Critical Unfunded Needs
City Council Scoring Results from May 3, 2022 - Sorted by Total # of Votes and Item # Edwards Cervantes Fierro Conder Pascencia Perry HemenwayTotal Vote Item # Funding Request FY 2022/23 FY 2023/24 Type FTE Incorporated into Proposed Budget:
X X X X X X X 7 1 Public Safety Engagement Team (PSET) Expansion (Urban) 2,038,405$ 1,959,730$ Ongoing, escalating costs 15.00 X X X X X X X 7 14 Measure Z Deferred Maintenance - Ongoing 500,000$ 500,000$ Annual, Ongoing X X X X X X X 7 23 Sidewalk Repairs 600,000$ 600,000$ Annual, Ongoing X X X X X X X 7 26 Measure Z - Maximize Roads/Streets 8,000,000$ 8,000,000$ Annual, Ongoing X X X X X X X 7 31 PSET Wildland Team 5,859,685$ 4,633,429$ Ongoing, escalating costs 28.00 X X X X X X X 7 34 Measure Z New Police Headquarters 737,025$ 4,609,963$ Debt* X X X X X X 6 25 Measure Z Tree Trimming 2,500,000$ 2,500,000$ Annually for 3-5 years X X X X X 5 2 Office of Sustainability 391,293$ 398,636$ Ongoing, escalating costs 1.00 X X X X X 5 4 Office of Homeless Solutions 157,307$ 162,479$ Ongoing, escalating costs 2.00 X X X X X 5 20 Public Safety Enterprise Communication System (PSEC) Radios 343,438$ 343,438$ Annual, Ongoing Incorporated into Proposed Budget: 21,127,153$ 23,707,675$ 46.00 Not Incorporated into Proposed Budget:
X X X X X 5 29 Measure Z Deferred Maintenance - One-Time 5,000,000$ 5,000,000$ Annually for 2 years X X X X 4 6 Arts, Culture and Artists Grants 100,000$ 100,000$ Annual, Ongoing X X X X 4 7 Festival of Lights 250,000$ - $ One-Time X X X X 4 8 Seismic Safety Program – Citywide Survey 400,000$ 400,000$ Annually for 3 years X X X X 4 24 Homeless Related & Illegal Dumping Cleanup 396,027$ 98,622$ Ongoing, escalating costs 1.00 X X X X 4 32 Increased Emergency Housing Beds 2,000,000$ 2,000,000$ Annual, Ongoing X X X 3 18 Public Safety Communications Manager 146,965$ 152,430$ Ongoing, escalating costs 1.00 X X X 3 27 Security Guards 510,000$ 510,000$ Annual, Ongoing X X X 3 30 Light Duty Fleet Replacement 1,000,000$ 1,000,000$ Annually for 2 years X X 2 3 Contracted Grant Writer 100,000$ 100,000$ Annual, Ongoing X X 2 9 Northside Agriculture Innovation Center Sewer & Utilities Connection 1,205,000$ - $ One-Time X X 2 12 Technical Rescue Program 30,000$ 30,000$ Annual, Ongoing X X 2 13 School Fire Drills 10,000$ 10,000$ Annual, Ongoing X X 2 16 Citywide Training 200,000$ 200,000$ Annual, Ongoing X X 2 21 Forensic DNA Testing for the Homicide Cold Case Unit100,000$ 100,000$ Annual, Ongoing X 1 11 Arts and Innovation District Master Plan and Land Regulations -$ 375,000$ One-Time
Critical Unfunded Needs
City Council Scoring Results from May 3, 2022 - Sorted by Total # of Votes and Item # Edwards Cervantes Fierro Conder Pascencia Perry HemenwayTotal Vote Item # Funding Request FY 2022/23 FY 2023/24 Type FTE X 1 22 Equipment and Training for the Computer Forensics Unit100,000$ 100,000$ Annual, Ongoing 0 5 Neighborhood-Planning move to City Manager’s Office25,281$ 30,884$ Ongoing, escalating costs 0 10 Economic Opportunity Consultant -$ 500,000$ One-Time 0 15 Workforce Development 334,827$ 339,777$ Ongoing, escalating costs 1.00 0 17 100th Anniversary Exhibition -$ 50,000$ One-Time 0 19 Assistant Range Master 18,276$ 19,014$ Ongoing, escalating costs 0.25 0 28 Window Cleaning Services at Main Library 25,000$ 25,000$ Annual, Ongoing 0 33 Office of Sustainability - Full Implementation 1,136,067$ 1,152,564$ Ongoing, escalating costs 4.00 Not Incorporated into Proposed Budget: 13,087,443$ 12,293,291$ 7.25 X Upon rewatching the meeting video, these items were identified as not accurately captured during the meeting as a vote for funding by the respective Councilmember.