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City Council Goals 2012-2013 ■ Place the City on a firm foundation for long-term fiscal sustainability ■ Work with the community and all stakeholders towards completing major projects and programs for sustainable economic development ■ Provide quality public safety services and work in partnership with the community to keep San Leandro safe ■ Maintain and enhance the City's infrastructure ■ Support programs, activities and communication that enhance the quality of life in San Leandro and promote a sense of community and civic pride ■ Maintain and support a strong positive relationship between the City and schools City Council Goal #1 (continued) Place the City on a firm foundation for long-term fiscal sustainability. Continued success in receiving outside funds and grants: . $2.1m— EDA grant for Lit San Leandro expansion $400k— School Traffic Safety Education $191k—Sec. 130, for Pedestrian Improvements at RR/Hesperian . $54k— Pavement Management Technical Assistance Program . $373k— Highway Safety Improvement Program $21k—Alameda County Bay Friendly Landscaping Program $131k—Accessible Pedestrian Signals (New Freedom Grant) . $50k— Health and Wellness Programs(Measure A) $10k—Arthritis Foundation . $561k— Federal Community Development Block Grant . $141k— Federal HOME Grant City Council Goal #2 Work with the community and all stakeholders towards completing major projects and programs for sustainable economic development. ■ Awarded a $2.1m Federal Economic Development Administration grant to expand Lit San Leandro's fiber loop from 11 to 18 miles into three unserved commercial areas ■ Adopted commercial Broadband Strategy to guide future infrastructure improvements ■ Approval of the planning entitlements for Village Marketplaceretail center, which will include Peet's Coffee, Habit Burger, AT&T and Chipotle ■ Revitalization of the San Leandro Crossings project to a mixed use development that includes a new OSlsoft Tech Campus and a 200 - unit affordable rental development City Council Goal #1 Place the City on a firm foundation for long-term fiscal sustainability. ■ Initiated the establishment of a Downtown Special Benefit District to fund enhanced maintenance, marketing and security ■ Reduce costs by refinancing 2001 and 2003 debt ■ Budget in brief - condenses a 350 -page budget to a pocket pamphlet ■ Orderly Redevelopment termination ■ Prepared first ever two-year budget City Council Goal #1 (continued) Place the City on a firm foundation for long-term fiscal sustainability. ■ Continued success in receiving outside funds and grants: $175k—Recycling Programs (Measure D) . $46k—CA Environmental Reporting System Grant $13k—Big Read 2013 Program . $8k—CA Humanities Grant, California Reads Program . $29k—CA States Grantsfor Literacy Services City Council Goal #2 (continued) Work with the community and all stakeholders towards completing major projects and programs for sustainable economic development. ■ Building Division assigned a dedicated inspector to key City projects, such as Kaiser Hospital construction, Water Pollution Control Plant improvements and Downtown Parking Garage to ensure completion in a timely and compliant manner ■ Opening of new Downtown Parking Garage ■ On-going work on proposed Shoreline Development Project ■ Managed the disposal process for real estate owned by the Redevelopment Successor Agency to facilitate productive reuse that provides community benefits and economically productive uses