8F Consent Calendar 2018 1203 - Laserfiche WebLink

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File Number: 18-603 potholes and maintain residential streets. The FY 18-19 budget provides funds for police infrastructure, library improvements, park improvements, Casa Peralta and street enhancement totaling $7.7 million. Additionally, $20 million new money bonds are contemplated by the end of 2018 to augment these projects”. Participation in developing a revenue sustainability plan and strategy On July 7, 2014, City Council approved ballot language on the November 4, 2014 ballot that replaced the Measure Z ordinance, which was expiring in March 2018, and extended a ½ cent rate for 30 years. The basis of this initiative is the provision of services and infrastructure which will deteriorate unless additional funds are available to the City. A scientific survey conducted by Godbe Research predicted the strong support for the new initiative as long as it supports the following services provided by the City: ·Maintaining 9-1-1 emergency response times ·Maintaining neighborhood patrol officers ·Maintaining library programs for children, adults & families ·Enhancing anti-gang and law enforcement efforts ·Maintaining fire prevention services ·Repairing potholes/cracks, maintaining residential streets ·Maintaining investigation & gang suppression officers The Committee endorsed these taxes, which are expected to generate an additional $1.5 million per year. The services listed above have all been maintained or enhanced with the support of Measure OO, PP, and NN. Committee Review and Action The Measure HH, OO, PP and NN Citizens Oversight Committee met on August 30, 2018 to review the performance, the adopted budget and to advance the report for City Council approval. Attachments ·Attachment 1 - Table 1 and Table 2 ·Attachment 2 - Pie Chart PREPARED BY: David Baum, Director, Finance Department Page 6 City of San Leandro Printed on 11/27/2018