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trust account in fiscal year 2021-22. At the end of fiscal year 2021-22, th <br />funded, a healthy funded status. <br />Long-term Perspective <br />The City adopts a biennial budget employing long-term planning as the framework for fiscal decisions. <br />omy is viewed as positive in <br />challenges, notably in the General Fund, must be dealt with now to ensure long-term fiscal <br />sustainability. Passage of ballot Measure Z in November 2010, Measure HH in 2014, and Measures <br />OO, PP, NN in 2016, and Measure VV in 2020 have improved revenues enough to restore and <br />maintain services. The City has also implemented strategies to control costs. <br />City Council unrestricted reserves total $78.1 million in the General Fund on June 30, 2022. The <br />restricted reserves total $23.3 million. <br />MAJOR INITIATIVES AND ACCOMPLISHMENTS <br />The City is committed to providing innovative and responsive services to the community. In its role of <br />providing policy direction and general oversight, the City Council establishes major goals for City <br />service delivery. The City initiated and completed a list of major programs/projects during 2021-22 <br />that helped achieve the Ci d enhancing the quality of life in San <br />Leandro. Some of these major initiatives and accomplishments include: <br />Street Rehabilitation and Sealing e Annual Street Overlay <br />Pavement Rehabilitation Project. <br />Fairmont Boulevard Class IV The City completed the Fairmont <br />Boulevard Class IV Protected Bike Lanes Project. <br />Facility and Park Improvement Plan <br />for facility and park improvements focusing on reducing energy and water consumption, <br />extending asset useful life, and improving functionality of spaces for staff and the public. <br />Trees Master Plan ng an online tree inventory, tracking <br />changes in the urban tree canopy, and managing tree trimming, removal and replacement <br />of existing City trees. <br />Monarch Bay Shoreline Development partnership with the <br />developer includes up to 500 new housing units, hotel, restaurants, small retail space, new <br />open space and an extension of the San Francisco Bay Trail. The City approved project <br />entitlements. <br />The City approved plans and construction started for mixed-use project <br />bringing 197 multi-family housing units and a new grocery store to downtown. <br />Bay Fair TOD Specific Plan Housing titlements for the first <br />project approved pursuant to the Bay Fair TOD Specific Plan with 497 units, 50% <br />affordable and 50% market rate. <br />viii