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2012 -13 Budget Adoption <br />Strategies Addressing One Time Needs <br />Attachment A <br />Proposed <br />2012 -13 City Council Goals <br />One -Time Need <br />Funding <br />Foundation for long -term fiscal <br />✓ Transfer to Economic Uncertainty <br />$600,000 <br />sustalnablllty <br />reserve <br />Complete projects for sustainable <br />✓ Leverage for grant application(s) <br />$ 50,000 <br />economic development <br />for economic development <br />Provide quality public safety keeping <br />✓ Crime analysis /information <br />$ 50,000 <br />community safe <br />sharing software <br />Maintain and enhance infrastructure <br />✓ Building capital improvement <br />$540,000 <br />projects <br />✓ ADA compliance plan <br />$ 75,000 <br />✓ Fiber optic loop project <br />$ 60,000 <br />Enhance the quality of life and <br />✓ Library book budget challenge, <br />with added matching funds <br />$ 50,000 <br />promote sense of community and civic <br />pride <br />✓ Community assistance grant, <br />$ 15,000 <br />restore 15% CDBG reduction <br />✓ Project literacy, with added <br />$ 40,000 <br />matching funds <br />✓ Building Futures additional <br />$ 20,000 <br />funding <br />✓ Martin Luther King celebration <br />$ 5,000 <br />Strong positive relationship between <br />City and schools <br />V San Leandro Museum and Art <br />$ 25,000 <br />Gallery— school tours <br />✓ School Community Violence <br />$ 25,000 <br />Prevention Program <br />Grand Total <br />$1,555,000 <br />