JULY IS DISABILIT -Y PRIDE MONTH SA N BRUNO SAN BRL JNO is July - ( - Adiondl a Parks & Recedion - Morth o la) D0 0000 I - 0o C - - - a - - oa 1 ( CRUNDY PARK XVAEXSSA SSSXSAXA - Celebrating Q a Darks & Rec Month - MAS FAST 9 An Recreation RAC SAN BRUNG - A Parks : Da - D0O a - o a C Sewiors % Recreation - a e - a . . 8 A - - - - - - / Recreation a lo) 0o 0000 (o / Do - jo - - a o Sister * Cily Plaza Narila MBCES - V4 SAN BRUNO 1 o 000 0000 - (o / 1 Qolo - - 0a - IC N SE FL6 XEXAST G o la) Oo 0000 o aaa - - AMARITA: SAN 3R a d a I - D a LCI - - - CIT OF A SAN BRUNO PLA POLICE Thank You A Warm Welcom e * Interim Police Chief Police Chief Susan Manheimer Matt Lethin 1177 4H OF JULY 2025 (FIREWORKS SAFETY OPERATIONS) RUNG SAN CITV BRUNO DF - SBFD EST.1914 fola 51 52 OING 1914 coiS DEPARTMENT FIRE Chief of Police Matt Lethin Fire Chief Ari Delay foRa PUBLIC SAFETY ANNOUNCEMENT 51 52) 1514 SAN BRUNO FIRE ADDITIONAL RESOURCES Unified Command SBFD / SBPD SAN STATION BRUNO 52 FIRE All Fire Prevention Staff on-duty - Extra Engine Company on-duty SAN BRUNO SAN BRUNO Mandatory safely meeting with all booth - 663 - operators - - 51 0: o : 52 O Joint Fire/Police PSAS SAFE AND SANE FIREWORKS USE Must have Fire Marshall seal to be alowed AND Use at least 10 feet away from any structures E - E a So 6 6 Do not use near fammable materials ras, trees, garbage, etc) Keep extinguisher, hose, or other water source nearby IRE - Do not dispose of recently used fireworks in garbage cans F W 0 4HH OF JULY ADD-ONS SAN BRUNO POLICE Robust outreach and communications efforts Pre 4th contact with previous violators/residences Pre 4th enforcement details - AIl slaff ordered to work the 4th of July Marked/Unmarked units, bikes, surveillance drones, etc SAFE AND SANE FIREWORKS Sale and Sane uSe permitted starting 6/28 from noon to 9pm, on the 4th from noon unti 14pm Use on private property only at least 10 feet away from any structures Not permitted mn parks public parking lds schools 0r open space areas Misuse of Sale and Sane Fireworks IS dangerous and ilega Subed to $1000 fine ILLEGAL FIREWORKS ENFORCEMENT t it fles in the air or explodes it IS probaby ilegal Fit doesnt have the Fire Marshal sea, it IS ilegal N L $1,000 administrative citation for use! possession of ilega fireworks Socia host Citations ) 3 Only report violations with spedfic suspect information Maorty of citations do not result from resident reports THANK YOU QUESTIONS OR COMMENTS? SAN BRUNO SEWER SERVICE CHARGE COLLECTIONS ON THE PROPERTY TAX ROLL Nick Pegueros City Council Administrative Services Director / CFO June 24, 2025 SAN BRUNO OBJECTIVE Conduct Public Hearing on collection of the Fiscal Year 2025-26 (FY26) sewer service charges with property taxes Adopt a Resolution ordering the collection of sewer charges for FY26 2 BACKGROUND SAN BRUNO Resolution No. 2023-76 adopting 5-year sewer rates Ordinance 1938 adopted June 27, 2023 to collect sewer charges on the tax roll City Council priority initiative = operational efficiencies Guaranteed collections Limits customer utility bills only to water Public Hearing Notice on June 10, 2025 and June 18, 2025 3 Sewer Charges SAN BRUNO 2025-26 Sewer Service Charges Sewer Service Charge = $19.59 million July 1, 2025 rates 2025 average water consumption in winter months (Jan-Apr) Income qualified rate reductions applied Adjustments for suspected water leaks Excludes master-metered nomeowners associations with greater than 100 parcels 2024-25 Delinquencies = $12,470 Report posted online listed by Assessor's Parcel Number and site address 4 REMAINING TIMELINE Remaining Timeline July 31, 2025 Consultant will submit the levy of charges to the County Auditor/Controller to be included in the Fiscal Year 2025- 2026 tax roll. The deadline for submitting the resolution to the County is July 31, 2025. (Includes FY2025-26 Sewer Charges and FY2024-25 Delinquent Sewer Charges) October 2025 San Mateo County issues the property tax bill, which includes Fiscal Year 2025-26 annual sewer service charges. December 2025 The firstinstallment of the property tax bill is due. April 2026 The second installment IS due. 5 SAN BRUNO RECOMMENDATION Conduct Public Hearing on collection of the Fiscal Year 2025-26 (FY26) sewer service charges and 2024-25 (FY25) delinquent sewer service charges with property taxes Adopt a Resolution ordering the collection for FY26 6 SAN CITY BRUNO QUESTIONS 7 Capital Improvement Program Public SAN BRUNO Hearing & Fiscal Year 2025-26 Budget Adoption SAM BRINO CITY HAL CITYHALL Camino Real 56 - 7 June 24, 2025 SAN BRUNO AGENDA I. Objective II. Capital Improvement Program (CIP) Budget Overview III. Budget Overview IV. Resolutions V. Recommendation VI. Questions 2 SAN BRUNO OBJECTIVE Receive presentation and hold public hearing on the Fiscal Year 2025-26 (FY26) Capital Improvement Program Adopt enabling resolutions City City! Manager of San Recommended Bruno, California Budget Fiscal Year 2025-26 3 CIP OVERVIEW 4 FY26 CIP Budget Summary by Program SAN BRUNO (in millions - Program FY24-25 Carryover FY25-26 New Requests Recommended Budget Facilities $6.11 $3.08 $9.19 Parks 7.33 2.08 9.40 Stormwater 3.93 2.40 6.33 Streets 7.19 15.01 22.20 Tèchnology 2.11 2.11 Wastewater 28.89 7.5 36.39 Water 43.12 6.46 49.58 Grand total $98.69 $36.52 $135.21 5 SAN BRUNO CIP Summary CIP Budget - millions FY24-25 Adopted budget $169.41 Est. actual expenditures (inception to date) 70.73 Est. Carryover appropriations $98.69 FY25-26 Project requests for new funds 36.52 (16 new projects, 13 existing projects) FY25-26 New funds + carryovers $135.21 6 OPERATING BUDGET OVERVIEW 7 SAN BRUNO FY26 Operating Budget Overview $287mllon->5291 million All Funds 49 Funds 0 287 employees Balanced budget General Fund $68.8 million 188 employees $135.21 million total Capital 118 projects mprovements $15.49 million for street paving and sidewalks 8 SAN BRUNO FY26 Budget Changes Since 6/10/25 Removal of Residential Parking Permit Program Assessment and reallocation of funds to: Installation of lighting along two paths for Diamond 2 and the overflow parking lot near the Recreation and Aquatic Center Repair of a downtown light at a San Mateo Avenue parking lot Chamber of Commerce style events in San Bruno through the South San Francisco Chamber of Commerce Postponement of Regulated Output Streetlight Replacement Phase 2A depending on State in-lieu VLF revenues Inclusion of operating and enterprise budget vehicle replacements ($4.4 million, 43% of which is enterprise) a ADOPTING THE FY26 APPROPRIATIONS LIMIT 10 Adopting the FY26 Appropriations Limit SANT BRUNO AKA Gann Limit .FY25 limit: $55.31 million .FY26 limit: $59.03 million -$46.73 million is subject to the limit -Proposed budget is $12.30 million below the limit (-20.84%) 11 ENABLING ACTIONS 12 FY26 Enabling Resolutions SAN BRUNO Resolution adopting the FY26 Capital Improvement Program and Operating Budget Resolution adopting the FY26 Appropriations Limit 13 RECOMMENDATION SAN BRUNO Hold public hearing on the Fiscal Year 2025-26 (FY26) Capital Improvement Program Adopt enabling resolutions for FY26 14 SAN BRUNO QUESTIONS? 15 SANT BRUNO TONIGHT'S REMAINING QUESTIONS Discuss requested paid parking program changes submitted by Councilmember Alvarez: a 1. Include a $0.50 rate for off-street parking lot spaces if using coins and include pass through of transaction fee for credit card payment; and/or 2. Remove paid parking on El Camino Real; remove the associated 21 kiosks, keep the 2- hour parking limit. 1