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2025-05-05 CC Agenda Packet SPC - ITEM B1 - Revised Attachment 8CITY OF EL E GUNDO Fiscal Year 2025-26 Budget Study Session May 5, 2025 JANUARY 30, 2025: Budget Kickoff i rim wi FEBRUARY- MARCH 2O25: Draft Budget • [6191 H• MARCH —APRIL 2025: Departmental and City Manager Budget Meetings May 5, 2025: Fiscal Year 2025-26 Budget Study Session JUNE 3, 2025: Fiscal Year 2025-26 Budget Adoption Presentation Agenda 1. Overview of Revenues, Expenditures, Fund Balances, 5/10 Yr. Forecast 2. Departmental Budgets 3. Capital Improvement Program (CIP) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 3 Budget Highlights TY 2025-26 Proposed Budget is balanced" "Departments held their line" "Expenditures rising faster than revenues" 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 4 Budget Highlights ✓ Diverse revenue stream ✓ Location, location, location ✓ AAA Rating ✓ Low debt ✓ POB @ 2.7% ✓ General Fund Reserves @ 25% ✓ Strong reserves Wit= Y�• ►r � � :ix 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 5 Budget Highlights 1. Revenues remain flat 2. Additional police officers previously approved by City Council 3. $2.91VI Unfunded Accrued Liability (UAL) 4. POA MOU expires June 2025 5. Plunge Construction &Operations (6 months) 6. $5.31VI (General Fund) Capital projects 7. Public Safety Overtime budget 8. 5% vacancy rate used for Personnel Budget 9. Potential structural deficit starting FY 2027-28 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 6 FY 2025-26 Proposed Revenues TOTAL ALL FUNDS REVENUES: $185,106,334 $104,483,049 $80,623,285 Non -General Funds 56.4% 43.6% General Fund 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 7 General Fund ........................ $103,459,641 ........................... :Water Fund 34,630,327 ............................................... ransportation Funds 2,604,345: Debt Service POBs ...........................................................................................5,742,073........ 9,500,324 astewaterFund ................................................ .............................._ .General Fund CIP 5,160,732 Equipment Replacement Fund 1,686,456: Workers Compensation Fund :.............................................................. 3,542,207 ............. ................................ ........................... General Liability Fund ............................................................. :...... ... 3,105,000 ......................... Oev. Services Trust 270,000' ................ Public Safety Special Rev. .............................................................................................................................................................................. _ 2,326,200 Other Special Rev. 977,363 Rec & Econ Dev Trust Funds 1,124,250' .................................................. .Cultural Dev. Trust Fund 250,000 Debt Service Fund ............................................................................................................................................................ _ 35,000 :Solid Waste Fund 300,000 ...............................................................................................:..............................................................:......... 1Senior Housing Fund 1,038,771 !11■ r • 58.9% $104,483,049. 56.4% ................................... L ............................................................ 19.7% 37,223,245 20.10 .................................. 1.5% .................................................................................................................................................... 2,646,43& 1.4% 5.4% 9,505,304 5.10 3.3%1......................................6,214,470 .......................................3.4% ......................... ............ 2.9% 5,302,000 ............................. 2.90/c ....................... 2,027,142..........................................1 % .......................1.0%..................................... 2.0%. 3,622,043 2.0% .............. ..................... ........................................ 1.8%.... ...................... ................................ 3,687,030 .................. 2.0% 0.2% 250,000 0.10 1.3%1 ...................................:..............................................................:.................................................. ..................... 3,084,987 ......... 1.7% 0.6% 1,124,20- 0.6O/c .......0.6% ........... ......................................5,144,400 .......................................2.8% .......... 0.1 % 257,500 0.10 0.0%.......................... ................... 36,05.......................... .................. 0.0% 0.2% .......................................... ......................................................................................................... 211,000 0.10 0.6% 287,414 0.2% J25-2G Prenesed Revenue (General Fungi' 1 a I e s & Use Tax Is $16,805,000 _................... $16,804,178 ($822) -0.0050r( 2 . . . . :Business License 14,090,976 14,090,976 0 0.0% .... ___....._............. ........... 3 ransient Occupancy Tax 14,800,000 14,800,000 0 0.0% 4 Property Tax 13,775,000 14,037,884 262,884 1.90/( 5 Chevron Tax R e s o Agreement 5,600,00d. 6,100,000 500,000 % 8.9 6 ................................................................................................... :Utility User Tax (UUT) `........................................................................................................................................................................................................................................ 11,065,700 11,093,769 28,069 0.30/( 7 Charges for Services 5,878,000 5,810,748 (67,253) -1.10 8 Transfers In 4,754,994 4,754,994 On 0.00/( 9 ............. Franchise Tax .................................... _......................................................... 5,125,000 .................................. 5,200,000 75,000 ........................ _................................................. 1.5% 10 :Other Revenues 2,875,178':. 2,875,178- 0: 0.00/( 11 Intergovernmental 1 I 355,000 355,000 � 0 T 0.0% 12 :License & Permits w 2,282,500: 2,329,000 46,500: 2.00/( ...............................................................................................:.................................................................................................................................... 13 Interest & Rental Income 5,707,000: 5,886,64 179,646: 3.1 °/ 14 :Fines & Forfeitures 344,677 344,677 0 0.00/( 325=26 Ton General Fund Tax Revenue ❑ $20,000,000 $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-2022 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Actuals Actuals Actuals Actuals Actuals Actuals Estimated Actuals Proposed Budget Property Tax Sales & Use Tax Utility User Tax (UUT) Transient Occupancy Tax Business License FY 2025-26 Proposed Appropriations $104,908,631 47.9% $114,171,942 52.1% TOTAL ALL FUNDS APPROPRIATIONS: $219,080,572 Non -General Funds General Fund 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 11 125-26 Annronhations (A 1 lGeneral Fund 2 .............................. Water Fund 3 �ra . n . s . p . o . r . t . ati . o . n Funds ............................................................................ 4 :Debt Service POBs 5 :Wastewater Fund 6 ,General Fund CIP 7 jl�q uip. RepIcmt. Fund .................................................................... 8 :Workers Comp. Fund 9 General Liability Fund 10 :Dev. Services Trust 11 jPublic Safety Spcl. Rev. . 12 ..... __.... :Other Special Rev. 13 ......... Rec & Econ Dev Trust .............................................................. 14 :Cultural Dev. Trust Fund 15 Debt Service Fund 16 ............................................................................... :Solid Waste Fund 17 :Senior Housing Fund • $97,472,672 ..............:....... 46.2°/% ..............;.............................................................1. $104,908,631 47.90/c 39,315,822 18.6°/% 39,449,617 18.0O/c ..............................................................................:............................................................ .........3,957,036........................................'9./0............................................. 2,020,03.7�.....................................0.9 ................................................. /.. 9,500,314: 4.5°/% 9,497,646 4.3% 7,837,440; 3.7°/a 7,962,95 3.6% 30,112,501 14.3% 28,830,349 13.2% 9,674,61.3......................................4.6%a......................................7,539,900...................................... ..... ... 3.4%° ..... 3,418,321: 1.6°/a 3,498,108' 1.6% 3,769,563 1.8°/a 3,777,96 1.7% 800,000+ 0.4% 975,000 0.4% ......................... ................. 2,541,360.................................................. 1.2°/«.......... .... 3,135,84.9� .. _.................................1.4%° 1,253,035 0.60/6 1,381,277 0.6% 136,000 ..................................:.................................................4...........................................................'.................................................... 0.1 % 4,948,39 2.3%° 272,604 0.1 % 251,617 0.1 % 542,851 0.3°/a 541,606 0.2% 330,000 0.2°/% 346,000 0.2% ................. ............... ..:................................................................................ 16,295i 0.00% ................ ................................................ 15,621 ... 0.0% D25=26 Annronriationn (General Fund 1 ipolice :.................................................................................................. $22,231,649 :.......................... $25,192,018 $2,960,369 13.3% ................ 2 :Fire ....................................................... 15,663,956 ............................:......................... 18,231,095 ..............................:....................................................... 2,567,139 16.4% 3 Transfers Out 14,996,54E 15,138,648 142,10 0.9% 4 :Public Works 9,844,794 9,916,735 71,941 0.7% _..................................................................................... 5 :Non -Departmental ............................... ;................... 6,785,227' _...................................................................................... 7,508,339 ... 723,112� ............................. 10.7% 6 :Recreation, Park and Library 10,744,896 11,200,080 455,184 4.2% 7.......Community..Development Department...... .............................3,745,094:....................................................... 3,957,955....................................................... <.......................................................1....................................................... 212,8611....................................................... 8 ...................................................................................................................................................................................................... :Information Technology 3,912,08E 4,107,350 195,264. 5.0% 9 :City Manager 2,807,177.3,140,741. 333,57 11.9% 10 ................. :Finance r...... ............. ...................................................... .................................................................................... 2,766,646: 2,807,702: _............................................................ 41,056. ................... ........................................................ 1.5% 11 :Human Resources 2,194,785 2,059,083. (135,702 (6.2%) 12 :City Attorney 897,450. 825,000 (72,450) (8.1 %) 1.3........ ity Clerk...................................................................... .......................... ..................................................................... ................................ 658,095...................................596,780.................................(6.1.'31.5�....................................�9.3%)... .......................:............................................................. .................................................. .......... .............................. ................ 14 :City Council 224,272 227,098 2,826 1.3% 2025=26 Appropriations (General Fund) Grand Total * UAL payment of $2.91M Summary of General Fund Appropriations (Excluding Capital Outlay & Transfers Out) FY 2025-26 Proposed $82,272,096 1 $89,769,982 OF $7,497,886 9.1 % 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 14 FY 2025=26 Appropriations (General Fund) - Transfers Out • Transfers Out = $15,138,648 i> Debt Service Fund (POB Payments): $9,497,648 )�� GF CIP Fund: $5,230,000 )�� Solid Waste Fund: $200,000 r Senior Housing Fund: $211,000 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 15 FY 2025=26 Full -Time Equivalent (FTE) R FY 2022-23 FY 2023-24 Department Adopted Adopted Personnel Personnel Total 1 373.64 419.07 FY 2024-25 Adopted Personnel 374.47 FY 2025-26 Proposed Personnel 378.71 Change 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 Uhm26 PrennSpcl PprSc 1 Recreation, Park and Library.......................... ..................108.55.................148.34.................101.7 ..... .....4...................101.4...........................(0.26; 2 :Police 89.26. 87.90 88.90: 95.40' 6.5C 3 Fire 49.7 53.25 53.50 53.5 O.00 4 :Public Works 48.00 51.50 53.50: 53.50 O.00 5 :Community Development Department 19.0 18.50 19.00 18.0. ............ . (1.00, ...................... 6 :Finance 20.00 18.50 18.50 17.50 (1.00, 7.......... ... City Manager.................................................................. 1...................................................................................................1......................................................................................................................... 1.4.5..�..............................14.58.............................13.83..............................13.8...................................O.00 I. l ..................................................... 8 :Information Technology 9.50 9.50: 9.50 9.50 O.00 ...... ................................... 9 Human Resources ...............1...........................................................................................................................................I............................................:......................................................................................................................... 5.00R.......... .......... .......................0 7.00 ............................................. 7.0 7.0 O.00 10 ;City Council 5.00 5.00' 5.00` 5.00 O.00 CTity Clerk 5.0 ........ ............:. 5.00 4.00 4.0 . ............. .............. ........ O.00 12 :City Attorney 0.06. 0.00 0.00 0.00 O.00 Total .- 419.07 .................... . FY 2025=26 Reserves • General Fund Reserve: 25% ($24.9m) • Economic Uncertainty Reserve: $2M • OPEB Reserve: $36.7M • Pension Trust Reserve: 6.3M • General Fund CIP Reserve: $400k 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 in Description Proposed Estimated Beginning Unassigned Fund Balance on July 1, 2026 $3330533905 Proposed FY 2025-26 Revenues $104,483,049 Proposed FY 2025-26 Appropriations (Net of GF CIP) $(99,678,631) Estimated Ending Fund Balance (June 30, 2026) $37,858,323 25% Reserve Requirement (based on proposed recurring appropriations) $24,919,658 $12,938,665 Estimated Ending Unassigned Fund Balance after meeting 25% reserve ................................................................................................................................................................................................................................................................................................................................................................................................................................. 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 19 5-Year General Fund Financial Forecast 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 20 I $220,000,000 $170,000,000 $12 0, 000,000 q7IJLf--I,T,f)KI: f&�� $(30,000,000) FY 2025- FY 2026- FY 2027- FY 2028- 26 27 28 29 •■IdIIfoIII" ral■idol r:4W: I m I I b 6h FY 2030- FY 2031- FY 2032- FY 2033- FY 2034- 30 32 33 34 35 � Revenue � Expenditu re - FB Revenue Options • Sales Tax Measure C, currently at 9.5% ✓ 0.75% increase: additional $91VI annually • Transient Occupancy Tax rate (TOT), currently at 12% ✓ 1 % increase: additional $1 M annually • Utility Users Tax, currently at 3% ✓ 1 %increase: additional $500k-$l M annually • Chevron TRA (agreement expires Sept 27') 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 22 Proposed FY 2025=26 Debt Service Funds • Douglas Street Gap Closure ➢ Funded with Traffic Mitigation Fees ➢ $4,777,801 estimated beginning fund balance on 7/1/2025 ➢ Annual debt service payment of-$507,000 ➢ Final payment: August 1, 2035 • Pension Obligations Bonds (POBs) • Funded primarily by the General Fund &minimal amount from Enterprise Funds • $120,626,238 estimated beginning fund balance on 7/1/2025 • Annual payment of $9.7M • FY 2025-26 will be the fourth year of principal payment towards the POB • Final payment is due in June 2040 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 23 Proposed FY 2025=26 Special Revenue Funds • Transportation Funds: $2,020,037 • Public Safety Special Revenue Funds: $3,135,849 • Other Special Revenue Funds: $1,381,277 • Senior Housing Funds: $15,621 Total of all Special Revenue Funds = $6,552,784 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 24 Proposed FY 2025=26 Enterprise Funds • Water Fund ➢ $52,417,876 estimated beginning fund balance on 7/1 /2025 ➢ Estimated Revenues = $37,223,245 ➢ Proposed Operating Budget = $39,449,617 ➢ Proposed Capital Budget = $4,300,000 • Wastewater Fund ➢ $11,119,251 estimated beginning fund balance on 7/1 /2025 ➢ Estimated Revenues = $6,214,470 ➢ Proposed Operating Budget = $7,962,952 ➢ Proposed Capital Budget = $1,500,000 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 25 Proposed FY 2025=26 Internal Service Funds • Equipment Replacement Fund ➢ $18,722,035 estimated beginning fund balance on 7/1/2025 ➢ Estimated Revenues = $2,027,142 ➢ Proposed Budget = $7,539,900 • General Liability ➢ ($7,376,300) estimated beginning fund balance on 7/1/2025 ➢ Estimated Revenues = $3,687,030 ➢ Proposed Budget = $3,777,967 • Workers' Compensation ➢ ($3,937,720) estimated beginning fund balance on 7/1/2025 ➢ Estimated Revenues = $3,622,043 ➢ Proposed Budget = $3,498,108 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 26 Proposed FY 2025=26 Departmental Budgets 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 27 City Council Proposed Budget Changes Personnel: • Increase for CaIPERS pension contribution M &O : • Increase in Operating Supplies 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 28 City Attorney FI VPVJCU LJIAIAWCL VIIQIINCJ M&U • Decreases to litigation, labor negotiation, and code enforcement costs 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 29 City Clerk Proposed Budget Changes Personnel: • Increases in full-time salaries and benefits M&O: • Decreased election budget due to fiscal year not being an election year (-$80k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 30 City Manager Proposed Budget Changes Personnel.- * Unfreeze Management Analyst (formerly Sr. Executive Assistant) position (+$129k) M&O: • Moved $60k Employee Engagement Budget to CM from HR • Increase for State/federal lobbyist (+$36k), decrease for Strategic Planning Session Facilitator (-$10k) • Increases for Econ Dev Sidebar Summit/Redwood Collective (+$25k); new program Tech Breakfast Club (+$27k); Advertising/Publishing for marketing promotions for upcoming major events (+$30k) • Increase for Citywide Staffing Assessment (+$100k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 31 City Manager Proposed Budget Changes (cont. • Decreased software budget (Hootsuite & Siteimprove) to IT's budget (-$42k) Decreased budget for 1 x Operating Supplies for ES Media Studio relocation ($-25k) • Decrease budget for Social Media Monitoring Service ($-8k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 32 0 =finance & treasury Budget Year I Total I Personnel I M&O Expenditures _Af Proposed Budget Changes Personnel: • Decreases due to City Treasurer being appointed position (-$47k) • Upgrade License Permit Specialist I to II (+$6k) M& • Increase for ERP Temp Employee Budget (+$50k) • Increase for GASB 87 & 96 reporting (+$5k) Positions: • Eliminate City Treasurer (-1.0 FTE) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 Positions FT/PT Human Resources Proposed Budget Changes Personnel: • Decreases in full-time salaries due vacant positions being budgeted at step c and lower starting salaries M&O. • Employee Engagement budget ($60k) was moved to City Manager's Budget • Decrease in Professional &Technical budget for legal services (-$47k) • Increase in Employee Physical (+$30k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 34 Information Systems I Personnel: • Reclassify Senior Network Assistant to Information Systems Specialist (+$77k) ✓Support the increasing complexity of computing environments ✓Requiring more advanced technical skills in security, cloud and automation along with a need to work independently M&0 • Software licenses and change of services increase (+180k) • Decrease in contractual services for router support (-$16k) • Decrease in professional &technical IT professional support (-$70k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 35 Community Development Personnel: • Decreases from elimination previously budgeted (-$98k) M&G. of part-time code enforcement officers • Increase for True North / Willdan plan check, inspection, and customer service contracts (+$250k) (Revenue offset) • Decrease for Scanning Services (-$50k) Positions: • Eliminate two (2) P/T Code Enforcement officers (-1.0 FTE) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 36 Police Department Proposed Budget Changes Personnel: • Seven (7) additional officers' salaries and benefits (+$1.1 M) Increases to CaIPERS UAL (+$1.1 M) Delete one (1) Personnel Officer P/T (-$73.5k) Increase in Overtime (+$100k) Positions: • Seven (7) additional officers; eliminate one (1) P/T Personnel Officer 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 37 Police Department Proposed Budget Changes (cont. M&O: Admin Division • Increase to Equipment Replacement Fund, adding back part of 4% cut (+$201 k) • Increase costs associated with additional officers (+$173k), for ammunition, uniforms, gear, and trainings. is Increase to repairs and maintenance budget utilizing old DIF funds (+$161 k) is Increase to Insurance (+$94k) is Increase in various contractual services (+$37k) M&O: Communications Center Division • Move SBRPCA Dispatch to Fire Department (-$582k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 KK Fire Department ProDosed Budaet Chanaes Personnel: • Increases to CaIPERS UAL (+$966K) • Unfreeze Fire Marshal position (+$183k) • Increases in overtime (+$270k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 39 I [.I)F.G( ♦I►O Fire Department Proposed Budget Changes (Cont.) M&O: Administration Division • Increase to Insurance (+$75k) M&O: Suppression Division • Increase to Equipment Replacement Fund, adding back part of 4% cut (+$190k) • Moved SBRPCA Dispatch to Fire Department (+$582k) M&O: Paramedic Division • Increase to Equipment Replacement Fund, adding back part of 4% cut (+$60k) • Increase to transport billing (+$45k) (Offset by revenues) • Increase for service of hydraulic gurneys (+$l Ok) M&O: Prevention Division • Increase in plan check contractor services (+$40k) (Offset by revenues) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 Em 'ublic Works Prc Personnel: • Decreases in full-time salaries due vacant positions being budgeted at step c and lower starting salaries M&O_ Government Building Division • Increase Utility budget to reflect Plunge operations ($+80k) • Decrease Aquatics Gas Utility to reflect usage (-$100k), total budget $150k for 3 pools M&O: Engineering Division • Increase Contractual Services for Facility Assessment ($150k)& Civil Design ($75k) and decrease for PW Inspection (-$125k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 41 Public Works Proposed Budget Changes (cont.) M&O: Street Services Division • Increase Contractual Services for Annual Street Sweeping Contract due to prevailing wages (+$290k) total contract $507,345 M&O: Street Maintenance Division • Decrease Operating Supplies for Street Maintenance material (-$55k) M&O: Solid Waste Recycling Division • Increase Contractual Services for Solid Waste Consultant (+$75k) total contract $175k M&O: Storm Drains Division • Decrease Gas Utility (-$10k) • Decrease Repairs & Maintenance (-$20k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 42 Recreation, Parks and Library (RPL) Personnel: MOU salaries and benefit char Positions: • Reclassify Library Assistant to Librarian I (+$28k) ✓ Assist with staff scheduling and supervising, development of policies, initiating contracts, budget preparation • Overall Part-time hours remain flat, but no impact to community programming ✓ 6 months Plunge operations (7.31 FTE) ✓ 2 months closure of Aquatics Center (4.86 FTE) ✓ extended hours at Hilltop due to Aquatics Center closure (0.54 FTE) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 43 Recreation, Parks and Library (RPL) Proposed Budget Changes (Cont. M&O: Recreation • Plunge operations (6 months of activity): Total: $38k ✓Operating supplies ($24k), Emergency Repairs ($10k), Training &Education ($4k) • Recreation increase for operating supplies at Clubhouse and to increase Tiny Tots programming (+$1 Ok) • Increase in Joslyn Center pro ramming: Senior Events ($4k), Senior program ($2k), raised planter beds in garden�$10k) • Increase in Special Events: expanded scope of events ✓ 4t" of July: Increase budget by (+$19k) ✓ Concerts in the park: Moved to Cultural Arts Fund (-$15k) • Decrease for Wiseburn Aquatic Center due to two -month closure in summer 2025, some expenses move to Hilltop Pool (-$10k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 Recreation, Parks and Library (RPL) Proposed Budget Changes (Cont. M&O: Parks Operations • Increase in Parks division for landscape vendor (+$154k), total landscape budget $550k • Increase to Equipment Replacement Fund, adding back part of 4% cut (+$115k) M&O: Library • Decrease in annual online cataloging as the budget was moved to IT (-$22K) • Decrease in one-time library furnishings (-$11 k) • Increase in books/other printed material and e-books (+$3k) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 45 Proposed 5-Year Capital Improvement Program (CIP) o � 0000 Goal 4: Develop Quality Infrastructure and Technology Objective: El Segundo's physical infrastructure supports an appealing, safe, and effective community. 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 46 Highlight: CIP Projects Completed or Soon to Be Completed • Center St. Storm Drain Improvement Project - $174,000 • FY24/25 Pavement Rehabilitation Project - $2,203,000 • Water Main Improvements Project - $1,730,000 • FY24/25 Annual Concrete Project - $170,000 • ADA Ramp Project (CDBG) - $239,000 • City Hall HVAC Project (Phase 1) - $720,000 • Monument Sign Project - $418,000 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 47 CIP Projects In Progress Recreation Parks Projects Phase 1 — • Recreation Parks Projects Phase 2 — Teen Center, Skatepark, and Ballfields ✓ In Design — 100% construction documents expected by August 2025 ✓ City Council to adopt plans and specifications forbidding by August 2025 Repair of fence posts, walls, courts damages ✓ In Design — 100% construction documents expected: Summer 2025 ✓ City Council to adopt plans and authorize advertisement- Fall 2025 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 W. I I ' I I (II \ U() CIP Projects In Progress • Urho Saari Swim Stadium / Plunge Renovation Project ✓ In construction, anticipated construction completion by December 2025 ✓ Locker rooms have been framed, drywalled, and paint is in progress ✓ Fire alarms, fire suppression system, electrical connections, plumbing, HVAC, and lighting are in progress ✓ Roof is currently being replaced ✓ Bleachers are in progress ✓ Pool plumbing is nearly complete, including main drains, skimmers, and return lines installed. Pool tiles and finishes still in progress ✓ Work is ongoing with mechanical room equipment ✓ Fore more pictures and updates: www.elsegundo.org/ThePlungeProject 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 • E1.SF.GU',DO CIP Projects In Progress • Dog Park Hillside Stabilization Project •Hilltop Reservoir Demolition Project ✓ In design, anticipated to be ready for bid in August 2025 ✓ In design, anticipated to be ready for bid in August 2025 . s — Imperial_Hwy._ _ _ erial Hwy. 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 50 I I I i.( \I)() CIP Projects In Progress • Playground Replacement- Rec Park ✓ $900,000 Measure A Funding ✓ $300,000 Equipment Replacement Fund ✓ Community Workshops/design (FY 2025-26) ✓ Construction (FY 2026-27) i 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 51 et.Sect-vuo Proposed FY 2025=26 CIP Projects for All Funds • Carryover projects in progress or about to begin = $14,3959434 • New Projects = $14,4559000 • $271257000 Proposed Transportation Funds Appropriations • $578007000 Proposed Enterprise Funds Appropriations • $ 5007000 Proposed Special Revenue Funds Appropriations • $ 8007000 Proposed Stormwater Fund Appropriations • $572307000 Proposed General Fund Appropriations $28,850,434 (Total) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 52 Proposed FY 2025=26 General Fund CIP (#25) $ 250,000 (#27) $ 500,000 (#32) $ 1 00,000 (#33) $ 1007000 (#34) $ 130,000 (#35) $ 507000 (#37) $ 2507000 (#41) $ 17000,000 (#42) $ 170007000 (#43) $ 1,200,000 (#49) $ 200,000 (#50) $ 150,000 (#52) $ 300,000 $592309000 HVAC (Citywide) Dog Park Hillside Stabilization Citywide Misc. Repair Plumbing (Citywide) Miscellaneous Electrical (Citywide) Miscellaneous Equipment (Citywide) Main Facilities ADA Compliance Projects The Plunge Rehabilitation Recreation Park Projects Phase I Reserve Recreation Park Projects Phase II Reserve Downtown Beautification Finance Office remodel Police Department Elevator (Total) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 53 Proposed FY 2025=26 Next Steps • FY 2025-26 Budget Public Hearing and Adoption (June 3, 2025) • Beginning of FY 2025-26 (July 1, 2025) 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 54 Questions 5/2/2025 City of El Segundo 1 350 Main St. El Segundo, CA 90245 55