TITLE
Recommendation to direct City Manager to spend and invest $18.4 million from the Uplands Oil Fund for the FY 2012 Budget, as discussed in detail in the staff report, and summarized as follows:
FY 2012 Budget
Emergency Reserve: $2 million
Deficit Reduction: $1 million
Public Safety Recommendations
Public Safety FY 2012 Budget Requirements Police and Fire Departments: $3.5 million
Police Department Overtime: $2.2 million
Courthouse Tunnel Construction: $1 million
Police Department Technology Upgrades for Patrol Cars and Security Cameras: $650,000
Police Department Shotspotter Gunshot Detection System: $350,000
Fire Department Automatic Vehicle Locator: $150,000
Police Academy Capital Improvements Septic Tank Replacement: $100,000
Parks, Libraries, Infrastructure, Technology
City Manager Infrastructure Account - Streets, Sidewalks, Parks and other Public Works Projects: $4.5 million
Sidewalk Repair Fund: $1 million
Parks, Recreation and Marine Department - Parks Tree Trimming and Other Maintenance: $500,000
Technology Content Management System Upgrade: $350,000
Neighborhood Services Projects: $300,000
Library Services Department Programs: $300,000
Library Technology, Books and Supplies: $250,000
Public Works Department - Street Tree Trimming: $250,000
DISCUSSION
[Description/Discussion]
TIMING CONSIDERATIONS
[Timing Considerations]
FISCAL IMPACT
[Fiscal Impact]
SUGGESTED ACTION
Approve recommendation.
Respectfully Submitted,
ROBERT GARCIA, First District Councilmember