Cities Index.
2024 State of the City Presentation FINAL

South San Francisco City Council
October 1, 2024

Document
2024 State of the City Presentation FINAL
Meeting
October 1, 2024
Body
South San Francisco City Council
Original file
49.2 MB
Text extracted from the city's file for reading and search. Open the original on ci-ssf-ca.legistar1.com. That file is the official record.

Tuesday, October 1, 2024

STATE OF THE CITY

COMMITTED TO

DIVERSITY &

RESILIENCE

INVESTING IN THE FUTURE
Youth in Government
Every Kid
deserves a bike
Childcare

SUMMER CAMP
85,000 SQUARE-FOOT BUILDING =

MORE OPPORTUNITIES
~ $1 million in grant funding for
parks,recreation programs, & facilities
$350,000+ in grant funding to support a
variety of literacy & educational programs

GOING FURTHER
Expanded Orange Line
$1 million in grants for
parks & recreation
$350,000 in grants to
support literacy

INNOVATING
& Activating
Served over 2,000
people to date
reduction in
vehicle burglaries

KEEPING SSF SAFE
reduction in
catalytic
converter thefts
23%
64%
$60,000 $118,000
Alcoholic
Beverage
Control grant
Office and
Traffic Safety
grant 16%
Increase in the seizure of
illegally possessed
firearms and assault rifles

STAYING PREPARED
Completed site facility security
enhancements with $100,000 FEMA funding
FEMA funding to Upgraded Urban Search and
Rescue’s vehicle tools/equipment with $25,000
Firefighters
Strike Teams
Days
Answered 8,447 calls
Brentwood Park
Centennial Way South
Oyster Point 2C
Aquatic Center

COMING SOON
Dundee Park
Linden Park
permits have been applied

MOVING FORWARD
1,934
9,828
$182,824,222
48 106
total inspections performed
total building permit
valuations
ADUs or JADU permits applied
solar permits applied with total
fees coming to $6,839,965

KEEPING FAMILIES
low-income households are
stable with the partnership of
66 YMCA Rental Assistance
affordable units have
been approved,
constructed, or in pipeline
throughout our city since
2015
880
HOUSED

FILLING THE PIPELINE
Learn more at: https://construction.ssf.net
ALWAYS MAKING PROGRESS Approximately
$12.5MM in
grants!
$2.7MM
$3.1MM
$997K
$1.4MM
*Grant funding awarded but not
yet approved by City Council not
shown on the map
Completed 4,000+ service requests:

Debris – 186
Graffiti – 176
Homeless Encampments – 7
Illegal Dumping – 1,472
Parking Meter Repair – 1
Code Violations – 837
Potholes – 144
Sewer maintenance – 101
Shopping carts – 382
Sidewalk/Curb gutter – 83
Sign/Traffic Marking – 427
Signals – 236
Sinkholes – 12
Storm Drains – 63
Streetlights – 143 SUBMIT A SERVICE REQUEST:
ssf.net/Departments/Public-Works/Submit-a-Request
MAKING

SSF SAFE
& BEAUTIFUL
November 2023
6 February 2024
June 2024 July 2024
THE

MOORING

ORDINANCE
Improved Newsletter

IMPROVING ACCESSIBILITY
Active on Social Media Updated our website
Streaming on Youtube SSF Podcast Coming soon: Indy
Sign up here:

FINANCIAL INDICATORS
Projected FY 2023-24
General Fund year-end
result: $3M+ surplus
Property tax more than
projected
FY 2024-25 balanced
budget
Departments reduced FY
2024-25 budget by 5%
($6M) with no significant
service reduction
Property Tax in-lieu of VLF
shortfall included in State’s
FY 2024-25 budget
$3M for SSF
Projected Property tax FY
2024-25 higher than forecast
City maintains its AAA
credit rating

CITY RESERVES (IN MILLIONS)
PROJECTED AS OF JUNE 30, 2024
$62.8 MILLION
PROPOSING EAST OF 101 CFD
E. Grand
Caltrain Station
Poletti Way
Caltrain Station
PROJECTS FUNDED BY 2015 MEASURE W
(IN MILLIONS)

MEASURE W CASH FLOW
The Business License Tax (BLT) Measure updates the
City’s existing business tax with a progressive
structure largely based on the number of
employees. If approved by voters, it would result in
smaller businesses paying a nominal increase and
larger businesses paying a more significant
increase. The measure was approved unanimously
by the South San Francisco City Council on July 24,
2024, and it will appear in your November 2024
ballot as Measure W.*

HAVE YOU HEARD OF THE
NEWBLT?
*Measure W referenced here is Measure W – Business License Tax Measure, which will be on the November 2024 ballot. This is different from Measure W - a local sales tax that was approved by South San Francisco voters in November 2015. https://www.ssf.net/Government/MSB-FAQ
Get information:

WE ARE SOUTH CITY
THANK
YOU

STAY CONNECTED

← All documents from this meeting