sidewalks and study the feasibility of proposed roadway and rail extensions. Trafc - projects to focus on arterials, corridors, and key intersections within the City, including adaptive trafc signals to provide better trafc ow, improve pedestrian safety, trafc calming, and better bicycle rider safety on city streets. The CIP provides a link between the City’s General Plan, various master planning documents, and budget, and provides a means for planning, scheduling, and implementing capital improvement projects over the next ve years. In preparing this plan, the Public Works Department (PW) focused on projects that will improve the reliability and safety of the City’s infrastructure and that will meet the requirements of Clean Water Act mandates, including the National Pollutant Discharge Elimination System (NPDES) permits for storm water and wastewater management. CIP Process The CIP is the result of collaboration between various city departments and is created in a series of steps that engage various forecasting methods and use planning documents and infrastructure studies as a guide for new project needs. 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 Departments submit their CIP project requests to Public Works (PW) using forms that capture various information, including project scope, justication, funding source(s), budget, status update (if an existing project), completion date, and ongoing operations/maintenance impacts. PW staff perform the initial evaluations of each project using the information submitted and availability of funds data provided by the nance department. PW then meets with the Finance Department and City Manager to review all projects and the proposed funding timeline. Following agreement on a CIP proposal for the subject budget year(s), it is presented by PW to the Budget Subcommittee. Subcommittee members consist of two City Council members. Typically, the subcommittee meets once in conjunction with the City’s operating budget presentation by the Finance Department. After the subcommittee’s recommendations are incorporated, a second updated CIP proposal is presented to the entire City Council at a study session along with the annual operating budget. Prior to going to City Council for nal approval, the CIP proposal is presented to the Planning Commission. The Planning Commission must review the CIP and nd it consistent with the City’s General Plan. The development of the CIP is not a project, as dened in the California Environmental Quality Act (CEQA). Therefore, an environmental review is not required for its adoption. However, individual projects listed herein may be subject to CEQA. Environmental reviews will be conducted at the appropriate times during implementation of those projects. City of South San Francisco | FY2023-24 Budget Book Page 4 372 Appropriations The FY2023-24 CIP budget totals $ 40.3 million. There are 172 projects within the FY2023-24 ve-year plan, 45 of which bear appropriations for FY2023-24. The following pages summarize funding proposals over the next ve-year period - those with appropriations in the FY2023-24 budget year and those with general funding proposals (to be appropriated in future budget cycles) for future years (FY2024-25 to 2027-28). Details of each individual project are also included in Appendix A. Funding Sources The FY2023-24 CIP is funded by a wide range of different sources and funds used depending on the nature of the project. The City applies for external grant funding, wherever possible, from federal, state, and local agencies; uses bond nancing if nancially appropriate and feasible for large construction projects; employs revenues generated from various development impact fees; and transfers funding from other city funds (including the General Fund) and City reserves when needed and appropriate. Local tax measures also contribute to capital projects, including Measure A, Measure W (city and county), and Gas Tax. The pie chart and table in the following pages show the split of the FY2023-24 CIP by funding source and by project type. O n Going Maintenance and Operations Impact The majority of the new and ongoing projects listed in this CIP result in improvement and/or replacement of existing facilities and equipment. In some cases, the operations and maintenance efforts and costs stay the same. Installation of some new equipment results in reduced energy costs due to higher efciency. Reduced maintenance effort and costs are also realized where new equipment will not need replacement parts during the rst several years of its use. New operations and maintenance costs are, however, required where projects result in the installation of new equipment and facilities where none previously existed. City operations and maintenance staff continually review existing and upcoming requirements and make as-needed changes to their stafng and budgets in order to accommodate the needs of the City’s ever-changing infrastructure. Conclusion The FY 2023-24 CIP encompasses ongoing and new investments in the City’s infrastructure and operations, with an emphasis on cost efciency, proactive management, and regulatory compliance. This document provides City Council and the public with a summary of the projects that Public Works will be managing during the next scal year and beyond for the continual betterment of all South San Francisco residents, businesses, and visitors. City of South San Francisco | FY2023-24 Budget Book Page 5 373 Capital Improvement Program - 1-Year: FY2023-24 The list below shows the breakdown of the appropriations for the CIP budget by Funding Source. Total Capital Requested 40,349,600 45 Capital Improvement Projects Total Funding Requested by Source TOTAL $40,349,600.02 American Recovery Plan (-3%)$-1,040,400.0000 City wide Trafc Impact Fee (15%)$6,300,000.00 Common Greens (1%)$500,000.00 East of 101 Sewer Impact Fee (0%)$145,000.00 General Fund (2%)$900,000.02 Infrastructure Reserves (5%)$2,050,000.00 Measure A (4%)$1,500,000.00 Parking District Fund (0%)$100,000.00 Road Maintenance Acct (SB1) (4%)$1,500,000.00 San Bruno / NBSU (14%)$5,599,360.00 Sewer Enterprise (49%)$20,295,640.00 SMC Measure W (1%)$500,000.00 Storm Water (5%)$2,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 6 374 CIP Appropriations by City Fund The table below shows the CIP budget appropriations by City fund number. CIP Appropriations by Project Type The following table and pie chart show the FY2023-24 appropriations for capital improvement projects split by project type. Sanitary Sewer capital projects account for the largest proportion of project funding ($26.04 million or 65% of total appropriations).  $5.6 million of this expenditure amount will be reimbursed by the City's Wastewater partner, the city of San Bruno.  Capital Improvement Plan by Project Type Sanitary Sewer $26,040,000 (64.54%) Trafc $5,300,000 (13.14%) Streets $4,650,000 (11.52%) Parks $2,050,000 (5.08%) Storm Drains $2,000,000 (4.96%) Public Facilities $309,600 (0.77%) City of South San Francisco | FY2023-24 Budget Book Page 7 375 Capital Improvement Plan Requests Itemized Requests for 2024 pf20 02 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit)$0 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 eliminate ooding over the landll and account for sea level rise. pf2203 Terrabay Gymnasium HVAC Replacement $100,000 Replace the heating, ventilating, and air conditioning systems (HVAC) at the Terrabay Gymnasium and Recreation Center which has reached the end of its life and is no longer functioning.  pf2305 Free Public Wi Network -$140,400 To build a public Wi network and pilot in the uptown/downtown area, providing 100MB download and 25MB upload speeds. pf2401 City Facilities Door Access Controls $250,000 Implementation of an access control system to facilitate quick and convenient access for authorized personnel while restricting access to unauthorized individuals . This initiative was identied as part of the 2017 IT Strategic Plan. pf2402 Parking District Lot Rehabilitation $100,000 Paving, striping and maintenance of all city surface lots within the Parking District. pk2401 Replacement of Light Structures at Terrabay Recreation Center $500,000 Replace nine light poles that are needed for parking lot safety lighting and tennis court usage. pk2402 Dundee Park Remodel $600,000 Renovation of Dundee Park includes a new design, playground, and sports courts. pk2403 Brentwood Park Irrigation Infrastructure Upgrade $400,000 Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees. pk2404 Common Greens Rehabilitation Study & Implementation $500,000 Pre-design for study and implementation of common greens rehabilitation. pk2405 Clay Park Court Resurfacing $50,000 Resurfacing of the basketball court at Clay Park.  sd2401 Storm Damage Repairs $2,0 00,000 Repairs of damage caused by mudslides from recent storms of late December 2022-early January 2023.  ss1502 Pump Station No. 4 Redundant Force Main $4,050,000 The PS4 is the only main conveyance line East of 101. ss1801 Sewer Master Plan GP Update $90,000 Design and model update to the General Plan adopted in late 2022. Review of the model will either verify or update the CIP sizing recommendations from the Citywide Sewer Master Plan updated in early 2022. ss2001 Sanitary Sewer Rehabilitation $1,0 00,000 Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan. City of South San Francisco | FY2023-24 Budget Book Page 8 376 ss2301 WQCP Diffused Air Flotation Thickener Replacement $4,350,000 Upgrade the existing otation thickeners to accommodate plant processes. ss2302 WQCP Sludge Dewatering Improvements $1,0 00,000 For the design and installation of sludge pretreatment conditioning system to increase biosolids total percent solids with the goal of decreasing hauling and disposal costs, as SB1383 now classies biosolids as organic. ss2401 Oyster Point Sewer Main Upsize $100,000 Co-funding agreement with Kilroy to design and construct a sewer main upsize for the Oyster Point sewer main from Gull to Pump Station #2. ss2402 Variable Frequency Drive Modernization Project - WQCP $1,0 00,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $1,0 00,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations $2,050,000 Modernization of programable logic controllers at plant and pump stations to replace existing from 1999. ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP $2,0 00,000 Evaluate, design and construct replacement grit tower structures installed in 1951. ss2406 Transformer K Replacement Project - WQCP $200,000 Engineer, design and install replacement Transformer K originally installed in 1991. ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP $5,0 00,000 Evaluate, engineer, and design processing and storage equipment to comply with SB 1383 mandate and enhance renewable biogas production. This project will expand sustainable onsite power generation and heat recovery. ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 $1,0 00,000 Evaluate, design, and construct equipment associated with decreased moisture content of biosolids to comply with SB 1383 mandate. Renewable products such as biochar, soil amendments, and y ash enhancers. ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations $2,0 00,000 Project to maintain applied industrial coatings to Plant and pump station metal assets. ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP $200,000 Project to modernize operations control center to achieve the following goals - 1) better ergonomics, 2) replacement terminals for Plant SCAEDA supervisory control and data acquisition, 3) replacement of HVAC system. ss2411 NPDES Permit Compliance Upgrade (nutrient removal)$1,0 00,000 Participate in a regional study. st1703 Bridge Preventative Maintenance Program $50,000 This project will conduct preventative maintenance on ten (10) city bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two bridges over San Bruno Channel over N. Access Road, Colma Creek Bridge at Spruce Ave.,... st1804 Bridge Preventative Maintenance - Grand $100,000 This project will conduct preventative maintenance on Grand Avenue overpasses. City of South San Francisco | FY2023-24 Budget Book Page 9 377 st2401 Complete Streets Improvements $1,0 00,000 Design & construct pedestrian and storm drain improvements at Elm Ct, Hillside Blvd, Park Way and Ponderosa Rd.  st2402 2024 Street Surface Seal project $3,500,000 Design & construct street surface seal project as part of the Pavement Management Program (PMP) that will cycle through Zones 1 - 5, one zone each year providing a new surface seal of streets with new thermoplastic striping, legends and... tr2301 Miscellaneous Trafc Improvements $300,000 Design & construct any trafc related improvements in the City, such as striping, signs, and other trafc calming measures from the Trafc Advisory Committee, Neighborhood meetings or as needed. tr2401 Airport Boulevard Bike/Ped Gap Closure Study $300,000 Support for feasibility studies as needed to complete bike/ped network, and support for grant applications. tr2402 El Camino Real Bik/Ped Improvements $300,000 Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennail Trail. tr2403 Trafc Signal Safety Improvements Project $500,000 Design & Construct new trafc signals at the intersection of Junipero Serra Blvd/Arroyo; Signal improvements/modications at the intersections of Grand Ave/Spruce Ave, Grand Ave/Maple, Grand Ave/Linden Ave; and install retroreective... tr2404 Chestnut Ave & Commercial Ave Intersection Improvement Project $300,000 Design & construct new trafc signals at the intersections to improve pedestrian safety. The improvements include the removal of the “slip lane” and concrete island at the southeast corner that currently provides a free right turn... tr2405 Citywide School Trafc Calming Improvement Project $600,000 Design & construct trafc calming improvements at grades Kindergarten through 12 schools, including 15mph speed reduction. tr2406 Trafc Studies and Grant Support $300,000 Support for any trafc-related studies from the Trafc Advisory Committee, Neighborhood meetings or as needed, and support for grant applications as needed. tr2407 Bay Trail - Centennial Way Trail Gap Closure $100,000 A feasibility study to create a Class I trail connecting the Centennial Way Trail and Bay Trail. The project seeks to link the City’s two largest multi-use trails, enable a low-stress bikeway connection to the waterfront, and enhance... tr2408 Signalized Intersection Battery Back up Citywide $2,0 00,000 Upgrade signalized intersection Citywide with Battery Backup Systems. Approximately 50 intersections in the City are without BBS. tr2409 Oyster Point Blvd - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2410 Spruce Avenue - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2411 Gateway Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. City of South San Francisco | FY2023-24 Budget Book Page 10 378 tr2412 Forbes Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2413 El Camino Real at 1st to Centennial Trail Gap Closure $200,000 Install bike and pedestrian signalized intersection at ECR @ 1st and connect the gap to Centennial Trail at 1st Street to set up for grant funding. Total:$40,349,600 City of South San Francisco | FY2023-24 Budget Book Page 11 379 Capital Improvement Program - 5-Year: FY2023-24 to FY2027-28 Total Capital Requested 120,299,601 172 Capital Improvement Projects Total Funding Requested by Source American Recovery Plan City Programs/Contributions Citywide Trafc Impact Fee Common Greens East of 101 Sewer Impact Fee General Fund Grants Infrastructure Reserves Measure A Other Funding Sources Parking District Fund Road Maintenance Acct (SB1) San Bruno / NBSU Sewer Enterprise SMC Measure W Storm Water 2024 2025 2026 2027 2028 $40,349,600.02 $38,415,001.25 $22,935,000.00 $9,200,000.00 $9,400,000.00 $0 $12M $24M $36M City of South San Francisco | FY2023-24 Budget Book Page 12 380 Capital Improvement Plan Requests Itemized Requests for 2024-2028 pf 1413 Grand Avenue Library Renovation Project $0 The project will install data communication infrastructure upgrades, both to and within the facility, and install new furniture, shelving and equipment to provide a more exible, interactive, welcoming, contemporary space for our community. pf 1609 Magnolia & Siebecker Parking Lot Resurfacing $0 This project will resurface and restripe the Magnolia Senior Center Parking Lot. Treatment to be determined. pf 1704 Training Tower Maintenance $0 Fire Training Tower 61 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. This project will... pf 1705 City Hall Modernization $0 The upgrades are modest improvements that will enhance the security of the City Hall building for the employees and visitors. This project will implement priority one security upgrades of the recently completed security study. Upgrades will... pf 1707 Community Civic Campus $0 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 re station. Related to pf2103 and pf2207 projects. pf 1801 Parking Garage #2 $0 This project will identiy locations, create a nancing plan, purchase land if necessary, design and construct a new parking garage in downtown South San Francisco. pf 1805 Fire Station 64 Dorm & Bathroom Remodel $0 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 specic dormitory and bathrooms. pf 1903 Electric Vehicle Charging Stations $0 To install electric vehicles (EV) charging station at various City locations for both internal eet and public use. pf20 01 Oyster Point Fuel Tank Removal $0 Remove fuel tanks from Oyster Point. pf20 02 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit)$0 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 eliminate ooding over the landll and account for sea level rise. pf20 03 Police Station - Phase I $0 This project will construct a new Police Operations & 9 11 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... pf2101 Westborough Pre-K Design and Construction $0 The City would like to construct a new licensed preschool facility to serve this growing need in the community. Childcare Impact Fees would fund the design and construction of a new facility, which the Parks and Recreation Department would... City of South San Francisco | FY2023-24 Budget Book Page 13 381 pf2102 Cal train Plaza Public Art $0 As part of SSF Caltrain Station Improvement a new pedestrian tunnel and half acre plaza will be built at the intersection of Grand Ave and Airport Blvd. Seen as the cornerstone of a new transit hub in SSF, this plaza is imagined to anchor the... pf2103 Library, Parks & Recreation - Phase II $0 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 re station. The project also includes construction cost... pf2104 FF&E for Police/911 Dispatch Project $0 FF&E Purchases for new PD/911 Dispatch Center utilizing Police Seizure Asset Funds. pf2201 City Hall Fire Alarm / Electrical Modernization $0 Additional electrical circuit to support outdoor decorative lighting and EV chargers. pf2202 Solar Roof at City Corporation Yard $0 Solar roof at City Corporation Yard. pf2203 Terrabay Gymnasium HVAC Replacement $100,000 Replace the heating, ventilating, and air conditioning systems (HVAC) at the Terrabay Gymnasium and Recreation Center which has reached the end of its life and is no longer functioning.  pf2204 OP2C Landscape $0 Design and Installation of landscape improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency. pf2205 OP2C Bay Trail $0 Design and Installation of Bay Trail improvements to areas of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency. pf2206 OP2C Parking $0 Design and Installation of parking and roadways of Oyster Point 2C utilizing funds dedicated to the City from the former Redevelopment Agency. pf2207 Bond Portion - Library, Parks & Recreation - Phase II $0 Refer to pf2103, this is bond portion only. pf2208 PC/911 Public Safety Impact Fee Portion $0 This project will construct a new Police Operations & 9 11 Dispatch Center at the site of former Pet Club at the corner of Antoinette Lane and Chesnut Avenue. pf2302 City Hall Annex Replacement and Landscape Improvement $0 Initial study to replace the City Hall Annex and update the City Hall block landscape. pf2303 Cal train Signage $0 Design, fabrication and installation of signage for the Karyl Masumoto Plaza at the new South San Francisco Caltrain Station. Signage to be installed prior to opening of the plaza in early 2023. pf2305 Free Public Wi Network -$140,400 To build a public Wi network and pilot in the uptown/downtown area, providing 100MB download and 25MB upload speeds. City of South San Francisco | FY2023-24 Budget Book Page 14 382 pf2306 Station 63 Replacement $23,0 00,000 Design and construction of a new re station at 73 Camaritas Ave., a parcel owned by the City. The current station is undersized and located in the basement of a building that is in the process of being vacated. The new station... pf2307 Corp Yard Ofce HVAC including proposed Trafc Control Center $0 The Corp Yard is shared by Public Works & Parks & Recreation. As needs of both departments change and stafng increases, the Heating, Ventilation and Air Conditioning (HVAC) system needs to be modied to support space utilization... pf2401 City Facilities Door Access Controls $500,000 Implementation of an access control system to facilitate quick and convenient access for authorized personnel while restricting access to unauthorized individuals . This initiative was identied as part of the 2017 IT Strategic Plan. pf2402 Parking District Lot Rehabilitation $100,000 Paving, striping and maintenance of all city surface lots within the Parking District. pk1402 Orange Memorial Park Sports Field Renovation $0 Resulting from many years of overuse, the ballelds are due for renovation. The grandstand bleachers are in a constant state of disrepair and should be replaced with lower maintenance bleachers. This project will be divided into two phases: Phase... pk1701 Gateway Monument Signs $0 This project will design all gateway monument signs. pk1802 Urban Forest Master Plan $0 Would provide a handbook for prioritizing and implementing many specic tree risk items in numerous sites called out in Parks Deferred Maintenance Plan (PD MP). pk1803 Sellick Park Renovation Project $0 Replacement of play equipment and surfacing, tree thinning and removals, pathway, building and picnic area renovation. pk1804 Buri Buri Field & Court Improvements $0 This project will resurface the basketball court, renovate the baseball eld and address amenitities including bleachers, scoreboard, and paving for ADA accesibility. pk1805 Avalon Park Improvements $0 This project will address immediate tree concerns, provide balleld improvements, and safety resurfacing. pk1806 Gardiner Park Playground Replacement $0 This project rehabilitates Gardiner Park to improve the use of space, landscaping, and play equipment in order to better serve the community. pk1807 Hillside School Soccer Field Renovation $0 This project will provide rehabilitation to deferred maintenance conditions at SSFUSD owned, SSF maintained Hillside School site. pk1902 Oyster Point Development Conduits $0 This project will construct a joint trench dark ber conduit and Bay Trail conduit for future closed-circuit television. pk2102 Sign Hill Fire Mitigation and Park Restoration $0 Sign Hill Fire Mitigation and Park Restoration. City of South San Francisco | FY2023-24 Budget Book Page 15 383 pk2103 Centennial Trail Master Plan $0 The City will take over maintenance and development rights to the BART right-of-way (BART ROW) running through South San Francisco at some time in 2020 or 2021. The BART ROW will require proactive and creative programming and the City would like... pk2104 Orange Memorial Park Master Plan Update $0 Project will update master plans for Orange Memorial Park, including site programming, spatial layout options and conceptual designs for existing parkland and potential expansion into Mazzanti Property. pk2201 Aquatics Center $0 Design and construction of new aquatics center in Orange Memorial Park. pk2202 Westborough Park Pathways $0 This project would improve some existing pathways at Westborough Park by construction of AD A compliant pathways. Westborough Park renovation completed in 2012. At that time, non-ADA compliant upper pathways in poor condition west of the park... pk2303 Replacement of Light Structures at Hillside Balleld $0 Project will replace aging light xtures at the Hillside Ballelds. pk2304 Reclaimed Water Pipe Design & Connection $0 Design and installation of reclaimed water connections and associated booster pumps to connect the cistern at Orange Memorial Park to the other side of Orange Ave as well as across Chestnut Avenue to the Civic Campus properties including the... pk2309 Bond Portion of OMP Sports Field Renovation (fund 522)$0 Bond portion of funding for Orange Park Sports Field Renovation (pk1402). pk2310 Bond portion of Aquatics Center (fund 524)$0 Bond portion of funding for Aquatics Center (pk2201). pk2401 Replacement of Light Structures at Terrabay Recreation Center $500,000 Replace nine light poles that are needed for parking lot safety lighting and tennis court usage. pk2402 Dundee Park Remodel $600,000 Renovation of Dundee Park includes a new design, playground, and sports courts. pk2403 Brentwood Park Irrigation Infrastructure Upgrade $500,000 Irrigating the hillside in the back of the park to plant trees after mitigation and removal of hazardous trees. pk2404 Common Greens Rehabilitation Study & Implementation $500,000 Pre-design for study and implementation of common greens rehabilitation. pk2405 Clay Park Court Resurfacing $50,000 Resurfacing of the basketball court at Clay Park.  sd1401 Storm Water Trash Capture Devices $0 This project will plan for the sizing and placement of trash capture devices to improve storm water quality. Funding in subsequent years will be for construction of capture devices. sd1603 Green Infrastructure Planning Study $0 NPDES provision C.3.j requires all permittees to develop a Green Infrastructure framework for governing body approval by June 2016. This project will result in a report that prioritizes and maps project locations in the City where existing... City of South San Francisco | FY2023-24 Budget Book Page 16 384 sd1801 Orange Memorial Park Stormwater Capture Project $0 Phase III - Design: Based on engagement with community and civic leaders, preliminary designs will be developed for review and comment by City departments and key stakeholders. sd2001 Hickey/Camaritas Slide Repairs $0 Stabilization of the hillside located at Hickey Boulevard and Camaritas. sd2002 South Linden Storm Drain Repairs $0 Storm drain repairs along South Linden Avenue. sd2201 Francisco Terrace Flood Protection Levy $0 Flood protection improvements in the vicinity of Terrace Drive. A oodwall is proposed to extend along the property line from Terrace Dr to the elevated bike/pedestrian trail which parallels the BART alignment. A recent hydrological study has... sd2301 Storm Drain Master Plan $0 Hydraulic model of Storm Drain collection and conveyance system. Additionally this project will conduct a condition assessment and map all strom drains and will determine deciencies within the city’s storm drain system and... sd2302 Electrication of Storm Pump Stations $0 Design and construction for electrication of diesel storm pump stations at San Mateo Avenue & South Airport Boulevard. Time and infrastructure changes have shown that these temporary stations should be converted to electric to eliminate fuel... sd2303 South Maple Storm Pump Station Renovation $0 Refurbishment of existing pump station infrastructure components in and around South Maple pump station sd2304 Hickey Boulevard Hillside Stabilization $0 The project will identify and plan the geotechnical stabilization of the Hickey Blvd hillside to prevent slides during heavy rain events. sd2401 Storm Damage Repairs $2,0 00,000 Repairs of damage caused by mudslides from recent storms of late December 2022-early January 2023.  ss1205 WQCP Solar PV $900,000 Construction of a solar photovoltaic carport system at the WQCP. Reached the end of the upgrade. Design to solar project 190 kw PV system for covered employee parking. This project will provide approximately 180 kW of photovoltaic power... ss1301 WQCP Wet Weather and Digester Improvements $0 This project will design and construct new digesters #1 and #2 and retrot #3 at the WQCP. The WQCP Minimize Blending Projects and Plant Wide Painting Program are incorporated in this project. ss1307 Plant-Wide Industrial Re-Coating Program $0 This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP). ss1502 Pump Station No. 4 Redundant Force Main $8,100,000 The PS4 is the only main conveyance line East of 101. ss1601 Sodium Hypochlorite Tank Replacement $0 Replace existing storage tanks which are at end of design life. Study appurtenant piping to determine best overall upgrades. City of South San Francisco | FY2023-24 Budget Book Page 17 385 ss1702 Pump Station No. 2 Upgrade $0 Upgrade Pump Station No.2 to accommodate increased ows from the Cove area. ss1703 WQCP Secondary Clariers #1 and #2 Rehab $0 Rehabilitate WQCP Secondary Clariers #1 and #2. ss1704 WQCP Efuent Storage Basin Liner Replacement $0 The Water Quality Control Plant efuent storage basin was constructed in 2005. Periodic inspections have revealed moderate to sever ultraviolet light (UV) damage to the lining membrane. This project will design and replace efuent storage basin... ss1705 WQCP Switchgear & Cogen Controls Upgrade $0 Design and replace the switchgear and cogen controls at the WQCP. Programmed in CIP for construction in FY 19/20. ss1801 Sewer Master Plan GP Update $90,000 Design and model update to the General Plan adopted in late 2022. Review of the model will either verify or update the CIP sizing recommendations from the Citywide Sewer Master Plan updated in early 2022. ss1802 WQCP Sea Level Rise Study and Plan $0 USACE led project, protection of WQCP from ood and sea level rise. ss1901 Pump Station Industrial Re-Coating Program $0 This project will result in new paint and protective coatings on buildings and pipes at the Water Quality Control Plant (WQCP). ss1902 Pump Station #14 Capacity Upgrade (as needed)$0 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 scal year. ss2001 Sanitary Sewer Rehabilitation $4,0 00,000 Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan. ss2201 Country Club Park Sewer Master Plan $0 District-level study for sewer service expansion into the unincorporated Country Club Park neighborhood addressing collection and conveyance system and tie-ins to the City system. For use when considering neighborhood annexation or Outside Service... ss2202 Oyster Point Pump Station $0 Oyster Point Pump Station ss2301 WQCP Diffused Air Flotation Thickener Replacement $8,700,000 Upgrade the existing otation thickeners to accommodate plant processes. ss2302 WQCP Sludge Dewatering Improvements $1,0 00,000 For the design and installation of sludge pretreatment conditioning system to increase biosolids total percent solids with the goal of decreasing hauling and disposal costs, as SB1383 now classies biosolids as organic. ss2401 Oyster Point Sewer Main Upsize $4,100,000 Co-funding agreement with Kilroy to design and construct a sewer main upsize for the Oyster Point sewer main from Gull to Pump Station #2. ss2402 Variable Frequency Drive Modernization Project - WQCP $2,050,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. City of South San Francisco | FY2023-24 Budget Book Page 18 386 ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $1,980,000 Replacement of variable frequency drive components associated with Plant pumping systems originally installed in 1998. ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations $2,050,000 Modernization of programable logic controllers at plant and pump stations to replace existing from 1999. ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP $5,0 00,000 Evaluate, design and construct replacement grit tower structures installed in 1951. ss2406 Transformer K Replacement Project - WQCP $200,000 Engineer, design and install replacement Transformer K originally installed in 1991. ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP $14,900,000 Evaluate, engineer, and design processing and storage equipment to comply with SB 1383 mandate and enhance renewable biogas production. This project will expand sustainable onsite power generation and heat recovery. ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 $10,0 00,000 Evaluate, design, and construct equipment associated with decreased moisture content of biosolids to comply with SB 1383 mandate. Renewable products such as biochar, soil amendments, and y ash enhancers. ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations $5,0 00,000 Project to maintain applied industrial coatings to Plant and pump station metal assets. ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP $1,0 00,000 Project to modernize operations control center to achieve the following goals - 1) better ergonomics, 2) replacement terminals for Plant SCAEDA supervisory control and data acquisition, 3) replacement of HVAC system. ss2411 NPDES Permit Compliance Upgrade (nutrient removal)$1,0 00,000 Participate in a regional study. st1004 South Linden Avenue Grade Separation $0 Preliminary study on grade separation at railroad crossing on South Linden Avenue. st1204 Underground Utility District-Rule 20A Spruce Avenue $0 Underground overhead on utilities on Spruce Ave in accordance with CPUC Rule 20A program. Evaluate feasibility of establishing additional Underground Districts. st1301 South Airport Boulevard Bridge Replacement $0 The project will replace the South Airport Boulevard Bridge at North Access Road. st1403 SSF Grand Boulevard Improvements Project (Chestnut to Arroyo) - Phase I $0 Improvents along El Camino Real between Chestnut Avenue and Arroyo Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and new landscaping in the medians. st1502 SSF Grand Boulevard Improvements Project (Kaiser to BART) - Phase II $0 Improve El Camino Real between Kaiser Way and McLellan Drive by installing enhanced pedestrian crossings with corner curb bulbouts and median refuges, expanding bus stop/waiting areas, and a newly landscaped median. st1601 Linden Ave Phase 1 Trafc Calming Improvements $0 TDA The City has been reimbursed 100% on eligible expenditures for TDA grant. Construction work completed. Closeout of project in progress. City of South San Francisco | FY2023-24 Budget Book Page 19 387 st1602 Linden Ave Phase 2 & Spruce Ave Trafc Calming Improvements $0 ATP The Project is in construction. Requesting additional contract authority (increase of $100K to contingency). st1603 Caltrain Station Enhancements $0 The Project supports the Caltrain Station Relocation with construction of a new plaza at Grand/Airport and a new shuttle drop-off on Poletti. Construction led by JPB. st1605 Spruce Avenue Pedestrian Improvements (Lux to Miller)$0 Along Spruce Avenue, from Lux Ave. to Miller Ave., this project will install edge line striping, trafc calming medians, high visibility xwalk, staggered landscaped bulbouts, and crosswalk striping st1702 UUD Rule 20A Antoinette Lane $0 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... st1703 Bridge Preventative Maintenance Program $520,000 This project will conduct preventative maintenance on ten (10) city bridges including: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two bridges over San Bruno Channel over N. Access Road, Colma Creek Bridge at Spruce Ave.,... st1801 Grand Avenue Streetscape $0 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. Project will design improvements to Airport Boulevard and Grand Avenues... st1804 Bridge Preventative Maintenance - Grand $100,000 This project will conduct preventative maintenance on Grand Avenue overpasses. st1805 El Camino Real Gateway Signs & Medians (Noor Ave to Spruce Ave)$0 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... st1806 North Access Road Bike and Pedestrian Improvements $0 This project will widen approximately 1,000 feet of bike and pedestrian pathways on North Access Road beginning at South Airport Boulevard. st1807 Grand Boulevard Project (Arroyo Drive to Kaiser Way) Phase III $0 This Project will improve El Camino Real between arroyo Drive and Kaiser Way by installing enhanced pedestrian crossings, with corner curb extensions and median refuges, expanded bus stop/waiting areas, and a new landscaped median. st1902 3rd Street Rail Extension Feasibility $0 To extend the 3rd Street light rail from San Francisco to South San Francisco. st1903 Street Rehabilitation Program FY 2018-19 $0 Street Rehabilitation project for Fiscal Year 2018-19 . Project st1705 will be closed and excess funds moved to this project. This project will rehabilitate various City streets in accordance with the City’s pavement management... st1904 Underground Utilities District (UUD) Rule 20A for Mission Road $0 Establish an Underground Utility District on Mission Road from Grand Avenue to connect with underground utilities at the South San Francisco BART south entrance. Additional funding is required to replace city-owned street lighting. City of South San Francisco | FY2023-24 Budget Book Page 20 388 st1905 Railroad Avenue Extension $0 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/Allerton Avenue. This project provides a new east-west connection for motorists,... st2003 Station to East Grand Bike Gap Closure $0 Install bikeway/bike lanes to connect the bike route from Caltrain Station to East Grand Avenue (at Grand/E.Grand). Install shared-use path, new crosswalks, and remove slip lane. st2004 South Airport Belle Air Public Access Improvement $0 Per BCDC Permit, Construction for bike and pedestrian improvements leading to SF Bay Trail. st2101 ECR Medians Improvement Project $0 Construct replacement of landscape median including irrigational systems and vegetation on El Camino Real between Chestnut Ave and Spruce Ave. The project will replicate or complement the Grand Blvd design concepts. st2102 Broadband Expansion Project $0 The City adopted the "dig once" policy which requires public and private excavators to coordinate with the City on the installation of extra ber or conduit whenever ground will be broken in the public right-of-way. This project will... st2103 Pavement Management Plan - 2020 Surface Seal $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2104 Pavement Management Plan - 2020 Pavement Rehabilitation $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2105 Pavement Management Plan - 2021 Surface Seal $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2106 Pavement Management Plan - 2021 Pavement Rehabilitation $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2107 2022 West of 101 Pavement Rehabilitation $0 This project will rehabilitate various City streets in accordance with the City’s pavement management program. st2201 Junipero Serra Boulevard Soundwall Feasibility Study $0 Feasibility study for soundwall on Junipero Serra Boulevard. st2202 Bond Portion - 2020 Pavement Rehabilitation $0 Bond-funded portion. This project will rehabilitate various city streets in accordance with the City’s pavement management program. st2203 Bond Portion - 2021 Pavement Rehabilitation $0 Bond-funded portion. This project will rehabilitate various city streets in accordance with the City’s pavement management program. st2204 Bond Portion - 2022 West of 10 1 Rehabilitation $0 2022 West of 101 Pavement Rehabilitation. (Local Funds = Bond Measure Funds) st2301 Junipero Serra Boulevard/Westborough Boulevard Corridor Feasibility Project $0 The City applied for SMCTA Bike / Ped Cycle 6 grant funding to fund the planning of the Junipero Serra B lvd and Westborough Blvd Bike and Ped improvements as identied in the Active South City Plan. The City was awarded funding for the rst year... City of South San Francisco | FY2023-24 Budget Book Page 21 389 st2302 2023 Surface Seal Project (Zone 4)$0 Surface Seal Zone 4 (Downtown/Old Downtown). st2303 Bridge Asset Management Program $0 Bridge Asset Management Program to proactively identify and fund city bridges. st2305 OBAG3 School St / Spruce Ave and Hillside Blvd Safety and Access Improvement Project $0 The Project would provide street and sidewalk improvements on School Street/Spruce Avenue and on Hillside Boulevard as part of a community-developed and supported Safe Routes to Schools program. Improvements will enhance the safety of students... st2401 Complete Streets Improvements $1,0 00,000 Design & construct pedestrian and storm drain improvements at Elm Ct, Hillside Blvd, Park Way and Ponderosa Rd.  st2402 2024 Street Surface Seal project $14,0 00,000 Design & construct street surface seal project as part of the Pavement Management Program (PMP) that will cycle through Zones 1 - 5, one zone each year providing a new surface seal of streets with new thermoplastic striping, legends and... tr10 10 South Airport Boulevard/Utah Avenue $0 South Airport Boulevard/Utah Avenue. tr1103 Grand/East Grand (TIF #26)$0 Grand/East Grand (TIF #26 ). tr1402 West Orange/Centennial Way Pedestrian Beacon $0 This project will construct ashing beacons on West Orange Avenue at Centennial Way. tr1404 US-101 Produce Avenue Interchange (TIF #39)$0 US-101 Produce Avenue Interchange (TIF #39). tr1501 Junipero Serra Boulevard/King Drive Intersection Improvements $0 This project will install signal mast arms and a speed feedback sign, realign medians, and update island and curb ramps at the Junipero Serra and King Drive intersection. tr1602 Oyster Point & East Grand Avenue Corridor Improvements $0 The project will design improvements at the East Grand Avenue/Gateway Avenue and East Grand Avenue/Forbes Boulevard intersections. tr1701 Sunshine Gardens Trafc Safety Improvements $0 This project will install trafc 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... tr1702 East of 101 Trafc Model Update $0 This project is to update the existing collection of data East of 101 Trafc Model to create new baseline. tr1705 Update Pedestrian and Bicycle Master Plan $0 This project will update the Pedestrian and Bicycle Master Plans. tr1801 Spruce and Commercial Signalized Intersection $0 HSIP Construction on-hold pending delivery of TS Mast Arm and PG&E new electrical service. City of South San Francisco | FY2023-24 Budget Book Page 22 390 tr1901 Adaptive Trafc Control System $0 Implement an adaptive trafc control system citywide. Phase 1 will coordinate East of 101 trafc signals to and from the freeway. tr1902 East of 101 Trafc Signal IDEA Grant $0 The core goals of the IDEA program are to improve travel time and travel time reliability along arterials for autos and transit vehicles, improve safety for all users, decrease emissions and fuel consumption, and improve knowledge of and... tr1903 North Connectivity Bicycle Lanes $0 Construct 2.7 miles of Class II and III bike lanes on Hillside Blvd, Oyster Point, Gull Drive, and East Grand. tr1904 Miscellaneous Trafc Improvements $0 Misc. Studies, TAC Reviews and implementation costs to meet Council/CM and public request. tr1905 Littleeld Avenue Extension Feasibility Study $0 This project will study the feasibility to add new connections to Interstate 380 (I-380) via Littleeld Avenue and North Access Road. A new connection to I-380 provides additional access to Highway 101 and Interstate 280 to the west. The existing... tr1906 Hillside & Lincoln $0 Design and install a trafc signal and associated pedestrian improvements and Hillside and Lincoln. tr1907 South Connectivity Bicycle Lanes $0 Construct 0.72 miles of class III and 0.78 miles of class II bike lanes on S. Airport and Harbor Way. tr20 01 West Orange and Hillside Pedestrian Crossing Improvements $0 Install ashing beacons and high visibility crosswalks on West Orange and Hillside. tr20 02 Smart Corridor $0 Implementation of Intelligent Transportation System (ITS) along segment of 101 corridor north of I-380. tr2102 E.Grand/DNA/Allerton Project $0 DNA Way & Allerton Ave at E.Grand signal. tr2103 Local Road Safety Program (LRSP)$0 For operational improvements as shown in the Trafc Impact fee Study Update East of 101 Area tr2104 East of 10 1 Bicycle Safety Improvements $0 The Project is funded through C/CAG TFCA funding and proposes to improve safety and trafc ow by providing detection upgrades which would include a bicycle detection system along E Grand Ave. and Forbes Blvd. tr2201 Grand Avenue Off-Ramp Realignment (Cal train East Access)$0 Preliminary Study Report to evaluate the feasibility of re-aligning the Grand Avenue Off-Ramp. tr2202 HSIP Curb Ramps $0 Curb Ramps in Zone 4 - In Advance of the 2022 Pavement Rehab Project. tr2203 E 101 Transit Shelter and Bulbout Grant from MTC $0 The project would provide new bus stops in South San Francisco’s biotechnology hub to enable more efcient shuttle operations and expanded SamTrans service in the area. This project would add 11 new on-street bus/shuttle stops,... City of South San Francisco | FY2023-24 Budget Book Page 23 391 tr2301 Miscellaneous Trafc Improvements $1,100,000 Design & construct any trafc related improvements in the City, such as striping, signs, and other trafc calming measures from the Trafc Advisory Committee, Neighborhood meetings or as needed. tr2302 Right of Way Infrastructure Assessment and Upgrades $0 This project will complete the previously paused infrastructure inventory and assessment, and upgrade all the trafc signal backplates to current standard with high visibility borders. tr2401 Airport Boulevard Bike/Ped Gap Closure Study $300,000 Support for feasibility studies as needed to complete bike/ped network, and support for grant applications. tr2402 El Camino Real Bik/Ped Improvements $300,000 Support for studies to implement Active South City recommendations on El Camino Real and connections to Centennail Trail. tr2403 Trafc Signal Safety Improvements Project $500,000 Design & Construct new trafc signals at the intersection of Junipero Serra Blvd/Arroyo; Signal improvements/modications at the intersections of Grand Ave/Spruce Ave, Grand Ave/Maple, Grand Ave/Linden Ave; and install retroreective... tr2404 Chestnut Ave & Commercial Ave Intersection Improvement Project $300,000 Design & construct new trafc signals at the intersections to improve pedestrian safety. The improvements include the removal of the “slip lane” and concrete island at the southeast corner that currently provides a free right turn... tr2405 Citywide School Trafc Calming Improvement Project $600,000 Design & construct trafc calming improvements at grades Kindergarten through 12 schools, including 15mph speed reduction. tr2406 Trafc Studies and Grant Support $1,100,000 Support for any trafc-related studies from the Trafc Advisory Committee, Neighborhood meetings or as needed, and support for grant applications as needed. tr2407 Bay Trail - Centennial Way Trail Gap Closure $100,000 A feasibility study to create a Class I trail connecting the Centennial Way Trail and Bay Trail. The project seeks to link the City’s two largest multi-use trails, enable a low-stress bikeway connection to the waterfront, and enhance... tr2408 Signalized Intersection Battery Back up Citywide $2,0 00,000 Upgrade signalized intersection Citywide with Battery Backup Systems. Approximately 50 intersections in the City are without BBS. tr2409 Oyster Point Blvd - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2410 Spruce Avenue - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2411 Gateway Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. tr2412 Forbes Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000 Support for feasibility studies as needed to complete bike/ped network, transit, and support for grant applications. City of South San Francisco | FY2023-24 Budget Book Page 24 392 tr2413 El Camino Real at 1st to Centennial Trail Gap Closure $200,000 Install bike and pedestrian signalized intersection at ECR @ 1st and connect the gap to Centennial Trail at 1st Street to set up for grant funding. Total:$120,299,601 City of South San Francisco | FY2023-24 Budget Book Page 25 393 APPENDIX City of South San Francisco | FY2023-24 Budget Book Page 26 394 CAPITAL IMPROVEMENT PLAN REQUESTS City of South San Francisco | FY2023-24 Budget Book Page 27 395 pf2002 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit) Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number pf2002 Description Engineering and design work to upgrade Oyster Point peninsula, the adj acent guest dock and desi gn a new water-taxi ferry termi nal and passenger building. The improvements wil l eliminate ooding over the landll and account for sea l evel rise. Details Project Manager Matthew Ruble Funding to Date $1,700,000.00 Expenditures to Date $1,251,882.50 Existing / New Project Existing project Project Category Public Facil ities project City of South San Francisco | FY2023-24 Budget Book Page 55 396 Capital Cost Breakdown Capital Cost To Date FY2024 Total Construction $1,653,655 $1,653,655 Contingency $46,345 $46,345 Other $0 $0 Total $1,70 0,000 $0 $1,700,000 Capital Cost Total To Date $1,700,000 FY2024 Budget $0 Total Budget (all years) $0.01 Project Total $1.7M Capital Cost by Year Other 2024 $.01 $0 $0.003 $0.005 $0.008 $0.01 Capital Cost for Budgeted Years TOTAL $.01 Other (100%)$.01 City of South San Francisco | FY2023-24 Budget Book Page 56 397 Funding Sources Breakdown Funding Sources To Date FY2024 Total General Fund $350,000 $890,000 $1,240,000 Measure A $350,000 $350,000 American Recovery Plan $1,000,000 -$890,000 $110,000 Total $1,700 ,000 $0 $1,700,0 00 Funding Sources Total To Date $1,700,000 FY2024 Budget $0 Total Budget (all years) $0.01 Project Total $1.7M Funding Sources by Year American Recovery Plan General Fund 2024 $.01 $-500000 $0 $500K$-1000000 Funding Sources for Budgeted Years TOTAL $.01 American Recovery Plan (-100%)$-890,000.00 General Fund (100%)$890,000.01 City of South San Francisco | FY2023-24 Budget Book Page 57 398 pf2203 Terrabay Gymnasium HVAC Replacement Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number pf2203 Description Replace the heati ng, ventil ating, and air conditi oning systems (HVAC) at the Terrabay Gymnasium and Recreation Center which has reached the end of its life and is no longer functioning.  Details Project Manager Brian Crume Funding to Date $530,000 Expenditures to Date $11,000 Existing / New Project Existing project Project Category Public Facil ities project City of South San Francisco | FY2023-24 Budget Book Page 79 399 Capital Cost Breakdown Capital Cost To Date FY2024 Total Construction $11,000 $100,000 $111,000 Total $11,000 $100,000 $111,00 0 Capital Cost Total To Date $11,000 FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $111K Capital Cost by Year Construction 2024 $100,000.00 $0 $25K $50K $75K $100K Capital Cost for Budgeted Years TOTAL $100,000.00 Construction (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 80 400 Funding Sources Breakdown Funding Sources To Date FY2024 Total Infrastructure Reserves $530,000 $100,000 $630,000 Total $530,000 $100,00 0 $630,0 00 Funding Sources Total To Date $530,000 FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $630K Funding Sources by Year Infrastructure Reserves 2024 $100,000.00 $0 $25K $50K $75K $100K Funding Sources for Budgeted Years TOTAL $100,000.00 Infrastructure Reserves (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 81 401 pf2305 Free Public Wi Network Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number pf2305 Description To buil d a publi c Wi network and pilot i n the uptown/downtown area, providing 100MB download and 25MB upload speeds. Details Project Manager Tony Barrera Funding to Date $850,400.00 Expenditures to Date $709,893.20 Existing / New Project Existing project Project Category Public Facil ities project City of South San Francisco | FY2023-24 Budget Book Page 103 402 Capital Cost Breakdown Capital Cost To Date FY2024 Total Construction $709,893 -$140,400 $569,493 Total $709,893 -$140,400 $569,493 Capital Cost Total To Date $709,893 Total Budget (all years ) $-140400 Project Total $569.493K Capital Cost by Year Construction 2024 $-140,400.0000 $-140400 Capital Cost for Budgeted Years TOTAL $-140,400.0000 Construction $-140,400.0000 City of South San Francisco | FY2023-24 Budget Book Page 104 403 Funding Sources Breakdown Funding Sources To Date FY2024 Total General Fund $10,000 $10,000 Infrastructure Reserves $700,000 $700,000 Total $700,00 0 $10,000 $710,00 0 Funding Sources Total To Date $850,400 Total Budget (all years) $-140400 Project Total $710K Funding Sources by Year American Recovery Plan General Fund 2024 $-140,400.0000 $0$-160000 $-120000 $-80000 $-40000 Funding Sources for Budgeted Years TOTAL $-140,400.0000 American Recovery Plan (-1504%)$-150,400.00 General Fund (100%)$10,000.00 City of South San Francisco | FY2023-24 Budget Book Page 105 404 pf2401 City Facilities Door Access Controls Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number pf2401 Description Implementati on of an access control system to facilitate quick and convenient access for authori zed personnel whil e restricting access to unauthori zed individuals . This i nitiative was identied as part of the 2017 IT Strategic Pl an. Details Project Manager Tony Barrera / Brian Crume Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Public Facil ities project City of South San Francisco | FY2023-24 Budget Book Page 112 405 Capital Cost Breakdown Capital Cost FY2024 FY2025 Total Construction $250,000 $250,000 $500,000 Total $250 ,000 $250,0 00 $500,000 Capital Cost FY2024 Budget $250,000 Total Budget (all years) $500K Project Total $500K Capital Cost by Year Construction 2024 2025 $250,000.00 $250,000.00 $0 $240K$60K $120K $180K Capital Cost for Budgeted Years TOTAL $500,000.00 Construction (100%)$500,000.00 City of South San Francisco | FY2023-24 Budget Book Page 113 406 Funding Sources Breakdown Funding Sources FY2024 FY2025 Total Infrastructure Reserves $250,000 $250,000 $500,000 Total $250,0 00 $250,000 $500,0 00 Funding Sources FY2024 Budget $250,000 Total Budget (all years) $500K Project Total $500K Funding Sources by Year Infrastructure Reserves 2024 2025 $250,000.00 $250,000.00 $0 $240K$60K $120K $180K Funding Sources for Budgeted Years TOTAL $500,000.00 Infrastructure Reserves (100%)$500,000.00 City of South San Francisco | FY2023-24 Budget Book Page 114 407 pf2402 Parking District Lot Rehabilitation Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number pf2402 Description Paving, stri ping and maintenance of al l city surface l ots withi n the Parking Di strict. Details Project Manager Dave Bockhaus Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Public Facil ities project City of South San Francisco | FY2023-24 Budget Book Page 115 408 Capital Cost Breakdown Capital Cost FY2024 Total Construction $100,000 $100,000 Total $100,00 0 $100 ,000 Capital Cost FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Capital Cost by Year Construction 2024 $100,000.00 $0 $25K $50K $75K $100K Capital Cost for Budgeted Years TOTAL $100,000.00 Construction (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 116 409 Funding Sources Breakdown Funding Sources FY2024 Total Parkin g District Fund $100,000 $100,000 Total $10 0,000 $10 0,000 Funding Sources FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Funding Sources by Year Parking District Fund 2024 $100,000.00 $0 $25K $50K $75K $100K Funding Sources for Budgeted Years TOTAL $100,000.00 Parking District Fund (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 117 410 pk 2401 Replacement of Light Structures at Terrabay Recreation Center Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number pk2401 Description Replace ni ne light pol es that are needed for parking lot safety lighting and tennis court usage. Details Project Manager Joshua Richardson Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Parks project City of South San Francisco | FY2023-24 Budget Book Page 172 411 Capital Cost Breakdown Capital Cost FY20 24 Total Design $250,000 $250,000 Construction $250,000 $250,000 Total $500,000 $500 ,000 Capital Cost FY2024 Budget $500,000 Total Budget (all years) $500K Project Total $500K Capital Cost by Year Construction Design 2024 $500,000.00 $0 $120K $240K $360K $480K Capital Cost for Budgeted Years TOTAL $500,000.00 Construction (50%)$250,000.00 Design (50%)$250,000.00 City of South San Francisco | FY2023-24 Budget Book Page 173 412 Funding Sources Breakdown Funding Sources FY2024 Total Infrastructure Reserves $500,000 $500,000 Total $500,000 $500,000 Funding Sources FY2024 Budget $500,000 Total Budget (all years) $500K Project Total $500K Funding Sources by Year Infrastructure Reserves 2024 $500,000.00 $0 $120K $240K $360K $480K Funding Sources for Budgeted Years TOTAL $500,000.00 Infrastructure Reserves (100%)$500,000.00 City of South San Francisco | FY2023-24 Budget Book Page 174 413 pk 2402 Dundee Park Remodel Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number pk2402 Description Renovation of Dundee Park includes a new design, playground, and sports courts. Details Project Manager Joshua Richardson Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Parks project City of South San Francisco | FY2023-24 Budget Book Page 175 414 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $600,000 $600,000 Total $600,000 $600 ,000 Capital Cost FY2024 Budget $600,000 Total Budget (all years) $600K Project Total $600K Capital Cost by Year Preliminary Study 2024 $600,000.00 $0 $150K $300K $450K $600K Capital Cost for Budgeted Years TOTAL $600,000.00 Preliminary Study (100%)$600,000.00 City of South San Francisco | FY2023-24 Budget Book Page 176 415 Funding Sources Breakdown Funding Sources FY2024 Total Infrastructure Reserves $600,000 $600,000 Total $600,000 $600,000 Funding Sources FY2024 Budget $600,000 Total Budget (all years) $600K Project Total $600K Funding Sources by Year Infrastructure Reserves 2024 $600,000.00 $0 $150K $300K $450K $600K Funding Sources for Budgeted Years TOTAL $600,000.00 Infrastructure Reserves (100%)$600,000.00 City of South San Francisco | FY2023-24 Budget Book Page 177 416 pk 2403 Brentwood Park Irrigation Infrastructure Upgrade Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number pk2403 Description Irrigating the hillsi de in the back of the park to plant trees after mitigation and removal of hazardous trees. Details Project Manager Joshua Richardson Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Parks project City of South San Francisco | FY2023-24 Budget Book Page 178 417 Capital Cost Breakdown Capital Cost FY20 24 FY2025 Total Preliminary Study $400,000 $400,000 Construction $100,000 $100,000 Total $400 ,000 $100 ,000 $500 ,000 Capital Cost FY2024 Budget $400,000 Total Budget (all years) $500K Project Total $500K Capital Cost by Year Construction Preliminary Study 2024 2025 $400,000.00 $100,000.00 $0 $100K $200K $300K $400K Capital Cost for Budgeted Years TOTAL $500,000.00 Construction (20%)$100,000.00 Preliminary Study (80%)$400,000.00 City of South San Francisco | FY2023-24 Budget Book Page 179 418 Funding Sources Breakdown Funding Sources FY2024 FY2025 Total Infrastructure Reserves $400,000 $100,000 $500,000 Total $400,000 $100 ,000 $500,0 00 Funding Sources FY2024 Budget $400,000 Total Budget (all years) $500K Project Total $500K Funding Sources by Year Infrastructure Reserves 2024 2025 $400,000.00 $100,000.00 $0 $100K $200K $300K $400K Funding Sources for Budgeted Years TOTAL $500,000.00 Infrastructure Reserves (100%)$500,000.00 City of South San Francisco | FY2023-24 Budget Book Page 180 419 pk 2404 Common Greens Rehabilitation Study & Implementation Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number pk2404 Description Pre-design for study and implementation of common greens rehabil itati on. Details Project Manager Joshua Richardson Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Parks project City of South San Francisco | FY2023-24 Budget Book Page 181 420 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $500,000 $500,000 Total $500,00 0 $500 ,000 Capital Cost FY2024 Budget $500,000 Total Budget (all years) $500K Project Total $500K Capital Cost by Year Preliminary Study 2024 $500,000.00 $0 $120K $240K $360K $480K Capital Cost for Budgeted Years TOTAL $500,000.00 Preliminary Study (100%)$500,000.00 City of South San Francisco | FY2023-24 Budget Book Page 182 421 Funding Sources Breakdown Funding Sources FY2024 Total Common Greens $500,000 $500,000 Total $500,000 $500 ,000 Funding Sources FY2024 Budget $500,000 Total Budget (all years) $500K Project Total $500K Funding Sources by Year Common Greens 2024 $500,000.00 $0 $120K $240K $360K $480K Funding Sources for Budgeted Years TOTAL $500,000.00 Common Greens (100%)$500,000.00 City of South San Francisco | FY2023-24 Budget Book Page 183 422 pk 2405 Clay Park Court Resurfacing Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number pk2405 Description Resurfaci ng of the basketball court at Clay Park.  Details Project Manager Joshua Richardson Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Parks project City of South San Francisco | FY2023-24 Budget Book Page 184 423 Capital Cost Breakdown Capital Cost FY2024 Total Construction $50,000 $50,000 Total $50,000 $50,00 0 Capital Cost FY2024 Budget $50,000 Total Budget (all years) $50K Project Total $50K Capital Cost by Year Construction 2024 $50,000.00 $0 $12K $24K $36K $48K Capital Cost for Budgeted Years TOTAL $50,000.00 Construction (100%)$50,000.00 City of South San Francisco | FY2023-24 Budget Book Page 185 424 Funding Sources Breakdown Funding Sources FY2024 Total Infrastructure Reserves $50,000 $50,000 Total $50,000 $50,000 Funding Sources FY2024 Budget $50,000 Total Budget (all years) $50K Project Total $50K Funding Sources by Year Infrastructure Reserves 2024 $50,000.00 $0 $12K $24K $36K $48K Funding Sources for Budgeted Years TOTAL $50,000.00 Infrastructure Reserves (100%)$50,000.00 City of South San Francisco | FY2023-24 Budget Book Page 186 425 sd2401 Storm Damage Repairs Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number sd2401 Description Repairs of damage caused by mudsl ides from recent storms of late December 2022-early January 2023.  Details Project Manager Matthew Ruble Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Storm Drai ns project City of South San Francisco | FY2023-24 Budget Book Page 217 426 Capital Cost Breakdown Capital Cost FY20 24 Total Design $1,000,000 $1,000,000 Construction $1,000,000 $1,000,000 Total $2,000,0 00 $2,000,000 Capital Cost FY2024 Budget $2,000,000 Total Budget (all years) $2M Project Total $2M Capital Cost by Year Construction Design 2024 $2,000,000.00 $0 $500K $1M $1.5M $2M Capital Cost for Budgeted Years TOTAL $2,000,000.00 Construction (50%)$1,000,000.00 Design (50%)$1,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 218 427 Funding Sources Breakdown Funding Sources FY2024 Total Storm Water $2,000,000 $2,000,000 Total $2,00 0,000 $2,000,0 00 Funding Sources FY2024 Budget $2,000,000 Total Budget (all years) $2M Project Total $2M Funding Sources by Year Storm Water 2024 $2,000,000.00 $0 $500K $1M $1.5M $2M Funding Sources for Budgeted Years TOTAL $2,000,000.00 Storm Water (100%)$2,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 219 428 ss1502 Pump Station No. 4 Redundant Force Main Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss1502 Description The PS4 i s the onl y main conveyance line East of 101. Details Project Manager Brian Schumacker Funding to Date $8,100,000.00 Expenditures to Date $1,064,712.58 Existing / New Project Existing project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 229 429 Capital Cost Breakdown Capital Cost To Date FY2024 FY20 25 Total Project Management $909,379 $909,379 Preliminary Study $6,931,653 $6,931,653 Design $258,968 $258,968 Construction $4,050,000 $4,050,000 $8,100,000 Total $8,10 0,000 $4,050 ,000 $4,0 50,0 00 $16,200,0 00 Capital Cost Total To Date $8,100,000 FY2024 Budget $4,050,000 Total Budget (all years) $8.1M Project Total $16.2M Capital Cost by Year Construction 2024 2025 $4,050,000.00 $4,050,000.00 $0 $1M $2M $3M $4M Capital Cost for Budgeted Years TOTAL $8,100,000.00 Construction (100%)$8,100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 230 430 Funding Sources Breakdown Funding Sources To Date FY2024 FY2025 Total Sewer Enterprise $8,100,000 $4,050,000 $4,050,000 $16,200,000 Total $8,100,00 0 $4,050 ,000 $4,050 ,000 $16,20 0,000 Funding Sources Total To Date $8,100,000 FY2024 Budget $4,050,000 Total Budget (all years) $8.1M Project Total $16.2M Funding Sources by Year Sewer Enterprise 2024 2025 $4,050,000.00 $4,050,000.00 $0 $1M $2M $3M $4M Funding Sources for Budgeted Years TOTAL $8,100,000.00 Sewer Enterprise (100%)$8,100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 231 431 ss1801 Sewer Master Plan GP Update Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss1801 Description Design and model update to the General Plan adopted i n late 2022. Review of the model will either veri fy or update the CIP sizing recommendations from the Citywide Sewer Master Pl an updated i n early 2022. Details Project Manager Jason Hallare Funding to Date $725,000.00 Expenditures to Date $723,668.22 Existing / New Project Existing project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 247 432 Capital Cost Breakdown Capital Cost To Date FY20 24 Total Project Management $14,506 $14,506 Preliminary Study $676,989 $676,989 Design $33,505 $90,000 $123,505 Total $725,000 $90,000 $815,000 Capital Cost Total To Date $725,000 FY2024 Budget $90,000 Total Budget (all years) $90K Project Total $815K Capital Cost by Year Design 2024 $90,000.00 $0 $25K $50K $75K Capital Cost for Budgeted Years TOTAL $90,000.00 Design (100%)$90,000.00 City of South San Francisco | FY2023-24 Budget Book Page 248 433 Funding Sources Breakdown Funding Sources To Date FY2024 Total Sewer Enterprise $725,000 $45,000 $770,000 East of 101 Sewer Imp act Fee $45,000 $45,000 Total $725,000 $90,000 $815,000 Funding Sources Total To Date $725,000 FY2024 Budget $90,000 Total Budget (all years) $90K Project Total $815K Funding Sources by Year East of 101 Sewer Impact Fee Sewer Enterprise 2024 $90,000.00 $0 $25K $50K $75K Funding Sources for Budgeted Years TOTAL $90,000.00 East of 101 Sewer Impact Fee (50%)$45,000.00 Sewer Enterprise (50%)$45,000.00 City of South San Francisco | FY2023-24 Budget Book Page 249 434 ss2001 Sanitary Sewer Rehabilitation Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2001 Description Ongoing maintenance required for sanitary sewer per the Sanitary Sewer Master Plan. Details Project Manager Lawrence Henriquez Funding to Date $6,075,000 Expenditures to Date $26.55 Existing / New Project Existing project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 259 435 Capital Cost Breakdown Capital Cost To Date FY2024 FY2025 FY2026 FY2027 Total Construction $1,000,000 $1,000,000 $1,000,000 $1,000,000 $4,000,000 Other $6,075,000 $6,075,000 Total $6,075,000 $1,00 0,000 $1,0 00 ,000 $1,000,00 0 $1,000,000 $10,0 75,000 Capital Cost Total To Date $6,075,000 FY2024 Budget $1,000,000 Total Budget (all years) $4M Project Total $10.075M Capital Cost by Year Construction 2024 2025 2026 2027 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $0 $250K $500K $750K $1M Capital Cost for Budgeted Years TOTAL $4,000,000.00 Construction (100%)$4,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 260 436 Funding Sources Breakdown Funding Sources To Date FY2024 FY2025 FY2026 FY20 27 Total Sewer Enterprise $6,075,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $10,075,000 Total $6,075,000 $1,000,000 $1,000,000 $1,000,000 $1,000 ,000 $10,075,000 Funding Sources Total To Date $6,075,000 FY2024 Budget $1,000,000 Total Budget (all years) $4M Project Total $10.075M Funding Sources by Year Sewer Enterprise 2024 2025 2026 2027 $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $0 $250K $500K $750K $1M Funding Sources for Budgeted Years TOTAL $4,000,000.00 Sewer Enterprise (100%)$4,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 261 437 ss2301 WQCP Diffused Air Flotation Thickener Replacement Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2301 Description Upgrade the existing otation thickeners to accommodate plant processes. Details Project Manager Brian Schumacker Funding to Date $750,000.00 Expenditures to Date $0 Existing / New Project Existing project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 268 438 Capital Cost Breakdown Capital Cost To Date FY2024 FY2025 Total Construction $750,000 $4,350,000 $4,350,000 $9,450,000 Total $750,000 $4,350,000 $4,350,00 0 $9,450,000 Capital Cost Total To Date $750,000 FY2024 Budget $4 ,350,000 Total Budget (all years) $8.7M Project Total $9.45M Capital Cost by Year Construction 2024 2025 $4,350,000.00 $4,350,000.00 $0 $1.2M $2.4M $3.6M Capital Cost for Budgeted Years TOTAL $8,700,000.00 Construction (100%)$8,700,000.00 City of South San Francisco | FY2023-24 Budget Book Page 269 439 Funding Sources Breakdown Funding Sources To Date FY2024 FY2025 Total Sewer Enterprise $750,000 $3,178,980 $3,178,980 $7,107,960 San Bruno / NBSU $1,171,020 $1,171,020 $2,342,040 Total $750,0 00 $4,350,00 0 $4,350 ,000 $9,450,00 0 Funding Sources Total To Date $750,000 FY2024 Budget $4 ,350,000 Total Budget (all years) $8.7M Project Total $9.45M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 2025 $4,350,000.00 $4,350,000.00 $0 $1.2M $2.4M $3.6M Funding Sources for Budgeted Years TOTAL $8,700,000.00 San Bruno / NBSU (27%)$2,342,040.00 Sewer Enterprise (73%)$6,357,960.00 City of South San Francisco | FY2023-24 Budget Book Page 270 440 ss2302 WQCP Sludge Dewatering Improvements Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2302 Description For the design and installation of sl udge pretreatment conditioni ng system to i ncrease biosolids total percent sol ids with the goal of decreasing hauling and di sposal costs, as SB1383 now classies biosoli ds as organi c. Details Project Manager Brian Schumacker Funding to Date $1,000,000 Expenditures to Date $0 Existing / New Project Existing project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 271 441 Capital Cost Breakdown Capital Cost To Date FY2024 Total Construction $1,000,000 $1,000,000 $2,000,000 Total $1,0 00,000 $1,000,000 $2,000,00 0 Capital Cost Total To Date $1,000,000 FY2024 Budget $1,000,000 Total Budget (all years) $1M Project Total $2M Capital Cost by Year Construction 2024 $1,000,000.00 $0 $250K $500K $750K $1M Capital Cost for Budgeted Years TOTAL $1,000,000.00 Construction (100%)$1,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 272 442 Funding Sources Breakdown Funding Sources To Date FY2024 Total Sewer Enterprise $1,000,000 $730,800 $1,730,800 San Bruno / NBSU $269,200 $269,200 Total $1,0 00,000 $1,0 00,000 $2,0 00 ,000 Funding Sources Total To Date $1,000,000 FY2024 Budget $1,000,000 Total Budget (all years) $1M Project Total $2M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 $1,000,000.00 $0 $250K $500K $750K $1M Funding Sources for Budgeted Years TOTAL $1,000,000.00 San Bruno / NBSU (27%)$269,200.00 Sewer Enterprise (73%)$730,800.00 City of South San Francisco | FY2023-24 Budget Book Page 273 443 ss2401 Oyster Point Sewer Main Ups ize Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2401 Description Co-funding agreement wi th Kilroy to design and construct a sewer main upsize for the Oyster Point sewer main from Gul l to Pump Station #2. Details Project Manager Jason Hallare Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 274 444 Capital Cost Breakdown Capital Cost FY2024 FY2025 Total Design $100,000 $4,000,000 $4,100,000 Total $100 ,000 $4,000,0 00 $4,100,00 0 Capital Cost FY2024 Budget $100,000 Total Budget (all years) $4 .1M Project Total $4.1M Capital Cost by Year Design 2024 2025 $100,000.00 $4,000,000.00 $0 $1M $2M $3M $4M Capital Cost for Budgeted Years TOTAL $4,100,000.00 Design (100%)$4,100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 275 445 Funding Sources Breakdown Funding Sources FY2024 FY2025 Total East of 101 Sewer Imp act Fee $100,000 $4,000,000 $4,100,000 Total $100,00 0 $4,000,0 00 $4,100,000 Funding Sources FY2024 Budget $100,000 Total Budget (all years) $4 .1M Project Total $4.1M Funding Sources by Year East of 101 Sewer Impact Fee 2024 2025 $100,000.00 $4,000,000.00 $0 $1M $2M $3M $4M Funding Sources for Budgeted Years TOTAL $4,100,000.00 East of 101 Sewer Impact Fee (100%)$4,100,000 City of South San Francisco | FY2023-24 Budget Book Page 276 446 ss2402 Variable Frequency Drive Modernization Project - WQCP Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2402 Description Replacement of variable frequency drive components associ ated with Plant pumpi ng systems original ly installed in 1998. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 277 447 Capital Cost Breakdown Capital Cost FY2024 FY20 25 Total Design $1,000,000 $1,000,000 Construction $1,050,000 $1,050,000 Total $1,000,000 $1,050,000 $2,050,00 0 Capital Cost FY2024 Budget $1,000,000 Total Budget (all years) $2.05M Project Total $2.05M Capital Cost by Year Construction Design 2024 2025 $1,000,000.00 $1,050,000.00 $0 $300K $600K $900K Capital Cost for Budgeted Years TOTAL $2,050,000.00 Construction (51%)$1,050,000.00 Design (49%)$1,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 278 448 Funding Sources Breakdown Funding Sources FY2024 FY2025 Total Sewer Enterprise $730,800 $767,340 $1,498,140 San Bruno / NBSU $269,200 $282,660 $551,860 Total $1,00 0,000 $1,050,000 $2,050 ,000 Funding Sources FY2024 Budget $1,000,000 Total Budget (all years) $2.05M Project Total $2.05M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 2025 $1,000,000.00 $1,050,000.00 $0 $300K $600K $900K Funding Sources for Budgeted Years TOTAL $2,050,000.00 San Bruno / NBSU (27%)$551,860.00 Sewer Enterprise (73%)$1,498,140.00 City of South San Francisco | FY2023-24 Budget Book Page 279 449 ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2403 Description Replacement of variable frequency drive components associ ated with Plant pumpi ng systems original ly installed in 1998. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 280 450 Capital Cost Breakdown Capital Cost To Date FY2024 FY2025 Total Design $1,000,000 $1,000,000 Construction $1,000,000 $980,000 $1,980,000 Total $1,000,000 $1,00 0,000 $980,000 $2,980,000 Capital Cost Total To Date $1,000,000 FY2024 Budget $1,000,000 Total Budget (all years) $1.98M Project Total $2.98M Capital Cost by Year Construction 2024 2025 $1,000,000.00 $980,000.00 $0 $250K $500K $750K $1M Capital Cost for Budgeted Years TOTAL $1,980,000.00 Construction (100%)$1,980,000.00 City of South San Francisco | FY2023-24 Budget Book Page 281 451 Funding Sources Breakdown Funding Sources FY2024 FY2025 Total Sewer Enterprise $730,800 $716,184 $1,446,984 San Bruno / NBSU $269,200 $263,816 $533,016 Total $1,000,000 $980 ,000 $1,980,000 Funding Sources FY2024 Budget $1,000,000 Total Budget (all years) $1.98M Project Total $1.98M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 2025 $1,000,000.00 $980,000.00 $0 $250K $500K $750K $1M Funding Sources for Budgeted Years TOTAL $1,980,000.00 San Bruno / NBSU (27%)$533,016.00 Sewer Enterprise (73%)$1,446,984.00 City of South San Francisco | FY2023-24 Budget Book Page 282 452 ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2404 Description Modernization of programable logi c controllers at plant and pump stations to replace existi ng from 1999. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 283 453 Capital Cost Breakdown Capital Cost FY2024 Total Design $1,000,000 $1,000,000 Construction $1,050,000 $1,050,000 Total $2,050,000 $2,050,000 Capital Cost FY2024 Budget $2,050,000 Total Budget (all years) $2.05M Project Total $2.05M Capital Cost by Year Construction Design 2024 $2,050,000.00 $0 $500K $1M $1.5M $2M Capital Cost for Budgeted Years TOTAL $2,050,000.00 Construction (51%)$1,050,000.00 Design (49%)$1,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 284 454 Funding Sources Breakdown Funding Sources FY2024 Total Sewer Enterprise $1,498,140 $1,498,140 San Bruno / NBSU $551,860 $551,860 Total $2,0 50,0 00 $2,050 ,000 Funding Sources FY2024 Budget $2,050,000 Total Budget (all years) $2.05M Project Total $2.05M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 $2,050,000.00 $0 $500K $1M $1.5M $2M Funding Sources for Budgeted Years TOTAL $2,050,000.00 San Bruno / NBSU (27%)$551,860.00 Sewer Enterprise (73%)$1,498,140.00 City of South San Francisco | FY2023-24 Budget Book Page 285 455 ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2405 Description Evaluate, design and construct repl acement grit tower structures i nstalled in 1951. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 286 456 Capital Cost Breakdown Capital Cost FY2024 FY2025 Total Design $2,000,000 $2,000,000 Construction $3,000,000 $3,000,000 Total $2,0 00,000 $3,000,000 $5,000,0 00 Capital Cost FY2024 Budget $2,000,000 Total Budget (all years) $5M Project Total $5M Capital Cost by Year Construction Design 2024 2025 $2,000,000.00 $3,000,000.00 $0 $800K $1.6M $2.4M Capital Cost for Budgeted Years TOTAL $5,000,000.00 Construction (60%)$3,000,000.00 Design (40%)$2,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 287 457 Funding Sources Breakdown Funding Sources FY2024 FY2025 Total Sewer Enterprise $1,461,600 $2,192,400 $3,654,000 San Bruno / NBSU $538,400 $807,600 $1,346,000 Total $2,00 0,000 $3,000,000 $5,000 ,000 Funding Sources FY2024 Budget $2,000,000 Total Budget (all years) $5M Project Total $5M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 2025 $2,000,000.00 $3,000,000.00 $0 $800K $1.6M $2.4M Funding Sources for Budgeted Years TOTAL $5,000,000.00 San Bruno / NBSU (27%)$1,346,000.00 Sewer Enterprise (73%)$3,654,000.00 City of South San Francisco | FY2023-24 Budget Book Page 288 458 ss2406 Transformer K Replacement Project - WQCP Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2406 Description Engineer, design and install replacement Transformer K original ly installed in 1991. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 289 459 Capital Cost Breakdown Capital Cost FY20 24 Total Design $100,000 $100,000 Construction $100,000 $100,000 Total $200,000 $200 ,000 Capital Cost FY2024 Budget $200,000 Total Budget (all years) $200K Project Total $200K Capital Cost by Year Construction Design 2024 $200,000.00 $0 $50K $100K $150K $200K Capital Cost for Budgeted Years TOTAL $200,000.00 Construction (50%)$100,000.00 Design (50%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 290 460 Funding Sources Breakdown Funding Sources FY20 24 Total Sewer Enterprise $146,160 $146,160 San Bruno / NBSU $53,840 $53,840 Total $200,000 $200,000 Funding Sources FY2024 Budget $200,000 Total Budget (all years) $200K Project Total $200K Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 $200,000.00 $0 $50K $100K $150K $200K Funding Sources for Budgeted Years TOTAL $200,000.00 San Bruno / NBSU (27%)$53,840.00 Sewer Enterprise (73%)$146,160.00 City of South San Francisco | FY2023-24 Budget Book Page 291 461 ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2407 Description Evaluate, engineer, and design processi ng and storage equipment to comply with SB 1383 mandate and enhance renewable biogas production. This project wil l expand sustainable onsite power generati on and heat recovery. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 292 462 Capital Cost Breakdown Capital Cost FY2024 FY2025 FY2026 FY20 27 Total Design $5,000,000 $5,000,000 Construction $3,300,000 $3,300,000 $3,300,000 $9,900,000 Total $5,0 00 ,000 $3,300,00 0 $3,300 ,000 $3,30 0,000 $14,900,000 Capital Cost FY2024 Budget $5,000,000 Total Budget (all years) $14 .9M Project Total $14.9M Capital Cost by Year Construction Design 2024 2025 2026 2027 $5,000,000.00 $3,300,000.00 $3,300,000.00 $3,300,000.00 $0 $1.2M $2.4M $3.6M $4.8M Capital Cost for Budgeted Years TOTAL $14,900,000.00 Construction (66%)$9,900,000.00 Design (34%)$5,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 293 463 Funding Sources Breakdown Funding Sources FY2024 FY2025 FY2026 FY2027 Total Sewer Enterprise $3,654,000 $2,411,640 $2,411,640 $2,411,640 $10,888,920 San Bruno / NBSU $1,346,000 $888,360 $888,360 $888,360 $4,011,080 Total $5,000,00 0 $3,300,00 0 $3,300,000 $3,300 ,000 $14,900,00 0 Funding Sources FY2024 Budget $5,000,000 Total Budget (all years) $14 .9M Project Total $14.9M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 2025 2026 2027 $5,000,000.00 $3,300,000.00 $3,300,000.00 $3,300,000.00 $0 $1.2M $2.4M $3.6M $4.8M Funding Sources for Budgeted Years TOTAL $14,900,000.00 San Bruno / NBSU (27%)$4,011,080.00 Sewer Enterprise (73%)$10,888,920.00 City of South San Francisco | FY2023-24 Budget Book Page 294 464 ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2408 Description Evaluate, design, and construct equipment associated wi th decreased moisture content of biosolids to comply with SB 1383 mandate. Renewable products such as biochar, soil amendments, and y ash enhancers. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 295 465 Capital Cost Breakdown Capital Cost FY2024 FY2025 FY2026 Total Design $1,000,000 $1,000,000 Construction $4,500,000 $4,500,000 $9,000,000 Total $1,000,000 $4,500,000 $4,500 ,000 $10,000,000 Capital Cost FY2024 Budget $1,000,000 Total Budget (all years) $10M Project Total $10M Capital Cost by Year Construction Design 2024 2025 2026 $1,000,000.00 $4,500,000.00 $4,500,000.00 $0 $1.2M $2.4M $3.6M Capital Cost for Budgeted Years TOTAL $10,000,000.00 Construction (90%)$9,000,000.00 Design (10%)$1,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 296 466 Funding Sources Breakdown Funding Sources FY2024 FY2025 FY2026 Total Sewer Enterprise $730,800 $3,288,600 $3,288,600 $7,308,000 San Bruno / NBSU $269,200 $1,211,400 $1,211,400 $2,692,000 Total $1,00 0,000 $4,500 ,000 $4,500 ,000 $10 ,000,00 0 Funding Sources FY2024 Budget $1,000,000 Total Budget (all years) $10M Project Total $10M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 2025 2026 $1,000,000.00 $4,500,000.00 $4,500,000.00 $0 $1.2M $2.4M $3.6M Funding Sources for Budgeted Years TOTAL $10,000,000.00 San Bruno / NBSU (27%)$2,692,000.00 Sewer Enterprise (73%)$7,308,000.00 City of South San Francisco | FY2023-24 Budget Book Page 297 467 ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2409 Description Project to maintain applied industri al coatings to Plant and pump station metal assets. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 298 468 Capital Cost Breakdown Capital Cost FY2024 FY2025 FY2026 FY20 27 Total Construction $2,000,000 $1,000,000 $1,000,000 $1,000,000 $5,000,000 Total $2,000,000 $1,000,00 0 $1,00 0,000 $1,000,0 00 $5,0 00 ,000 Capital Cost FY2024 Budget $2,000,000 Total Budget (all years) $5M Project Total $5M Capital Cost by Year Construction 2024 2025 2026 2027 $2,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $0 $500K $1M $1.5M $2M Capital Cost for Budgeted Years TOTAL $5,000,000.00 Construction (100%)$5,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 299 469 Funding Sources Breakdown Funding Sources FY2024 FY2025 FY2026 FY2027 Total Sewer Enterprise $1,461,600 $730,800 $730,800 $730,800 $3,654,000 San Bruno / NBSU $538,400 $269,200 $269,200 $269,200 $1,346,000 Total $2,00 0,000 $1,000,00 0 $1,000,00 0 $1,000,00 0 $5,000,00 0 Funding Sources FY2024 Budget $2,000,000 Total Budget (all years) $5M Project Total $5M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 2025 2026 2027 $2,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 $0 $500K $1M $1.5M $2M Funding Sources for Budgeted Years TOTAL $5,000,000.00 San Bruno / NBSU (27%)$1,346,000.00 Sewer Enterprise (73%)$3,654,000.00 City of South San Francisco | FY2023-24 Budget Book Page 300 470 ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2410 Description Project to modernize operations control center to achieve the following goals - 1) better ergonomics, 2) replacement terminals for Plant SCAEDA supervisory control and data acqui sition, 3) replacement of HVAC system. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 301 471 Capital Cost Breakdown Capital Cost FY2024 FY2025 Total Design $200,000 $800,000 $1,000,000 Total $200,000 $800,000 $1,000,000 Capital Cost FY2024 Budget $200,000 Total Budget (all years) $1M Project Total $1M Capital Cost by Year Design 2024 2025 $200,000.00 $800,000.00 $0 $200K $400K $600K $80… Capital Cost for Budgeted Years TOTAL $1,000,000.00 Design (100%)$1,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 302 472 Funding Sources Breakdown Funding Sources FY2024 FY2025 Total Sewer Enterprise $146,160 $584,640 $730,800 San Bruno / NBSU $53,840 $215,360 $269,200 Total $200,000 $800,000 $1,000,0 00 Funding Sources FY2024 Budget $200,000 Total Budget (all years) $1M Project Total $1M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 2025 $200,000.00 $800,000.00 $0 $200K $400K $600K $80… Funding Sources for Budgeted Years TOTAL $1,000,000.00 San Bruno / NBSU (27%)$269,200.00 Sewer Enterprise (73%)$730,800.00 City of South San Francisco | FY2023-24 Budget Book Page 303 473 ss2411 NPDES Permit Compliance Upgrade (nutrient removal) Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number ss2411 Description Participate in a regional study. Details Project Manager Brian Schumacker Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Sanitary Sewer project City of South San Francisco | FY2023-24 Budget Book Page 304 474 Capital Cost Breakdown Capital Cost FY20 24 Total Design $200,000 $200,000 Construction $800,000 $800,000 Total $1,000,0 00 $1,000,000 Capital Cost FY2024 Budget $1,000,000 Total Budget (all years) $1M Project Total $1M Capital Cost by Year Construction Design 2024 $1,000,000.00 $0 $250K $500K $750K $1M Capital Cost for Budgeted Years TOTAL $1,000,000.00 Construction (80%)$800,000.00 Design (20%)$200,000.00 City of South San Francisco | FY2023-24 Budget Book Page 305 475 Funding Sources Breakdown Funding Sources FY2024 Total Sewer Enterprise $730,800 $730,800 San Bruno / NBSU $269,200 $269,200 Total $1,000,000 $1,0 00 ,000 Funding Sources FY2024 Budget $1,000,000 Total Budget (all years) $1M Project Total $1M Funding Sources by Year San Bruno / NBSU Sewer Enterprise 2024 $1,000,000.00 $0 $250K $500K $750K $1M Funding Sources for Budgeted Years TOTAL $1,000,000.00 San Bruno / NBSU (27%)$269,200.00 Sewer Enterprise (73%)$730,800.00 City of South San Francisco | FY2023-24 Budget Book Page 306 476 st1703 Bridge Preventative Maintenance Program Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number st1703 Description This project will conduct preventative maintenance on ten (10) city bridges incl uding: Colma Creek Bridge at Produce Avenue, Canal Bridge at Linden Avenue, two bridges over San Bruno Channel over N. Access Road, Col ma Creek Bridge at Spruce Ave., Colma Creek Bridge at Utah Ave., Grand Ave. and San Bruno Channel over Access Road. Details Project Manager Lawrence Henriquez Funding to Date $760,000.00 Expenditures to Date $532,776.86 Existing / New Project Existing project Project Category Streets project City of South San Francisco | FY2023-24 Budget Book Page 337 477 Capital Cost Breakdown Capital Cost To Date FY2024 FY20 25 FY2026 Total Design $451,606 $50,000 $501,606 Construction $264,135 $235,000 $235,000 $734,135 Contingency $29,348 $29,348 Total $745,089 $50,00 0 $235,000 $235,000 $1,265,089 Capital Cost Total To Date $745,089 FY2024 Budget $50,000 Total Budget (all years) $520K Project Total $1.265M Capital Cost by Year Construction Design 2024 2025 2026 $50,000.00 $235,000.00 $235,000.00 $0 $60K $120K $180K Capital Cost for Budgeted Years TOTAL $520,000.00 Construction (90%)$470,000.00 Design (10%)$50,000.00 City of South San Francisco | FY2023-24 Budget Book Page 338 478 Funding Sources Breakdown Funding Sources To Date FY2024 FY2025 FY2026 Total General Fund $250,000 $250,000 Infrastructure Reserves $380,000 $50,000 $235,000 $235,000 $900,000 Grants $115,089 $115,089 Total $745,089 $50,000 $235,0 00 $235,000 $1,265,089 Funding Sources Total To Date $745,089 FY2024 Budget $50,000 Total Budget (all years) $520K Project Total $1.265M Funding Sources by Year Infrastructure Reserves 2024 2025 2026 $50,000.00 $235,000.00 $235,000.00 $0 $60K $120K $180K Funding Sources for Budgeted Years TOTAL $520,000.00 Infrastructure Reserves (100%)$520,000.00 City of South San Francisco | FY2023-24 Budget Book Page 339 479 st1804 Bridge Preventative Maintenance - Grand Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number st1804 Description This project will conduct preventative maintenance on Grand Avenue overpasses. Details Project Manager Matthew Ruble Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Streets project City of South San Francisco | FY2023-24 Budget Book Page 343 480 Capital Cost Breakdown Capital Cost To Date FY2024 Total Design $172,000 $100,000 $272,000 Total $172,000 $100,00 0 $272,000 Capital Cost Total To Date $172,000 FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $272K Capital Cost by Year Design 2024 $100,000.00 $0 $25K $50K $75K $100K Capital Cost for Budgeted Years TOTAL $100,000.00 Design (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 344 481 Funding Sources Breakdown Funding Sources To Date FY20 24 Total Infrastructure Reserves $172,000 $100,000 $272,000 Total $172,000 $100,000 $272,00 0 Funding Sources Total To Date $172,000 FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $272K Funding Sources by Year Infrastructure Reserves 2024 $100,000.00 $0 $25K $50K $75K $100K Funding Sources for Budgeted Years TOTAL $100,000.00 Infrastructure Reserves (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 345 482 st2401 Complete Streets Improvements Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number st2401 Description Design & construct pedestrian and storm drain improvements at Elm Ct, Hillsi de Blvd, Park Way and Ponderosa Rd.  Details Project Manager Angel Torres Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Streets project City of South San Francisco | FY2023-24 Budget Book Page 418 483 Capital Cost Breakdown Capital Cost FY20 24 Total Preliminary Study $250,000 $250,000 Design $250,000 $250,000 Construction $500,000 $500,000 Total $1,000,0 00 $1,000,000 Capital Cost FY2024 Budget $1,000,000 Total Budget (all years) $1M Project Total $1M Capital Cost by Year Construction Design Preliminary Study 2024 $1,000,000.00 $0 $250K $500K $750K $1M Capital Cost for Budgeted Years TOTAL $1,000,000.00 Construction (50%)$500,000.00 Design (25%)$250,000.00 Preliminary Study (25%)$250,000.00 City of South San Francisco | FY2023-24 Budget Book Page 419 484 Funding Sources Breakdown Funding Sources FY20 24 Total Citywide Trafc Impact Fee $1,000,000 $1,000,000 Total $1,000,0 00 $1,000,00 0 Funding Sources FY2024 Budget $1,000,000 Total Budget (all years) $1M Project Total $1M Funding Sources by Year Citywide Trafc Impact Fee 2024 $1,000,000.00 $0 $250K $500K $750K $1M Funding Sources for Budgeted Years TOTAL $1,000,000.00 Citywide Trafc Impact Fee (100%)$1,000,000. City of South San Francisco | FY2023-24 Budget Book Page 420 485 st2402 2024 Street Surface Seal project Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number st2402 Description Design & construct street surface seal project as part of the Pavement Management Program (PMP) that will cycle through Zones 1 - 5, one zone each year providing a new surface seal of streets wi th new thermopl astic striping, legends and crosswalks.  Details Project Manager Angel Torres Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Streets project City of South San Francisco | FY2023-24 Budget Book Page 421 486 Capital Cost Breakdown Capital Cost FY2024 FY2025 FY2026 FY2027 Total Preliminary Study $1,000,000 $1,000,000 Design $1,000,000 $1,000,000 Construction $1,500,000 $3,500,000 $3,500,000 $3,500,000 $12,000,000 Total $3,500,00 0 $3,500,00 0 $3,500,00 0 $3,500,00 0 $14,000,00 0 Capital Cost FY2024 Budget $3,500,000 Total Budget (all years) $14M Project Total $14M Capital Cost by Year Construction Design Preliminary Study 2024 2025 2026 2027 $3,500,000.00 $3,500,000.00 $3,500,000.00 $3,500,000.00 $0 $1M $2M $3M Capital Cost for Budgeted Years TOTAL $14,000,000.00 Construction (86%)$12,000,000.00 Design (7%)$1,000,000.00 Preliminary Study (7%)$1,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 422 487 Funding Sources Breakdown Funding Sources FY2024 FY2025 FY2026 FY2027 Total Measure A $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 Road Main tenance Acct (SB1)$1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 SMC Measure W $500,000 $500,000 $500,000 $500,000 $2,000,000 Total $3,500,000 $3,500 ,000 $3,500,000 $3,500,00 0 $14,0 00,000 Funding Sources FY2024 Budget $3,500,000 Total Budget (all years) $14M Project Total $14M Funding Sources by Year Measure A Road Maintenance Acct (SB1) SMC Measure W 2024 2025 2026 2027 $3,500,000.00 $3,500,000.00 $3,500,000.00 $3,500,000.00 $0 $1M $2M $3M Funding Sources for Budgeted Years TOTAL $14,000,000.00 Measure A (43%)$6,000,000.00 Road Maintenance Acct (SB1) (43%)$6,000,000 SMC Measure W (14%)$2,000,000.00 City of South San Francisco | FY2023-24 Budget Book Page 423 488 tr2301 Miscellaneous Trafc Improvements Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2301 Description Design & construct any trafc related improvements in the Ci ty, such as striping, si gns, and other trafc calming measures from the Trafc Advisory Committee, Neighborhood meetings or as needed. Details Project Manager Jeffrey Chou Funding to Date $380,000.00 Expenditures to Date $201,857.00 Existing / New Project Existing project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 499 489 Capital Cost Breakdown Capital Cost To Date FY20 24 FY20 25 FY2026 FY2027 FY2028 Total Preliminary Study $104,037 $104,037 Design $97,820 $150,000 $247,820 Construction $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Contingency $50,000 $50,000 $50,000 $50,000 $200,000 Total $201,857 $300,000 $200,000 $200,0 00 $200,0 00 $200 ,000 $1,30 1,857 Capital Cost Total To Date $201,857 FY2024 Budget $300,000 Total Budget (all years) $1.1M Project Total $1.302M Capital Cost by Year Construction Contingency Design 2024 2025 2026 2027 2028 $300,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $0 $80K $160K $240K Capital Cost for Budgeted Years TOTAL $1,100,000.00 Construction (68%)$750,000.00 Contingency (18%)$200,000.00 Design (14%)$150,000.00 City of South San Francisco | FY2023-24 Budget Book Page 500 490 Funding Sources Breakdown Funding Sources To Date FY2024 FY2025 FY2026 FY20 27 FY2028 Total Infrastructure Reserves $380,000 $380,000 Citywide Trafc Impact Fee $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000 Total $380,000 $300 ,000 $20 0,000 $200,000 $20 0,000 $200,000 $1,480,00 0 Funding Sources Total To Date $380,000 FY2024 Budget $300,000 Total Budget (all years) $1.1M Project Total $1.48M Funding Sources by Year Citywide Trafc Impact Fee 2024 2025 2026 2027 2028 $300,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $0 $80K $160K $240K Funding Sources for Budgeted Years TOTAL $1,100,000.00 Citywide Trafc Impact Fee (100%)$1,100,000.0 City of South San Francisco | FY2023-24 Budget Book Page 501 491 tr2401 Airport Boulevard Bike/Ped Gap Closure Study Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2401 Description Support for feasibili ty studies as needed to compl ete bike/ped network, and support for grant applications. Details Project Manager Christopher Espiritu Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 505 492 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $300,000 $300,000 Total $300,00 0 $300 ,000 Capital Cost FY2024 Budget $300,000 Total Budget (all years) $300K Project Total $300K Capital Cost by Year Preliminary Study 2024 $300,000.00 $0 $80K $160K $240K Capital Cost for Budgeted Years TOTAL $300,000.00 Preliminary Study (100%)$300,000.00 City of South San Francisco | FY2023-24 Budget Book Page 506 493 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $300,000 $300,000 Total $300 ,000 $300,0 00 Funding Sources FY2024 Budget $300,000 Total Budget (all years) $300K Project Total $300K Funding Sources by Year Citywide Trafc Impact Fee 2024 $300,000.00 $0 $80K $160K $240K Funding Sources for Budgeted Years TOTAL $300,000.00 Citywide Trafc Impact Fee (100%)$300,000.0 City of South San Francisco | FY2023-24 Budget Book Page 507 494 tr2402 El Camino Real Bik/Ped Improvements Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2402 Description Support for studies to impl ement Active South Ci ty recommendations on El Cami no Real and connections to Centennai l Trail. Details Project Manager Christopher Espiritu Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 508 495 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $300,000 $300,000 Total $300,00 0 $300 ,000 Capital Cost FY2024 Budget $300,000 Total Budget (all years) $300K Project Total $300K Capital Cost by Year Preliminary Study 2024 $300,000.00 $0 $80K $160K $240K Capital Cost for Budgeted Years TOTAL $300,000.00 Preliminary Study (100%)$300,000.00 City of South San Francisco | FY2023-24 Budget Book Page 509 496 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $300,000 $300,000 Total $300 ,000 $300,0 00 Funding Sources FY2024 Budget $300,000 Total Budget (all years) $300K Project Total $300K Funding Sources by Year Citywide Trafc Impact Fee 2024 $300,000.00 $0 $80K $160K $240K Funding Sources for Budgeted Years TOTAL $300,000.00 Citywide Trafc Impact Fee (100%)$300,000.0 City of South San Francisco | FY2023-24 Budget Book Page 510 497 tr2403 Trafc Signal Safety Improvements Project Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2403 Description Design & Construct new trafc si gnals at the i ntersection of Junipero Serra Blvd/Arroyo; Signal improvements/modications at the intersections of Grand Ave/Spruce Ave, Grand Ave/Maple, Grand Ave/Linden Ave; and install retroreective backpl ates at al l trafc signals.  Details Project Manager Jeffrey Chou Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 511 498 Capital Cost Breakdown Capital Cost FY2024 Total Design $500,000 $500,000 Total $50 0,000 $500,000 Capital Cost FY2024 Budget $500,000 Total Budget (all years) $500K Project Total $500K Capital Cost by Year Design 2024 $500,000.00 $0 $120K $240K $360K $480K Capital Cost for Budgeted Years TOTAL $500,000.00 Design (100%)$500,000.00 City of South San Francisco | FY2023-24 Budget Book Page 512 499 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $500,000 $500,000 Total $500 ,000 $500,0 00 Funding Sources FY2024 Budget $500,000 Total Budget (all years) $500K Project Total $500K Funding Sources by Year Citywide Trafc Impact Fee 2024 $500,000.00 $0 $120K $240K $360K $480K Funding Sources for Budgeted Years TOTAL $500,000.00 Citywide Trafc Impact Fee (100%)$500,000.0 City of South San Francisco | FY2023-24 Budget Book Page 513 500 tr2404 Chestnut Ave & Commercial Ave Intersection Improvement Project Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2404 Description Design & construct new trafc signals at the intersecti ons to i mprove pedestrian safety. The i mprovements include the removal of the “slip lane” and concrete island at the southeast corner that currently provides a free right turn movement, which will i ncrease pedestrian safety by requi ring a “stop-on- red” before al lowing vehicl es to turn right and reducing pedestrian crossi ng distances with new si dewalk and curb extension at the southeast corner. Other improvements and pedestri an enhancements include new ADA curb ramps and high- vi sibi lity crosswalks.  Details Project Manager Jeffrey Chou Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 514 501 Capital Cost Breakdown Capital Cost FY2024 Total Design $300,000 $300,000 Total $30 0,000 $300,000 Capital Cost FY2024 Budget $300,000 Total Budget (all years) $300K Project Total $300K Capital Cost by Year Design 2024 $300,000.00 $0 $80K $160K $240K Capital Cost for Budgeted Years TOTAL $300,000.00 Design (100%)$300,000.00 City of South San Francisco | FY2023-24 Budget Book Page 515 502 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $300,000 $300,000 Total $300 ,000 $300,0 00 Funding Sources FY2024 Budget $300,000 Total Budget (all years) $300K Project Total $300K Funding Sources by Year Citywide Trafc Impact Fee 2024 $300,000.00 $0 $80K $160K $240K Funding Sources for Budgeted Years TOTAL $300,000.00 Citywide Trafc Impact Fee (100%)$300,000.0 City of South San Francisco | FY2023-24 Budget Book Page 516 503 tr2405 Citywide School Trafc Calming Improvement Project Overview Request Owner Marissa Garren, Management Analyst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2405 Description Design & construct trafc calmi ng improvements at grades Ki ndergarten through 12 schools, including 15mph speed reducti on. Details Project Manager Jeffrey Chou Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 517 504 Capital Cost Breakdown Capital Cost FY2024 Total Design $300,000 $300,000 Construction $300,000 $300,000 Total $600 ,000 $600 ,000 Capital Cost FY2024 Budget $600,000 Total Budget (all years) $600K Project Total $600K Capital Cost by Year Construction Design 2024 $600,000.00 $0 $150K $300K $450K $600K Capital Cost for Budgeted Years TOTAL $600,000.00 Construction (50%)$300,000.00 Design (50%)$300,000.00 City of South San Francisco | FY2023-24 Budget Book Page 518 505 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $600,000 $600,000 Total $600,000 $600,0 00 Funding Sources FY2024 Budget $600,000 Total Budget (all years) $600K Project Total $600K Funding Sources by Year Citywide Trafc Impact Fee 2024 $600,000.00 $0 $150K $300K $450K $600K Funding Sources for Budgeted Years TOTAL $600,000.00 Citywide Trafc Impact Fee (100%)$600,000.0 City of South San Francisco | FY2023-24 Budget Book Page 519 506 tr2406 Trafc Studies and Grant Support Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2406 Description Support for any trafc-related studies from the Trafc Advi sory Commi ttee, Nei ghborhood meeti ngs or as needed, and support for grant appli cations as needed. Details Project Manager Jeffrey Chou Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 520 507 Capital Cost Breakdown Capital Cost FY2024 FY2025 FY2026 FY2027 FY2028 Total Preliminary Study $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000 Total $300,000 $20 0,000 $200,000 $200 ,000 $200,00 0 $1,100,000 Capital Cost FY2024 Budget $300,000 Total Budget (all years) $1.1M Project Total $1.1M Capital Cost by Year Preliminary Study 2024 2025 2026 2027 2028 $300,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $0 $80K $160K $240K Capital Cost for Budgeted Years TOTAL $1,100,000.00 Preliminary Study (100%)$1,100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 521 508 Funding Sources Breakdown Funding Sources FY2024 FY2025 FY2026 FY20 27 FY2028 Total Citywide Trafc Impact Fee $300,000 $200,000 $200,000 $200,000 $200,000 $1,100,000 Total $30 0,000 $200,000 $200 ,000 $200,000 $200 ,000 $1,100,00 0 Funding Sources FY2024 Budget $300,000 Total Budget (all years) $1.1M Project Total $1.1M Funding Sources by Year Citywide Trafc Impact Fee 2024 2025 2026 2027 2028 $300,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $0 $80K $160K $240K Funding Sources for Budgeted Years TOTAL $1,100,000.00 Citywide Trafc Impact Fee (100%)$1,100,000.0 City of South San Francisco | FY2023-24 Budget Book Page 522 509 tr2407 Bay Trail - Centennial Way Trail Gap Closure Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2407 Description A feasibili ty study to create a Class I trail connecting the Centennial Way Trail and Bay Trail. The project seeks to link the City’s two largest multi-use trail s, enable a low-stress bikeway connection to the waterfront, and enhance rst/last mile connectivi ty to the San Bruno BART Station for exi sting and planned employment hubs. Details Project Manager Matthew Ruble Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 523 510 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $100,000 $100,000 Total $10 0,000 $100,000 Capital Cost FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Capital Cost by Year Preliminary Study 2024 $100,000.00 $0 $25K $50K $75K $100K Capital Cost for Budgeted Years TOTAL $100,000.00 Preliminary Study (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 524 511 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $100,000 $100,000 Total $10 0,000 $10 0,000 Funding Sources FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Funding Sources by Year Citywide Trafc Impact Fee 2024 $100,000.00 $0 $25K $50K $75K $100K Funding Sources for Budgeted Years TOTAL $100,000.00 Citywide Trafc Impact Fee (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 525 512 tr2408 Signalized Intersection Battery Back up Citywide Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2408 Description Upgrade signalized intersection Ci tywide with Battery Backup Systems. Approximately 50 intersections in the Ci ty are without BBS. Details Project Manager Matthew Ruble Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 526 513 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $500,000 $500,000 Design $500,000 $500,000 Construction $1,000,000 $1,000,000 Total $2,000,000 $2,000,000 Capital Cost FY2024 Budget $2,000,000 Total Budget (all years) $2M Project Total $2M Capital Cost by Year Construction Design Preliminary Study 2024 $2,000,000.00 $0 $500K $1M $1.5M $2M Capital Cost for Budgeted Years TOTAL $2,000,000.00 Construction (50%)$1,000,000.00 Design (25%)$500,000.00 Preliminary Study (25%)$500,000.00 City of South San Francisco | FY2023-24 Budget Book Page 527 514 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $2,000,000 $2,000,000 Total $2,000,000 $2,00 0,000 Funding Sources FY2024 Budget $2,000,000 Total Budget (all years) $2M Project Total $2M Funding Sources by Year Citywide Trafc Impact Fee 2024 $2,000,000.00 $0 $500K $1M $1.5M $2M Funding Sources for Budgeted Years TOTAL $2,000,000.00 Citywide Trafc Impact Fee (100%)$2,000,000 City of South San Francisco | FY2023-24 Budget Book Page 528 515 tr2409 Oyster Point Blvd - Corridor Study to support Bike/Ped and Complete Streets Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2409 Description Support for feasibili ty studies as needed to compl ete bike/ped network, transit, and support for grant applications. Details Project Manager Matthew Ruble Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 529 516 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $100,000 $100,000 Total $10 0,000 $100,000 Capital Cost FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Capital Cost by Year Preliminary Study 2024 $100,000.00 $0 $25K $50K $75K $100K Capital Cost for Budgeted Years TOTAL $100,000.00 Preliminary Study (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 530 517 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $100,000 $100,000 Total $10 0,000 $10 0,000 Funding Sources FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Funding Sources by Year Citywide Trafc Impact Fee 2024 $100,000.00 $0 $25K $50K $75K $100K Funding Sources for Budgeted Years TOTAL $100,000.00 Citywide Trafc Impact Fee (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 531 518 tr2410 Spruce Avenue - Corridor Study to support Bike/Ped and Complete Streets Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2410 Description Support for feasibili ty studies as needed to compl ete bike/ped network, transit, and support for grant applications. Details Project Manager Matthew Ruble Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 532 519 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $100,000 $100,000 Total $10 0,000 $100,000 Capital Cost FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Capital Cost by Year Preliminary Study 2024 $100,000.00 $0 $25K $50K $75K $100K Capital Cost for Budgeted Years TOTAL $100,000.00 Preliminary Study (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 533 520 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $100,000 $100,000 Total $10 0,000 $10 0,000 Funding Sources FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Funding Sources by Year Citywide Trafc Impact Fee 2024 $100,000.00 $0 $25K $50K $75K $100K Funding Sources for Budgeted Years TOTAL $100,000.00 Citywide Trafc Impact Fee (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 534 521 tr2411 Gateway Boulevard - Corridor Study to support Bike/Ped and Complete Streets Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2411 Description Support for feasibili ty studies as needed to compl ete bike/ped network, transit, and support for grant applications. Details Project Manager Matthew Ruble Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 535 522 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $100,000 $100,000 Total $10 0,000 $100,000 Capital Cost FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Capital Cost by Year Preliminary Study 2024 $100,000.00 $0 $25K $50K $75K $100K Capital Cost for Budgeted Years TOTAL $100,000.00 Preliminary Study (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 536 523 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $100,000 $100,000 Total $10 0,000 $10 0,000 Funding Sources FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Funding Sources by Year Citywide Trafc Impact Fee 2024 $100,000.00 $0 $25K $50K $75K $100K Funding Sources for Budgeted Years TOTAL $100,000.00 Citywide Trafc Impact Fee (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 537 524 tr2412 Forbes Boulevard - Corridor Study to s upport Bike/Ped and Complete Streets Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2412 Description Support for feasibili ty studies as needed to compl ete bike/ped network, transit, and support for grant applications. Details Project Manager Matthew Ruble Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 538 525 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $100,000 $100,000 Total $10 0,000 $100,000 Capital Cost FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Capital Cost by Year Preliminary Study 2024 $100,000.00 $0 $25K $50K $75K $100K Capital Cost for Budgeted Years TOTAL $100,000.00 Preliminary Study (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 539 526 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $100,000 $100,000 Total $10 0,000 $10 0,000 Funding Sources FY2024 Budget $100,000 Total Budget (all years) $100K Project Total $100K Funding Sources by Year Citywide Trafc Impact Fee 2024 $100,000.00 $0 $25K $50K $75K $100K Funding Sources for Budgeted Years TOTAL $100,000.00 Citywide Trafc Impact Fee (100%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 540 527 tr2413 El Camino Real at 1st to Centennial Trail Gap Closure Overview Request Owner Amanda Parker, Management Anal yst I Department Capital Improvement Pl an Type Capital Improvement Project Number tr2413 Description Install bike and pedestrian signalized intersection at ECR @ 1st and connect the gap to Centennial Trail at 1st Street to set up for grant funding. Details Project Manager Matthew Ruble Funding to Date $0 Expenditures to Date $0 Existing / New Project New project Project Category Trafc project City of South San Francisco | FY2023-24 Budget Book Page 541 528 Capital Cost Breakdown Capital Cost FY2024 Total Preliminary Study $100,000 $100,000 Design $100,000 $100,000 Total $200,00 0 $200 ,000 Capital Cost FY2024 Budget $200,000 Total Budget (all years) $200K Project Total $200K Capital Cost by Year Design Preliminary Study 2024 $200,000.00 $0 $50K $100K $150K $200K Capital Cost for Budgeted Years TOTAL $200,000.00 Design (50%)$100,000.00 Preliminary Study (50%)$100,000.00 City of South San Francisco | FY2023-24 Budget Book Page 542 529 Funding Sources Breakdown Funding Sources FY2024 Total Citywide Trafc Impact Fee $200,000 $200,000 Total $200 ,000 $200,0 00 Funding Sources FY2024 Budget $200,000 Total Budget (all years) $200K Project Total $200K Funding Sources by Year Citywide Trafc Impact Fee 2024 $200,000.00 $0 $50K $100K $150K $200K Funding Sources for Budgeted Years TOTAL $200,000.00 Citywide Trafc Impact Fee (100%)$200,000.0 City of South San Francisco | FY2023-24 Budget Book Page 543 530 Glossary Abatement: A reduction or elimination of a real or personal property tax, motor vehicle excise, a fee, charge, or special assessment imposed by a governmental unit. Granted only on application of the person seeking the abatement and only by the committing governmental unit. Accounting System: The total structure of records and procedures that identify record, classify, and report information on the nancial position and operations of a governmental unit or any of its funds, account groups, and organizational components. Accrued Interest: The amount of interest that has accumulated on the debt since the date of the last interest payment, and on the sale of a bond, the amount accrued up to but not including the date of delivery (settlement date). (See Interest) Annual Comprehensive Financial Report (ACFR): report produced every year summarizing audited nancial information for the City  Amortization: The gradual repayment of an obligation over time and in accordance with a predetermined payment schedule. Appropriation: A legal authorization from the community's legislative body to expend money and incur obligations for specic public purposes. An appropriation is usually limited in amount and as to the time period within which it may be expended.  Arbitrage: As applied to municipal debt, the investment of tax-exempt bonds or note proceeds in higher yielding, taxable securities. Section 103 of the Internal Revenue Service (IRS) Code restricts this practice and requires (beyond certain limits) that earnings be rebated (paid) to the IRS. Assessed Valuation: A value assigned to real estate or other property by a government as the basis for levying taxes. Audit: An examination of a community's nancial systems, procedures, and data by a certied public accountant (independent auditor), and a report on the fairness of nancial statements and on local compliance with statutes and regulations. The audit serves as a valuable management tool in evaluating the scal performance of a community. Audit Report: Prepared by an independent auditor, an audit report includes: (a) a statement of the scope of the audit; (b) explanatory comments as to application of auditing procedures; (c) ndings and opinions. It is almost always accompanied by a management letter which contains supplementary comments and recommendations. Available Funds: Balances in the various fund types that represent non-recurring revenue sources. As a matter of sound practice, they are frequently appropriated to meet unforeseen expenses, for capital expenditures or other one-time costs.  Balance Sheet: A statement that discloses the assets, liabilities, reserves and equities of a fund or governmental unit at a specied date. Betterments (Special Assessments): Whenever a specic area of a community receives benet from a public improvement (e.g., water, sewer, sidewalk, etc.), special property taxes may be assessed to reimburse the governmental entity for all or part of the costs it incurred. Each parcel receiving benet from the improvement is assessed for its proportionate share of the cost of such improvements. The proportionate share may be paid in full or the property owner may request that the assessors apportion the betterment over 20 years. Over the life of the betterment, one year’s apportionment along with one year’s committed interest computed from October 1 to October 1 is added to the tax bill until the betterment has been paid. Bond: A means to raise money through the issuance of debt. A bond issuer/borrower promises in writing to repay a specied sum of money, alternately referred to as face value, par value or bond principal, to the buyer of the bond on a specied future date (maturity date), together with periodic interest at a specied rate. The term of a bond is always greater than one year. (See Note) Bond and Interest Record: (Bond Register) – The permanent and complete record maintained by a treasurer for each bond issue. It shows the amount of interest and principal coming due each date and all other pertinent information concerning the bond issue. Bonds Authorized and Unissued: Balance of a bond authorization not yet sold. Upon completion or abandonment of a project, any remaining balance of authorized and unissued bonds may not be used for other purposes, but must be rescinded by the community's legislative body to be removed from community's books. City of South San Francisco | FY2023-24 Budget Book Page 544 531 Bond Issue: Generally, the sale of a certain number of bonds at one time by a governmental unit. Bond Rating (Municipal): A credit rating assigned to a municipality to help investors assess the future ability, legal obligation, and willingness of the municipality (bond issuer) to make timely debt service payments. Stated otherwise, a rating helps prospective investors determine the level of risk associated with a given xed-income investment. Rating agencies, such as Moody's and Standard and Poors, use rating systems, which designate a letter or a combination of letters and numerals where AAA is the highest rating and C1 is a very low rating. Budget: A plan for allocating resources to support particular services, purposes and functions over a specied period of time. (See Performance Budget, Program Budget) Capital Assets: All real and tangible property used in the operation of government, which is not easily converted into cash, and has an initial useful live extending beyond a single nancial reporting period. Capital assets include land and land improvements; infrastructure such as roads, bridges, water and sewer lines; easements; buildings and building improvements; vehicles, machinery and equipment. Communities typically dene capital assets in terms of a minimum useful life and a minimum initial cost. (See Fixed Assets) Capital Budget: An appropriation or spending plan that uses borrowing or direct outlay for capital or xed asset improvements. Among other information, a capital budget should identify the method of nancing each recommended expenditure, i.e., tax levy or rates, and identify those items that were not recommended. (See Capital Assets, Fixed Assets) Cash: Currency, coin, checks, postal and express money orders and bankers’ drafts on hand or on deposit with an ofcial or agent designated as custodian of cash and bank deposits. Cash Management: The process of monitoring the ebb and ow of money in an out of municipal accounts to ensure cash availability to pay bills and to facilitate decisions on the need for short- term borrowing and investment of idle cash. Certicate of Deposit (CD): A bank deposit evidenced by a negotiable or non-negotiable instrument, which provides on its face that the amount of such deposit plus a specied interest payable to a bearer or to any specied person on a certain specied date, at the expiration of a certain specied time, or upon notice in writing. Classication of Real Property: Assessors are required to classify all real property according to use into one of four classes: residential, open space, commercial, and industrial. Having classied its real properties, local ofcials are permitted to determine locally, within limitations established by statute and the Commissioner of Revenue, what percentage of the tax burden is to be borne by each class of real property and by personal property owners. Collective Bargaining: The process of negotiating workers' wages, hours, benets, working conditions, etc., between an employer and some or all of its employees, who are represented by a recognized labor union. regarding wages, hours and working conditions. Consumer Price Index: The statistical measure of changes, if any, in the overall price level of consumer goods and services. The index is often called the "cost-of-living index." Cost-Benet Analysis: A decision-making tool that allows a comparison of options based on the level of benet derived and the cost to achieve the benet from different alternatives. Debt Burden: The amount of debt carried by an issuer usually expressed as a measure of value (i.e., debt as a percentage of assessed value, debt per capita, etc.). Sometimes debt burden refers to debt service costs as a percentage of the total annual budget. Debt Service: The repayment cost, usually stated in annual terms and based on an amortization schedule, of the principal and interest on any particular bond issue. Encumbrance: A reservation of funds to cover obligations arising from purchase orders, contracts, or salary commitments that are chargeable to, but not yet paid from, a specic appropriation account. Enterprise Funds: An enterprise fund is a separate accounting and nancial reporting mechanism for municipal services for which a fee is charged in exchange for goods or services. It allows a community to demonstrate to the public the portion of total costs of a service that is recovered through user charges and the portion that is subsidized by the tax levy, if any. With an enterprise fund, all costs of service delivery--direct, indirect, and capital costs—are identied. This allows the community to recover total service costs through user fees if it chooses. Enterprise accounting also enables communities to reserve the City of South San Francisco | FY2023-24 Budget Book Page 545 532 "surplus" or net assets unrestricted generated by the operation of the enterprise rather than closing it out to the general fund at year-end. Services that may be treated as enterprises include, but are not limited to, water, sewer, hospital, and airport services.  Equalized Valuations (EQVs): The determination of the full and fair cash value of all property in the community that is subject to local taxation.  Estimated Receipts: A term that typically refers to anticipated local revenues often based on the previous year's receipts and represent funding sources necessary to support a community's annual budget. (See Local Receipts) Exemptions: A discharge, established by statute, from the obligation to pay all or a portion of a property tax. The exemption is available to particular categories of property or persons upon the timely submission and approval of an application to the assessors. Properties exempt from taxation include hospitals, schools, houses of worship, and cultural institutions. Persons who may qualify for exemptions include disabled veterans, blind individuals, surviving spouses, and seniors. Expenditure: An outlay of money made by municipalities to provide the programs and services within their approved budget. Fiduciary Funds: Repository of money held by a municipality in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and other funds. These include pension (and other employee benet) trust funds, investment trust funds, private- purpose trust funds, and agency funds. Fixed Assets: Long-lived, assets such as buildings, equipment and land obtained or controlled as a result of past transactions or circumstances. Fixed Costs: Costs that are legally or contractually mandated such as retirement, FICA/Social Security, insurance, debt service costs or interest on loans. Float: The difference between the bank balance for a local government’s account and its book balance at the end of the day. The primary factor creating oat is clearing time on checks and deposits. D elays in receiving deposit and withdrawal information also inuence oat. Full Faith and Credit: A pledge of the general taxing powers for the payment of governmental obligations. Bonds carrying such pledges are usually referred to as general obligation or full faith and credit bonds. Fund: An accounting entity with a self-balancing set of accounts that are segregated for the purpose of carrying on identied activities or attaining certain objectives in accordance with specic regulations, restrictions, or limitations. Fund Accounting: Organizing nancial records into multiple, segregated locations for money. A fund is a distinct entity within the municipal government in which nancial resources and activity (assets, liabilities, fund balances, revenues, and expenditures) are accounted for independently in accordance with specic regulations, restrictions or limitations. Examples of funds include the general fund and enterprise funds. Communities whose accounting records are organized according to the Uniform Municipal Accounting System (UMAS) use multiple funds. GASB 34: A major pronouncement of the Governmental Accounting Standards Board that establishes new criteria on the form and content of governmental nancial statements. GASB 34 requires a report on overall nancial health, not just on individual funds. It requires more complete information on the cost of delivering value estimates on public infrastructure assets, such as bridges, road, sewers, etc. It also requires the presentation of a narrative statement the government's nancial performance, trends and prospects for the future. GASB 45: This is another Governmental Accounting Standards Board major pronouncement that each public entity account for and report other postemployment benets in its accounting statements. Through actuarial analysis, municipalities must identify the true costs of the OPEB earned by employees over their estimated years of actual service. General Fund: The fund used to account for most nancial resources and activities governed by the normal appropriation process. General Obligation Bonds: Bonds issued by a municipality for purposes allowed by statute that are backed by the full faith and credit of its taxing authority. Governing Body: A board, committee, commission, or other executive or policymaking bodyof a municipality or school district. City of South San Francisco | FY2023-24 Budget Book Page 546 533 Indirect Cost: Costs of a service not reected in the operating budget of the entity providing the service. An example of an indirect cost of providing water service would be the value of time spent by non-water department employees processing water bills. A determination of these costs is necessary to analyze the total cost of service delivery. The matter of indirect costs arises most often in the context of enterprise funds. Interest: Compensation paid or to be paid for the use of money, including amounts payable at periodic intervals or discounted at the time a loan is made. In the case of municipal bonds, interest payments accrue on a day-to-day basis, but are paid every six months. Interest Rate: The interest payable, expressed as a percentage of the principal available for use during a specied period of time. It is always expressed in annual terms. Investments: Securities and real estate held for the production of income in the form of interest, dividends, rentals or lease payments. The term does not include xed assets used in governmental operations. Line Item Budget: A budget that separates spending into categories, or greater detail, such as supplies, equipment, maintenance, or salaries, as opposed to a program budget. Local Aid: Revenue allocated by the state or counties to municipalities and school districts. Maturity Date: The date that the principal of a bond becomes due and payable in full. Municipal(s): (As used in the bond trade) "Municipal" refers to any state or subordinate governmental unit. "Municipals" (i.e., municipal bonds) include not only the bonds of all political subdivisions, such as cities, towns, school districts, special districts, counties but also bonds of the state and agencies of the state. Note: A short-term loan, typically with a maturity date of a year or less. Objects of Expenditures: A classication of expenditures that is used for coding any department disbursement, such as “personal services,” “expenses,” or “capital outlay.” Ofcial Statement: A document prepared for potential investors that contains information about a prospective bond or note issue and the issuer. The ofcial statement is typically published with the notice of sale. It is sometimes called an offering circular or prospectus. Operating Budget: A plan of proposed expenditures for personnel, supplies, and other expenses for the coming scal year. Overlapping Debt: A community's proportionate share of the debt incurred by an overlapping government entity, such as a regional school district, regional transit authority, etc. Performance Budget: A budget that stresses output both in terms of economy and efciency. Principal: The face amount of a bond, exclusive of accrued interest. Program: A combination of activities to accomplish an end. Program Budget: A budget that relates expenditures to the programs they fund. The emphasis of a program budget is on output. Purchased Services: The cost of services that are provided by a vendor. Refunding of Debt: Transaction where one bond issue is redeemed and replaced by a new bond issue under conditions generally more favorable to the issuer. Reserve Fund: An amount set aside annually within the budget of a town to provide a funding source for extraordinary or unforeseen expenditures.  Revaluation: The assessors of each community are responsible for developing a reasonable and realistic program to achieve the fair cash valuation of property in accordance with constitutional and statutory requirements. The nature and extent of that program will depend on the assessors’ analysis and consideration of many factors, including, but not limited to, the status of City of South San Francisco | FY2023-24 Budget Book Page 547 534 the existing valuation system, the results of an in-depth sales ratio study, and the accuracy of existing property record information.  Revenue Anticipation Note (RAN): A short-term loan issued to be paid off by revenues, such as tax collections and state aid. RANs are full faith and credit obligations. Revenue Bond: A bond payable from and secured solely by specic revenues and thereby not a full faith and credit obligation. Revolving Fund: Allows a community to raise revenues from a specic service and use those revenues without appropriation to support the service.  Sale of Real Estate Fund: A fund established to account for the proceeds of the sale of municipal real estate other than proceeds acquired through tax title foreclosure. Stabilization Fund: A fund designed to accumulate amounts for capital and other future spending purposes, although it may be appropriated for any lawful purpose. Surplus Revenue: The amount by which cash, accounts receivable, and other assets exceed liabilities and reserves. Tax Rate: The amount of property tax stated in terms of a unit of the municipal tax base; for example, $14.80 per $1,000 of assessed valuation of taxable real and personal property. Tax Title Foreclosure: The procedure initiated by a municipality to obtain legal title to real property already in tax title and on which property taxes are overdue. Trust Fund: In general, a fund for money donated or transferred to a municipality with specic instructions on its use. As custodian of trust funds, the treasurer invests and expends such funds as stipulated by trust agreements, as directed by the commissioners of trust funds or by the community's legislative body. B oth principal and interest may be used if the trust is established as an expendable trust. For nonexpendable trust funds, only interest (not principal) may be expended as directed. Uncollected Funds: Recently deposited checks included in an account’s balance but drawn on other banks and not yet credited by the Federal Reserve Bank or local clearinghouse to the bank cashing the checks. (These funds may not be loaned or used as part of the bank’s reserves and they are not available for disbursement.) Undesignated Fund Balance: Monies in the various government funds as of the end of the scal year that are neither encumbered nor reserved, and are therefore available for expenditure once certied as part of free cash. Unreserved Fund Balance (Surplus Revenue Account): The amount by which cash, accounts receivable, and other assets exceed liabilities and restricted reserves. It is akin to a "stockholders’ equity" account on a corporate balance sheet. It is not, however, available for appropriation in full because a portion of the assets listed as "accounts receivable" may be taxes receivable and uncollected. (See Free Cash) Valuation (100 Percent): The legal requirement that a community’s assessed value on property must reect its market, or full and fair cash value. City of South San Francisco | FY2023-24 Budget Book Page 548 535 Capital Improvement Program Funding Source Report - FY 24-28 Funding Source Project Number Request Title FY2024 FY2025 FY2026 FY2027 FY2028 Total American Recovery Plan pf2002 pf2002 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit)-$890,000.00 (890,000.00)$ pf2305 pf2305 Free Public Wifi Network -$150,400.00 (150,400.00)$ Total American Recovery Plan -$1,040,400.00 $0.00 $0.00 $0.00 $0.00 -$1,040,400.00 City Programs/Contributions pf2306 pf2306 Station 63 Replacement $5,000,000.00 $9,000,000.00 $9,000,000.00 23,000,000.00$ Total City Programs/Contributions $0.00 $5,000,000.00 $9,000,000.00 $0.00 $9,000,000.00 $23,000,000.00 Citywide Traffic Impact Fee st2401 st2401 Complete Streets Improvements $1,000,000.00 1,000,000.00$ tr2413 tr2413 El Camino Real at 1st to Centennial Trail Gap Closure $200,000.00 200,000.00$ tr2412 tr2412 Forbes Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000.00 100,000.00$ tr2411 tr2411 Gateway Boulevard - Corridor Study to support Bike/Ped and Complete Streets $100,000.00 100,000.00$ tr2410 tr2410 Spruce Avenue - Corridor Study to support Bike/Ped and Complete Streets $100,000.00 100,000.00$ tr2409 tr2409 Oyster Point Blvd - Corridor Study to support Bike/Ped and Complete Streets $100,000.00 100,000.00$ tr2408 tr2408 Signalized Intersection Battery Back up Citywide $2,000,000.00 2,000,000.00$ tr2407 tr2407 Bay Trail - Centennial Way Trail Gap Closure $100,000.00 100,000.00$ tr2406 tr2406 Traffic Studies and Grant Support $300,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 1,100,000.00$ tr2405 tr2405 Citywide School Traffic Calming Improvement Project $600,000.00 600,000.00$ tr2404 tr2404 Chestnut Ave & Commercial Ave Intersection Improvement Project $300,000.00 300,000.00$ tr2403 tr2403 Traffic Signal Safety Improvements Project $500,000.00 500,000.00$ tr2301 tr2301 Miscellaneous Traffic Improvements $300,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 1,100,000.00$ tr2401 tr2401 Airport Boulevard Bike/Ped Gap Closure Study $300,000.00 300,000.00$ tr2402 tr2402 El Camino Real Bik/Ped Improvements $300,000.00 300,000.00$ Total Citywide Traffic Impact Fee $6,300,000.00 $400,000.00 $400,000.00 $400,000.00 $400,000.00 $7,900,000.00 Common Greens pk2404 pk2404 Common Greens Rehabilitation Study & Implementation $500,000.00 500,000.00$ Total Common Greens $500,000.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 East of 101 Sewer Impact Fee ss2401 ss2401 Oyster Point Sewer Main Upsize $100,000.00 $4,000,000.00 4,100,000.00$ ss1801 ss1801 Sewer Master Plan GP Update $45,000.00 45,000.00$ Total East of 101 Sewer Impact Fee $145,000.00 $4,000,000.00 $0.00 $0.00 $0.00 $4,145,000.00 General Fund pf2002 pf2002 Oyster Point Marina Water-Taxi Ferry Terminal - Phase 1 (Spit)$890,000.01 890,000.01$ pf2305 pf2305 Free Public Wifi Network $10,000.00 10,000.00$ Total General Fund $900,000.01 $0.00 $0.00 $0.00 $0.00 $900,000.01 Infrastructure Reserves st1703 st1703 Bridge Preventative Maintenance Program $50,000.00 $235,000.00 $235,000.00 520,000.00$ st1804 st1804 Bridge Preventative Maintenance - Grand $100,000.00 100,000.00$ pk2405 pk2405 Clay Park Court Resurfacing $50,000.00 50,000.00$ pk2403 pk2403 Brentwood Park Irrigation Infrastructure Upgrade $400,000.00 $100,000.00 500,000.00$ pk2402 pk2402 Dundee Park Remodel $600,000.00 600,000.00$ pf2203 pf2203 Terrabay Gymnasium HVAC Replacement $100,000.00 100,000.00$ pk2401 pk2401 Replacement of Light Structures at Terrabay Recreation Center $500,000.00 500,000.00$ pf2401 pf2401 City Facilities Door Access Controls $250,000.00 $250,000.00 500,000.00$ Total Infrastructure Reserves $2,050,000.00 $585,000.00 $235,000.00 $0.00 $0.00 $2,870,000.00 Measure A st2402 st2402 2024 Street Surface Seal project $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 6,000,000.00$ Total Measure A $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $0.00 $6,000,000.00 Parking District Fund pf2402 pf2402 Parking District Lot Rehabilitation $100,000.00 100,000.00$ Total Parking District Fund $100,000.00 $0.00 $0.00 $0.00 $0.00 100,000.00$ Road Maintenance Acct (SB1)st2402 st2402 2024 Street Surface Seal project $1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 6,000,000.00$ Total Road Maintenance Acct (SB1)$1,500,000.00 $1,500,000.00 $1,500,000.00 $1,500,000.00 $0.00 $6,000,000.00 SMC Measure W st2402 st2402 2024 Street Surface Seal project $500,000.00 $500,000.00 $500,000.00 $500,000.00 2,000,000.00$ Total SMC Measure W $500,000.00 $500,000.00 $500,000.00 $500,000.00 $0.00 $2,000,000.00 San Bruno / NBSU ss1205 ss1205 WQCP Solar PV $242,280.00 242,280.00$ ss2407 ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP $1,346,000.00 $888,360.00 $888,360.00 $888,360.00 4,011,080.00$ ss2301 ss2301 WQCP Diffused Air Flotation Thickener Replacement $1,171,020.00 $1,171,020.00 2,342,040.00$ ss2411 ss2411 NPDES Permit Compliance Upgrade (nutrient removal)$269,200.00 269,200.00$ ss2410 ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP $53,840.00 $215,360.00 269,200.00$ ss2409 ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations $538,400.00 $269,200.00 $269,200.00 $269,200.00 1,346,000.00$ 536 Capital Improvement Program Funding Source Report - FY 24-28 ss2408 ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 $269,200.00 $1,211,400.00 $1,211,400.00 2,692,000.00$ ss2406 ss2406 Transformer K Replacement Project - WQCP $53,840.00 53,840.00$ ss2405 ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP $538,400.00 $807,600.00 1,346,000.00$ ss2404 ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations $551,860.00 551,860.00$ ss2403 ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $269,200.00 $263,816.00 533,016.00$ ss2402 ss2402 Variable Frequency Drive Modernization Project - WQCP $269,200.00 $282,660.00 551,860.00$ ss2302 ss2302 WQCP Sludge Dewatering Improvements $269,200.00 269,200.00$ Total San Bruno / NBSU $5,599,360.00 $5,351,696.00 $2,368,960.00 $1,157,560.00 $0.00 $14,477,576.00 Sewer Enterprise ss1205 ss1205 WQCP Solar PV $657,720.00 657,720.00$ ss2407 ss2407 SB 1383 Organics Diversion Mandate Compliance and Cogeneration Expansion Project - WQCP $3,654,000.00 $2,411,640.00 $2,411,640.00 $2,411,640.00 10,888,920.00$ ss2301 ss2301 WQCP Diffused Air Flotation Thickener Replacement $3,178,980.00 $3,178,980.00 6,357,960.00$ ss2411 ss2411 NPDES Permit Compliance Upgrade (nutrient removal)$730,800.00 730,800.00$ ss2410 ss2410 WQCP Operations Control Center Rehabilitation Project - WQCP $146,160.00 $584,640.00 730,800.00$ ss2409 ss2409 Industrial Coating Reapplication Project - WQCP and Pump Stations $1,461,600.00 $730,800.00 $730,800.00 $730,800.00 3,654,000.00$ ss2408 ss2408 Biosolids Drying and Recycling Project - WQCP -Project 2 $730,800.00 $3,288,600.00 $3,288,600.00 7,308,000.00$ ss2406 ss2406 Transformer K Replacement Project - WQCP $146,160.00 146,160.00$ ss2405 ss2405 Headworks No. 1 Grit Chamber Tower Rehabilitation Project - WQCP $1,461,600.00 $2,192,400.00 3,654,000.00$ ss2404 ss2404 Programable Logic Controller Replacement Project - WQCP and Sanitary Pump Stations $1,498,140.00 1,498,140.00$ ss2403 ss2403 Variable Frequency Drive Replacement Project - Sanitary Pump Stations $730,800.00 $716,184.00 1,446,984.00$ ss2402 ss2402 Variable Frequency Drive Modernization Project - WQCP $730,800.00 $767,340.00 1,498,140.00$ ss1502 ss1502 Pump Station No. 4 Redundant Force Main $4,050,000.00 $4,050,000.00 8,100,000.00$ ss2302 ss2302 WQCP Sludge Dewatering Improvements $730,800.00 730,800.00$ ss2001 ss2001 Sanitary Sewer Rehabilitation $1,000,000.00 $1,000,000.00 $1,000,000.00 $1,000,000.00 4,000,000.00$ ss1801 ss1801 Sewer Master Plan GP Update $45,000.00 45,000.00$ Total Sewer Enterprise $20,295,640.00 $19,578,304.00 $7,431,040.00 $4,142,440.00 $0.00 $51,447,424.00 Storm Water sd2401 sd2401 Storm Damage Repairs $2,000,000.00 2,000,000.00$ Total Storm Water $2,000,000.00 $0.00 $0.00 $0.00 $0.00 $2,000,000.00 Total Funding Sources $40,349,600.01 $38,415,000.00 $22,935,000.00 $9,200,000.00 $9,400,000.00 $120,299,600.01 537 CAPITAL IMPROVEMENT PROGRAM FY2023-24 SPECIAL CITY COUNCIL JUNE 16, 2023 Government Code Section 54957.5 SB 343 Item Agenda: 06/16/2023 SP CC - Item #2 538 Capital Improvement Program FY2023-24 CIP BY PROJECT TYPE 539 Capital Improvement Program FY2023-24 $40 MILLION BUDGET FY2023-24 540 Capital Improvement Program FY2023-24 (PF2002) OYSTER POINT MARINA WATER-TAXI FERRY TERMINAL - PHASE 1 (SPIT) 541 Capital Improvement Program FY2023-24 (PF2203) TERRABAY GYMNASIUM HVAC REPLACEMENT 542 Capital Improvement Program FY2023-24 (PF2305) - FREE PUBLIC WIFI NETWORK 543 Capital Improvement Program FY2023-24 NEW PROJECT (PF2401) CITY FACILITIES DOOR ACCESS CONTROLS 544 Capital Improvement Program FY2023-24 NEW PROJECT (PF2402) PARKING DISTRICT LOT REHABILITATION 545 Capital Improvement Program FY2023-24 NEW PROJECT (PK2401) REPLACEMENT OF LIGHT STRUCTURES @ TERRABAY REC CENTER 546 Capital Improvement Program FY2023-24 NEW PROJECT (PK2402) DUNDEE PARK REMODEL 547 Capital Improvement Program FY2023-24 NEW PROJECT (PK2403) BRENTWOOD PARK IRRIGATION INFRASTRUCTURE UPGRADE 548 Capital Improvement Program FY2023-24 NEW PROJECT (PK2404) COMMON GREENS REHABILITATION STUDY & IMPLEMENTATION 549 Capital Improvement Program FY2023-24 NEW PROJECT (PK2405) CLAY PARK COURT RESURFACING 550 Capital Improvement Program FY2023-24 NEW PROJECT (SD2401) STORM DAMAGE 551 Capital Improvement Program FY2023-24 SEWER PROJECTS 552 Capital Improvement Program FY2023-24 (ST1703) - BRIDGE PREVENTIVE MAINTENANCE PROGRAM 553 Capital Improvement Program FY2023-24 (ST1804) – GRAND AVE BRIDGE - BRIDGE PREVENTIVE MAINTENANCE PROGRAM 554 Capital Improvement Program FY2023-24 NEW PROJECT (ST2401) COMPLETE STREETS IMPROVEMENTS 555 Capital Improvement Program FY2023-24 NEW PROJECT (ST2402) 2024 STREET SURFACE SEAL PROJECT 556 Capital Improvement Program FY2023-24 (TR2301) MISCELLANEOUS TRAFFIC IMPROVEMENTS - TRAFFIC ADVISORY COMMITTEE 557 Capital Improvement Program FY2023-24 NEW PROJECT (TR2401) AIRPORT BOULEVARD BIKE/PED GAP CLOSURE STUDY 558 Capital Improvement Program FY2023-24 NEW PROJECT (TR2402) EL CAMINO REAL BIKE/PED IMPROVEMENTS 559 Capital Improvement Program FY2023-24 NEW PROJECT (TR2403) TRAFFIC SIGNAL SAFETY IMPROVEMENTS PROJECT 560 Capital Improvement Program FY2023-24 NEW PROJECT (TR2404) CHESTNUT AVE & COMMERCIAL AVE INTERSECTION IMPROVEMENT PROJECT 561 Capital Improvement Program FY2023-24 NEW PROJECT (TR2405) CITYWIDE SCHOOL TRAFFIC CALMING IMPROVEMENT PROJECT 562 Capital Improvement Program FY2023-24 NEW PROJECT (TR2406) TRAFFIC STUDIES AND GRANT SUPPORT 563 Capital Improvement Program FY2023-24 NEW PROJECT (TR2407) BAY TRAIL - CENTENNIAL WAY TRAIL GAP CLOSURE 564 Capital Improvement Program FY2023-24 NEW PROJECT (TR2408) SIGNALIZED INTERSECTION BATTERY BACKUP CITYWIDE 565 Capital Improvement Program FY2023-24 NEW PROJECT (TR2409) OYSTER POINT BLVD CORRIDOR STUDY 566 Capital Improvement Program FY2023-24 NEW PROJECT (TR2410) SPRUCE AVENUE CORRIDOR STUDY 567 Capital Improvement Program FY2023-24 NEW PROJECT (TR2411) GATEWAY BOULEVARD CORRIDOR STUDY 568 Capital Improvement Program FY2023-24 NEW PROJECT (TR2412) FORBES BOULEVARD CORRIDOR STUDY 569 Capital Improvement Program FY2023-24 NEW PROJECT (TR2413) EL CAMINO REAL AT 1ST TO CENTENNIAL TRAIL GAP 570 Capital Improvement Program FY2023-24 DISCUSSION 571