CITY COUNCIL
Funding Source FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 10 Year Total Active Transportation
Program (ATP) $ 3,200,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,200,500 Community Development
Block Grant (CDBG) 80,866 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 530,866 Fire Facilities DIF - - - 150,000 - - - - - - 150,000
Highway Bridge Program
(HBP) 5,673,679 44,265 44,265 44,265 44,265 - - - - - 5,850,739 In-Lieu Parking Fee - 144,000 - - - - - - - - 144,000
Measure E-24 Sales Tax 5,952,640 5,846,200 5,699,000 6,929,000 5,954,400 8,571,900 7,562,200 5,567,300 8,247,300 9,603,900 69,933,840 Measure O-06 Sales Tax 3,045,480 2,021,235 1,493,235 1,058,235 793,235 1,145,000 1,115,000 400,000 2,090,000 660,000 13,821,420 Other Gov Agencies - 150,000 2,250,000 2,250,000 - - - - - - 4,650,000 Park Improvement 20,000 50,000 - - - - - - - - 70,000
Park Facilities DIF - 310,000 - - - 100,000 - 600,000 - - 1,010,000 Police Facilities DIF - 25,000 25,000 - - - - - - - 50,000 Recreation Facilities DIF - - 15,000 15,000 - - - - - - 30,000 Safe Routes to School
(SR2S) - - - - - 2,000,000 - - - - 2,000,000
Safe Streets and Roads
for All (SS4A) - 200,000 640,000 5,400,000 - - - - - - 6,240,000 Senate Bill 1 (SB1) 481,000 495,400 510,300 525,600 541,400 557,600 574,300 591,500 609,200 627,500 5,513,800 Sewer Facility DIF - 138,744 432,200 - 475,000 - 300,000 - - 850,000 2,195,944 Sewer Fund - 193,256 432,200 250,000 475,000 129,000 300,000 1,554,000 - 250,000 3,583,456 State COPS Block Grant
Fund 200,000 125,000 - - - - - - - - 325,000
Storm Drain Facilities DIF - 12,500 7,500 2,500 2,500 - 10,000 - 10,000 - 45,000 Traffic Signalization DIF - - 84,000 - - - - - - - 84,000 Transportation Facilities
DIF 1,238,500 2,072,000 - - - - - - - - 3,310,500
Water Facility DIF 401,100 191,955 - 150,000 - - 744,800 - 292,500 - 1,780,355 Water Fund 398,900 693,045 500,000 880,000 719,000 1,500,000 248,200 62,000 5,972,500 2,635,000 13,608,645 Total $ 20,692,665 $ 12,762,600 $ 12,182,700 $ 17,704,600 $ 9,054,800 $ 14,053,500 $ 10,904,500 $ 8,824,800 $ 17,271,500 $ 14,676,400 $138,128,065
Questions?
Request Title 10-Year Total
FCFA JPA Allocation 35% Cost 16,487,600
FCFA JPA Allocation 25% Cost 12,129,600
Variance 4,358,000
2 Police Senior Officer Position 4,997,400
1 Police Senior Officer Position 2,499,600
Variance 2,497,800
Total Shift from GF to Measure O-06 6,855,800
Request Title FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 10-Year Total FCFA JPA Allocation 35% Cost 1,438,200 1,481,400 1,525,800 1,571,600 1,618,700 1,667,300 1,717,300 1,768,800 1,821,900 1,876,600 16,487,600 FCFA JPA Allocation 25% Cost 1,058,100 1,089,800 1,122,500 1,156,200 1,190,900 1,226,600 1,263,400 1,301,300 1,340,300 1,380,500 12,129,600 Variance 380,100 391,600 403,300 415,400 427,800 440,700 453,900 467,500 481,600 496,100 4,358,000 2 Police Senior Officer Position 423,600 441,200 456,600 472,600 489,100 506,200 523,900 542,200 561,200 580,800 4,997,400 1 Police Senior Officer Position 211,800 220,600 228,300 236,300 244,600 253,200 262,100 271,300 280,800 290,600 2,499,600 Variance 211,800 220,600 228,300 236,300 244,500 253,000 261,800 270,900 280,400 290,200 2,497,800 Total Shift from GF to Measure O-06 591,900 612,200 631,600 651,700 672,300 693,700 715,700 738,400 762,000 786,300 6,855,800 Fiscal Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 5-Year Total Arroyo Grande 18,620,822 20,692,665 12,762,600 12,182,700 17,704,600 81,963,387 Atascadero 21,167,140 61,700,000 44,455,000 14,960,000 * 142,282,140 Grover Beach 6,799,000 10,014,000 3,576,000 7,750,000 4,520,000 32,659,000 Morro Bay 19,022,077 13,967,953 6,947,687 3,767,687 6,767,687 50,473,091 Paso Robles 69,600,000 56,776,300 44,102,200 94,010,300 61,904,800 326,393,600 Pismo Beach 5,475,000 25,171,400 4,655,200 5,810,246 6,302,211 47,414,057 San Luis Obispo 67,269,798 162,576,880 56,196,375 62,979,945 * 349,022,998 *Atascadero and SLO have not provided an update for FY 2025-27 that was available on their website.