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BUDGET STRATEGIES <br />Other Fund Summary Analysis <br />Issue <br />No. <br />Range of <br />Options <br />From - To <br />Finance <br />Committee <br />98-99 Budget <br />Recommend <br />11 <br />Evaluate program and development changes <br />impacting the Golf Course and Marina Enterprise <br />funds <br />12 <br />Level of community services in West San <br />Leandro <br />13 <br />Funding requirements for upgrades to the City's <br />sanitary sewer system <br />14 <br />Develop a long-range plan for the utility wire <br />undergrounding along corridors in commercial <br />areas within City <br />15 <br />Develop funding plan for structural and seismic <br />improvements at the Parking Garage upon <br />completion of the current engineering study <br />16 <br />Funding requirements for the relocation and <br />upgrade for the City's emergency operations <br />center <br />17 <br />Funding requirements for developing a <br />replacement branch library in the Washington <br />Manor area <br />18 <br />Implementation of the City's Park Needs <br />Assessment Study, including development of a <br />sports complex <br />19 <br />Floresta Park Restrooms <br />20 <br />Senior Adult Commissons, Senior Center and <br />Senior Programming <br />21 <br />Seismic Retrofit of Fire Stations Nos. 10 and 11 <br />22 <br />Develop Plan to Re -Establish the Long -Term <br />Revenue and Expenditure Balance in the Refuse <br />and Water Pollution Control Funds <br />