Measure Y Citizens’
Oversight Committee
Council Presentation
May 27, 2025
Agenda
1. Measure Y Overview and Committee Responsibilities
2. Transactions & Use Tax Generated
3. How It Works
4. What It Enabled
Measure Y Citizens’ Oversight Committee Members
Current Committee
Members
Term Expires
David Griesbach May 2025
Nicholas Humann May 2025
Joe Hurley May 2027
Marjory Davis May 2027
Measure Y Overview
0.5¢ Sales Tax
Food,
Prescriptions
Exempted
For Vital City*
Services**
* The State cannot obtain these funds
** E.g. Fire/police/emergency medical; pollution/trash removal from local beaches; attracting/retaining local jobs/businesses; maintaining storm drains to prevent flooding; other needs Citizens’ Oversight Committee Responsibilities
● Review Annual Audit of Measure Y Revenues and Expenditures (from Auditor) ● Review Annual Committee Report on Audit Accuracy (from City) ● Provide Public with Information/Education About Measure Y Use ● Facilitate Public Education About Needs Funded by Measure Y ● Shall Not Determine the Use of Revenue Raised by Measure Y Transactions & Use Tax Generated
* $92K below budgeted/projected
** $66K above budgeted/projected
*** $56K adjusted down based on midyear actuals
Measure Y
Approved
Nov 2022
Measure Y Goes
Into Effect
April 2023
$558K
Actual*
Apr - Jun 2023
$2.56M
Actual**
FY 2024
(Jul ‘23 - June ‘24)
$2.51M
Forecast***
FY 2025
(Jul ‘24 - June ‘25)
Without Measure Y Funds…
$2.1M in budget cuts, potentially to…
Critical Road Repair
Projects
Aging Emergency
Services Equipment
With Measure Y Funds…
Project Manager Teen Space
to Reduce
Project Costs
Deficit is covered… And some additional critical projects are funded What Was Enabled by Measure Y?
Reina Del Mar Ave - Before
FY ‘22-’23
Reina Del Mar Ave - After
FY ‘22-’23
Grand Ave - Before
FY ‘22-’23
Grand Ave - After
FY ‘22-’23
Rockaway Beach Ave - Before
FY ‘22-’23
Rockaway Beach Ave - After
FY ‘22-’23
Vital Safety Gear for Our Firefighters
FY ‘23-’24
A Safe Space for Teens and Citizens…
FY ‘23-’24
…and a Project Manager to
Reduce Consultancy Costs
FY ‘24-’25
600 Brighton Road Storm Drain
Completion of the Local
Coastal Land Use Plan (LCLUP)
and Storm Drain Review
Summary
● $5.62 million collected/projected to date via a 0.5¢ Transactions and Use Tax ● 5% of General Fund budgeted revenues
● Has Funded Vital Services That May Not Have Been Funded Otherwise ○ Fire, Police, Roads, City Cost Reductions
● Will Expire in 2031 (After 9 Years)
● Oversight Committee Will Continue to Monitor Usage and Inform the Public https://www.cityofpacifica.org/government/commissions-committees/measure-y-citizens-oversight-committee Thank You for Attending