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12 <br />Requests for Funding <br />Description 1/20/18 <br />Requests <br />Current <br />Estimated cost <br />1.Financial forecast consultant $ 50,000 $ 50,000 <br />2.Emergency preparedness supplies 65,000 65,000 <br />3.Personnel requests: <br />Community Development: 1 new position <br />Recreation & Human Services: 1 upgrade <br />544,000 200,000 <br />4.CIP: Rainbow crosswalk <br />Best/San Leandro Blvd improvements <br />0 <br />300,000 <br />0 <br />300,000 <br />5.Heron Bay tree removal 100,000 50,000 <br />6.Boys and Girls Club support 2,000,000 2,100,000 <br />7.PULL Program funding OPEB Trust 2,000,000 TBD