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RECOMMENDED BUDGET STRATEGIES, 1998-99 <br />sewer fund capital allocation of approximately $1.5 million for repairs to the sewer <br />system. An additional $1.5 million will be held in the Water Pollution control <br />Reserve account if additional funds are needed for this type of construction. <br />14. Develop a long-range Plan for the Utility Wire Undergrounding Along Arterial <br />Corridors in Commercial Areas Within the City <br />The Engineering Department informed the Finance Committee that it would be <br />premature to budget additional funds for East 14th Street undergrounding at this time. <br />The Development Services Department must first hire a consultant to do a feasibility <br />study of the estimated cost and alternative methods of payment for the project. After <br />this work is completed, the Engineering Department will bring this item before the <br />City Council for their approval. Possible sources of funding for this project include: <br />General Funds, Assessment District and Rule 20A Funds. <br />15. Develop Funding Plan for Structural and Seismic Improvements at the Estudillo <br />Parking Garage Upon Completion of the Current Engineering Study <br />The Finance Committee directed staff to explore privatization of the Estudillo Parking <br />Garage. The Finance Director has met with a private company to discuss selling or <br />leasing the garage, however, the City may only proceed through an RFP process. An <br />addition of two parking levels to the garage may be one element in any negotiation. <br />16. Funding Requirements for the Relocation and Upgrade of the City's Emergency <br />Operations Center (EOC) <br />The Finance Committee directed staff to return with recommendations regarding <br />possible joint uses and alternative locations for the EOC. Staff will discuss this issue <br />with the Finance Committee during the 1998-99 Fiscal Year. <br />17. Funding Requirement for Developing a Replacement Branch Library in the <br />Washington Manor Area <br />Staff will discuss this issue and potential alternatives with the Finance Committee <br />during the 1998-99 Fiscal Year. <br />18.Implementation of the City's Park Needs Assessment Study, Including <br />Development of a Sports Complex <br />Staff will discuss this issue with the Finance Committee during the 1998-99 Fiscal <br />Year. <br />E <br />