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HandoutA <br />Strategies Addressing One Time Needs <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 />✓ Roof replacement projects <br />$300,000 <br />✓ ACA compliance plan <br />$ 75,000 <br />✓ Fiber optic loop project <br />$ 60,000 <br />✓ Capital improvement projects, <br />$240,000 <br />other <br />Enhance the quality of life and <br />✓ Library book budget challenge, <br />includes community matching <br />$ 50,000 <br />promote sense of community and civic <br />program <br />pride <br />✓ Community assistance grant, <br />restore 15% CaBG reduction <br />$ 15,000 <br />✓ Project literacy, includes <br />$ 40,000 <br />matching program <br />Strong positive relationship between <br />City and schools <br />✓San Leandro Museum and Art <br />25.00 <br />Gallery — school tours <br />$1 ,545,000 <br />