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<br />Strategies Addressing One Time Needs 2012-13 City Council Goals One-Time Need Proposed Funding Foundation for long-term fiscal sustainability  Transfer to Economic Uncertainty reserve <br />$600,000 Complete projects for sustainable economic development  Leverage for grant application(s) for economic development $ 50,000 Provide quality public safety keeping community <br />safe  Crime analysis/information sharing software $ 50,000 Maintain and enhance infrastructure  Building capital improvement projects  ADA compliance plan  Fiber optic loop project <br />$540,000 $ 75,000 $ 60,000 Enhance the quality of life and promote sense of community and civic pride  Library book budget challenge, with added matching funds  Community assistance <br />grant, restore 15% CDBG reduction  Project literacy, with added matching funds $ 50,000 $ 15,000 $ 40,000 Strong positive relationship between City and schools  San Leandro Museum <br />and Art Gallery—school tours $ 25,000 Additional one-time funding from City Manager Contingency (City Council goal and need to be determined)  TBD $ 50,000 $1,555,000