CitySLUSD Liaison Highlights 2008 0515

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City/SLUSD Liaison Committee Highlights May 15, 2008 Page 2 Board Member Hague commented that she preferred renovating the SLUSD fields and facilities rather than making improvements to another District's facility (e.g., SLzUSD). She asked if the funds generated would be sufficient to make the improvements. She also stated that the vision for a decision on the facility keeps changing; once it has been made it should be held for a long time. Board Member Perry commented on past processes and history, and that this land was the last piece of open space. Mayor Santos commented on the long history of the site and that no decisions have been made. City Manager Jermanis stated that the District needs to come to a conclusion and determination about the future use of the site. Member Cutter asked about the quality of the fields and if they would be similar to the renovation at Bancroft Middle School. Mr. Jermanis stated they should be similar in materials. There was further discussion about the potential income and future use of the fields and site. Council Member Gregory commented on the community and its willingness to help; he asked to see a full feasibility report on the site. Mayor Santos stated that private developer funds may be needed. Mr. Jermanis stated that the school facility committee could meet on the issue and Superintendent Lim could report back to the City over the next two months. 2. Continued Discussion Re ag rdin~ Renovation and Maintenance of San Leandro High School Swimmin~Pool High School Facilities Manager Greg Dyer reported that the pool is open for use by the high school swim team and the San Leandro Swim Team. More work will need to be done in the future. In accordance with Alameda County, they will be able to operate through February 2009. City Manager Jermanis commented on the longer term vision of renovation of the site. The City now has substantial budget and revenue issues. It is important to work together to determine how it will operate beyond 2009; and identify what work still is required by the Alameda County Health Department. After some discussion about the specific projects required, it was determined that Crreg Dyer will get some estimates on costs (separate filtration systems, etc.). 3. Continued Discussion of City and District Budget Issues and Potential District Parcel Tax Superintendent Christine Lim reported that a parcel tax in the November 2008 election is being considered. The Board will be discussing tax models and an Ad Hoc Committee has been formed. They may consider different rates based on the type of unit (single family, multi-family, business, etc.) and/or with a cap. City Manager Jermanis reported that City departments have developed a "hold the line" budget and presently has a $9 million deficit. The Council Ad Hoc Committee is looking into reduction measures which may reduce the deficit to $4 million. The deficit is primarily due to large decreases in revenue. He also commented on the 911 fee issue that is now before the California Supreme Court.