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HomeMy WebLinkAboutItem 4 - PresentationCity of Palm Springs FISCAL YEAR 2025-26 & FISCAL 2026-27 MEASURE J FUND DRAFT BUDGET MAY 22, 2025 2 City of Palm Springs Measure J Fund Budget Review MEASURE J OVERSIGHT COMMISSION: TIMELINE OF COMMUNITY INITIATED PROJECT ACTIONS 3 City of Palm Springs Measure J Fund Budget Review – Timeline 2024 9/19 Commission reviewed process recommendations. City Attorney attended meeting to give an overview of conflict-of-interest rules 10/17 Overview of process for evaluating application 11/12 Initial ranking by all Commissioners of the 52 CIP applications 12/12 Request for supplemental financial support and data, request made to Sustainability Commission for its ranking of applications 12/19 Revised timeline for final review of applications 4 City of Palm Springs Measure J Fund Budget Review 2025 1/7 Revised ranking system by Commissioners and deadlines created for application revisions 1/30 Commission reviewed and voted on applications where majority of Commission voted to “Deny Funding” 2/20 Commission reviewed and voted on applications where majority of Commission voted to “Recommend Funding” 3/20 Commission reviewed and voted on applications where majority of Commission voted to “Consider Later if Funding is Available” 4/17 Commission met with Director of Parks & Recreation and voted on applications that were tabled pending review by Director or oral presentation by applicant 5 City of Palm Springs Measure J Fund Budget Review HOW ARE COMMUNITY INITIATED PROJECTS EVALUATED AND SELECTED FOR FUNDING? •Thoroughness of the application •Overall alignment with the goals of Measure J funding •Alignment with the City’s Strategic Plan and departmental plans •Does this project require little to no ongoing costs? •Does this project make Palm Springs a safe, desirable place to live, work, and visit? •Does this project benefit the majority of residents, guests, and/or tourists in our city? •Does this project improve the health and safety of our residents of Palm Springs? •Does this project promote the growth of tourism in the city? •Does this project provide a benefit to the community over a long period? •Does the City have the staff resources to complete the project in a reasonable timeframe. Or can the applicant implement the project without City resources? 6 City of Palm Springs Measure J Fund Budget Review FY2025-26 & FY2026-27 BIENNIAL BUDGET REVIEW 7 City of Palm Springs Measure J Fund Budget Review Audited Full Year Budget Budget Fiscal Year Forecast Fiscal Year Fiscal Year 2023-2024 2024-2025 2025-2026 2026-2027 Beginning Fund Balance 39,070,323$ 43,505,623$ 6,997,936$ 2,693,255$ Measure J Sales Tax Revenue 21,490,339 21,500,000 21,822,500 22,149,838 Interest Income/Unrealized Gain/Loss 1,083,475 1,200,000 750,000 750,000 Miscellaneous Revenue 436,028 Transfer In 853,306 Debt Proceeds to repay CC and FS#1 design costs 11,500,000 Total Revenues 23,863,148 22,700,000 22,572,500 34,399,838 Annual Expenses Street Repairs 4,042,288 6,198,650 8,500,000 9,500,000 Community Initiated Projects 516,574 6,000,000 1,000,000 2,000,000 Airport Reserve on Aviation Fuel Sales per FAA 516,594 500,000 500,000 500,000 Sub Total 5,075,456 12,698,650 10,000,000 12,000,000 Other Approved Projects and Expenses: Debt Service (Downtown Revitalization Project)3,133,700 3,133,620 3,135,806 3,137,913 Debt Service (Library) Debt Service/Design (Fire Station #1)3,000,000 Debt Service/Design (Convention Center)2,500,000 5,000,000 Debt Service/Design (Convention Center Connectors)1,000,000 Downtown Maintenance, Landscaping & Security 692,128 400,000 Adopted Capital Projects Expenditures 10,518,132 9,446,500 7,691,375 5,250,000 Cont Appropriations (Carryover) - Community Initiated Projects 2,248,789 Cont Appropriations (Carryover) - Capital Projects 31,258,222 Project Cost Over Runs 500,000 500,000 Project Completion Marketing and Communication 8,432 21,906 50,000 50,000 Total Expenditures 19,427,848 59,207,687 26,877,181 26,937,913 Surplus/Deficit 4,435,300 (36,507,687) (4,304,681) 7,461,925 Fund Balance Restricted for Measure J Capital 41,017,614 4,034,945 (769,736) 6,192,189 Fund Balance Restricted for Airport Projects 2,488,009 2,962,991 3,462,991 3,962,991 Total Fund Balance 43,505,623 6,997,936 2,693,255 10,155,179 MEASURE J FY26 & FY27 BUDGET REVENUE •Sales Tax Revenue - Projected grown at 1.5% •Interest Income still strong – Fund has a lot of Cash •Return of Design Costs in FY27 EXPENSES •Streets budget increased to $8.5 million in FY26 and $9.5 million in FY27 •Community Initiated Projects $1 million in FY26 and $2 million in FY27 •$3.1 million in Debt Service payments. Debt was for Downtown Revitalization, expires 2034. •Fire Station #1 design - $3 million •Convention Center design - $7.5 million over the the next 2 years, additional $2.5 million in FY28 •$50k for Marketing as projects are completed 8 City of Palm Springs Measure J Fund Budget Review – Projects New Budget Project Number Project Name Status Project Owner BEGINNING BUDGET FY25-26 Budget FY26-27 Budget TOTAL PROJECT BUDGET 18-10 PORTABLE VEHICLE BARRICADE SYSTEM Once budget approved, equipment purchased Public Works 500,000 941,375 1,441,375 19-28 RECREATIONAL LED LIGHTING UPGR Completed (one punch list item remains)Engineering 640,153 (640,153) (0) 19-24 DEMUTH PARK ADA ACCESS PH2 Combined with 21-16 RFP Awarded under design Engineering 1,893,363 1,893,363 21-16 DEMUTH DOG PARK Design 100% complete combined with 19-24 Engineering 202,000 1,545,828 1,747,828 22-21 PEDESTRIAN STREETS MASTER PLAN Two Projects under Preliminary Design (Racquet Club/S.Palm)Engineering 1,356,507 750,000 750,000 2,856,507 17-07 NPC PEDESTRIAN ENHANCEMENTS Completed Engineering 905,675 (905,675) 0 New SWIM CENTER RENOVATION NEW Engineering 650,000 4,000,000 3,000,000 7,650,000 New IN GROUND PEDESTRIAN SYSTEM NEW Engineering - 2,000,000 1,500,000 3,500,000 New CONVENTION CENTER DESIGN NEW VARIOUS - 2,500,000 5,000,000 7,500,000 New CONVENTION CENTER DESIGN-CONNECTORS NEW VARIOUS - 1,000,000 1,000,000 New FIRE STATION #1 DESIGN NEW Engineering - 3,000,000 3,000,000 New MARKETING COMMUNICATIONS Operating expense for Measure J promotion Communications/Finance - 50,000 50,000 100,000 •Project 19-24 and Project 21-16 will be combined and have a total budget of $3.6 million. Project will include construction of a small and large dog park with shade structures, benches, and new landscaping. Additionally, new restroom facilities will be constructed and new drinking fountains installed as well as drainage improvements to the parking lot near the baseball fields. •Swim Center building renovation will include improvements to the interior of the building, a new roof, and installation of ADA accessible ramps. Currently, the expense is in the Measure J budget, however, it has been suggested this expense be rolled into the Library debt issuance. The City’s Financial Advisor is aware and has agreed this to be beneficial to Measure J for cash flow purposes. City Staff is recommending this strategy to the City Council. 9 City of Palm Springs General Fund Budget Review – Community Initiated Projects •21 new projects have been moved forward by the Commission and are being recommended for City Council approval. •$6 million in total project cost with $1.2 million set aside for cost overruns. •Any grant issued will follow the City’s recently established policies.