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CC 06-03-2025 Item No. 8. FY 2025-26 Budget Adoption_Staff PresentationJune 3, 2025 Fiscal Year 2025-26 Final Budget Adoption and Review of Special Projects Agenda 2 Proposed Budget FY25-26 Changes Changes since the Proposed Budget Study Session Next Steps Recommendations Questions Special Projects FY 24-25 Defunding Recommendations Overview Project Totals by Type Projects by Type Recommendations Questions Proposed Budget Changes 3 Roadmap to FY 2025-26 Budget Adoption and Balancing Last Updated 5.1.2025 April 2025 Community Budget Meeting Budget Update 1st Quarter Report (sch Nov, postponed to Dec Confirm City Work Program & Review Goal and Top Priorities FY 2025-26 Proposed Budget Hearing & CIP FY 2025-26 Adopted Budget October 2024 November 2024 January 2025 June 2025 February 2025March 2025 Budget Update 3rd Quarter Report May 2025 CDTFA Resolution December 2024 Sales Tax Repayment Reserve Discussion City Work Program Approach and Goal Setting Memo City Work Program Approach and next steps City Work Program Estimates on staffing & budget costs City Work Program Review goals & select top priorities Budget Update Budget Format & Performance Measures Budget Update Mid-Year & Update Financial Forecast Vacancy ReportingBudget Update IAP City Work Program Top Ten Items Discussion Bu d g e t U p d a t e St u d y S e s s i o n / F i r e w o r k s Budget Update Capital Improvement Program (CIP) Bu d g e t U p d a t e Sp e c i a l P r o j e c t P o l i c y Budget Update CIP Defunding Discussion Changes since the Proposed Budget Study Session Changes to Estimated Fund Balance Revenue Change Expenditure Change Changes by Fund General Fund ($999,057)$0$999,057Administration – Transfer in of Economic Development ($999,057)$0($999,057)Community Development – Transfer Out of Economic Development $63,733$0($63,733)Eliminate request for additional part time Management Analyst in Economic Development ($200,000)Transfer Strategic Plan from Admin Service $200,000 Transfer Strategic Plan to City Manager’s Office $146,710$0$146,710Add one new full-time position, Administrative Assistant $17,011$0($17,011)Eliminate request for an Assistant Director of Administrative Services ($65,966)$0$65,966TOTAL GENERAL FUND Enterprise Funds ($500,000)($500,000)$0Eliminate transfer in ($500,000)($500,000)$0TOTAL ENTERPRISE FUNDS Internal Service Fund ($1,000,000)($1,000,000)$0Eliminate transfer in ($1,000,000)($1,000,000)$0TOTAL INTERNAL SERVICE FUNDS ($1,565,966)($1,500,000)$65,966Total 6 Proposed Budget Expenditure Changes as of June 3, 2025 Proposed Budget as of June 3, 2025 Operating Changes Proposed Budget as of May 1, 2025 Fund 99,186,74165,966 99,120,775 General Fund 10,810,122-10,810,122Special Revenue Funds 2,676,600 -2,676,600 Debt Service Funds 4,225,000-4,225,000Capital Projects Funds 9,153,170-9,153,170Enterprise Funds 10,011,768-10,011,768Internal Service Funds $136,063,401 $65,966$135,997,435Total All Funds 7 Proposed Budget Financial Overview by Fund as of June 3, 2025 Change in Fund Balance/ Net Position ExpendituresRevenuesFund ($1,957,607)99,186,741 97,229,134 General Fund 3,512,02410,810,12214,322,146 Special Revenue Funds -2,676,600 2,676,600 Debt Service Funds ($225,000)4,225,0004,000,000 Capital Projects Funds (2,327,086)9,153,1706,826,084Enterprise Funds (1,411,409)10,011,7688,600,409 Internal Service Funds $(2,409,078)$136,063,401 $133,654,373 Total All Funds General Fund Revenues % Change$ ChangeFY 2025-26 ProposedFY 2024-25 AdoptedCategory 2.9%334,996 11,983,95811,648,962Sales Tax 6.7%2,238,333 35,413,31033,174,977Property Tax -3.0%(231,947)7,500,0007,731,947Transient Occupancy 1.9%76,767 4,206,9074,130,140Utility Tax 25.2%885,217 4,394,5633,509,346Franchise Fees 3.1%52,389 1,736,7181,684,329Other Taxes 16.3%595,993 4,261,8593,665,866Licenses & Permits 39.2%1,841,758 6,538,8804,697,122Use of Money & Property 44.4%1,097,342 3,569,3322,471,990Intergovernmental 0.4%59,896 15,162,03215,102,136Charges for Services 4.0%15,760 410,760395,000Fines & Forfeitures 37.8%458,162 1,668,8151,210,653Miscellaneous 0.0%-15,00015,000Transfers in 0.0%-367,000367,000Other financing sources 8.3%7,424,66697,229,134 89,804,468 Total Revenues 8 General Fund Expenditures % Change$ ChangeFY 2025-26 ProposedFY 2024-25 AdoptedCategory 3.5%812,101 24,200,418 23,388,317 Employee Compensation (6.1%)(685,449)10,643,927 11,329,376 Employee Benefits 0%126,65234,844,345 34,717,693 Total Personnel Costs 6.9%399,287 6,174,481 5,775,194 Materials 7.8%2,280,353 31,496,502 29,216,149 Contract Services 12.7%1,354,747 11,993,327 10,638,580 Cost Allocation 154.8%1,803,433 2,968,433 1,165,000 Capital Outlays & Special Projects -80.4%(204,580)50,000 254,580 Contingencies 44.2%3,245,05510,594,6537,349,598 Transfers Out 15.1%140,0001,065,000925,000Other Financing Uses 10.2%9,144,94799,186,74190,041,794Total Expenditures 9 •Updated Vacancy Rate from 4% to 6% in first two year of the forecast to align with prior year salary and benefit savings averages •Vacancy saving rate remains at 4% for remaining 8 years of the forecast Changes to the Forecast 10 •Full Time Positions •New Request - 1 Administrative Assistant (City Clerk) •Part-Time Positions •Eliminate the PT Econ Development Analyst •New Classifications •Eliminate the Assistant Director of Administrative Services Changes in Staffing Request 12 •No changes are recommended to the Capital Improvement Plan projects Capital Improvement Plan 13 •Approve recommended actions 1- 5 Recommendations 14 Next Steps 15 16 Next Steps1 May 15, 2025 Proposed Budget Study Session June 3, 2025 Final Budget Hearing and Adoption Nov 2025 1st Quarter Financial Report 1Additional meetings to be added if needed Questions? June 3, 2025 Fiscal Year 2024-25 Review of Special Projects •Special Project Policy •Not City Work Program (CWP) •Not an ongoing costs •Not minor maintenance repairs or purchases •Not Development Projects •Is a one-time cost staff-initiated project Overview 19 As of the 3/31/25 Amended Budget •Amended budget = Final Budget + Carryover + City Council Approved adjustments •Total 74 Projects with an amended budget of $41,598,688 across all funds •5 were defunded at Q3, reducing the amended budget by $121,618 •Actual expenses of $3,898,894 and •Encumbrances of $7,444,048 Overview 20 As of the 3/31/25 Amended Budget •Actual expenses of $3,898,894 and •Encumbrances of $7,444,048 Overview 21 •Review by project type •Cover projects recommended for: •Defund: Project not started with no dollars spent •Return Project Savings: Project completed under budget •Cancelled Projects: Project was not completed, and remaining savings are being returned •Completed: Project completed at budget, no savings Process 22 •Council questions by project type •All projects have been numbered •Changes to projects are noted in red and changes since the original printing of attachments in dark blue Process 23 FY25 Defund Recommendations FY25 Encumbrance s as of 3/31/25 FY25 Actuals as of 3/31/25 FY25 Amended Budget as of 3/31/25 Project Type Q3Staff Rep $109,700$708,667$179,736$2,261,844City Work Program (14) $0$1,611,624$3,064,343$10,887,456Ongoing Costs (11) $121,698$0 $0$288,902$576,491Maintenance (22) $0$3,801,182$26,250$22,268,964Development Projects (16) $216,566$1,322,575$339,663$5,603,933Remaining Special Projects (26) $121,698$326,266$7,444,048$3,898,894$41,598,688TOTAL Special Project by Type CWP Projects 25 # FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 1 FY24 Public works 122 Sustainability Division 750.223 - CWP Electrification Study 100-81-122 - General Fund- Environmental Programs- Sustainability Division 96,057.00 29,477.12 6,630.55 In Progress 45,838.00 None N/A Defunded Returned project savings 50K at Q3. Balance will be used and project completed this FY. 2 FY25 Public works 800 Public Works Admin 750.244 - CWP Recycled Water Feasibility 100-80-800 - General Fund-PW Administration-Public Works Admin 200,000.00 0.00 0.00 Completed 6/30/2025 None N/A Defunded Returned project savings at Q3. Completed in-house. 3 FY24 Administration 120 City Manager 750.245 - CWP Rise Const Stakeholder Engmt 100-12-120 - General Fund-City Manager-City Manager 100,000.00 0.00 0.00 In Progress 6/30/2026 None N/A Will be defunded at year- end. Cancelled Work is being done in-house. Project can be defunded. 4 FY22 Public works 804 Plan Review 750.105 - CWP Revisit 5G 100-82-804 - General Fund- Developmental Services-Plan Review 250,000.00 0.00 0.00 In Progress 6/30/2025 None N/A Will be defunded at year- end. Project savings will be returned at year end Work is being done in-house. Project can be defunded. 5 FY24 Recreation services 632 Comm Outreach & Neigh Watch 750.227 - CWP Public Safety res/com areas 100-65-632 - General Fund- Community Services-Comm Outreach & Neigh Watch 10,000.00 300.00 0.00 In Progress 6/30/2025 None N/A Will be defunded at year- end. Return Project Savings Project was not carried over into FY 25-27. This funding was promoted for about two years to offer $300 block party grants to interested block leaders. To date, only one $300 grant was awarded, therefore this project can be defunded. CWP Projects 26 # FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 1 FY24 Public works 122 Sustainability 750.223 - CWP 100-81-122 - General Fund-96,057.00 29,477.12 6,630.55 In Progress 6/30/2025 None N/A Defunded 50K at Q3. Balance 6 FY22 Community development 702 Mid Long Term Planning 750.101 - CWP RHNA and Gen Plan Update 100-71-702 - General Fund-Planning- Mid Long Term Planning 422,564.00 87,426.42 337,063.55 Completed Sep 2024 None N/A Completed in September, when the City received notice from HCD that the Housing Element complies with State law. Housing Element implementation policies will be presented for Commission and Council input as project progresses. 7 Community development 702 Mid Long Term Planning 750.102 - CWP Sign Ordinance Update 100-71-702 - General Fund-Planning- Mid Long Term Planning 200,000.00 0.00 0.00 Not Started Spring 2026 None N/A This project was carried over into FY 25-27. No additional funding is required. 8 FY24 Community development 702 Mid Long Term Planning 750.235 - CWP Tree List 100-71-702 - General Fund-Planning- Mid Long Term Planning 50,000.00 0.00 0.00 In Progress June 2025 None N/A These funds will be moved to 100-86-825 750-235 at year end as part of the Urban Forest Program next FY. 9 FY24 Law enforcement 200 Law Enforcement SC Sherif 750.227 - CWP Public Safety res/com areas 100-20-200 - General Fund-Law Enforcement-Law Enforcement SC Sherif 60,000.00 62,250.00 62,250.00 In Progress 6/30/2027 None N/A This is a current CWP project that will remain ongoing for annual maintenance of the ALPR cameras. P&R will continue to manage this project on an ongoing basis. 10 FY23 Public works 844 Traffic Engineering 750.219 - CWP Bicycle Facilities 100-88-844 - General Fund- Transportation-Traffic Engineering 50,000.00 0.00 0.00 In Progress 6/30/2025 None N/A In progress. Staff will purchase and install the racks by the end of the fiscal year. CWP Projects 27 # FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 1 FY24 Public works 122 Sustainability 750.223 - CWP 100-81-122 - General Fund-96,057.00 29,477.12 6,630.55 In Progress 6/30/2025 None N/A Defunded 50K at Q3. Balance 11 FY24 Public works 825 Street Tree Maintenance 750.235 - CWP Tree List 100-86-825 - General Fund-Trees and Right of Way-Street Tree Maintenance 60,000.00 0.00 0.00 In Progress June 2025 None N/A This GL for CWP Tree List will now be used for CWP Urban Forest Program next FY. 12 FY25 Public works 844 Traffic Engineering 750.243 - CWP Active Transportation Plan 100-88-844 - General Fund- Transportation-Traffic Engineering 330,000.00 282.50 299,717.50 In Progress 6/30/2025 Grant TDA3 Staff have contracted with a consutant and are working to develop this project with significant outreach and meetings with the Bike Ped Commission. City Council adoption of Plan expected in June 2026. 13 FY20 Community development 711 BMR Affordable Housing Fund 750.052 - Develop ELI Housing 265-72-711 - BMR Housing-Housing Services-BMR Affordable Housing Fund 238,301.00 0.00 3,005.00 In Progress Winter 2025 None N/A Pending development of Mary Ave, then operational. Project is under review in compliance with Exclusive Negotiation Agreement (ENA). Following the Negotiation period, staff will present the Council with a Disposition and Development Agreement (DDA) and Lease agreement for the project and the project will also concurrently go through entitlement hearings. 14 FY17 Community development 702 Mid Long Term Planning 750.090 - Residential/Mixed Use Design 100-71-702 - General Fund-Planning- Mid Long Term Planning 194,922.00 0.00 0.00 In Progress Summer 2025 None N/A This is the Objective Design Standards (ODC) in progress. Invoices should be coming in from consultant soon. Total 2,261,844.00 179,736.04 708,666.60 Ongoing Cost Projects 28 # FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 15 FY20 Community development 702 Mid Long Term Planning 750.032 - General Plan 100-71-702 - General Fund-Planning- Mid Long Term Planning 239,805.00 0.00 0.00 In Progress Ongoing None N/A Carried over for any potential general plan updates and related legal review costs. Prior years bulk of costs were legal. 16 FY22 Community development 702 Mid Long Term Planning 750.135 - Laserfiche planning map scanning 100-71-702 - General Fund-Planning- Mid Long Term Planning 726.00 0.00 0.00 In Progress Winter 2026 None N/A Ongoing Operational Item 17 FY19 Public works 820 Sidewalk Curb and Gutter 750.020 - Annual Sidewalk Curb & Gutter 270-85-820 - Transportation Fund- Streets-Sidewalk Curb and Gutter 2,776,484.00 607,032.88 981,535.03 In Progress 6/30/2025 None N/A Annual project. Moved to base for next FY. Funds must be carried over. 18 FY24 Public works 801 Resources Recovery 750.041 - HHW and PaintCare 520-81-801 - Resource Recovery- Environmental Programs-Resources Recovery 161,010.00 150,878.37 0.00 In Progress Ongoing annual project Other In previous years received funding from landfill fees which are earmarked for this supplementation use in 303-312. No impact to General Fund. Completed for this FY. Will defund balance after all invoices are paid. 19 FY20 Public works 807 Service Center Administration 750.043 - Office Reconfiguration 100-83-807 - General Fund-Service Center-Service Center Administration 111,416.00 9,109.11 0.00 In Progress Ongoing None N/A Carryover funds for ongoing citywide projects. In base under 700-702 for next FY. 20 FY20 Public works 802 Non Point Source 750.064 - Low Income Cost Share 230-81-802 - Env Mgmt Cln Crk Strm Drain-Environmental Programs-Non Point Source 2,000.00 0.00 0.00 In Progress Ongoing None N/A New low-income support for property assessments for storm drain fees. Expenses occur when applications are received. 21 FY20 Public works 802 Non Point Source 750.065 - CUSD Joint Use Cost Share 230-81-802 - Env Mgmt Cln Crk Strm Drain-Environmental Programs-Non Point Source 8,707.00 17,672.77 0.00 In Progress Ongoing None N/A Completed. Ongoing Cost Projects 29 # FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 22 FY20 Public works 854 General Fund Subsidy 750.065 - CUSD Joint Use Cost Share 230-81-854 - Env Mgmt Cln Crk Strm Drain-Environmental Programs- General Fund Subsidy 0.00 0.00 0.00 In Progress Ongoing None N/A Ongoing. Completed this FY. 23 FY21 Public works 801 Resources Recovery 750.084 - Single Use Plastics Ordinance 520-81-801 - Resource Recovery- Environmental Programs-Resources Recovery 94,544.00 (420.00) 91,494.30 In Progress 1/31/2026 None No impact to General Fund. Ordinance implementation still in progress and on schedule. In base under 700- 702 for next FY. 24 FY13 Public works 825 Street Tree Maintenance 900.911 - Trees and Badges 100-86-825 - General Fund-Trees and Right of Way-Street Tree Maintenance 20,000.00 1,213.73 0.00 In Progress On-going Ongoing annual tree planting program. Funds are spent as applications are submitted. 25 FY13 Public works 821 Street Pavement Maintenance 900.921 - Annual Asphalt Project 270-85-821 - Transportation Fund- Streets-Street Pavement Maintenance 7,472,764.00 2,278,855.93 538,594.32 In Progress 6/30/2025 Annual project. Moved to base for next FY. Funds must be carried over. Total 10,887,456.00 3,064,342.79 1,611,623.65 Maintenance Projects 30 # FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 26 FY24 Public works 122 Sustainability Division 750.025 - Special Maintenance 100-81-122 - General Fund- Environmental Programs- Sustainability Division 10,000.00 0.00 0.00 Not Started 6/30/2025 None N/A Defunded Q3 with no dollars spent. 27 FY24 Public works 812 School Site Maintenance 750.025 - Special Maintenance 100-84-812 - General Fund-Grounds- School Site Maintenance 10,500.00 8,500.00 0.00 Completed 6/30/25 None N/A Completed and defunded Return Project Savings at Q3. 28 FY24 Public works 814 Sport Fields Jollyman CRK 750.025 - Special Maintenance 100-84-814 - General Fund-Grounds- Sport Fields Jollyman CRK 10,500.00 8,500.00 0.00 Completed 6/30/25 None N/A Completed and defunded Return Project Savings at Q3. 29 FY24 Public works 801 Resources Recovery 750.025 - Special Maintenance 520-81-801 - Resource Recovery- Environmental Programs-Resources Recovery 20,000.00 0.00 0.00 Not Started 6/30/25 None This amount comes from Fund 520 with no impact to General Fund. Completed by IT. Defunded Returned Project Savings at Q3. 30 FY24 Public works 830 Bldg Maint Quinlan Center 750.025 - Special Maintenance 100-87-830 - General Fund-Facilities and Fleet-Bldg Maint Quinlan Center 79,174.00 9,555.21 0.00 Completed 6/30/25 None N/A Completed and defunded Return Project Savings at Q3. 31 FY24 Public works 848 Street Lighting 900.990 - Special Projects - PW 100-85-848 - General Fund-Streets- Street Lighting 175,000.00 171,298.97 0.00 In Progress 6/30/2025 Will defund at year-end when all invoices have been paid. Maintenance Projects 31 32 FY24 Public works 829 Bldg Maint Service Center 750.025 - Special Maintenance 100-87-829 - General Fund-Facilities and Fleet-Bldg Maint Service Center 2,000.00 297.09 0.00 In Progress 6/30/25 None N/A 33 FY24 Public works 827 Bldg Maint City Hall 750.025 - Special Maintenance 100-87-827 - General Fund-Facilities and Fleet-Bldg Maint City Hall 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will carryover next FY. 34 FY24 Public works 832 Bldg Maint McClellan Ranch 750.025 - Special Maintenance 100-87-832 - General Fund-Facilities and Fleet-Bldg Maint McClellan Ranch 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed by end of this FY. 35 FY24 Public works 833 Bldg Maint Monta Vista Ct 750.025 - Special Maintenance 100-87-833 - General Fund-Facilities and Fleet-Bldg Maint Monta Vista Ct 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed by end of this FY. 36 FY24 Public works 838 Comm Hall Bldg Maint 750.025 - Special Maintenance 100-87-838 - General Fund-Facilities and Fleet-Comm Hall Bldg Maint 2,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed by end of this FY. 37 FY24 Public works 828 Bldg Maint Library 750.025 - Special Maintenance 100-87-828 - General Fund-Facilities and Fleet-Bldg Maint Library 45,000.00 0.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed by end of this FY. # FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 26 FY24 Public works 122 Sustainability 750.025 - Special 100-81-122 - General Fund-10,000.00 0.00 0.00 Not Started 6/30/2025 None N/A Defunded Q3 Maintenance Projects 32 # FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 26 FY24 Public works 122 Sustainability 750.025 - Special 100-81-122 - General Fund-10,000.00 0.00 0.00 Not Started 6/30/2025 None N/A Defunded Q338 FY24 Public works 836 Bldg Maint Sports Center 750.025 - Special Maintenance 570-87-836 - Sports Center-Facilities and Fleet-Bldg Maint Sports Center 45,705.00 20,169.00 0.00 In Progress 6/30/25 None N/A In progress. Will be completed by end of this FY. 39 FY24 Public works 831 Bldg Maint Senior Center 750.025 - Special Maintenance 100-87-831 - General Fund-Facilities and Fleet-Bldg Maint Senior Center 123,675.00 0.00 0.00 Not Started Cannont be completed this FY None N/A Project delayed due to coinciding project which is impacting the ability to start. Carryover funds. Estimated competition FY 25-26. 40 FY24 Public works 837 Bldg Maint Creekside 900.990 - Special Projects - PW 100-87-837 - General Fund-Facilities and Fleet-Bldg Maint Creekside 0.00 24,490.00 0.00 Completed 6/30/2025 Completed Budget was requested in 10087837900905 but expensed to this account 10087837900990 41 FY24 Public works 829 Bldg Maint Service Center 900.990 - Special Projects - PW 100-87-829 - General Fund-Facilities and Fleet-Bldg Maint Service Center 46,937.00 46,092.22 0.00 Completed 6/30/2025 Completed Total 576,491.00 288,902.49 0.00 Development 33 # FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 42 FY17 Community development 701 Current Planning 750.007 - The Hamptons 100-71-701 - General Fund-Planning- Current Planning 108,640.00 0.00 0.00 Not Started None N/A Application valid until end of 2026. If permit has not been submitted for construction, the item will be removed. 43 FY21 Community development 701 Current Planning 750.009 - Marina Plaza 100-71-701 - General Fund-Planning- Current Planning 23,317.00 0.00 0.00 Not Started None N/A Application valid until end of 2026. If permit has not been submitted for construction, the item will be removed. 44 FY22 Community development 701 Current Planning 750.029 - Vallco SB35/Rise 100-71-701 - General Fund-Planning- Current Planning 109,207.00 1,382.50 0.00 In Progress Ongoing None N/A Active application and waiting for building permit. Some permits for grading and site preparation work issued. Carried over in the event that permits are received. 45 FY22 Community development 714 Construction Plan Check 750.031 - Westport 100-73-714 - General Fund-Building- Construction Plan Check 64,621.00 1,087.50 33,194.23 In Progress 2026 None N/A In progress. Carried over in anticipation of building permit for the assisted living component to be submitted in 2025. 46 FY20 Community development 714 Construction Plan Check 750.067 - VTC 100-73-714 - General Fund-Building- Construction Plan Check 14,595,179.00 870.00 2,594,309.46 In Progress Ongoing None N/A In progress. Carried over in anticipation of additional submittal of building permits. 47 FY20 Community development 715 Building Inspection 750.067 - VTC 100-73-715 - General Fund-Building- Building Inspection 5,406,634.00 0.00 0.00 In Progress Ongoing None N/A In progress. Carried over in anticipation of additional submittal of building permits. 48 FY20 Public works 804 Plan Review 750.067 - VTC 100-82-804 - General Fund- Developmental Services-Plan Review 1,961,366.00 22,910.00 1,173,678.68 In Progress Ongoing None N/A This is an ongoing support for development project funded with pass-through funds. Total 22,268,964.00 26,250.00 3,801,182.37 Remaining Special Projects 34 #FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 50 FY24 Administration 120 City Manager 750.239 - PR & Strategic Comm Strategy 100-12-120 - General Fund- City Manager-City Manager 127,400.00 0.00 0.00 Cancelled 6/30/2026 None N/A Defund This project was canceled in 2024 and was intended to be defunded in Q3. Staff recommends defunding at year end as no work has continued since 2024. 51 FY23 Community development 705 Economic Development 750.179 - Econ Dev Strategy Outreach 100-71-705 - General Fund- Planning-Economic Development 20,000.00 0.00 0.00 Not Started None N/A Defund Economic Development projects are being funded through the FY 25-27 CWP. This project can be defunded. 52 FY24 Community development 705 Economic Development 750.230 - Business Continuity Resilience 100-71-705 - General Fund- Planning-Economic Development 310,487.00 0.00 0.00 Not Started 6/30/2025 Grant This is the Cal OES grant that was received in 2022, which was originally $1million. This grant does not appear on the grants tracking sheet. Do not defund, these are grant funds that can still be used. About $175k previously used for sm- med biz emergency preparedness (tabletop exercise series). 53 FY22 Information Services 986 GIS 750.166 - AR McClellan Ranch 610-35-986 - Innovation & Technology-I&T GIS-GIS 11,333.00 11,333.32 0.00 Completed 12/30/2024 None N/A 54 Information Services 308 Applications 750.181 - ERP (Phase II) 100-32-308 - General Fund- I&T Applications-Applications 69,166.00 0.00 0.00 Cancelled Return project savings 55 FY23 Information Services 308 Applications 750.183 - ACA Guide & Wrapper 100-32-308 - General Fund- I&T Applications-Applications 25,000.00 0.00 25,000.00 In Progress 6/30/2025 None N/A 56 FY23 Information Services 308 Applications 750.184 - Accela Roadmap 100-32-308 - General Fund- I&T Applications-Applications 23,000.00 0.00 23,000.00 In Progress 6/30/2025 None N/A 57 FY23 Information Services 986 GIS 750.212 - Laserfiche Scanning 610-35-986 - Innovation & Technology-I&T GIS-GIS 4,099.00 0.00 4,098.54 Completed 9/30/2024 None N/A 58 FY21 Information Services 308 Applications 750.236 - Project Dox 100-32-308 - General Fund- I&T Applications-Applications 394.00 393.75 0.00 Completed 8/1/2024 None N/A 59 Information Services 308 Applications 750.237 - ERP (Phase III) 100-32-308 - General Fund- I&T Applications-Applications 2,500,000.00 0.00 0.00 60 FY24 Information Services 986 GIS 750.238 - VR Decarb 610-35-986 - Innovation & Technology-I&T GIS-GIS 112,002.00 45,810.93 67,900.25 In Progress 6/30/2025 Grant Silicon Valley Clean Energy (fully funded by Grant) Remaining Special Projects 35 #FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 50 FY24 Administration 120 City Manager 750.239 - PR & Strategic Comm 100-12-120 - General Fund-127,400.00 0.00 0.00 Cancelled 6/30/2026 None N/A Defund61 FY24 Information Services 305 Video 900.995 - Special Projects - CDD/I&T 100-31-305 - General Fund- I&T Video-Video 1,242,675.00 20,427.33 1,102,479.49 In Progress 6/30/2025 0.00 0.00 49 FY24 Public works 122 Sustainability Division 750.176 - Climate AP Vision Summary Doc 100-81-122 - General Fund- Environmental Programs- Sustainability Division 10,000.00 0.00 0.00 In Progress 6/30/2025 None N/A Defunded Returned project savings at Q3 62 FY19 Public works 804 Plan Review 750.039 - PW Scanning Project 100-82-804 - General Fund- Developmental Services-Plan Review 9,310.00 0.00 9,310.29 In Progress 6/30/2025 None N/A Project in progress. Vendor will bill in June when scanning completed this FY. 63 FY23 Public works 844 Traffic Engineering 750.040 - Planned Transportation Project 100-88-844 - General Fund- Transportation-Traffic Engineering 2,788.00 2,565.00 222.50 Completed 6/30/2025 64 FY23 Public works 853 Storm Drain Fee 750.063 - Rainwater Capture 230-81-853 - Env Mgmt Cln Crk Strm Drain-Environmental Programs-Storm Drain Fee 28,207.00 6,634.62 9,072.44 In Progress Ongoing annual project Other Funded by 2019 Clean Water and Storm Protection parcel fee. This will be going away after this FY due to expiration of rebate matching agreement with Valley Water as part of cost cutting to allow parcel fee revenues to fund more of the basic compliance and infrastructure maintenance needs. 65 FY21 Public works 800 Public Works Admin 750.071 - Municipal Water System 100-80-800 - General Fund-PW Administration-Public Works Admin 5,811.00 11,842.00 0.00 In Progress 6/30/2025 Project completed. 66 FY22 Public works 122 Sustainability Division 750.106 - Electric Cooking Workshop Series 100-81-122 - General Fund- Environmental Programs- Sustainability Division 6,400.00 0.00 0.00 In Progress 6/30/2025 None N/A Project is in progress and funds will be encumbered by end of this FY. 67 FY22 Public works 801 Resources Recovery 750.137 - SB1383 Procurement Requirements 520-81-801 - Resource Recovery-Environmental Programs-Resources Recovery 205,653.00 0.00 0.00 In Progress Ongoing annual project Grant CalRecycle grant funds are paying for compost brokering to meet the SB1383 procurement requirement. 109,151.92 encumbered. No completion date. Needs to be in base for FY 25-26 under 600-621. Not a Special Project. Funded by grant funds. 68 FY22 Public works 844 Traffic Engineering 750.163 - VMT to LOS Standards 100-88-844 - General Fund- Transportation-Traffic Engineering 30,637.00 30,538.93 (0.00) Completed 6/30/2025 Completed 69 FY22 Public works 801 Resources Recovery 750.174 - New Lndfill Agrmnt/Solid Wst con 520-81-801 - Resource Recovery-Environmental Programs-Resources Recovery 103,542.00 32,629.62 39,296.63 In Progress 8/31/2025 None No impact to General Fund. Project in progress. Will be completed FY 25-26. Funds encumbered. Will carry over. 70 FY23 Public works 844 Traffic Engineering 750.231 - SC Corridor Vision Study 100-88-844 - General Fund- Transportation-Traffic Engineering 154,079.00 151,968.63 0.00 Completed 6/30/2025 None N/A Completed Remaining Special Projects 36 #FY Added Department Program Base And Detail Account With Detail Description Full Org Set Code And Description Amended Budget Actual Amount (Expenses) Encumbrances Status Estimated Completion Outside Funding Sources (Grant, Other, or None) Grant or Outside Funding Source Notes (e.g., carried over to next fiscal year) 50 FY24 Administration 120 City Manager 750.239 - PR & Strategic Comm 100-12-120 - General Fund-127,400.00 0.00 0.00 Cancelled 6/30/2026 None N/A Defund71 FY23 Public works 844 Traffic Engineering 750.242 - AC2 Traffic Monitoring 100-88-844 - General Fund- Transportation-Traffic Engineering 42,975.00 780.00 42,195.00 Completed 6/30/2026 Other Apple Donation Funds encumbered. Waiting for invoices. Completed for this FY. 72 FY20 Recreation services 632 Comm Outreach & Neigh Watch 750.056 - Neighborhood Engagement 100-65-632 - General Fund- Community Services-Comm Outreach & Neigh Watch 56,781.00 23,562.29 0.00 Completed 9/30/2024 Grant California Volunteers Local Governments: Connecting Neighbors to Neighbors (This specific GL is only the materials portion of the grant) City secured for block leader enhancement. ($200K + for staff cost reimbursement in 2023. We got an extension in Sep 2024. Tom had a memo 73 FY24 Recreation services 633 Disaster Preparedness 750.230 - Business Continuity Resilience 100-65-633 - General Fund- Community Services-Disaster Preparedness 500,000.00 0.00 0.00 Not Started 6/30/2024 Grant This is the Cal OES grant that was received in 2022, which was originally $1million. This grant does not appear on the grants tracking sheet. Do not defund, these are grant funds that can still be used. 74 FY23 Recreation services 633 Disaster Preparedness 750.240 - MRC Rise 100-65-633 - General Fund- Community Services-Disaster Preparedness 2,194.00 1,176.24 0.00 Completed 9/30/2024 Grant National Association of City and County Health Officials (NACCHO) Respond, Innovate, Sustain, and Equip (RISE) Awards Additional supplies purchased for MRC Rise in July 2024. Project is now complete. Total 5,603,933.00 339,662.66 1,322,575.14 6. Provide direction on any remaining past and current City Work Program currently budget and FY 2024-25 Special Projects 7. Approve Resolution 25-XXX and Budget modification number 2425-393 to reduce expenditures by $326,266, in the General Fund to defund three special projects and two City Work Programs Recommendations 37