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CC SR 20251216 04 - FY24-25 Year End ReportCITY COUNCIL MEETING DATE: 12/16/2025 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA TITLE: Consider the Fiscal Year (FY) 2024-25 Year-End Draft Financial Report. RECOMMENDED COUNCIL ACTION: (1)Receive and file the FY 2024-25 Year-End Draft Financial Report; (2)Approve the Purchase Order Carryover Schedule for previously approved projects in the amount of $4,465,585 from FY 2024-25 to FY 2025-26, thereby approving the following: a.Decreasing FY 2024-25 Budget for the following: $1,188,698 (General Fund), $4,845 (Gas Tax-SB-1), $703,277 (1911 Act Street Lighting), $145,720 (Proposition C), $86,704 (Measure R), $359,123 (Measure M), $31,595 (Abalone Cove Sewer District), $691,871 (CIP), $2,900 (Federal Grants), $775,766 (State Grants), $336 (Measure W), $474,750 (Equipment Replacement); and b.Increasing FY 2025-26 Adopted Budget for the same amounts listed in 2(a). (3)Approve Continuing Appropriations for previously approved projects of $4,551,548 from FY 2024-25 to FY 2025-26, thereby, approving the following; a.Decreasing FY 2024-25 Budget for the following: $958,850 (General Fund), $460,000 (Gas Tax-SB-1), $171,867 (1911 Act Street Lighting), $70,000 (Public Safety Grant), $4,800 (Habitat Restoration), $150,000 (CDBG), $2,209,708 (Capital Infrastructure Project), $92,500 (State Grants), $226,323 (Quimby Park Development), $115,000 (Bicycle/Pedestrian Access), $60,000 (Measure W), $32,500 (Equipment Replacement); and b.Increasing FY 2025-26 Adopted Budget for the same amounts listed in 3(a). FISCAL IMPACT: The recommended Council actions align with the year-end process required by the governmental accounting standards and allow continuation of projects, programs, and purchases previously approved by the City Council but not completed or paid by June 30, 2025. The recommendations shift budget authority from prior fiscal year to the new fiscal year. Amount Budgeted: As listed in Council Action Nos. 2 and 3 Additional Appropriation: As listed in Council Action Nos. 2 and 3 Account Number(s): Various accounts; see Attachments A and B ORIGINATED BY: Robert Moya, Deputy Director of Finance RM REVIEWED BY: Vina Ramos, Director of Finance VR 1 APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Purchase Order Carryover Schedule (page A-1) B. Additional Appropriation Schedule (page B-1) BACKGROUND: This report provides the City Council with an overview of the FY 2024-25 Draft Year-End Financial Report and outlines the required budget actions to formally close the fiscal year for the projects, programs, and purchases that were previously approved by the City Council but not completed or paid by June 30, 2025. In municipal finance, financial reporting standards for the oversight of public funds require cities to: • Maintain separate funds by purpose – i.e., general operations, major capital maintenance and improvements, and restricted-use of funds. • Report transfers separately from operating expenses to distinguish the ongoing operational costs from amounts redirected to other funds for long-term or restricted uses. • Report on the changes in fund balances. Accordingly, the report summarizes the performance of the General Fund (operating fund), Capital Infrastructure Program (CIP) Fund, Special Revenue Funds, and Other Funds, covering the fiscal year ending June 30, 2025. The report also provides additional analysis of the City’s General Fund, highlighting major revenue, expenditure, and transfers trends by comparing revised budget to year-end draft actuals. Given the significant emergency and mitigation costs, as well as the sudden decline in reserves associated with the Portuguese Bend Landslide Complex, this year’s report will also include an update on the CIP Fund and its current balance. The City’s external auditor, CliftonLarsonAllen LLP (CLA), initiated the audit in mid- November and is expected to complete the process by January 2026. As such, the figures presented in this report are considered a draft until the final audit is completed. However, Staff does not anticipate any material changes and expects another year of a favorable (clean) audit for the City. Following its completion, CLA will present the report to the City Council Audit Subcommittee, which is currently comprised of Councilmember Bradley and Councilmember Lewis (if this changes under a separate agenda item this evening, it will be with the new subcommittee members). Subsequently, Staff will report the final audit results and submit the Annual Comprehensive Financial Report (ACFR) to the Finance Advisory Committee (FAC) and the City Council. 2 EXECUTIVE SUMMARY – GENERAL FUND AND CIP FUND FOR FISCAL YEAR 2024-25: General Fund The General Fund is reported in four main sections - Revenues, Expenditures, Transfers, Fund Balance as summarized below: • Operating Revenues ended the fiscal year at $44.3 million, exceeding projections by approximately $1.8 million, or 4.3% above the revised budget of $42.5 million. This positive result would increase the fund balance. • Operating Expenditures ended the fiscal year at $35.0 million, underspending the revised budget of $40.4 million by $5.4 million, or 13.4%. o Of the underspent amount of $5.4 million, approximately $2.1 million (44%) in purchase carryovers and continuing appropriations is being requested to continue funding projects into the current fiscal year that were previously approved by the City Council but not completed by June 30, 2025. o The remaining unspent budget of $3.3 million would return to the fund balance. During next year’s budget workshop, the City Council will be asked how to allocate these funds. • Transfers-Out ended the year at $13.4 million, exceeding projections of approximately $0.3 million, or 2.5% above the revised budget of $13.0 million. o Transferred a total of $12.7 million to the CIP Fund and $0.8 million to Other Funds. This transfer is the highest Transfers-Out to the CIP Fund in the past decade and primarily responding to landslide funding needs. o The $12.7 million transferred to the CIP Fund includes $6.3 million from the adopted budget and an additional $6.4 million, approved by the City Council in October 2024, using prior years’ reserves to support emergency and mitigation efforts for the Portuguese Bend Landslide Complex. o When applying the additional transfers to the CIP using prior year’s reserves, the total expenditures and transfers in FY 2024-25 amount to $48.4 million. • Fund Balance is estimated at $33.0 million. After applying the 50% City Council Reserve Policy No. 41 and including carryovers, the estimated unallocated fund balance is $14.1 million, an increase of $4.6 million or 39% above the revised budget. o Excess revenues of $44.3 million over expenditures of $35.0 million is $9.2 million. However, when offset by annual transfers and additional transfers from prior year’s reserves to the CIP Fund and Other Funds, for a total of $13.4 million, the net change in fund balance is a decrease of $4 million (from $37 million to $33 million). CIP Fund The CIP Fund also reported in four main sections – Revenues, Capital and Maintenance, Expenditures, Transfers, and Fund Balance. The year-end results are summarized as follows: 3 • Revenues from LA County grant and interest earnings ended the year at $3.5 million, exceeding projections by $0.7 or 20%. • Capital and Maintenance Expenditures ended the year at $28.9 million, approximately $5.8 million, or 17% below the revised budget of $34.8 million: o Approximately $23.1 million (80%) of these expenditures were related to the Portuguese Bend Landslide Complex. This amount is approximately $2.5 million lower or 9% than revised budget. Majority of this amount is being requested to carry over into FY 2025-26 for completion. o Approximately $3.5 million was issued as loans to be paid in the next 10 years to landslide hazard abatement districts to help support their landslide stabilization efforts. o The remaining $2.2 million supported a combination of facilities asset management programs, loan payment, building, sidewalk management programs, storm drain improvements, traffic calming measures, and beautification projects. • Transfers-In from the General Fund totaled $12.7 million, consisting of $6.3 million from the adopted budget and an additional $6.4 million approved by the City Council in October 2024, utilizing prior years’ reserves for the Portuguese Bend Landslide Complex. Fund Balance is estimated at $16.8 million, a decrease of $12.8 million from the prior year’s fund balance of $29.6 million. After applying the 50% City Council Reserve Policy No. 41 and including carryovers, the estimated restricted fund balance for capital maintenance and improvements is $9.5 million, an increase of $3.6 million from the revised budget. As part of the year-end process, Staff is requesting approval of previously authorized projects and services to continue into FY 2025-26 from all funds as listed in Council Action Numbers 2 and 3: • $4.5 million in Purchase Order Carryovers • $4.5 million in Continuing Appropriations These adjustments shift budget authority into the new fiscal year and have no net fiscal impact. Due to delays in capital projects caused by the landslide-related expenditures over the past several years, projected to reach $64.4 million by June 30, 2026, the positive performance of the General Fund of $3.3 million is particularly important. As the main source of funding for the CIP Fund, each time the General Fund ends the year with revenues exceeding expenditures, it provides additional resources that allow the City Council to consider additional Transfers-Out to the CIP Fund, further supporting capital needs. The City Council will be asked how to allocate these funds during next year’s budget workshop. In addition to the summary above, the following discussion highlights the key changes between the revised budget and the year-end draft results, as outlined below: 4 • General Fund year-end results, starting with General Fund Balance Reconciliation and additional details on Revenues, Expenditures, and Transfers • CIP, Special Revenue Funds, and Other Funds results • Purchase order carryovers and continuing appropriation requests DISCUSSION: 1. Fiscal Year 2024-25 General Fund Year-End Results General Fund Balance Reconciliation The fund balance reconciliation begins with the General Fund’s starting balance, adds revenues and transfers-in, subtracts operating expenditures and transfers-out. The calculation also reflects year-end designations that affect the available balance, including the City’s 50% Reserve Policy requirement (reserves), purchase orders in process at year-end, and continuing appropriations. The remaining balance is categorized as the unallocated fund balance (additional reserves), which has historically supported the City’s capital maintenance and improvements. In FY 2024- 25, approximately $12.7 million of these reserves were transferred to the CIP Fund. In FY 2024-25, as shown in Table 1 on the next page, the General Fund ended the year with an approximately $33.0 million fund balance, an increase of about $6.7 million, or 25%, over the revised budget fund balance of $26.3 million. This balance is net of additional transfers of reserves approved by the City Council. After applying the City Council’s 50% Reserve Policy, purchase order carryovers, and continuing appropriations, the General Fund’s unallocated fund balance is $14.1 million, reflecting an increase of $4.6 million, or 39%, over the revised budget balance of $9.5 million. Continued on Next Page 5 Table 1 – FY 2024-25 General Fund Balance Reconciliation Additional information on the changes from year-end estimates is provided below. General Fund Revenues Total operating revenues increased by nearly $1.8 million, or 4%, when compared to FY 2024-25 Revised Budget. Table 2 on the following page provides additional details for each source. Continued on Next Page General Fund (in millions) FY 2024-25 Revised Budget FY 2024-25 Year-End Estimates FY 2024-25 Year-End DRAFT BEGINNING BALANCE 37.0 37.0 37.0 0.0 REVENUES AND EXPENDITURES Operating Revenues 39.7 40.2 41.5 1.8 4% Grant Revenue - LA County 2.8 2.8 2.8 0.0 0% Operating Expenditures -37.6 -35.7 -32.9 -4.7 -13% Grant Expenditures - Landslide -2.8 -2.8 -2.2 -0.6 -21% TOTAL EXCESS OF REVENUES OVER EXPENDITURES 2.1 4.5 9.2 7.1 337% TRANSFERS Transfers-In to General Fund 0.3 0.3 0.2 -0.1 -43% Transfers-Out to CIP (TOT)-3.9 -3.9 -4.2 0.3 7% Other Transfers-Out -0.3 -0.4 -0.3 0.0 -6% TOTAL - TRANSFERS -3.9 -4.0 -4.3 0.3 7% DRAFT FUND BALANCE - 06/30/25 (BEFORE ADDITIONAL TRANSFERS-OUT)35.2 37.5 41.9 6.7 19% ADDITIONAL TRANSFERS FROM RESERVES (CITY COUNCIL POLICY NO. 41) City Council Restricted Fund Balance: Additional Transfers - CIP Ladera (PY Surplus)-0.9 -0.9 -0.9 0.0 Additional Transfers - CIP Landslide (PY Surplus)-6.4 -6.4 -6.4 0.0 Additional Transfers - CIP Landslide (PY Surplus)-1.2 -1.2 -1.2 0.0 Transfers to Pension (PY Surplus)-0.4 -0.4 -0.4 0.0 TOTAL - ADDITIONAL TRANSFERS-OUT -8.9 -8.9 -8.9 0.0 0% NET CHANGE IN FUND BALANCE -10.7 -8.4 -4.0 6.7 63% DRAFT FUND BALANCE - 06/30/25 (NET OF ALL TRANSFERS)26.3 28.6 33.0 6.7 25% RESERVE POLICY (CITY COUNCIL POLICY NO. 41) 50% Reserve Policy -16.8 -16.8 -16.8 0.0 PO Carryovers (approved projects but not completed)- - -1.2 -1.2 100% Continuing Appropriations (approved projects but not completed)- - -0.4 -0.4 100% Continuing Appropriations (LA County Grant Balance to CIP Fund)- - -0.6 -0.6 100% TOTAL - RESERVE POLICY -16.8 -16.8 -18.9 2.1 13% DRAFT Unallocated Fund Balance - 06/30/25 9.5 11.8 14.1 4.6 39% Revised Budget vs. Year-End Draft 6 Table 2. FY 2024-25 General Fund Revenues and Transfers-In – Revised Budget vs. Year-End Draft As shown above, year-end draft revenues totaled approximately $44.3 million before transfers, exceeding the revised budget by about $1.8 million, or 4.3%. After accounting for transfers-in, total draft revenues ended the year at roughly $44.5 million, an increase of approximately $1.7 million, or 4.1%, compared to the revised budget. Key changes between the year-end estimates and the unaudited actuals are discussed below: Property Tax Draft FY 2024-25 year-end property tax revenues totaled approximately $17.9 million, exceeding the revised budget by approximately $367,000, or 2.1%. The overall positive variance is driven primarily by Secured Property Taxes and Property Taxes – In Lieu, which together finished about $282,000 above budgeted levels, reflecting continued growth in the City's assessed valuation. Property Transfer Taxes also finished above expectations by approximately $93,000, or 23%, indicating stronger-than-anticipated transactional activity despite high interest rates. Redevelopment Property Tax Trust Fund (RPTTF) revenues were the only category below estimates, ending the year roughly $9,000 under projections, consistent with typical fluctuations in County apportionments. Overall, property tax revenues remain stable and continue to demonstrate long-term growth supported by a healthy local property tax base. Transient Occupancy Tax (TOT) Revenue Sources (in millions ) FY 2024-25 Revised Budget FY 2024-25 Year End Estimates FY 2024-25 Year End DRAFT Property Tax 17.5 17.6 17.9 0.4 2.1% Transient Occupancy Tax 6.6 6.8 6.7 0.2 2.5% Sales Tax 2.9 2.9 2.8 -0.03 -1.1% Permits & Fees 4.1 4.1 4.2 0.1 3.1% Franchise Tax 2.3 2.4 2.5 0.3 12.0% Utility Users Tax 2.5 2.4 3.0 0.5 18.5% Other Taxes & Misc. Revenues 6.6 6.8 7.0 0.5 6.8% Subtotal 42.5 43.0 44.3 1.8 4.3% Transfers In 0.3 0.3 0.2 -0.1 -32.0% Total Revenues $42.8 $43.3 $44.5 $1.7 4.1% Revised Budget vs. Year-End 7 The City’s TOT revenue continues to be driven primarily by Terranea Resort, with a smaller portion coming from miscellaneous hotels and permitted short-term rental activity at Terranea (Casitas and Villas). For FY 2024-25, draft TOT revenues totaled approximately $6.7 million, exceeding the revised budget by about $165,000, or 2.5%. Terranea performed modestly better than projected, ending the year at $6.7 million in TOT, an increase of approximately $240,000, above revised budget. This reflects continued stability in resort occupancy and visitor activity. In contrast, miscellaneous TOT sources finished significantly below expectations, declining by roughly $79,000. These revenues tend to fluctuate from year-to-year and are more sensitive to changes in short-term rental volume and smaller hotel business levels. Overall, TOT revenues remain a strong and reliable component of the City’s revenue base, with Terranea continuing to provide consistent performance despite variability in other TOT sources. Sales Tax Sales tax revenues totaled approximately $2.75 million in FY 2024-25, ending the year about $48,000 below the revised budget, or 1.7%. The slight decline reflects softer taxable sales activity in the final quarter of the fiscal year, particularly within categories sensitive to consumer spending trends. While core sales tax revenues were marginally under projections, the Public Safety Augmentation Fund (PSAF) allocation also came in below expectations, contributing to the overall negative variance. Despite this modest shortfall, sales tax revenues remained generally stable throughout the year, supported by steady retail and service-sector activity within the City. Staff will continue to monitor economic indicators and statewide sales tax trends, as FY 2025-26 revenue growth is expected to remain moderate. Permits and Fees Revenues from permits and fees totaled $4.2 million at year-end, exceeding the revised budget of $4.1 million by approximately $125,000, or 3.1%. This category includes a range of development-related revenues such as building and safety permits, plan check permits, geology permits, parking permits, and right-of-way permits. The positive variance is driven largely by stronger-than-expected activity in several core areas. Building & Safety Permits exceeded budget by about $70,000, reflecting continued residential construction and reinvestment across the City. Business License Taxes also outperformed the budget by nearly $70,000, contributing significantly to the overall gain. Right-of-way (ROW) activity was another key driver, with ROW Miscellaneous Permits ending the year more than $37,000 above budget. While some individual permit types came in slightly below projections, including film permits, Strong Motion Instrumentation Program (SMIP) (State requirement for seismic and geologic purposes), and minor administrative fees, these shortfalls were 8 modest and were more than offset by higher activity in core development-related categories. Despite fluctuations across specific permit lines, permits and fees continue to reflect steady underlying trends in construction and business activity within the City. Revenues in this category typically vary year-to-year based on the timing and scale of private development and right-of-way work. Looking ahead, FY 2025-26 is expected to show improvement. Several actions implemented for the upcoming fiscal year, including reinstating CPI adjustments to the Master Fee Schedule, ongoing development activity, and updated cost-recovery targets position this revenue category for a stronger performance. These changes help align fees with the cost of service and support more consistent revenue generation going forward. Franchise Tax Franchise Tax revenues totaled approximately $2.5 million at year-end, exceeding the revised budget of $2.3 million by about $270,000, or 12%. This positive variance reflects stronger-than-expected payments from the City’s major franchisees, including Southern California Edison, SoCalGas, Athens Services, Frontier, Cox, and EDCO. These revenues tend to remain stable from year to year because payments are based on long-standing franchise agreements tied to utility usage and solid-waste collection activity. The year-end performance confirms that Franchise Taxes continue to be a reliable revenue source for the City and provide steady long-term contributions to the General Fund. User Utility Tax (UUT) Utility Users Tax revenues totaled approximately $3.0 million at year-end, exceeding the revised budget of $2.6 million by about $472,000, or 18.5%. UUT revenues include taxes collected on electricity, water, and gas usage. The positive variance is driven primarily by stronger-than-expected revenues from electricity and water, both of which significantly outperformed projections. Electricity exceeded budget by roughly $198,000, reflecting higher consumption and rate adjustments, while water finished about $274,000 above budget, driven by increased usage and ongoing water cost impacts. Gas remained stable and finished nearly on target for the year. While UUT revenue is sensitive to external factors such as weather patterns, rate adjustments, and household consumption behavior, the FY 2024-25 results indicate resilient demand across all major utility types. UUT remains a dependable General Fund revenue source and continues to show consistent growth relative to prior fiscal years. 9 Other Taxes and Miscellaneous Revenue Other Taxes and Miscellaneous Revenues include more than 20 individual revenue sources, with the largest contributors generally coming from Golf Taxes, Interest Earnings, and Rentals and Leases. For FY 2024-25, revenues in this category totaled approximately $7.0 million, exceeding the revised budget of $6.6 million by roughly $452,000, or 6.9%. The most significant positive variance came from Interest Earnings, which ended the year approximately at $510,000 above estimates. This increase reflects continued high interest rates and improved cash flow positioning throughout the fiscal year. Rentals and Leases also outperformed expectations, finishing the year at about $113,000 above the year-end estimate due to stable tenant activity and stronger lease collections. Golf Tax revenues remained steady at year-end finishing slightly above budget by about $42,000, supported by consistent usage at local golf facilities. While several smaller revenue sources within this category fluctuate year to year, the overall performance demonstrates the strength and diversity of this revenue group. These revenues continue to provide an important buffer for the General Fund, especially in years where other major categories may experience slower growth. General Fund Expenditures Although total General Fund expenditures ended the year at $48.4 million, this figure includes both operating costs and all approved transfers-out. When looking only at operating expenditures, the City spent approximately $35.0 million, which is $5.4 million below the revised budget of $40.4 million, a decrease of 13.4%. This lower spending level reflects staff vacancy savings, timing delays in several contracted services, and adjustments to operational needs across multiple departments. Of the underspent amount of $5.4 million, approximately $2.1 million (44%) in purchase carryovers and continuing appropriations is being requested to continue funding projects that were previously approved by the City Council but not completed by June 30, 2025. The remaining unspent budget of $3.3 million would potentially increase the fund balance unless transferred at the Council’s direction during the budget workshop. The difference between the $35.0 million in operating expenditures and the $48.4 million total is the result of several scheduled transfers that are part of the City Council’s adopted financial direction primarily to manage the City’s emergency declaration caused by the landslide. These transfers include the annual TOT transfers to the CIP Fund, the prior-year allocations supporting landslide emergency and mitigation work, the repayment to the CIP Ladera loan, and the General Fund contribution to the Pension Trust. These are policy-driven and planned uses of the General Fund rather than operating costs incurred during the fiscal year. When these transfers are added to operating expenditures, total expenditures reach $48.4 million, which is $5.0 million, or 9.4%, lower than the revised budget of $53.4 million. Clarifying the distinction between operating expenditures and transfers helps illustrate that departmental spending remained below estimates, while the higher total 10 expenditure figure reflects previously authorized financial commitments that support capital needs, landslide response, and long-term pension sustainability. Table 3 below summarizes the expenditures by category, revised budget, year-end estimates, variances, and percentage of change in the General Fund. Table 4 is a summary by Departments. Table 3. FY 2024-25 General Fund Expenditures and Transfers-Out–Revised Budget vs. Year-End Draft (by Category) Continued on Next Page FY 2024-25 Operating Expenditures & Transfers-Out in millions Revised Budget Year-End Estimates FY 2024-25 Year-End DRAFT Revised Budget vs. Year-End DRAFT OPERATING EXPENDITURES Personnel Salaries/Benefits 14.4 13.7 13.4 (1.1) -7.4% Non-Personnel Sheriff Contract 8.2 7.9 8.2 (0.02) -0.2% Legal Services 1.5 1.1 1.0 (0.4) -29.1% Operation & Maintenance 16.2 15.7 12.4 (3.8) -23.7% Capital Outlay 0.1 0.1 0.03 (0.1) -70.4% TOTAL - Operating Expenditures 40.4 38.5 35.0 (5.4) -13.4% TRANSFERS-OUT Transfers-Out (Annual) Transfers-Out to CIP (TOT) and Other Funds 4.2 4.3 4.5 0.3 7.3% Transfers-Out (Additional) Additional Transfers-Out CIP Fund 8.5 8.5 8.5 0.0 0.1% Additional Transfers-Out Pension Fund (PY Surplus)0.4 0.4 0.4 0.0 3.9% TOTAL - Transfers-Out 13.0 13.2 13.4 0.3 2.5% Total Expenditures & Transfers-Out $53.4 $51.7 $48.4 ($5.0) -9.4% 11 Table 4. FY 2024-25 General Fund Expenditures and Transfers-Out – Revised Budget vs. Year-End (by Department) Key changes between the revised budget and unaudited actuals are discussed in further detail as follows: Personnel Costs Personnel costs, which consist of salaries and employee benefits, totaled $13.4 million at the end of FY 2024-25. This amount is approximately $1.1 million below the revised budget of $14.4 million, a decrease of 7.4%. Salaries ended the year at $10.1 million, coming in about $767,000 (−7.0%) under projections. The savings reflect vacancy periods across multiple departments, where recruitment timelines extended longer than expected. Benefits totaled $3.3 million, finishing about $1,800 (−0.1%) below the estimate and remaining almost exactly in line with projected levels. Overall, personnel savings were driven by position vacancies and the timing of hires, while benefit costs stayed stable throughout the year. Non-Personnel Costs Excluding salaries, benefits, and transfers, non-personnel operating costs (such as the Sheriff’s contract, legal services, supplies, utilities, professional and technical services, repairs and maintenance, training, and other operating expenses) totaled approximately $21.6 million at year-end. This is about $4.4 million, or 16.9% below the revised budget of $26.0 million. The variance is largely due to underspending in professional and technical services, repairs and maintenance, supplies, and capital outlay, as departments deferred or scaled back projects, focused staff time on landslide emergency work, and continued to manage operating costs conservatively. FY 2024-25 Expenditure Category (in millions) Revised Budget Year-End Estimates FY 2024-25 Year-End DRAFT Revised Budget vs. Year-End DRAFT Administration 4.6 3.9 3.4 (1.1) -25.0% Legal Services 1.5 1.3 1.0 (0.43) -29.1% Sheriff's Contract 8.2 7.9 8.2 (0.02) -0.2% Public Safety 0.8 0.6 0.5 (0.4) -43.2% Finance 1.5 1.3 1.4 (0.2) -11.5% Non-Departmental 5.0 4.7 4.2 (0.8) -16.8% Public Works 8.9 8.6 7.5 (1.4) -15.8% Community Development 4.7 4.4 3.8 (0.9) -20.0% Recreation and Parks 4.7 4.5 4.3 (0.4) -9.1% Landslide 0.5 1.2 0.8 0.3 60.5% Subtotal 40.4 38.5 35.0 -5.4 -13.4% Transfers-Out 13.0 13.2 13.4 0.4 3.2% Total Expenditures $53.4 $51.7 $48.4 ($5.0) -9.4% 12 The highlights of the major variances for non-personnel costs are as follows: Public Safety Public Safety expenditures include both the Sheriff’s Contract and several City- funded Public Safety Division programs that support community outreach, neighborhood security, and response services provided by non-sworn personnel. The Sheriff’s Contract ended the year at approximately $8.2 million, which is about $20,300 below the revised budget of $8.12 million, a variance of 0.2%. This variance is attributed to one motor unit that was off duty for personnel reasons in July 2024, resulting in lower charges that month. The motor unit returned to full duty in August 2024, at which point regular billing resumed. Costs remained stable throughout the remainder of the fiscal year, reflecting the predictable structure of the law enforcement agreement shared with two other Peninsula cities. There were some fluctuations for LASD Supplemental overtime costs for targeted enforcements, as those expenditures are dependent on the availability of LASD deputies to take on these optional assignments. Overall, fluctuations on LASD service-related costs were modest and offset within the overall contract amount, resulting in actual spending that closely tracked with the adopted service levels. In addition to the core LASD contract, the City funds a range of public safety programs, including School Resource Officer support at Peninsula schools, the Neighborhood Public Safety Grant Program, the automated license plate reader (ALPR) camera network, and Everbridge emergency notification services, public outreach, and event safety and management. These activities, along with the operational needs for the Public Safety Liaisons, appear across various Sheriff Division line items such as professional and technical services, supplies, equipment replacement, training, and fuel. As shown in table on the next page, the combined spending on these public safety programs totaled approximately $479,400 for the year and reflects the continued development of the Public Safety Liaison Program, which began its buildout in the third quarter of FY 2023-24 and is expected to reach full implementation through the end of this fiscal year. This program is designed to enhance responsiveness by assigning non-sworn Public Safety Liaisons to expand safety patrols and address non-emergent calls for service, supplementing sworn LASD resources and supporting community safety more broadly. The salaries and benefits category reflects the staffing assigned to this program during the year, including a part-time Public Safety Manager (now full-time), four Public Safety Liaisons through May, one Liaison who transitioned into a part-time Field Training Officer role (post May), and a full-time Senior Administrative Analyst position which in active recruitment. The variance reflects the build-out of this Division, mainly due to vacancies and recruitment periods, part-time staffing, and the timing of that transition. 13 In addition, labor costs for the Emergency Preparedness Coordinator/Senior Administrative Analyst were coded to this Division during the year, which added to the total. These costs have since been reassigned to the Emergency Management program for FY 2025-26. Public Safety Expenditures (New City Program) – Revised Budget vs. Year-End Legal Services Legal services ended the year at approximately $1.0 million, which is about $429,300 below the revised budget of $1.5 million, a 29.1% decrease. Although several legal cost areas remained active throughout the year, which include general legal services, litigation, labor negotiations, code enforcement, and Public Records Act requests, overall spending came in lower than anticipated. Litigation and PRA costs were higher but offset by savings in other service areas, resulting in total actuals ending below the estimate. In addition, legal spending related to the landslide response was significantly lower than anticipated. The City budgeted approximately $500,000 for landslide-related legal costs but used only about $106,000, contributing to the overall underrun in this category. However, as the landslide emergency and response efforts continue, Staff anticipates the ongoing or potentially increased need for landslide-related legal services in future years. Professional and Technical Services Professional and Technical Services ended the year at approximately $3.5 million, which is about $2.2 million below the revised budget of $5.8 million, a decrease of 38.9%. This variance is driven by several projects and contracted services that did not move forward before June 30, 2025. Major underspending occurred in departments that had work scheduled or approved but not completed, including planning efforts such as the Housing Element update and multiple operational studies. In addition, several Sheriff-related technical service items such as dispatch radio equipment and Public Safety vehicle upfitting were budgeted within this category but ultimately remained unspent, due to these items unavailable until this fiscal year. Of the $3.5 million in actual spending, approximately $696,000 has been requested as PO carryovers and $163,000 in continuing appropriations, for a combined total of about $859,000, or 24.5% of the unaudited year-end actuals to continue previously approved Public Safety Program FY 2024-25 Revised Budget Year-End Draft Salaries and Benefits (Public Safety)242,300 118,636 -123,664 -51% Salaries and Benefts (Emergency Preparedness)120,000 118,674 -1,326 -1% SRO Progarm 100,000 69,926 -30,074 -30% Grants 45,000 16,941 -28,059 -62% LASD Supplemental 70,000 39,008 -30,992 -44% Other - Operation & Maintenance 137,600 116,216 -21,384 -16% TOTAL $714,900 $479,401 -$235,499 -33% Revised Budget vs. Year-End Draft 14 projects into FY 2025-26. Together, these delays and cost savings led to a significantly lower actual year-end total. Repairs and Maintenance Repairs ended the fiscal year at approximately $2.8 million, which is about $753,000 below the revised budget of $3.6 million, a decrease of 20.9%. This category includes ongoing repairs and maintenance across City facilities, parks, landscaping, and infrastructure. The variance reflects several planned repair projects that did not move forward by year-end due to scheduling delays, contractor availability, and competing operational priorities. Some on-call repair budgets were not fully used, and a portion of routine maintenance work shifted into the next fiscal year. These savings do not include landslide-related repairs, which were charged to the CIP Fund. A total of approximately $405,000 in purchase order carryovers and $65,350 in continuing appropriations, totaling about $470,000 (16.8%), has been requested to complete deferred repair work in FY 2025–26. Several open purchase orders will be carried into FY 2025-26 to complete the deferred work. Supplies, Training, and Conference Supplies ended the year at approximately $626,000, which is about $105,000 below the revised budget of $731,000, a decrease of 14.4%. The savings are primarily due to lower-than-anticipated spending on operating materials and supplies, fuel, and inventory across multiple divisions, with some of the remaining balance tied to open purchase orders that will be requested for carryover into FY 2025-26 to complete planned purchases. Training and conference expenditures totaled approximately $250,000, which is about $82,000 below the revised budget of $332,200, a decrease of 24.7%. This variance reflects reduced participation in trainings and conferences due to competing priorities, the deferral of certain professional development activities to the next fiscal year, and the continued use of virtual or low-cost training options where feasible. Miscellaneous – General Liabilities Premium, Equipment Replacement Charges This category includes the City’s general liability insurance premium, equipment replacement charges to the departments (for future vehicle and equipment needs), and other miscellaneous expenses such as dues, grant disbursements, and program costs. At the end of FY 2024-25, equipment replacement charges were fully transferred as planned, totaling $201,100, consistent with the year-end estimate. General liability insurance premiums ended the year at approximately $751,000, which is about $139,000, or 22.7%, higher than the year-end estimate of $612,000, reflecting increased insurance costs. Capital 15 Capital outlay ended the fiscal year at approximately $33,000, which is about $67,000 lower than the year-end estimate of $101,000, a decrease of 66.8%. The variance is mainly due to several planned purchases that did not move forward before year-end, including equipment and vehicle replacements scheduled in multiple City Departments. Actual spending consisted primarily of equipment purchases in the Information Technology division and a minor landslide-related expenditure in non-departmental. No vehicle purchases occurred, and several equipment items listed in the year-end estimate remained unspent. Items with active purchase orders or ongoing procurement needs will be requested as carryovers into the next fiscal year (2025-26) to ensure completion of the planned replacements. Transfers-Out Transfers-out ended the year at approximately $13.4 million, which is about $340,000 above the revised budget of $13.0 million, an increase of 2.6%. Most of the major interfund transfers, including Subregion 1 Maintenance, Abalone Cove Sewer, Portuguese Bend, and Employee Pension Fund contributions, ended exactly as projected. The variance is mainly driven by the CIP transfer, which ended the year at approximately $12.6 million, about $274,000 above the revised budget of $12.3 million, reflecting the final accounting of revenues dedicated to infrastructure. All other transfers, including the $250,000 transfer to the Habitat Restoration Fund, closed the year in line with the revised budget. Overall, the increase in this category is primarily timing-related and reflects final year- end reconciliations associated with the Infrastructure Transfer, rather than ongoing operational changes. Capital Infrastructure Program (CIP) Fund, Special Revenue Funds, Other Funds CIP Fund The CIP Fund is primarily funded through Transfers-In from the General Fund, making it unlikely that revenues from grants or interest earnings alone would cover its expenditures. Unlike the General Fund, the CIP Fund relies only from transfers, grants, interest earnings, and prior year reserves to maintain balance. Historically, the CIP Fund has used its reserves and fund balance to continue funding and improving the City’s capital maintenance and improvement program. Key highlights of the Revenues, Expenditures, and Transfers are as follows: • Revenues from LA County grant and interest earnings ended the year at $3.5 million, exceeding projections by $0.7 or 20%. 16 • Capital and maintenance expenditures ended the year at $28.9 million, approximately $5.8 million, or 17% below the revised budget of $34.8 million (Table 5). o $23.1 million (80%) of these expenditures were related to the Portuguese Bend Landslide Complex. This amount is approximately $2.5 million lower or 9% than revised budget. Majority of this amount is being requested to carry over into FY 2025-26 for completion. o Approximately $3.5 million was issued to the two Geologic Hazard Abatement Districts (GHADs) to help support their landslide stabilization efforts. In accordance with governmental accounting standards, KCLAD and ACLAD loans are recorded as loan issued (not an expenditure), with corresponding receivables recognized and scheduled for collection over the next 10 years. o The remaining $2.2 million supported a combination of facilities asset management programs, loan payment for the Ladera Linda, building, sidewalk management programs, storm drain improvements, traffic calming measures, and beautification projects. • Transfers-In from the General Fund totaled $12.7 million, consisting of $6.3 million from the adopted budget and an additional $6.4 million approved by the City Council in October 2024, utilizing prior years’ reserves for the Portuguese Bend Landslide Complex. • Fund Balance is estimated at $16.8 million. After applying the 50% City Council Reserve Policy No. 41 and including carryovers, the estimated restricted fund balance for capital maintenance and improvements is $9.5 million, an increase of $3.6 million or 62% above the revised budget. Table 5 on the next page summarizes capital projects for both maintenance and improvements, showing the revised budget compared to actual expenditures. Continued on Next Page 17 Table 5. FY 2023-24 CIP Fund Expenditures – Revised Budget vs. Year-End Draft *In accordance with governmental accounting standards, KCLAD and ACLAD loans are recorded as loans issued (instead of one year expense), with corresponding receivables recognized and scheduled for collection over the next 10 years. * Continued on Next Page CIP Fund - Capital Maintenance, Improvement, Other (in millions) FY 2024-2025 Revised Budget FY 2024-2025 Year-End Draft PBL EMERGENCY HYDRAUGERS 18,349,022 16,480,355 -1,868,667 -10% LOCAL EMERGENCY - LANDSLIDE 6,860,770 6,584,959 -275,811 -4% KCLAD AND ACLAD LOANS 3,527,500 3,527,500 0 0% PVDS RESURFACE (LANDSLIDE)449,286 88,437 -360,850 -80% PB LANDSLIDE AREA STRATEGIC 518,120 213,690 -304,429 -59% ABALONE COVE SEWER REHAB 360,000 0 -360,000 -100% LADERA LINDA COMMUNITY CNTR 115,485 63,216 -52,269 -45% LADERA LINDA LOAN PAYMENT 889,500 889,500 0 0% FACILITIES ASSET MGMT PROGRAM 825,000 419,823 -405,177 -49% STORMDRAIN OUTLET @ PEACOCK R 301,382 246,154 -55,228 -18% TRAFFIC CALMING - CITYWIDE 394,667 137,807 -256,859 -65% SIDEWALK MGMT PROGRAM 75,000 52,879 -22,121 -29% ROADWAY ASSET MGMT PRGRAM-PVDE 235,000 46,032 -188,968 -80% STORMDRAIN OUTLET @ OCEAN CRST 85,000 39,714 -45,286 -53% PUBLIC WORKS ADMINISTRATION 227,900 35,752 -192,148 -84% TRAFFIC/TRANSPORT IMPROVE 100,000 30,507 -69,493 -69% WILDLIFE CORRIDOR ENCR REMOVAL 540,000 18,641 -521,359 -97% LIFT STATION IMPR AT LOWER PV 40,000 16,707 -23,293 -58% ROADWAY ASSET MGMT-MONTEMALAGA 40,000 11,713 -28,287 -71% WESTERN BEAUTIFICATION 135,363 10,848 -124,515 -92% STORM DRAIN LINING PROGRAM 485,000 8,049 -476,952 -98% PVIC RESTROOMS IMPROVEMENTS 381 381 0 0% CIVIC CENTER 200,000 -200,000 -100% TOTAL CIP FUND 34,754,375 28,922,664 -5,831,711 -17% Revised Budget vs. Year-End Draft 18 Table 6 below is the draft fund balance reconciliation showing Revenues, Expenditures, and Transfers: Table 6 – FY 2024-25 CIP Fund Balance Reconciliation CIP Fund (in millions) FY 2024-25 Revised Budget FY 2024-25 Year-End Estimates FY 2024-25 Year-End DRAFT BEGINNING BALANCE 29.6 29.6 29.6 0.0 REVENUES AND CAPITAL MAINTENANCE AND IMPROVEMENTS Interest Earnings 0.6 1.2 1.3 0.7 117% Grant Revenue - LA County 2.2 2.2 2.2 0.0 Capital Expenditures -4.2 -4.2 -1.3 -2.9 -69% Capital Expenditures - Landslide (inc. PY carryover)-25.2 -25.2 -23.2 -2.0 -8% Ladera Loan Payment -0.9 -0.9 -0.9 0.0 -1% TOTAL DEFICIT OF REVENUES UNDER EXPENDITURES -27.5 -26.9 -21.8 5.7 -21% LOANS TO ACLAD AND KCLAD Loans -3.6 -3.6 -3.6 0.0 TOTAL - LOANS -3.6 -3.6 -3.6 0.0 0% TRANSFERS (ANNUAL) Transfers-In from General Fund 3.9 3.9 4.1 0.3 7% TOTAL - TRANSFERS 3.9 3.9 4.1 0.3 7% DRAFT FUND BALANCE - 06/30/25 (BEFORE ADDITIONAL TRANSFERS-IN)2.4 3.0 8.3 5.9 250% ADDITIONAL TRANSFERS FROM GENERAL FUND (CITY COUNCIL POLICY NO. 41) City Council Restricted Fund Balance: Additional Transfers - CIP Ladera (PY Surplus)0.9 0.9 0.9 0.0 Additional Transfers - CIP Landslide (PY Surplus)6.4 6.4 6.4 0.0 Additional Transfers - CIP Landslide (PY Surplus)1.2 1.2 1.2 0.0 TOTAL - ADDITIONAL TRANSFERS-IN 8.5 8.5 8.5 0.0 NET CHANGE IN FUND BALANCE -18.7 -18.1 -12.8 5.9 32% DRAFT FUND BALANCE - 06/30/25 (NET OF ALL TRANSFERS)10.9 11.5 16.8 5.9 55% RESERVE POLICY (CITY COUNCIL POLICY NO. 41) Reserve Policy -5.0 -5.0 -5.0 0.0 PO Carryovers (approved projects but not completed by June 30, 2025)- - -0.7 -0.7 100% Continuing Appropriations (approved projects but not completed by June 30, 2025)- - -2.2 -2.2 100% Continuing Appropriations (LA County Grant Balance to CIP Fund)- 0.0 0.6 0.6 100% TOTAL - RESERVE POLICY -5.0 -5.0 -7.3 2.3 46% DRAFT Restricted Fund Balance - 06/30/25 5.9 6.5 9.5 3.6 62% Revised Budget vs. Year-End Draft 19 Special Revenue Funds and Other Funds Other funds include 29 Special Revenue Funds and Permanent Funds such as Gas Tax, the American Rescue Plan Act (ARPA), Employee Pension Fund, Proposition A and C, Measure R, Measure M, Measure W, Other Grants, and Improvement Authority. These funds are used to account for taxes and other grant revenues set aside in accordance with law or administrative regulation for a specific purpose set by the agencies that are providing the sources. At year-end, draft expenditures for these funds total approximately $10.9 million (Table 7), which is $14.9 million, or 58%, below the revised budget. This significant variance is primarily due to the nature of these funds, which support capital projects that are multi-year projects. Many of these projects did not progress as planned in FY 2024– 25 due to competing capital priorities, including the landslide emergency response and related mitigation efforts. These funds are restricted and designated for specific purposes, including street repairs and maintenance, transit services, lighting, and open space and parks, in accordance with local, state, and federal requirements. Table 7 – FY 2024-25 Other Funds – Revised Budget vs. Year-end Draft Other Funds - Capital Maintenance, Improvement, Other (in millions) FY 2024-2025 Revised Budget FY 2024- 2025 Year- End Draft Revised Budget vs. Year-End Draft 1911 ACT STREET LIGHTING 2.02 0.71 -1.31 -65% ABALONE COVE SEWER DISTRICT 0.17 0.07 -0.10 -59% ARPA 3.40 3.12 -0.29 -8% BICYCLE/PEDESTRIAN ACCESS 0.15 0.04 -0.12 -77% CDBG 0.17 0.01 -0.15 -92% EMPLOYEE PENSION PLAN 0.40 0.35 -0.04 -10% EQUIPMENT REPLACEMENT 1.23 0.18 -1.06 -86% FEDERAL GRANTS 3.70 0.07 -3.63 -98% GAS TAX 2.07 0.90 -1.17 -56% GAS TAX-SB1 0.76 0.65 -0.11 -15% HABITAT RESTORATION 0.18 0.19 0.01 7% IA ABALONE COVE MAINTENANCE 0.02 0.00 -0.02 -91% IA PORTUGUESE BEND MAINTENANCE 0.05 0.00 -0.05 -97% MEASURE A MAINTENANCE 0.08 0.00 -0.08 -100% MEASURE M 2.23 0.99 -1.24 -55% MEASURE R 3.73 0.53 -3.20 -86% MEASURE W 1.14 0.35 -0.79 -69% PROPOSITION A 0.91 0.91 0.00 0% PROPOSITION C 1.40 1.07 -0.33 -23% PUBLIC SAFETY GRANTS 0.17 0.17 0.00 0% 20 QUIMBY PARK DEVELOPMENT 0.23 0.00 -0.23 -100% STATE GRANTS 1.31 0.33 -0.98 -75% SUBREGION ONE MAINTENANCE 0.05 0.09 0.04 75% WASTE REDUCTION 0.32 0.23 -0.08 -26% Grand Total $25.9 $11.0 -$14.9 -58% As part of the City’s year-end closing process, Staff seeks the City Council’s acceptance of the FY 2024-25 Draft Year-End Financial Report. Once the audit is completed in the next few months, Staff will present the City’s Annual Comprehensive Financial Report (ACFR) to the City Council. 2. Purchase Order Carryover As part of the year-end process, Staff has completed reviewing purchases that were encumbered in FY 2024-25 but not finished or delivered by June 30, 2025. The total Purchase Order carryover is approximately $4.5 million. Of this amount, approximately $2.0 million or 44% is related to capital projects and $1.2 million or 27% is a combination of professional and technical, and repairs and maintenance in the General Fund. The main capital projects that were encumbered in FY 2024-25 and continue into FY 2024-25 are Hawthorne Boulevard at Eddinghill/Seamont Left Turn Signal, Western Avenue Traffic Flow Improvements, Facilities Maintenance Program, and Roadway Maintenance Program – Palos Verdes Drive South and West. Additionally, other ongoing encumbered projects include fuel modification, the Housing Element (implementing programs), facilities asset management, and various street and rehabilitation projects. Table 8 is the summary of the open purchase orders grouped by fund. Additional details for the purchase order requests are presented in Attachment A. Table 8 – FY 2024-25 Purchase Order Summary (by Fund) Fund No.Fund Name PO Balance 101 General Fund 1,188,698 204 Gas Tax-SB1 4,845 211 1911 Act Street Lighting 703,277 215 Proposition C 145,720 220 Measure R 86,704 221 Measure M 359,123 225 Abalone Cove Sewer District 31,595 330 CIP 691,871 331 Federal Grants 2,900 332 State Grants 775,766 343 Measure W 336 681 Equipment Replacement 474,750 Grand Total $4,465,585 21 To meet budgetary requirements for the projects that were previously encumbered but not completed by year-end, Staff seeks the City Council’s approval to carry over the purchase orders of approximately $4.5 million into FY 2025-26 (Attachment A). The carryover amount has no fiscal impact as it decreases the FY 2024-25 budget and increases the FY 2025-26 budget by the same amount. 3. Continuing Appropriations The FY 2024-25 Continuing Appropriation requests process involves a comprehensive review of expenditure accounts with balances across all funds, with an emphasis on the CIP Fund and Special Revenue Funds. In accordance with governmental accounting standards, the City Council must approve appropriations in FY 2025-26 for projects and programs that were approved in FY 2024-25 but not encumbered by the end of the fiscal year. The majority of the continuing appropriations are typically capital projects that are included in the Five-Year Capital Improvement Program and approved to continue in FY 2025-26. At the end of FY 2024-25, the total for continuing appropriation requests amounts to $4.5 million. Notable projects included in this amount are mainly landslide and street rehabilitation related. Table 9 below is a summary of the continuing appropriations by fund. Additional details for the carryover appropriations requests are presented in Attachment B. Table 9 – FY 2024-25 Continuing Appropriation Requests (by Fund) Staff seeks the City Council’s approval of the Continuing Appropriation Requests of approximately $4.5 million. The carryover amount has no fiscal impact as it decreases the FY 2024-25 budget balance and increases the FY 2025-26 budget by the same amount. Fund No. Fund Name Continuing Appropriation Requests 101 General Fund 958,850 204 Gas Tax-SB1 460,000 211 1911 Act Street Lighting 171,867 217 Public Safety Grant 70,000 222 Habitat Restoration 4,800 310 CDBG 150,000 330 CIP 2,209,708 332 State Grants 92,500 334 Quimby Park Development 226,323 340 Bicycle/Ped Access 115,000 343 Measure W 60,000 681 Equipment Replacement 32,500 Grand Total $ 4,551,548 22 CONCLUSION: The FY 2024-25 Draft Year-End Financial Report reflects another solid fiscal year for the General Fund, allowing the City to fund landslide emergency response efforts through strategic transfers from prior-year reserves. Operational revenues totaled $44.3 million, exceeding expenditures of approximately $35 million by over $9.2 million. However, after accounting for the annual transfers and additional transfers from prior-year reserves of $13.4 million to the CIP fund and Other Funds, the General Fund ended the year with a net decrease of $4 million in fund balance. When comparing draft year-end to the revised budget, the General Fund revenues exceeded the revised budget by approximately $1.8 million, while operating expenditures finished $5.4 million below the revised budget. After accounting for City Council approved transfers, year-end designations, and updated carryover amounts, the General Fund’s unallocated fund balance is projected at approximately $14.1 million, an increase of $4.6 million over the revised budget. As part of the year-end process, Staff is requesting approval of $4.5 million in Purchase Order Carryovers and $4.5 million in Continuing Appropriations from FY 2024-25 to FY 2025-26. These adjustments allow previously authorized projects, contractual work, and operational commitments to continue into the new fiscal year without interruption. Because these actions simply shift budgeted amounts between fiscal years, they result in no net fiscal impact to the City. The Capital Infrastructure Program (CIP) Fund ended the fiscal year with a draft balance of approximately $16.8 million, a net decrease of $12.8 million from the $29.6 million of starting balance. This sharp decline reflects the planned use of prior-year reserves to support landslide stabilization and other major capital maintenance activities during FY 2024-25. After applying City Council policy reserves, continuing appropriation, and purchase order carryover, the restricted fund balance is $9.5 million. Other City funds, including Special Revenue Funds, and Other Funds, concluded the fiscal year with approximately $11.0 million in expenditures. Compared to the revised budget of $25.9 million, this amount is $14.9 million or 58% lower than anticipated primarily due to the multi-year nature of capital projects and delays resulting from the landslide emergency response and shifting capital priorities. Following the completion of the external audit by CliftonLarsonAllen LLP, staff will present the final audited results and the Annual Comprehensive Financial Report (ACFR) to the Finance Advisory Committee and the City Council. Staff recommend that the City Council receive and file the FY 2024-25 Draft Year-End Financial Report and approve the associated budget actions. 23 ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Do not approve the Purchase Order Carryover Schedule for previously approved projects in the amount of $4,465,585 and direct Staff to return at a future meeting to discuss the next steps for canceled projects; 2. Do not approve the Continuing Appropriations for previously approved projects of $4,528,548 direct Staff to return at a future meeting to discuss the next steps for canceled projects; and/or 3. Take other action, as deemed appropriate. 24 ATTACHMENT A CITY OF RANCHO PALOS VERDES FY 2024-25 PO CARRYOVER ACCOUNT NUMBER FUND FUND DESC NUMB PROGRAM VENDOR NUMBER VENDOR NAME PO NUMBER PO CARRYOVER DESCRIPTION 101-400-1410-5101 101 GENERAL FUND 1410 CITY MANAGER 3870 KILEY, GREGORY THOMAS 20250363 36,000.00 FY24-25 FEDERAL LEGISLATIVE SE 101-400-1430-5101 101 GENERAL FUND 1430 EMERGENCY PREPAREDNESS 1403 DELL MARKETING L.P. 20250391 7,658.91 FY24-25 SIX EOC LAPTOPS 101-400-1440-5101 101 GENERAL FUND 1440 RPV TV 3034 WESTERN A/V 20250390 6,306.04 FY24-25 HESSE PARK A/V EVALUAT 101-400-1470-5101 101 GENERAL FUND 1470 INFORMATION TECHNOLOGY - DATA 6 RAMUNDSEN SUPERIOR HOLDINGS, LLC. 20220250 2,001.00 FY21-22 TRAKIT ASSESSMENT 101-400-1470-5101 101 GENERAL FUND 1470 INFORMATION TECHNOLOGY - DATA 865 WRIGHT, BRANDON 20250111 4,775.00 FY24-25 CITYWORKS SUPPORT AND 101-400-1470-5101 101 GENERAL FUND 1470 INFORMATION TECHNOLOGY - DATA 1478 FORTECH, LLC 20240354 8,582.50 FY 23-24 NETWORK UPGRADE PROJE 101-400-1470-5101 101 GENERAL FUND 1470 INFORMATION TECHNOLOGY - DATA 2525 SECURITYMETRICS, INC 20220291 3,440.00 FY21-22 VALIDATED PCI SAQ ASSE 101-400-1470-5201 101 GENERAL FUND 1470 INFORMATION TECHNOLOGY - DATA 2161 DOCUSIGN, INC. 20250376 5,060.00 FY24-25 DOCUSIGN RENEWAL 101-400-1470-5201 101 GENERAL FUND 1470 INFORMATION TECHNOLOGY - DATA 2850 GRANICUS, INC. 20250001 3,549.22 FY24-25 ANNUAL GRANICUS SUBSCR 101-400-2999-5101 101 GENERAL FUND 2999 NON-DEPARTMENTAL 635 TRIPEPI SMITH & ASSOCIATES, INC. 20250146 35,000.00 FY24-25 STRATEGIC COMMUNICATIO 101-400-2999-5101 101 GENERAL FUND 2999 NON-DEPARTMENTAL 1944 BLAIS & ASSOCIATES, INC. 20250149 5,452.00 FY24-25 GRANT RESEARCH & SUPPO 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 456 HARRIS & ASSOCIATES 20250348 3,000.00 FY24-25 LLMD - PREPARATION OF 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 641 LABELLE-MARVIN INCORPORATED 20250364 4,833.50 FY24-25 VISUAL PAVEMENT CONDIT 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 1074 NV5, INC. 20250377 1,096.00 FY24-25 STANDARD DETAIL FOR DO 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 1123 MULTI W. SYSTEMS, INC. 20250389 54,617.41 FY24-25 PVIC SANITARY IMPROVEM 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 1944 BLAIS & ASSOCIATES, INC. 20250396 14,355.00 FY24-25 CA NATURAL RESOURCES E 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 2535 TRANSTECH ENGINEERS, INC. 20250174 7,270.60 FY24-25 PM WESTERN AVE TRAFFIC 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 2535 TRANSTECH ENGINEERS, INC. 20250384 2,873.00 FY24-25 SCE BOX LOOP CIRCUIT C 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 2663 SUNBEAM SOLAR 20250078 1,064.00 FY24-25 INSPECTION: PERMITS, R 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 2663 SUNBEAM SOLAR 20250133 10,000.00 FY24-25 BLUFF FENCE REPLACEMEN 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 2963 BUILT RITE FENCE COMPANY 20250374 6,284.00 FY24-25 BLUFF TRAIL FENCE REPA 101-400-3110-5101 101 GENERAL FUND 3110 PUBLIC WORKS ADMINISTRATION 3869 NBS GOVERNMENT FINANCE GROUP 20250373 7,100.00 FY24-25 LLMD ADMINISTRATION FO 330-400-8509-8006 330 CAPITAL INFRASTRUCTURES PROJEC 8509 FACILITIES MAINTENANCE PROGRAM 2792 Z&K CONSULTANTS, INC 20250306 16,294.50 FY24-25 HESSE PARK ROOF REP. 101-400-3150-8802 101 GENERAL FUND 3150 TRAILS & OPEN SPACE MAINT 2963 BUILT RITE FENCE COMPANY 20250374 62,840.00 FY24-25 BLUFF TRAIL FENCE REPA 101-400-3180-5202 101 GENERAL FUND 3180 STREET LANDSCAPE MAINTENANCE 2279 WESTON INDUSTRIES INC. 20250361 24,250.00 FY24-25 MIRALESTE ENTRY SIGN 101-400-3230-5201 101 GENERAL FUND 3230 FUEL MODIFICATION 2142 FIRE GRAZERS, INC. 20250338 304,504.26 FY24-25 FUEL MOD - GOAT GRAZIN 101-400-3230-5201 101 GENERAL FUND 3230 FUEL MODIFICATION 3269 STAY GREEN INC. 20250040 91,699.64 FY24-25 FUEL MOD - HAND TRIMMI 101-400-4120-5101 101 GENERAL FUND 4120 PLANNING 19 E.S.A. 20240121 10,469.81 FY23-24 HOUSING ELEMENT UPDATE 101-400-4120-5101 101 GENERAL FUND 4120 PLANNING 501 DUDEK 20240262 160,930.91 FY23-24 HOUSING ELEMENT PO. TO 101-400-4120-5101 101 GENERAL FUND 4120 PLANNING 3028 MICHAEL BAKER INTERNATIONAL, INC. 20250283 46,784.00 FY24-25 PLANNING SERV(AMEND3 T 101-400-4120-5101 101 GENERAL FUND 4120 PLANNING 3895 BLACK & VEACH CORPORATION 20250386 165,402.00 FY24-25 SAFETY ELEMENT UPDATE 101-400-4140-5101 101 GENERAL FUND 4140 CODE ENFORCEMENT 1274 OCEAN BLUE ENVIRONMENTAL SERVICES, INC. 20250208 85,272.44 FY24-25 CODE ENFORCEMENT ABATE 101-400-4150-5101 101 GENERAL FUND 4150 VIEW RESTORATION 2630 ARBORGATE CONSULTING, INC. 20250284 5,000.00 FY24-25 ARBORIST FOR VIEW CASE A-1 ATTACHMENT A CITY OF RANCHO PALOS VERDES FY 2024-25 PO CARRYOVER ACCOUNT NUMBER FUND FUND DESC NUMB PROGRAM VENDOR NUMBER VENDOR NAME PO NUMBER PO CARRYOVER DESCRIPTION 101-400-5123-4310 101 GENERAL FUND 5123 PRESERVE PARK RANGERS 3840 ADORAMA, INC. 20250352 1,226.73 FY24-25 DRONE & MISC EQUIPMENT 204-400-8844-8001 204 GAS TAX-SB1 8844 ROADWAY MAINT PRGM- TRIENNIAL U 2592 BUCKNAM, PETER JOSEPH 20250192 4,844.50 FY24-25 PAVEMENT MANAGEMENT PR 211-400-0000-5201 211 1911 ACT STREET LIGHTING 0 UNASSIGNED 2484 SIEMENS MOBILITY, INC. 20250029 3,466.79 FY24-25 TRAFFIC SIGNAL REPAIR 211-400-8837-8001 211 1911 ACT STREET LIGHTING 8837 TRAFFIC SIGNAL PVD S & PVD E 2535 TRANSTECH ENGINEERS, INC. 20250167 47,256.60 FY24-25 PM PVDS/PVDE TS POLES 211-400-8857-8001 211 1911 ACT STREET LIGHTING 8857 HAWTHORNE @EDDINGHILL LT SIGNAL 2535 TRANSTECH ENGINEERS, INC. 20250168 14,726.80 FY24-25 PM DESIGN HAWTHORNE & 211-400-8857-8001 211 1911 ACT STREET LIGHTING 8857 HAWTHORNE @EDDINGHILL LT SIGNAL 2663 SUNBEAM SOLAR 20250340 26,124.00 FY24-25 CM AND CI HAWTHORNE/ED 211-400-8857-8006 211 1911 ACT STREET LIGHTING 8857 HAWTHORNE @EDDINGHILL LT SIGNAL 2663 SUNBEAM SOLAR 20250340 41,005.00 FY24-25 CM AND CI HAWTHORNE/ED 211-400-8857-8802 211 1911 ACT STREET LIGHTING 8857 HAWTHORNE @EDDINGHILL LT SIGNAL 3834 ALFARO COMMUNICATIONS CONSTRUCTION, INC 20250351 570,698.00 FY24-25 HAWTHORNE AND EDDINGHI 215-400-8809-8005 215 PROPOSITION C 8809 WESTERN AVE. TRAFFIC CONGEST 362 STATE OF CA, DEPT OF TRANSPORTATION 20220184 25,000.00 FY21-22 WESTERN AVE RIGHT-TURN 215-400-8809-8804 215 PROPOSITION C 8809 WESTERN AVE. TRAFFIC CONGEST 362 STATE OF CA, DEPT OF TRANSPORTATION 20220184 105,000.00 FY21-22 WESTERN AVE RIGHT-TURN 215-400-8828-8005 215 PROPOSITION C 8828 INTERSEC IMPR PVD SOUTH 3791 KIMLEY-HORN AND ASSOCIATES, INC. 20250323 15,720.00 FY24-25 ROUNDABOUTS FEASIBILIT 220-400-3120-5101 220 MEASURE R 3120 TRAFFIC MANAGEMENT 2137 GENERAL TECHNOLOGIES AND SOLUTIONS (GTS) LLC 20250082 5,066.79 FY24-25 TRAFFIC ENGINEERING CO 220-400-8304-8001 220 MEASURE R 8304 PB LANDSLIDE AREA STRATEGIC 1851 CHAMBERS GROUP INC. 20200268 81,637.51 FY19-20 EIR PB LANDSLIDE MITIG 221-400-8809-8001 221 MEASURE M 8809 WESTERN AVE. TRAFFIC CONGEST 2535 TRANSTECH ENGINEERS, INC. 20240346 91,129.75 FY 23-24 STAGE 3 DESIGN PHASE 221-400-8809-8005 221 MEASURE M 8809 WESTERN AVE. TRAFFIC CONGEST 2565 ITERIS, INC. 20250263 267,993.20 FY24-25 WESTERN AVE FINAL ENG 225-400-0000-5101 225 ABALONE COVE SEWER DISTRICT 0 UNASSIGNED 456 HARRIS & ASSOCIATES 20250369 3,750.00 FY24-25 ABALONE COVE ANNUAL SE 225-400-0000-5201 225 ABALONE COVE SEWER DISTRICT 0 UNASSIGNED 1274 OCEAN BLUE ENVIRONMENTAL SERVICES, INC. 20250080 27,845.22 FY24-25 EMERGENCY SPILL RESPON 330-400-8302-8001 330 CAPITAL INFRASTRUCTURES PROJEC 8302 PORTUGUESE BEND RESURFACE 2534 FEHR & PEERS 20250062 591.50 FY24-25 PVDS ADDITIONAL ENG SE 330-400-8427-8005 330 CAPITAL INFRASTRUCTURES PROJEC 8427 WILDFIRE CORRID ENCROACH REM 3200 BKF ENGINEERS 20250159 12,159.00 FY24-25 WILDFIRE CORRIDOR DESI 330-400-8509-8001 330 CAPITAL INFRASTRUCTURES PROJEC 8509 FACILITIES MAINTENANCE PROGRAM 2792 Z&K CONSULTANTS, INC 20250306 19,620.50 FY24-25 HESSE PARK ROOF REP. 330-400-8509-8802 330 CAPITAL INFRASTRUCTURES PROJEC 8509 FACILITIES MAINTENANCE PROGRAM 3789 CHAPMAN COAST ROOF CO, INC. 20250322 249,683.68 FY2425 HESSE PARK ROOF REPLACE 330-400-8701-8001 330 CAPITAL INFRASTRUCTURES PROJEC 8701 STORM DRAIN ASSET MGMT PRGM 2663 SUNBEAM SOLAR 20250325 5,008.00 FY2425 PM & INSPECT - CIPP LIN 330-400-8701-8006 330 CAPITAL INFRASTRUCTURES PROJEC 8701 STORM DRAIN ASSET MGMT PRGM 2663 SUNBEAM SOLAR 20250325 6,850.00 FY2425 PM & INSPECT - CIPP LIN 330-400-8724-8005 330 CAPITAL INFRASTRUCTURES PROJEC 8724 LIFT STATION IMPROV @ LOW PT VIC 1074 NV5, INC. 20250316 7,373.00 FY24-25 LIFT STATION AT LOWER A-2 ATTACHMENT A CITY OF RANCHO PALOS VERDES FY 2024-25 PO CARRYOVER ACCOUNT NUMBER FUND FUND DESC NUMB PROGRAM VENDOR NUMBER VENDOR NAME PO NUMBER PO CARRYOVER DESCRIPTION 330-400-8828-8001 330 CAPITAL INFRASTRUCTURES PROJEC 8828 INTERSEC IMPR PVD SOUTH 2535 TRANSTECH ENGINEERS, INC. 20250140 19,913.20 FY24-25 PM ROUNDABOUTS FEASIBI 330-400-8828-8005 330 CAPITAL INFRASTRUCTURES PROJEC 8828 INTERSEC IMPR PVD SOUTH 3791 KIMLEY-HORN AND ASSOCIATES, INC. 20250323 23,000.00 FY24-25 ROUNDABOUTS FEASIBILIT 330-400-8840-8001 330 CAPITAL INFRASTRUCTURES PROJEC 8840 WESTERN BEAUTIFICATION 2535 TRANSTECH ENGINEERS, INC. 20230086 36,877.00 FY22-23 PROJECT MGMT WESTERN A 330-400-8840-8001 330 CAPITAL INFRASTRUCTURES PROJEC 8840 WESTERN BEAUTIFICATION 2731 NUVIS 20230267 50,363.00 FY22-23 LANDSCAPE ARCHITECTURE 330-400-8855-8005 330 CAPITAL INFRASTRUCTURES PROJEC 8855 ROADWAY MAINT PRGM- PVD S & W 456 HARRIS & ASSOCIATES 20250321 18,035.00 FY24-25 RAMP - PVDS/PVDW DESIG 330-400-8858-8005 330 CAPITAL INFRASTRUCTURES PROJEC 8858 ROADWAY MAINT PRGM- PVD EAST 3200 BKF ENGINEERS 20250346 85,175.69 FY24-25 RAMP - PVDE, PHASE 1 D 330-400-8861-8005 330 CAPITAL INFRASTRUCTURES PROJEC 8861 SIDEWALK MAINT PROGRAM 3306 WATEARTH, INC 20250315 19,119.19 FY24-25 SIDEWALK MANAGEMENT PR 330-400-9102-4310 330 CAPITAL INFRASTRUCTURES PROJEC 9102 LOCAL EMERGENCY - LANDSLIDE 2014 CALIFORNIA BARRICADE RENTALS INC. 20250119 5,033.00 FY24-25 EMERGENCY SLIDE AREA C 330-400-9102-8001 330 CAPITAL INFRASTRUCTURES PROJEC 9102 LOCAL EMERGENCY - LANDSLIDE 1479 GEOLOGIC ASSOCIATES, INC. 20250334 50,000.00 FY24-25 EMERG. LANDSLIDE STABI 330-400-9102-8001 330 CAPITAL INFRASTRUCTURES PROJEC 9102 LOCAL EMERGENCY - LANDSLIDE 2379 HOUT CONSTRUCTION SERVICES, INC.20250333 33,125.00 FY2425 EMERG. LANDSLIDE STABIL 330-400-9102-8001 330 CAPITAL INFRASTRUCTURES PROJEC 9102 LOCAL EMERGENCY - LANDSLIDE 2534 FEHR & PEERS 20250062 17,045.50 FY24-25 PVDS ADDITIONAL ENG SE 330-400-9102-8001 330 CAPITAL INFRASTRUCTURES PROJEC 9102 LOCAL EMERGENCY - LANDSLIDE 2535 TRANSTECH ENGINEERS, INC. 20250173 16,604.00 FY24-25 PM DE-ENERGIZE CRISIS 331-400-9103-5101 331 FEDERAL GRANTS 9103 LOCAL EMERGENCY - LANDSLIDE 3871 THE PROPERTY SCIENCES GROUP, INC 20250367 2,900.00 FY24-25 APPRAISAL SERVICES 332-400-3230-5201 332 STATE GRANTS 3230 FUEL MODIFICATION 2142 FIRE GRAZERS, INC.20250338 676,244.96 FY24-25 FUEL MOD - GOAT GRAZIN 332-400-8855-8005 332 STATE GRANTS 8855 ROADWAY MAINT PRGM- PVD S & W 456 HARRIS & ASSOCIATES 20250321 99,521.25 FY24-25 RAMP - PVDS/PVDW DESIG 343-400-8725-8005 343 MEASURE W 8725 PENNINSULA VERDE STORMWATER 3200 BKF ENGINEERS 20250300 335.50 FY24-25 PEN VERDE STRMWTR TRTM 681-400-0000-8101 681 EQUIPMENT REPLACEMENT 0 UNASSIGNED 3187 VIGILANT SOLUTIONS, LLC.20240319 284,850.00 FY23-24 PENINSULA CITIES ALPR 681-400-6120-5118 681 EQUIPMENT REPLACEMENT 6120 SPECIAL PROGRAMS 3187 VIGILANT SOLUTIONS, LLC. 20240319 189,900.00 FY23-24 PENINSULA CITIES ALPR TOTAL PO CARRYOVER $ 4,465,585 A-3 ATTACHMENT B CITY OF RANCHO PALOS VERDES FY 2024-25 CONTINUING APPROPRIATION REQUEST ACCOUNT FUND FUND NAME PROGRAM DESCRIPTION CONTINUING APPROPRIATION REQUEST JUSTIFICATION 101-400-1310-4102 101 GENERAL FUND CITY CLERK 23,000 Unspent balance to continue digital/scanning project 101-400-1430-4310 101 GENERAL FUND EMERGENCY PREPAREDNESS 14,000 Supports emergency communication needs, including satellite phones and related equipment 101-400-1440-5101 101 GENERAL FUND RPV TV 9,000 Upgrades required to improve audio-visual systems at Hesse Park and/or Ladera Linda 101-400-2999-4105 101 GENERAL FUND NON- DEPARTMENTAL 70,000 Unspent funds for eligible employee vacation payouts scheduled in FY 25-26. 101-400-2999-5101 101 GENERAL FUND NON- DEPARTMENTAL 50,000 Unspent funds for contingency funding for emergency response 101-400-2999-5101 101 GENERAL FUND NON- DEPARTMENTAL 35,000 Unspent funds needed to support the public affairs communication services 101-400-2999-5201 101 GENERAL FUND NON- DEPARTMENTAL 50,000 Unspent funds for contingency funding for emergency response 101-400-4120-5101 101 GENERAL FUND PLANNING 44,000 Unspent grant reimbursement for the Western Storefront Grant program scheduled in the first quarter of FY 25-26 101-400-5122-5201 101 GENERAL FUND OPEN SPACE MANAGEMENT 5,350 Solar light tower rental during the Seaview neighborhood power outage 101-400-6111-5106 101 GENERAL FUND PUBLIC SAFETY 31,500 Upfitting the new Public Safety Liaison vehicle with required safety and communication equipment 101-400-6111-5201 101 GENERAL FUND PUBLIC SAFETY 10,000 Upfitting the new Public Safety Liaison vehicle with required safety and communication equipment 101-400-6111-8101 101 GENERAL FUND PUBLIC SAFETY 12,000 Upfitting the new Public Safety Liaison vehicle with required safety and communication equipment 101-400-6120-5101 101 GENERAL FUND SPECIAL PROGRAMS 25,000 Surveillance cameras for Civic Center 101-400-0000-9330 101 GENERAL FUND NON- DEPARTMENTAL 580,000 Transfers-Out to the CIP Fund for the LA County Grant Balance B-1 ATTACHMENT B CITY OF RANCHO PALOS VERDES FY 2024-25 CONTINUING APPROPRIATION REQUEST ACCOUNT FUND FUND NAME PROGRAM DESCRIPTION CONTINUING APPROPRIATION REQUEST JUSTIFICATION 204-400-3170-5201 204 GAS TAX SB1 STREET PAVEMENT MAINT 460,000 Street Sweeping funding from SB1 211-400-8857-8001 211 1911 ACT FUND STREET LIGHTING HAWTHORNE BLVD @ EDDINGHILL LT SIG 30,033 Ongoing project. Included in the Five-Year Capital Improvement Program 211-400-8857-8005 211 1911 ACT FUND STREET LIGHTING HAWTHORNE BLVD @ EDDINGHILL LT SIG 45,000 Ongoing project. Included in the Five-Year Capital Improvement Program 211-400-8857-8006 211 1911 ACT FUND STREET LIGHTING HAWTHORNE BLVD @ EDDINGHILL LT SIG 17,532 Ongoing project. Included in the Five-Year Capital Improvement Program 211-400-8857-8802 211 1911 ACT FUND STREET LIGHTING HAWTHORNE BLVD @ EDDINGHILL LT SIG 79,302 Ongoing project. Included in the Five-Year Capital Improvement Program 217-400-0000-9101 217 PUBLIC SAFETY GRANT UNASSIGNED 70,000 Transfers out to General Fund (Special Revenue Funds - Public Safety Fund Balance) to reimburse eligible public safety expenses 222-400-0000-5101 222 HABITAT RESTORATION UNASSIGNED 4,100 Continue program per NCCP requirements with the Habitat Restoration Fund CPI Increase 222-400-0000-5201 222 HABITAT RESTORATION UNASSIGNED 700 Continue program per NCCP requirements with the Habitat Restoration Fund CPI Increase 310-400-8810-8001 310 CDBG CURB RAMP IMPROV PROGRAM 5,000 Ongoing project. Included in the Five-Year Capital Improvement Program 310-400-8810-8005 310 CDBG CURB RAMP IMPROV PROGRAM 20,000 Ongoing project. Included in the Five-Year Capital Improvement Program 310-400-8810-8006 310 CDBG CURB RAMP IMPROV PROGRAM 10,000 Ongoing project. Included in the Five-Year Capital Improvement Program 310-400-8810-8802 310 CDBG CURB RAMP IMPROV PROGRAM 115,000 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8307-8001 330 CAPITAL INFRASTRUCTURE PROGRAM LANDSLIDE - EMERGENCY STAB 796,032 Ongoing project. Included in the Five-Year Capital Improvement Program B-2 ATTACHMENT B CITY OF RANCHO PALOS VERDES FY 2024-25 CONTINUING APPROPRIATION REQUEST ACCOUNT FUND FUND NAME PROGRAM DESCRIPTION CONTINUING APPROPRIATION REQUEST JUSTIFICATION 330-400-8307-8005 330 CAPITAL INFRASTRUCTURE PROGRAM LANDSLIDE - EMERGENCY STAB 578,102 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8307-8802 330 CAPITAL INFRASTRUCTURE PROGRAM LANDSLIDE - EMERGENCY STAB 74,641 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8405-8802 330 CAPITAL INFRASTRUCTURE PROGRAM LADERA LINDA COMM PARK 51,900 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8426-8001 330 CAPITAL INFRASTRUCTURE PROGRAM PARK PLAYGROUND IMPROV 50,000 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8427-8005 330 CAPITAL INFRASTRUCTURE PROGRAM WILDFIRE CORR ENCROACH 69,200 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8427-8404 330 CAPITAL INFRASTRUCTURE PROGRAM WILDFIRE CORR ENCROACH 440,000 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8722-8001 330 CAPITAL INFRASTRUCTURE PROGRAM PALOS VERDE NATURE PRES BURMA RD 14,400 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8722-8802 330 CAPITAL INFRASTRUCTURE PROGRAM PALOS VERDE NATURE PRES BURMA RD 30,886 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8828-8001 330 CAPITAL INFRASTRUCTURE PROGRAM INTERSEC IMPOV PVD S 26,580 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8847-8811 330 CAPITAL INFRASTRUCTURE PROGRAM PVD EAST GUARDRAIL IMPROV 10,100 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8855-8005 330 CAPITAL INFRASTRUCTURE PROGRAM ROADWAY MAINT PROG-PVD S W 6,965 Ongoing project. Included in the Five-Year Capital Improvement Program B-3 ATTACHMENT B CITY OF RANCHO PALOS VERDES FY 2024-25 CONTINUING APPROPRIATION REQUEST ACCOUNT FUND FUND NAME PROGRAM DESCRIPTION CONTINUING APPROPRIATION REQUEST JUSTIFICATION 330-400-8855-8005 330 CAPITAL INFRASTRUCTURE PROGRAM ROADWAY MAINT PROG-PVD S W 5,600 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-8861-8001 330 CAPITAL INFRASTRUCTURE PROGRAM SIDEWALK MANAGEMENT PROGRAM 2,302 Ongoing project. Included in the Five-Year Capital Improvement Program 330-400-9102-5101 330 CAPITAL INFRASTRUCTURE PROGRAM LANDSLIDE - EMERGENCY STAB 53,000 Ongoing project. Included in the Five-Year Capital Improvement Program 332-400-8855-8005 332 STATE GRANT ROADWAY MAINT PROG-PVD S W 1,500 Ongoing project. Included in the Five-Year Capital Improvement Program 332-400-8855-8005 332 STATE GRANT ROADWAY MAINT PROG-PVD S W 91,000 Ongoing project. Included in the Five-Year Capital Improvement Program 334-400-8405-8001 334 QUMBY PARK DEVELOPMENT LADERA LINDA COMM PARK 14,350 Ongoing project. Included in the Five-Year Capital Improvement Program 334-400-8405-8004 334 QUMBY PARK DEVELOPMENT LADERA LINDA COMM PARK 69,842 Ongoing project. Included in the Five-Year Capital Improvement Program 334-400-8405-8006 334 QUMBY PARK DEVELOPMENT LADERA LINDA COMM PARK 13,546 Ongoing project. Included in the Five-Year Capital Improvement Program 334-400-8405-8099 334 QUMBY PARK DEVELOPMENT LADERA LINDA COMM PARK 128,585 Ongoing project. Included in the Five-Year Capital Improvement Program 340-400-8861-8802 340 BICYCLE/PED ACCESS SIDEWALK MANAGEMENT PROGRAM 115,000 Ongoing project. Included in the Five-Year Capital Improvement Program 343-400-8725-8001 343 MEASURE W PENNINSULA VERDE STORMWATER 60,000 Ongoing project. Included in the Five-Year Capital Improvement Program 681-400-0000-5106 681 EQUIPMENT REPLACEMENT UNASSIGNED 32,500 Canon Lease from Equipment Replacement Fund TOTAL CONTINUING APPROPRIATION REQUEST $4,551,548 B-4