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DRAFT <br />CITY COUNCIL GOALS FOR 2008-09 <br />MAINTAIN AND ENHANCE THE CITY'S INFRASTRUCTURE <br />• Infrastructure; combine projects with undergrounding, consider maintenance assessment <br />districts in select areas. <br />Support for Marina Boulevard improvements <br />Streets (2007-08 goal) <br />MAINTAIN AND INCREASE THE CITY'S FISCAL STABILITY <br />• Increase revenue; consider new revenue sources; increase operating efficiencies <br />• Set aside 20% of General Fund Budget in reserves (2007-08 goal) <br />HIGH LEVELS OF POLICE, FIRE AND EMERGENCY RESPONSE TO THE <br />SAN LEANDRO COMMUNITY <br />• Work with community on safety concerns <br />• Increase number of police officers <br />• Restore DARE program; look for alternate fees to pay for the program <br />• Capital Improvements: evaluate need for new/enhanced building <br />• Restored community compliance (2007-08 goal) <br />ENHANCED QUALITY OF LIFE TO THE CITIZENS OF SAN LEANDRO <br />• Senior center (continued from 2007-08); seek additional federal funds <br />• Discuss and address SL High School and Washington Manor swimming pool issues <br />• Consider future branch libraries <br />• Discuss improvements for Burrell Field <br />• Restored several library and recreation services (2007-08 goal) <br />QUALITY SCHOOLS AND EXCELLENCE IN EDUCATION <br />• Discuss joint use and maintenance of facilities <br />SAN LEANDRO SHORELINE AS AN ACCESSIBLE, SELF-SUPPORTING, <br />COMMUNITY ASSET <br />• Master developer process underway <br />• Discuss funding of channel and harbor dredging <br />• Full City Council discussion of issues <br />WELL-PLANNED, HIGH QUALITY, SUSTAINABLE, LONG-TERM <br />DEVELOPMENT <br />Continue Downtown Development (2007-08 goal) <br />Continue West San Leandro Business Development (2007-08 goal) <br />o Support for 880/Marina interchange <br />o Jobs are important (benefit of T.O.D.) <br />o Utilize all available redevelopment funds <br />Continue to Implement E.14~' South Area Development Strategy (2007-08 goal) <br />