HomeMy WebLinkAboutPresentation - Item 28 - May 20 Council Budget WorkshopCITY COUNCIL
BUDGET
WORKSHOP
FOLLOW UP
May 20, 2025
1
City Council Meeting
Item #28
AGENDAAGENDA
May 15 Changes
Updated General Fund Reconciliation
Summary
Next Steps
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FY2025 -26
Budget Changes from
May 15
3
Bristol and Tolliver Park -
Play Court
•$176,000 –Community Development
Block Grant (CDBG)
•$115,000 –Acquisition & Development
(A&D) Funds
•Total one-time funding added: $291,000
Lillie King Park –
Play Court
•Total one-time funding added:
$200,000
•Acquisition & Development
(A&D) Funds
MAY 15 FY25-26 BUDGET CHANGES
4
Centennial Park Lighting
Improvements
•One-time General Fund
allocation: $1.33 million
•Includes Courts 5 & 6 lighting
($1.1 million) and playground
lighting ($230,000)
Additional Staff Support for Parks,
Recreation & Community Services
•Reallocate part -time budget to
create one full-time Recreation
Specialist position to assist with
processing special event and
facility permits
MAY 15 FY25-26 BUDGET CHANGES
(CONT.)
5
Section 115 Trust
Contribution
•One-time General Fund deposit
updated to $1 million
Cypress
Fire Station
•One-time General Fund
allocation: $3.5 million
MAY 15 FY25-26 BUDGET CHANGES
(CONT.)
6
Left-Turn Traffic Signal @
MacArthur & Flower
•One-Time General Fund allocation:
$250,000
•Remainder to come from City of
Irvine and various project savings
Blue Lights / Camera
Installation
•One time General Fund
allocation: $300,000
MAY 15 FY25-26 BUDGET CHANGES
(CONT.)
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RECURRING
$291,000 $ 0 CDBG + A&D General Fund
$200,000A&D
$1.1 MillionGeneral Fund
$230,000General Fund
$3.5 MillionGeneral Fund
$300,000
$5,380,000
General Fund
GENERAL FUND
TOTALS
Tolliver Park Play Court Recreation Specialist
Lillie King Play Court
Centennial Park Lighting (Courts)
Centennial Park Lighting (Playground)
Cypress Fire Station
Blue Lights / Cameras
MAY 15 CHANGES SUMMARY
ONE -TIME
Item ItemFunding
Source
Funding
SourceAmount Amount
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MacArthur & Flower Left -Turn Signal General Fund $250,000
COUNCIL REQUESTED PROJECTS
Traffic calming measures
Sidewalk
General signage & traffic
safety requests
Street Lights
Blue Lights / Cameras
Staff will evaluate locations to
determine if installation is appropriate
and feasible
$1M recurring General Fund
REQUESTS ACTION ITEMS FUNDING
Staff will address high -priority locations
based on need and condition $1M recurring General Fund
Locations will be evaluated and
improvements made as appropriate Existing funding
Locations will be evaluated and lights
installed where appropriate Existing funding
Locations will be evaluated for
installation based on priority and need
$300K One -time General Fund
(FY25–26)9
UPDATED GENERAL FUND RECON
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PARKING ENTERPRISE FUND
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The proposed FY 2025 -26 budget for the Parking Enterprise fund is
balanced
This is based on a proposed ordinance, subject to City Council approval,
that is currently under development and expected to return in July
A three -year phased approach is planned, which includes changes to:
•Hourly rates at parking meters
•Rates for City -owned parking structures
•Grace period
June 3 June 17
•FY25-26 Budget Ordinance –
First Reading
•Adoption of:
⚬Classification &
Compensation Resolution
⚬Miscellaneous Fees
Schedule
⚬Capital Improvement
Program (CIP)
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•FY25-26 Budget Ordinance –
Second Reading
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