REVISED List of Critical Unfunded Needs - Funding Recommendations Sheet Item # Funding Request Fund
Year 1?
Fund
Year 2?
Do Not
Fund
Preferred Funding
Source FY 2022/23 FY 2023/24 Type
1 Public Safety Engagement Team (PSET) Expansion
(Urban) 2,038,405$ 1,959,730$ Ongoing, escalating costs 2 Office of Sustainability 391,293$ 398,636$ Ongoing, escalating costs 3 Contracted Grant Writer 100,000$ 100,000$ Annual, Ongoing 4 Office of Homeless Solutions 157,307$ 162,479$ Ongoing, escalating costs 5 Neighborhood-Planning move to City Manager’s Office 25,281$ 30,884$ Ongoing, escalating costs 6 Arts, Culture and Artists Grants 100,000$ 100,000$ Annual, Ongoing 7 Festival of Lights 250,000$ -$ One-Time
8 Seismic Safety Program – Citywide Survey 400,000$ 400,000$ Annually for 3 years 9 Northside Agriculture Innovation Center Sewer & Utilities Connection 1,205,000$ -$ One-Time
10 Economic Opportunity Consultant -$ 500,000$ One-Time 11 Arts and Innovation District Master Plan and Land
Regulations -$ 375,000$ One-Time
12 Technical Rescue Program 30,000$ 30,000$ Annual, Ongoing 13 School Fire Drills 10,000$ 10,000$ Annual, Ongoing 14 Measure Z Deferred Maintenance - Ongoing 500,000$ 500,000$ Annual, Ongoing 15 Workforce Development 334,827$ 339,777$ Ongoing, escalating costs 16 Citywide Training 200,000$ 200,000$ Annual, Ongoing 17 100th Anniversary Exhibition 50,000$ -$ One-Time
18 Public Safety Communications Manager 146,965$ 152,430$ Ongoing, escalating costs 19 Assistant Range Master 18,276$ 19,014$ Ongoing, escalating costs 20 Public Safety Enterprise Communication System (PSEC) Radios 343,438$ 343,438$ Annual, Ongoing
21 Forensic DNA Testing for the Homicide Cold Case Unit 100,000$ 100,000$ Annual, Ongoing 22 Equipment and Training for the Computer Forensics Unit 100,000$ 100,000$ Annual, Ongoing 23 Sidewalk Repairs 600,000$ 600,000$ Annual, Ongoing 24 Homeless Related & Illegal Dumping Cleanup 396,027$ 98,622$ Ongoing, escalating costs 25 Measure Z Tree Trimming 2,500,000$ 2,500,000$ Annually for 3-5 years 26 Measure Z - Maximize Roads/Streets 8,000,000$ 8,000,000$ Annual, Ongoing 27 Security Guards 510,000$ 510,000$ Annual, Ongoing
REVISED List of Critical Unfunded Needs - Funding Recommendations Sheet Item # Funding Request Fund
Year 1?
Fund
Year 2?
Do Not
Fund
Preferred Funding
Source FY 2022/23 FY 2023/24 Type
28 Window Cleaning Services at Main Library 25,000$ 25,000$ Annual, Ongoing 29 Measure Z Deferred Maintenance - One-Time 5,000,000$ 5,000,000$ Annually for 2 years 30 Light Duty Fleet Replacement 1,000,000$ 1,000,000$ Annually for 2 years 31 PSET Wildland Team 6,520,640$ 5,110,640$ Ongoing, escalating costs 32 SPRUNG Housing 2,000,000$ 2,000,000$ Annual, Ongoing 33 Office of Sustainability - Full Implementation 1,136,067$ 1,152,564$ Ongoing, escalating costs 34 Measure Z New Police Headquarters 737,025$ 4,609,963$ Debt* Total Critical Unfunded Needs 34,925,551$ 36,428,177$ General Fund Preliminary Surplus 4,766,691$ 6,959,417$ Measure Z Projected FY 2021/22 Unallocated Reserves 39,288,792$ Measure Z Preliminary Surplus 10,767,494$ 12,386,903$ Measure Z Available Balance 50,056,286$ 12,386,903$ * Revisions to the Measure Z Police Headquarters project allocation will result in an adjustment to estimated debt payments. The critical needs request is based on debt issuance of $44 million with the first payment due in April 2023.
The current estimated available funding in the General Fund and Measure Z does not take into account potential increases in personnel costs resulting from ongoing MOU negotations which cannot be reasonably estimated at this time.
REVISED List of Critical Unfunded Needs - Funding Recommendations Sheet Funding Request
Public Safety Engagement Team (PSET) Expansion
(Urban)
Office of Sustainability
Contracted Grant Writer
Office of Homeless Solutions
Neighborhood-Planning move to City Manager’s Office
Arts, Culture and Artists Grants
Festival of Lights
Seismic Safety Program – Citywide Survey
Northside Agriculture Innovation Center Sewer & Utilities Connection
Economic Opportunity Consultant
Arts and Innovation District Master Plan and Land
Regulations
Technical Rescue Program
School Fire Drills
Measure Z Deferred Maintenance - Ongoing
Workforce Development
Citywide Training
100th Anniversary Exhibition
Public Safety Communications Manager
Assistant Range Master
Public Safety Enterprise Communication System (PSEC)
Radios
Forensic DNA Testing for the Homicide Cold Case Unit
Equipment and Training for the Computer Forensics Unit
Sidewalk Repairs
Homeless Related & Illegal Dumping Cleanup
Measure Z Tree Trimming
Measure Z - Maximize Roads/Streets
Security Guards
FTE FY 2022/23
Personnel
FY 2022/23
Non-Personnel
FY 2022/23
Total
FY 2023/24
Personnel
FY 2023/24
Non-Personnel
FY 2023/24
Total
15.00 1,382,705$ 655,700$ 2,038,405$ 1,430,960$ 528,770$ 1,959,730$
1.00 191,293 200,000 391,293$ 198,636 200,000 398,636$ 100,000 100,000$ 100,000 100,000$
2.00 157,307 157,307$ 162,479 162,479$
25,281 25,281$ 30,884 30,884$
100,000 100,000$ 100,000 100,000$
250,000 250,000$ -$
400,000 400,000$ 400,000 400,000$
1,205,000 1,205,000$ -$
-$ 500,000 500,000$
-$ 375,000 375,000$
30,000 30,000$ 30,000 30,000$
10,000 10,000$ 10,000 10,000$
500,000 500,000$ 500,000 500,000$
1.00 134,827 200,000 334,827$ 139,777 200,000 339,777$ 200,000 200,000$ 200,000 200,000$
50,000 50,000$ -$
1.00 146,965 146,965$ 152,430 152,430$
0.25 18,276 18,276$ 19,014 19,014$
343,438 343,438$ 343,438 343,438$
100,000 100,000$ 100,000 100,000$
100,000 100,000$ 100,000 100,000$
600,000 600,000$ 600,000 600,000$
1.00 78,901 317,126 396,027$ 81,496 17,126 98,622$ 2,500,000 2,500,000$ 2,500,000 2,500,000$
8,000,000 8,000,000$ 8,000,000 8,000,000$
510,000 510,000$ 510,000 510,000$
REVISED List of Critical Unfunded Needs - Funding Recommendations Sheet Funding Request
Window Cleaning Services at Main Library
Measure Z Deferred Maintenance - One-Time
Light Duty Fleet Replacement
PSET Wildland Team
SPRUNG Housing
Office of Sustainability - Full Implementation
Measure Z New Police Headquarters
Total Critical Unfunded Needs
sure Z Projected FY 2021/22 Unallocated Reserves
* Revisi n will result in an adjustment to estimated debt payments. The critical needs request is based on debt issuance of $44 milli
FTE FY 2022/23
Personnel
FY 2022/23
Non-Personnel
FY 2022/23
Total
FY 2023/24
Personnel
FY 2023/24
Non-Personnel
FY 2023/24
Total
25,000 25,000$ 25,000 25,000$
5,000,000 5,000,000$ 5,000,000 5,000,000$
1,000,000 1,000,000$ 1,000,000 1,000,000$
35.00 3,723,101 2,797,539 6,520,640$ 3,723,101 1,387,539 5,110,640$ 2,000,000 2,000,000$ 2,000,000 2,000,000$
4.00 821,067 315,000 1,136,067$ 837,564 315,000 1,152,564$ 737,025 737,025$ 4,609,963 4,609,963$
60.25 6,679,723$ 28,245,828$ 34,925,551$ 6,776,341$ 29,651,836$ 36,428,177$