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13 <br />City Manager Recommendation: <br />$1 Million in Targeted Expenditures matched by <br />$1 Million to PULL <br />Description Estimated cost <br />1.Financial forecast consultant $ 50,000 <br />2.Emergency preparedness supplies 65,000 <br />3.Personnel requests: <br />Community Development: 1 new position <br />Recreation & Human Services: 1 upgrade <br />200,000 <br />4.CIP: Rainbow crosswalk <br />Best/San Leandro Blvd improvements <br />0 <br />300,000 <br />5.Heron Bay tree removal 50,000 <br />6.Boys and Girls Club support *300,000 <br />7.PULL Program funding OPEB Trust 1,000,000 <br />* Can be supplemented by $300,000 in capital funds from CDBG account to cover the <br />entirety of the locker room remodel